CCR2004036AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #036-2004
APPROVAL OF AGREEMENT WITH HARMONY HOMES, INC. AND
VILLAGES AT MUSKEGO LAKES FOR
STONEBRIDGE AND ST. ANDREW'S VILLAGE
BE IT RESOLVED That the Common Council of the City of Muskego does hereby
approve the attached Agreement, as amended, with Harmony Homes, Inc. and Villages
at Muskego lakes for Stonebridge and St. Andrew's Village for municipal water system
expansion.
BE IT FURTHER RESOLVED That the Mayor, in consultation with the City Attorney
and City Engineers, may make necessary technical changes to the Agreement.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement, as amended, in the name of the City.
DATED THIS 24th DAY OF Februarv ,2004.
SPONSORED BY
Mark A. Slocomb, Mayor
This is to certify that this is a true and accurate copy of Resolution #036-2004 which
was adopted by the Common Council of the City of Muskego.
2/2004jmb
I
. .-.. >< ~ Æ I á./ f"- j/t;,/Yl/J~s - - /
//Cterk- Treasurer
0.'
(;'\ LJry
AGREEMENT
This AGREEMENT is entered into this
-
day of t 2004t by and
between the aTY OF MUSKEGO (City)t a municipal corporationt organized under the
laws of the State of WJSconsint and, Harmny HWß, Irx:., a WJSconsin corporation and
Villags at Musk~ Lakes, a WJSconsin general partnership (Harrrucy and Villags).
WHEREASt Hammy or Villags own certain lands in the Cityt which they desire to
develop under the names "Stone Bridge" and "St. Andrew's Village/' respectively; and
WHEREASt Harrrucy and Villags desire for the City to expand the municipal water
system to provide water access for the developments; and,
WHEREASt The City has agreed such expansion is in the best interests of the Cityt
assuming certain commitments regarding the expansion are obtained from HannonYt and
from Villages; and,
WHEREAS, Harrrucy arrl Villags have agreed to provide financial aids to cover
certain of the City's costs associated with des~ construction and related costs' in effecting
the municipal water system expansiont based upon the City's agreements set fonh hereafter:
NOW; 1HEREFOREt for valuable considerationt the adequacy and receipt of
which is acknowledged by each partyt IT IS AGREED AS FOLLOWS:
1. COST OF EXPANDED WATER SYSTEM
(a) Harrrucy & VillalJ5 shall each pay fifty percent (50%) of certain
costs to the City for the design and installation of an expansion to the City's
water system generally descnòed in Exhibit A attached hereto and made a
part hereof (also hereinafter referred to as the ("Project"). The panies
acknowledge that the estimated cost, excluding des~ for construction and
administration of the Project, including the City's engineering and legal fees,
, . ',_:' is Nme Hundred and Fifty Five Thousand Eight Hundred Dollars
" \ Co
\ /;~ I
" ($99St800.00) (Estimated Cost), of which the City will reimburse Hammyand
r.
Villags for the water line over sizing estimated to be $ of the
Estimated Cost upon the issuance of a cenificate of final completion of the
Project, but not sooner than the 15th of Januaty 2005 all as descnòed on
Exhibit A The City of Muskego will bid the Project as a lump sum contract,
but will establish a means within the bidding process to detennine the actual
1
PAYMENT OF ATTRIBUTABLE COSTS
Hammy& ViUa[fS each agree to pay fIfty percent 50% of
the following amounts in accordance with the following schedule of events:
(a) $40,000 upon execution of this Agreement for the design
of the (project);
25% of the Total CDst upon award of the construction
contract known as Southeast Water main Extension;
An additional 25% for a total of 50% of the Total Cost,
when construction is certified to be 50% completed by the
City Engineer for the City of Muskego.
An additional 35% for a total of 85% of the Total CDst, when
construction is substantially complete as certified by the City
Engineer.
2
(b)
cost of the water line over sizing. The City shall provide Hammy & ViUa[fS
with documentation of the City's costs adequate to allow Hammy & ViUa[fS
to evaluate the same.
After the City's opening of bids for this (project), but prior to the
City's award of the construction contract, if the total cost of the Project
(hereafter the "Total CDst") is more than 10% above the Estimated Cost,
Hammy & ViUa[fS shall each have fifteen (15) days after receipt of a notice
from the City to notify the City, in writing that at least one of them does not
wish to proceed with the project. If the City receives no such notice in
writing within the time allowed, time being of the essence, it may award said
construction contracts and Hammy & ViUa[fS are fully obligated
to all requirements of this Agreement. If the City receives such a notice,
Hammy & ViUa[fS shall each be responsible to pay the City 50% of the
costs incurred by the City on the Project to that date not to exceed $40,000
($20,000 each) but shall have no further responsibility under the contract. In
such circumstance, after payment of its costs, any remainder of the $40,000
shall be equally returned to Hammy & ViUa[fS, as the case may be.
