FINANCE COMMITTE Agenda 06142022CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
06/14/2022
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
&e C21 of
SKEGO
Approval of Finance Committee Meeting Minutes for May 24, 2022
FCM.2022.05.24 Draft.docx
LICENSE APPROVALS
Recommend Approval of Various License Applications for the City of Muskego for the Period July 1,
2022 - June 30, 2023
CCR2022.054-Licenses (Attachment).pdf
Recommend Approval of Amendment to Licensed Premise to AJ's Business Corp (d/b/a AJ's Bar &
Grill) located at S90W13970 Boxhorn Drive as a permanent extension.
Recommend Approval for Outside Dance Permit to Pops Pub On Pioneer LLC (d/b/a Pop's Pub On
Pioneer) located at W180S7808 Pioneer Dr. for the following dates: Mondays - Thursdays, June
15, 2022 to June 30, 2022 from 11 am - 9:30 pm; Fridays, Saturdays, & Sundays, June 17, 2022 to
June 26, 2022 from 11 am to 10:30 pm
Recommend Approval of Outside Dance Permit for Eagle Trace Brewing Company LLC (d/b/a
Eagle Park Brewing), S64W15640 Commerce Center Parkway for Saturday, June 18, 2022 (10:00
am - 8:00 pm)
NEW BUSINESS
Recommend Approval of Agreement to Transfer Ownership of the Electrical Service Located within
Veteran's Memorial Park
City to take over Festival Electric in Veterans Park-Memo.docx
City to take over Festival electric in Veterans Park -Signed Agreement.pdf
Recommend Approval of the Muskego Senior Housing Storm Water Management Practice
Maintenance Agreement (SWMA)
Pres. Homes SWMA-Memo.docx
Pres. Homes SWMA-Agreement.pdf
Recommend Approval of the Glen at Muskego Lakes Storm Water Management Practice
Maintenance Agreement (SWMA)
Glen at Muskego Lake SWMA-Memo.docx
Glen at Muskego Lake SWMA-Agreement.pdf
Recommend Approval of North Cape Storage Storm Water Management Practice Maintenance
Agreement (SWMA)
North Cape Storage SWMA-Memo.docx
North Cape SWMA-Agreement (Updated).pdf
VOUCHER APPROVAL
Utility Vouchers - $81793.16
General Fund Vouchers - $857,737.76
Wire Transfers for Payroll/Invoice Transmittals - $735,469.14
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
FINANCE DIRECTOR'S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
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.
2