City of Milwaukee - File #: 061443

• File #: 061443
• Version: 0
• Type: Communication-Report
• Status: Placed On File
• File created: 2/27/2007
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 3/22/2007
• Title: Communication from the Comptroller relative to a report entitled, Audit of the Canal Street Project.
• Sponsors: THE CHAIR
• Indexes: AUDITS, MENOMONEE RIVER VALLEY, MENOMONEE VALLEY PROJECT AREA

Date	Ver.	Action By	Action	Result	Tally
3/22/2007	0	COMMON COUNCIL	PLACED ON FILE	Pass	14:0
3/20/2007	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearances by: Craig Kammholz, Director of Financial Services Dennis Smith-Lead Auditor, Comptroller Office Rick Kerr, Sage Consultant Group - Denver Mark Nicolini, Director Budget and Management Division Jeff Mantes, Commissioner of Public Works Jeff Polenske, City Engineer Clark Wantoch, Admin. & Transportation Manager, DPW-Infrastructure Mr. Polenske gave a PowerPoint presentation called "Canal Street Resconstruction & Extension Project." Ald. D'Amato moved to make 2005 Projects deleted list a part of the file. Ald. Murphy said that they will revisit this issue in three months for a status report.	Pass	4:0
3/8/2007	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
2/27/2007	0	COMMON COUNCIL	ASSIGNED TO

Number

061443

Version

Original

Reference

Sponsor

The Chair

Title

Communication from the Comptroller relative to a report entitled, Audit of the Canal Street Project.

Drafter

WMM

2/23/07