(b)
(c)
(d)
2
3.
(e) An additional 15% for a total of 100% of the Total Cost,
upon the certification of the system as ready to use.
If the amounts stated at items (b), (c), (d) and (e) above are not paid
within fifteen (15) days of the City invoicing Hammy & VillaffS for said
amounts, the City may draw on the letters of credit referred to in Paragraph
3 of this Agreement of the partywhich failed to make the payment.
LETTERS OF CREDIT
In order to secure payment of the City's costs as stated above in Paragraph 2,
upon execution of this Agreement by the last of the parties, Hammy &
Villa~ shall each execute in favor of the City an irrevocable letter of
credit acceptable to the City. The irrevocable letter of credit shall allow the
City, with no further agreement from anyone, to withdraw the sums stated
in Paragraph 2 upon the City, in writing, stating to the financial institution
involved that the condition stated above has been accomplished and the
invoice is not paid If the Total CoSt, this will be defined 'basically as
construction, legal and engineering, exceeds the amount of the irrevocable
letter of credit referred to herein, the Gty shall bill Hammy & ViUa~ for
said costs and Hammy & Villa~ shall each pay 50% of said excess costs to
the Gty within 30 days of mailing of said bill, time being of the essence.
Hammy ani ViUa~ shall be jointly and severally liable for 100% of said
excess costs to the City. The Letter of Credits shall remain in full effect until
the final acceptance of the system by the City.
4. REIMBURSMENT TO HARMONY & VILLAGES.
The amount to be paid by Hammy & VillaffS described above in Paragraph
1 contemplates the laterals will be constructed by the City only within the
right-of-way and as shown on Exln'bit A Hammy & Villa~ shall jointly
and severally be- _-reimbursed for portions of its financial aid provided
pursuant to Paragraph 1
_of this Agreement pursuant to the attached WISCOnsin Public Service
Commission Rule marked Exln'bit B and made a part hereof as it may be
_amended from time to time. The present rule provides for reimbursement
3
5
_without interest. Attached hereto, made a pan hereof and muked Exlubit
_Cis a list of propenies affected Wlder the present PSC Rule set froth in
Exlu"bit B and the amoWlt of their responsibility for reimbursement is
_calculated pursuant to this Agreement and the present PSC Rule. The
_reimbursement calculations set forth on Exhibit C are based on the
Estimated Cost and the City shall amend Exlubit C based on the actual cost
and give Hammy & Villag:s written notice of the final reimbursement
calculations on the finalized Exlu"bit C. In the event of a legal challenge to
any reimbursement Wlder this Agreement, the City shall tender and Harrrmy
am Villag:s shall jointly and severally accept the defense of such action and
shall defend and indemnify the City with regard thereto. Harnvny am Villag:s
shall be jointly and severally responsible for any and all costs, disbursements,
attorney fees, expert witness fees and any other costs associated with the
defense. In the event that it is finally adjudicated by an administrative
tn"bunal or by a court of competent jurisdiction that the City is legally
prohibited from reimbursement referenced in this paragrnph, then any
actions taken pursuant to this paragrnph will be null and void and Hannony
and Villages or its successors and assigns, will be deemed to have lost any
legal right to reimbursement.
WCAASSESSMENT.
6.
All propenies to be served by the water main extension are subject to Water
Capacity Assessments CWCA) which have been assessed and shall be paid
pursuant to said assessment.
RESPONSIBILITY
7.
The parties hereto agree that Harnvny & ViJldg:s shall not be held
responsible for the design, construction or installation of the Project, nor
shall Hammy & ViJldg:s be held responsible for any operational problems
arising thereafter.
BENEFIT OR PARTIES.
All the terms and provisions of this Agreement shall be binding upon and
inure to the benefit of the patties hereto, their heirs, representatives,
successors and assigns.
4
8. CONTINGENOES.
The Oty's obligations under this Agreement are contingent upon their
obtaining the approval of all necessary governmental agencies for this
project, obtaining a contract or contracts for construction of the Project
which are acceptable to the City and the Gty, at its
sole discretion, deciding to proceed with the project. If any contingency
stated in this paragraph is, in the sole opinion of the Gty, not met, the Gty,
at its option, may declare this Agreement null and void, except that the Gty
shall be entitled to all expenses to date as to the project and Hammy &
Villag;s shall pay all of said expenses.
TIME LINE.
The Gty estimates that the Project shall be installed and operational
within one hundred and eighty days from the date of this Agreement. This
.
