CCR2021017-Reimbursement Commerce Center
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #017-2021
APPROVAL OF REIMBURSEMENT FOR WATER MAIN OVERSIZING
COMMERCE CENTER INDUSTRIAL LAND, LLC
WHEREAS, The Commerce Center Industrial Land, LLC Developer’s Agreement
indicates that the City would reimburse the developer for oversizing the water main from
an 8-inch diameter to a 12-inch diameter during construction of Spec Building #2 at the
far east end of Commerce Center Parkway located behind Walmart; and
WHEREAS, The City accepted dedication of the public improvements with the adoption
of Resolution #016-2021; and
WHEREAS, Commerce Center Industrial Land, LLC is now requesting reimbursement
for the water main oversizing pursuant to the terms contained in the Developer’s
Agreement; and
WHEREAS, The Public Works and Development Director is recommending that the
following reimbursement be approved:
80 LF at $76.61/LF of 12-inch PVC Water Main-Bore $ 6,128.80
326.1 LF at $44.41/LF of 12-inch PVC Water Main Open Cut $14,482.10
2 Each at $200/Each of 12-inch Butterfly Valve $ 400.00
Total Oversize Reimbursement = $21,010.90; and
WHEREAS, The Finance Committee has reviewed the requested reimbursement
amount and recommends approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the reimbursement to Commerce Center Industrial Land, LLC in the total amount of
$21,010.90.
TH
DATED THIS 9DAY OF FEBRUARY 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #017-2021, which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
2/21jmb