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Muskego City finance committee approves developer agreement, permits and $1.88 million in vouchers
Summary
At a brief May 27 meeting, the Muskego City Finance Committee approved a Russet LLC developers agreement, two permits/licenses and roughly $1.88 million in vouchers and wire transfers.
The Muskego City Finance Committee on May 27 approved a developers agreement for Russet LLC, authorized event and liquor-license paperwork, and signed off on roughly $1.88 million in vouchers and wire transfers during a meeting that ran about five minutes.
The approvals included an outside dance permit for a car show at Hunter's Nest, a change-of-agent filing for a class A liquor license, acceptance of a developers agreement for Russet LLC and multiple voucher and wire-transfer approvals totaling $1,879,263.86. Committee business began at 5:50 p.m. with the pledge of allegiance and a roll call that established a quorum.
Committee member Bryce noted, "We have a quorum present," before the group moved through the agenda by voice vote. Alderperson Hamill asked a question about the Russet LLC developers agreement during the discussion, saying, "I had a question. ... There's no change of zoning on it." Committee members confirmed the developers agreement uses the existing zoning and no rezoning was part of the approval.
Votes at a glance — all items were approved by voice vote; no roll-call tallies were recorded in the meeting transcript: - Approval of minutes from the May 13 meeting — approved (voice vote; tally not specified). - Outside dance permit for Lauren Clauser, doing business as Hunter's Nest, located at S80 W14401 Schultz Lane: June 14, 11 a.m.–4 p.m., car show — approved (voice vote; tally not specified). - Change of agent to Nathan Eckert for the class A liquor license held by GPM Southeast LLC, DBA Jets, license #4527, at S69 W15461 Janesville Road — approved (voice vote; tally not specified). - Russet LLC developers agreement — approved (voice vote; tally not specified). Committee discussion clarified the developers agreement does not change existing zoning. - Utility vouchers in the amount of $331,946.90 — approved (voice vote; tally not specified). - General fund vouchers in the amount of $260,128.62 — approved (voice vote; tally not specified). - Wire transfers for debt service in the amount of $841,306.25 — approved (voice vote; tally not specified). - Wire transfers for payroll and invoice transmittals in the amount of $445,882.09 — approved (voice vote; tally not specified).
The committee had no finance director's report on the agenda. The meeting was adjourned at 5:55 p.m.