-.
--C// estimate shall is in no way legally binding upon the Gty. The Gty shall
. 1r 7 f .
l L / pemút Hammy & VilIag;s, at their own risk, to commence construction of
their respective developments prior to the completion of the Project,
provided all other governmental approvals have been obtained and with the
further understanding that building pemúts will not be issued until the
respective developments have an adequate and reliable source of domestic
9.
water.
10. DEFAULT.
A default by either Hammy or Villag;s under this Agreement shall not
be deemed a default by the non-defaulting party. Funher a default by
Hcmrmy or V ilIag3 shall not be cause for the Oty to terminate, delay
or otherwise change any material provision of this Agreement so as to
adversely affect the non-defaulting party.
5
Dated this
-
day of
QIT OF MUSKEGO
By:
Mark A Slocomb, Mayor
By:
Jean K. Marenda, Gty Qerk./Treasurer
Dated this day of
,2004
,2004.
HARMONY HOMES, INC
By:
TIde:
VILLAGES AT MUSKEGO LAKES, INe.
By:
TIde:
6
EXHIBIT A
PRELIMINARY REPORT OF THE ENGINEER
ON WATER MAIN IMPROVEMENTS
SOUTHEAST WATER MAIN EXTENSION NORTH CAPE ROAD
CITY OF MUSKEGO, WISCONSIN
In accordance with the Common Council Resolution, this office herewith submits our
report on the assessments for the water main improvements in the City of Muskego for
purposes of calculating the recapture roll. All of the data shown is based on estimated
bid project costs. The footages are estimated at the time the drawing are completed, and
as such the final project and assessment costs may vary.
This report consists ofthe following schedules:
Schedule "I" - Summary of assessments and estimate oftotal project costs.
Schedule "2" - Estimate of assessment for each parcel of property affected
Engineering/Building Inspection
City of Muskego
WI82 S8200 Racine Avenue
P.O. Box 749
Muskego, WI 53150
February 20,2004
I
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Documents\Preliminary Report- WATER MAIN.doc
1. Estimated Project Costs
ITEM # DESCRIPTION UNIT QTY. UNIT $ TOTAL
1 6-INCH BUTTERFLY VALVE EACH 20 $750.00 $15,000.00
2 8-INCH BUTTERFLY VALVE EACH 6 $900.00 $5,400.00
3 16-INCH BUTTERFLY VALVE EACH 13 $1,100.00 $14,300.00
4 HYDRANT EACH 20 $2,500.00 $50,000.00
5 6-INCH HYDRANT LEAD, SPOIL L.F. 300 $32.00 $9,600.00
BACKFILL
6 8-INCH PVC WATER MAIN, L.F. 400 $37.00 $14,800.00
GRAVEL BACKFILL
7 16-INCH PVC WATER MAIN, L.F. 7680 $45.00 $345,600.00
SPOIL BACKFILL
8 16-INCH PVC WATER MAIN, L.F. 1100 $55.00 $60,500.00
GRAVEL BACKFILL
9 161NCH PVC WATER MAIN, JACK L.F. 250 $ 125.00 $31,250.00
~ND BORE
10 8 INCH WATER MAIN, JACK AND L.F. 225 $ 100.00 $22,500.00
BORE
11 PAVEMENT RESTORATION S.Y. 10,00 $ 4.00 $40,000.00
0
12 1 ÿ.í INCH WATER SERVICE L.F 1,800 $ 31.50 $56,700.00
13 1 ÿ.í INCH CORPORATION STOP EACH 42 $ 175.00 $7,350.00
fAND BOX
14 1 X INCH TAP AND EACH 42 $ 175.00 $7,350.00
CORPORATION
SURFACE RESTORATION S.Y. 40,00 $ 3.50 $140,000.00
15 0
I
Total Estimated Construction Costs
$820,350.00
20% Administration, Engineering, Contingency
$164,070.00
Total Estimated Project Cost
$984,420.00
2
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2. Estimated Assessable Main Costs
ITEM # DESCRIPTION UNIT QTY UNIT$ TOTAL
1 6-INCH BUTTERFLY VALVE EACH 20 $750.00 $15,000.00
2 8-INCH BUTTERFLY VALVE EACH 6 $900.00 $5,400.00
3 16-INCH BUTTERFLY VALVE EACH 13 $1,100.00 $14,300.00
4 HYDRANT EACH 20 $2,500.00 $50,000.00
5 6-INCH HYDRANT LEAD, SPOIL L.F. 300 $32.00 $9,600.00
BACKFILL
6 8-INCH PVC WATER MAIN, L.F. 400 $37.00 $14,800.00
GRAVEL BACKFILL
7 16-INCH PVC WATER MAIN, L.F. 7680 $45.00 $345,600.00
SPOIL BACKFILL
8 16-INCH PVC WATER MAIN, L.F. 1100 $55.00 $60,500.00
GRAVEL BACKFILL
9 16 INCH PVC WATER MAIN, JACK L.F. 250 $ 125.00 $31,250.00
AND BORE
10 8 INCH WATER MAIN, JACK AND L.F. 225 $ 100.00 $22,500.00
BORE
11 PAVEMENT RESTORATION S.Y. 10,000 $ 4.00 $40,000.00
12 1 1,4 INCH WATER SERVICE L.F 1,800 $ 31.50 $56,700.00
13 1 1,4 INCH CORPORATION STOP EACH 42 $ 175.00 $7,350.00
AND BOX
14 1 1,4 INCH TAP AND EACH 42 $ 175.00 $7,350.00
CORPORATION
15 SURFACE RESTORATION S.Y. 40,000 $ 3.50 $140,000.00
Total Estimated Construction Costs $820,350.00
20% Administration, Engineering, Contingency $164,070.00
Total Estimated Project Cost $984,420.00
3
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C. Estimated Lateral Costs
ITEM # DESCRIPTION UNIT QTY. UNIT $ TOTAL
1 1 ~ INCH CORPORATION STOP EACH 42 $175.00 $7,350.00
AND BOX
2 1 ~ INCH WATER SERVICE L.F. 1,800 $3,150.00 $56,700.00
3 1 ~ INCH TAP AND EACH 42 $175.00 $7,350.00
CORPORATION
Total Estimated Construction Costs $71,400.00
20% Administration, Engineering, Contingency
$14,280.00
Total Estimated Project Cost
$85,680.00
D. Estimated Calculations
A. Frontage Assessments
1. Commercial Frontage
2. Residential Frontage
$42.73
$37.82
B. Water Services
ITEM # DESCRIPTION UNIT QTY. UNIT $ [TOTAL
1 1 ~ INCH CORPORATION STOP EACH 42 $175.00 $7,350.00
AND BOX
2 1 ~ INCH WATER SERVICE L.F. 1,800 $3,150.00 $56,700.00
3 1 ~ INCH TAP AND EACH 42 $175.00 $7,350.00
CORPORATION
Total Estimated Construction Costs $69,300.00
20% Administration, Engineering, Contingency
$17,325.00
~ otal Estimated Project Cost $86,625.00
Estimated Number of Services 42
Use $2,625.00 per Water Service
E. Estimated Assessable Costs
A. From the Roll dated February 19,2004
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1. Commercial Frontage
1,313.44x $42.73 $56,123.29
2. Residential Frontage
14,040.11 x $37.82 $530,996.96
3. 1 1/4 INCH Water Service
42 each x $2,625.00 $110,250.00
F. Estimated Non-Assessable Costs:
Total Estimated Project Costs:
Total Estimated Assessable Costs:
Total Non-Assessable Costs:
$984,420.00
$697.370.25
$287,049.75
5
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F f h; b,' {- ß
RA TE FILE Sheet No.
Schedule No.
1 of 1
X-2
Public Service Commission of Wisconsin Amendment No. 08
City of Muskego Water Public Utility
I Water Main Extension Rule
Water mains wíll be extended for new customers on the following basis:
A. Where the cost of the extension is to immediately be collected through assessment by the
municipality against the abutting property, the procedure set forth under Wis. Stat. ~ 66.0703
will apply, and no additional customer contribution to the utility will be required.
B. Where the municipality is unwilling or unable to make a special assessment, the extension
will be made on a customer-financed basis as follows:
1. The applicant(s) will advance as a contribution in aid of construction the total amount
equivalent to that which would have been assessed for all property under A.
2. Part of the contribution required in B .1. will be refundable. When additional
customers are connected to the extended main within 10 years* of the date of
completion, contributions in aid of construction will be collected equal to the amount
which would have been assessed under A. for the abutting property being served. This
amount will be refunded to the original contributor(s). In no case will the
contributions received from additional customers exceed the proportionate amount
which would have been required under A., nor will it exceed the total assessable cost
of the original extension.
c. When a customer connects to a transmission main or connecting loop installed at utility
expense within 10 years* of the date of completion, there will be a contribution required of an
amount equivalent to that which would have been assessed under A.
*The period is 20 years for main extensions that were in the ground or that had a signed contract with
the utility as of the effective date of the new rates and rules in Docket 4005-WR-102.
EFFECTIVE: March 25, 2003
PSCW AUTHORIZATION: 4005-WR-102
2/19/200. Champion's Village Off Water Main Extension ,1 of 8
DRAFT
Elhtbt'+ C
COMMUNITY NAME: CITY OF MUSKEGO Commercial Water Main Unit Cost (L.F.)= $ 42.73
PROJECT LOCATION: Durham Dr. & North Cape Residential Water Main Unit Cost (L.F.)= $ 37.82
PROJECT DESCRIPTION: Water Main Extension 1 1/4" Water Service (Each)= $ 2,625.00
The Following Properties Are Benefited By The Improvements:
NO. OWNER'S NAME & ADDRESS PROPERTY ADDRESS TAX KEY # CODE DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST
JAMES & KAREN MAY Total Frontage (L.F.) 1086.62
2211998 Residential Assessable (L.F.) 150 $
S86W13988 PRIEGEL DR Residential Deferred (L.F.) 936.62 $
MUSKEGO WI 53150 1 1/4 Water Service $
$ 5673.00
JAMES R & PAMELA K LUNDGREN Total Frontage (L.F.)
2 W129S8642 DURHAM DR 2211998003 Residential Assessable ( 5,673.00
W129S8642 DURHAM DR Residential Deferred (L. .) 28,107.82
MUSKEGO WI 53150 1 1/4 Water Service 2.625.00
8 298.00
ROBERT J & LISA A MARTINI
3 2253995 37.82 $ 5,673.00
W127S8825 NORTH CAPE 37.82 $ 2.659.50
MUSKEGO WI 53150 2,625.00 $ 2,625.00
8 298.00
DENNIS & NANETTE LORENZ 24 .28
4 50 $ 37.82 $ .0 9 .28 $ 37.82 $ 3,452.21
1 $ 2,625.00 $ 2,625.00
$ 8298.00
$ 42.73 $ 7,856.34
$ 42.73 $
5315 $ 2,625.00 $ 2,625.00
$ 10481.34
Total Frontage (L.F.) 894.24
6 Residential Assessable (L.F.) 150 $ 37.82 $ 5,673.00
Residential Deferred (L.F.) 744.24 $ 37.82 $ 28,147.16
1 1/4 Water Service $ 2,625.00 $
$ 5673.00
Total Frontage (L.F.) 150.13
7 W127S8901 NORTH CAPE 2253998001 Residential Assessable (L.F.) 150 $ 37.82 $ 5,673.00
Non-Assessable (L.F.) 0.13 $ 37.82 $ 4.92
53150 1 1/4 Water Service 1 $ 2,625.00 $ 2,625.00
$ 8.298.00
2119/200., Champion's Village Off. Water Main Extension
DRAFT
,2 of 8
NO. OWNER'S NAME & ADDRESS PROPERTY ADDRESS TAX KEY # CODE DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST
JEK NO I LLC Total Frontage (L.F.) 286.76
8 W127S8929.31 NORTH CAPE 2253998003 Residential Assessable (L.F.) 286.76 $ 10,845.26
N35W21140 CAPITOL DR #8 Residential Deferred (L.F.) $
PEWAUKEE WI 53072 1 1/4 Water Service 2 $
16095.26
LEONARD BLATTNER Total Frontage (L.F.)
9 2253999 (East) Residential Assessable (L.F.) 5,673.00
S73W16144l1NDA CT Residential Deferred (L.F.) 40,535.85
MUSKEGO WI 53150 1 1/4 Water Service
$ 5 673.00
LEONARD BLATTNER
10 37.82 $
S73W16144l1NDA CT 37.82 $ 15,777.37
MUSKEGO WI 53150 2,625.00 $
$
ROBERT & NANCY BLATTNER
11 37.82 $ 5,673.00
W126S8886 NORTH CAPE 37.82 $ 2,836.50
MUSKEGO WI 53150 2,625.00 $ 2,625.00
$ 8 298.00
$ 37.82 $ 5,673.00
$ 37.82 $ 5,673.00
$ 2,625.00 $ 2,625.00
8 298.00
150.00
150 $ 37.82 $ 5,673.00
$ 37.82 $
2 $ 2,625.00 $ 5,250.00
10923.00
Total Frontage (L.F.) 277 .57
2253999005 Residential Assessable (L.F.) 150 $ 37.82 $ 5,673.00
Residential Deferred (L.F.) 127.57 $ 37.82 $ 4,824.70
1 1/4 Water Service 1 $ 2,625.00 $ 2,625.00
8 298.00
Total Frontage (L.F.) 638.82
2253999006 Residential Assessable (L.F.) 638.82 $ 37.82 $ 24,160.17
Residential Deferred (L.F.) $ 37.82 $
53132 1 1/4 Water Service $ 2,625.00 $
$ 24.160.17
2/19/200. Champion's Village Off Water Main Extension
DRAFT
13 of 8
NO. OWNER'S NAME & ADDRESS PROPERTY ADDRESS TAX KEY # CODE DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST
PRAIRIE MEADOWS ESTATES LLC Total Frontage (L.F.) 100.00
16 C/O LUANN LANG 2256001 Residential Assessable (L.F.) 100 $ 37.82 $
7726 W WINSTON WAY Residential Deferred (L.F.) $ 37.82 $
FRANKLIN WI 53132-9016 1 1/4 Water Service $ 2,625.00 $
KEVIN & KARRIE BURRIS Total Frontage (L.F.) 100.00
17 2256002 Residential Assessable (L.F.) 10
5841 N MEADOWS DRIVE Residential Deferred (L.F.)
RACINE WI 53402 1 1/4 Water Service
6407.00
MARK & JENNIFER ELGIN 100.00
18 2256003 100 3,782. 0
2940 SHERMAN ST
MILWAUKEE WI 53207 2,625. 0
6 407.00
THOMAS A DAHLMAN 769.60
19 150 37.82 $ 5,673. 0
W127S8901 NORTH CAPE 619.60 37.82 $ 23,433. 7
MUSKEGO WI 53150 2,625.00 $
5 673.00
20 $ 37.82 $ 5,673.00
308 JOELLEN DR $ 37.82 $ 945.50
WAUKESHA $ 2,625.00 $ 2,625.00
$ 8 298.00
KENNETH BROWN 196.50
21 150 $ 37.82 $ 5,673.00
46.50 $ 37.82 $ 1,758.63
1 $ 2,625.00 $ 2,625.00
8 298.00
Total Frontage (L.F.) 199.58
22 W126S9 25 NORTH CAPE 2256987001 Residential Assessable (L.F.) 150 $ 37.82 $ 5,673.00
Non-Assessable (L.F.) 49.58 $ 37.82 $ 1,875.12
1 1/4 Water Service 1 $ 2,625.00 $ 2,625.00
$ 8 298.00
Total Frontage (L.F.) 187.17
23 W126S9453 NORTH CAPE 2256987002 Residential Assessable (L.F.) 150 $ 37.82 $ 5,673.00
Non-Assessable (L.F.) 37.17 $ 37.82 $ 1,405.77
53150 1 1/4 Water Service 1 $ 2,625.00 $ 2,625.00
$ 8,298.00
NO. OWNER'S NAME & ADDRESS PROPERTY ADDRESS TAX KEY # CODE DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST
GERALD F GLANCEY Total Frontage (L.F.) 202.00
24 S94W12772 RYAN RD 2256988 Residential Assessable (L.F.) 150 $ 37.82 $
S94W12772 RYAN RD Residential Deferred (L.F.) 52.00 $ 37.82 $
MUSKEGO WI 53150 1 1/4 Water Service 1 $ 2,625.00 $
$
ROMAN A & SUSAN M RUTKOWSKI Total Frontage (L.F.)
25 S94W12702 RYAN RD 2256988001 Residential Assessable (L.F.) 37.82 $
S94W12702 RYAN RD Residential Deferred (L.F.) 37.82 $
MUSKEGO WI 53150 1 1/4 Water Service $
$ 8 298.00
EDWARD R KRAWCZYK 344.52
26 W126S9397 NORTH CAPE 2256989 150
W126S9397 NORTH CAPE 194.52
MUSKEGO WI 53150 1
8 298.00
DONALD & GAIL MILLER 117 .52
27 2256990 117.52 $ 37.82 $
W126S9349 NORTH CAPE $ 37.82 $
MUSKEGO WI 53150 $ 2,625.00 $
7069.61
119.68
2 119.68 $ 37.82 $ 4,526.30
$ 37.82 $
$ 2,625.00 $ 2,625.00
7151.30
163.74
150 $ 37.82 $ 5,673.00
13.74 $ 37.82 $ 519.65
1 $ 2,625.00 $ 2,625.00
8298.00
Total Frontage (L.F.) 676.72
2256993 Residential Assessable (L.F,) 150 $ 37.82 $ 5,673.00
Residential Deferred (L.F.) 526.72 $ 37.82 $ 19,920.55
1 1/4 Water Service 1 $ 2,625.00 $ 2,625,00
$ 8 298.00
Total Frontage (L.F.) 674.45
31 W126S9218 NORTH CAPE 2256994 Commercial Assessable (L.F.) 674.45 $ 42.73 $ 28,819.25
Commercial Deferred (L.F.) $ 42.73 $
53150 1 1/4 Water Service 2 $ 2,625.00 $ 5,250.00 ~l
2119/20(, Champion's Village Of. ,Water Main Extension
DRAFT
e 4 of 8
NO. OWNER'S NAME & ADDRESS PROPERTY ADDRESS TAX KEY # CODE DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST
WAYNE E & CHRYSA DELIKAT Total Frontage (L.F.) 388.48
32 W127S9189 NORTH CAPE 2256995 Residential Assessable (L.F.) 150 $ .0 W127S9189 NORTH CAPE Residential Deferred (L.F.) 238.48 $ 9,019.31
MUSKEGO WI 53150 1 1/4 Water Service 1 $ 2,625.00
8 298.00
ANNE E MOSER Total Frontage (L.F.) 129.60
33 W127S9133 NORTH CAPE 2256997 Residential Assessable (L.F.) 129.6 4,901.4
W127S9133 NORTH CAPE Resid . I Deferred (L.F.)
MUSKEGO WI 53150 1 1/4 ter Service 2,625.0
$ 7 526.47
RICKY D & SANDY L WINKLER 137.79
34 DR 137.79 5,211.2
20055 W BARTON RD
NEW BERLIN WI 53146-391 2,625.0
7 836.22
W1"S91~ 689.09
150 $ 37.82 $ 5,673.00
539.09 $ 37.82 $ 20,388.38
1 $ 2,625.00 $ 2,625.00
8 298.00
ADRIAN V OPEZ
36 $ 37.82 $ 5,673.00
$ 37.82 $ 4,389.01
$ 2,625.00 $ 2,625.00
$ 8 298.00
Total Frontage (L.F.) 300.00
37 2257993002 Residential Assessable (L.F.) 150 $ 37.82 $ 5,673.00
Residential Deferred (L.F.) 150.00 $ 37.82 $ 5,673.00
1 1/4 Water Service 1 $ 2,625.00 $ 2,625.00
8 298.00
MICHAEL Total Frontage (L.F.) 195.23
38 W126S9587 NORTH CAPE 2257994 Residential Assessable (L.F.) 150 $ 37.82 $ 5,673.00
W126S9587 NORTH CAPE Non-Assessable (L.F.) 45.23 $ 37.82 $ 1,710.60
MUSKEGO WI 53150 1 1/4 Water Service 1 $ 2,625.00 $ 2,625.00
$ 8,298.00
2119/20(, Champion's Village Oft Water Main Extension
DRAFT
150f8
2I19/20l Champion's Village Of. Water Main Extension
DRAFT
a 6 of 8
NO. OWNER'S NAME & ADDRESS PROPERTY ADDRESS TAX KEY # CODE DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST
HENRY P BLATTNER Total Frontage (L.F.) 173.65
39 S95W12779 RYAN RD 2257995001 Residential Assessable (L.F.) 150 $
S95W12779 RYAN RD Non-Assessable (L.F.) 23.65 $
MUSKEGO WI 53150 1 1/4 Water Service 1 $
JOSEPH S & SUSAN L HENGER Total Frontage (L.F.)
40 S95W12747 RYAN RD 2257995002 Residential Assessable (L.F.)
S95W12747 RYAN RD Residential Deferred (L.F.)
MUSKEGO WI 53150 1 1/4 Water Service 2,625.0
$ 6 407.00
TIMOTHY W & HEATHER L KAMENTZ 346.00
41 W126S9555 NORTH CAPE 2257996001 150 5,673.0
W126S9555 NORTH CAPE 196.00 7,412.7
MUSKEGO WI 53150 1 2,625.0
$ 8 298.00
JOSEPH S & SUSAN L HENGER 143.17
42 143.17 $ 37.82 $ 5,414.6
S95W12747 RYAN DR $ 37.82 $
MUSKEGO WI 53150 $ 2,625.00 $ 2,625.0
8039.69
263.75
43 W125S97 - 263.75 $ 42.73 $ 11,270.04
$ 42.73 $
$ 2,625.00 $ 2,625.00
13895.04
Total Fr n .F.) 120.00
44 Residential Assessable (L.F.) 120.00 $ 37.82 $ 4,538.40
Residential Deferred (L.F.) $ 37.82 $
1 1/4 Water Service $ 2,625.00 $ 2,625.00
7 163.40
Total Frontage (L.F.) 191.38
45 W125S96 0 NORTH CAPE 2257999002 Commercial Assessable (L.F.) 191.38 $ 42.73 $ 8,177.67
Commercial Deferred (L.F.) $ 42.73 $
1 1/4 Water Service $ 2,625.00 $ 2,625.00
$ 10 802.67
Total Frontage (L.F.) 923.70
46 2257999003 Residential Assessable (L.F.) 150 $ 37.82 $ 5,673.00
Residential Deferred (L.F.) 773.70 $ 37.82 $ 29,261.33
53150 1 1/4 Water Service $ 2,625.00 $
$ 5,673.00
NO. OWNER'S NAME & ADDRESS PROPERTY ADDRESS TAX KEY# CODE DESCRIPTION QUANTITY UNIT COST TOTALS TOTAL COST
ERIC A & KIMBERLY S UDV ARE
47 W130S8574 DURHAM DR W130S8574 DURHAM DR 2212993 Non-Assessable (L.F.) 242.40 $ 37.82 $
MUSKEGO WI 53150 9,167 57
JASON & STEPHANIE CLINE
48 2256012 Non-Assessable (L.F.) 51.70
10320 PLUM TREE CIRCLE AP' $ 1,955.29
HALES CORNERS WI 53130
PATRICK & MICHELLE KENDALL
49 2256013 Non-Assessable (L.F.)
7960 S 116TH ST $ 7,961.49
FRANKLIN WI 53132
KURT & KELLY SEEBACHER
50 2256014 .82 $ 4,808 43
3456 S 11TH ST $ 4,808.43
MILWAUKEE WI 53215
ERIC P & SALLY MARCOU ILLER
51 S70W13310 FENNIMORE LN .82 $ 5,623 46
MUSKEGO WI 53150 $ 5,623.46
JEFF & LISA WIECZOREK
52 2304 PATRICK LANE 182.41 $ 37.82 $
WAUKESHA 6,898.75
9.24 $ 37.82 $ 349.46
$ 349.46
$ 37.82 $ 4,531.59
$ 4,531.59
Non-Assessable (L.F.) 50.98 $ 37.82 $ 1,928.06
$ 1,928.06
2256986001 Non-Assessable (L.F.) 108.00 $ 37.82 $ 4,084.56
4 084.56
Priegel Drive Crossing Non-Assessable (L.F.) 60.00 $ 37.82 $ 2,269.20
Boxhom Drive Crossing Non-Assessable (L.F.) 60.00 $ 37.82 $ 2,269.20
Ryan Road Crossing Non-Assessable (L.F.) 80.00 $ 37.82 $ 3,025.60
Luther Parker Cemetery Non-Assessable (L.F.) 284.43 $ 37.82 $ 10,757.14
Unimproved ROW- On North Cape Non-Assessable (L.F.) 60.00 $ 37.82 $ 2,269.20
$ 20,590.34
TOTAL NON ASSESSABLE $ 67,899.00
2i19/20, Champion's Village Of Water Main Extension
DRAFT
a 7 of 8
. 2/19 Champion's Village \ ,te Water Main Extension
Dt<AFT
NO. OWNER'S NAME & ADDRESS TAX KEY # CODE DESCRIPTION TOTAL COST PROPERTY ADDRESS QUANTITY UNIT COST TOTALS
'age 8 of 8
TOTAL ASSESSABLE
BASE REPORT TOTALS
Commercial Assessable (L.F.)
Residential Assessable (L.F.)
Commercial Deferred (L.F.)
Residential Deferred (L.F.)
1 1/4" Water Services
Non-Assessable (L.F.)
Total Frontage (L.F.)
1,313.44 $
6,443.34 $
$
$
$
$
7,596.77
42.00
2,272.92
17,626.47
42.73 $
37.82 $
42.73 $
37.82 $
2,625.00 $
37.82 $
56,123.29
243,687.12
287,309.84
110,250.00
85,961.83
$ 697 370.25
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #036-2004
APPROVAL OF AGREEMENT WITH HARMONY HOMES, INC. AND
VILLAGES AT MUSKEGO LAKES, FOR
STONEBRIDGE AND ST. ANDREW'S VILLAGE
í
BE IT RESOLVED That the Common Council of thé City of Muskego does hereby
approve the attached Agreement, as amended, wíth Harmony Homes, Inc. and Villages
at Muskego Lakes for Stonebridge and St. Andrew's Village for municipal water system
expansion. .i \, ;
, .~ ß
BE IT FURTHER RESOLVED That the M"'~r, in bonsultation with the City Attorney
and City Engineers, may make necessa~~rnical changes to the Agreement.
,
BE IT FURTHER RESOLVED That tlTe Mayor and Clerk-Treasurer are authorized to
sign the Agreement, as amended, in'the name of the City.
DATED THIS
-
DAY OF ---L-.,
200~':'
'\j
/
/
/
,
";'tj
\~\" l
-'. i
.1
. , \~
\
SPONSORED BY
Mark A. Slocomb, Mayor
This is to certify that this is a true and accurate copy of Resolution #036-2004 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
2/2004jmb