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| | | | Meeting convened at 9:08 a.m. | | | |
Roll call
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Video
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| | | | Also present:
Minutes note: Dennis Yaccarino, Budget & Management Director
Joshua Benson, Deputy Comptroller
Tea Norfolk, Fiscal Planning Specialist | | | |
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210001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2022 budget.
Minutes note: -DPW – Infrastructure
Appearing:
Jeff Polenske, DPW Commissioner
Jerrel Kruschke, DPW City Engineer
William Christianson, Budget & Management Division
A DPW-Infrastructure Overview was given as follows:
Mission & Objectives, Performance Measures, 2022 Budget Summary, 2022 Operating Budget Changes and Highlights, Revenues, 2022 Proposed Capital Budget, Capital Budget Highlights (Paving Programs, Other Infrastructure Programs, Facilities), Proposed Capital Budget - Facilities | NOT ACTED ON | | |
Action details
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Video
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210001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2022 budget.
Minutes note: -DPW – Sewer Maint. Fund
Appearing:
Jeff Polenske, DPW Commissioner
Jerrel Kruschke, DPW City Engineer
William Christianson, Budget & Management Division
Nader Jaber, DPW
A DPW-Sewer Maintenance Fund Overview as given as follows:
Objectives, 2022 Budget Summary, Special Funds, Capital Improvements Budget, Revenues, User Fees, 2022 Capital Budget Highlights, 2022 Sewer Relay & Lining Projects, 2022 Water Quality Projects, Downspout Disconnection Program
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Action details
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210001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2022 budget.
Minutes note: 10:30 A.M.
-DPW – Transportation
Appearing:
Molly King, Budget & Management Division
Jeff Polenske, DPW Commissioner
Tom Woznick, DPW
David Windsor, DPW
Danielle Rodriguez, DPW
A DPW - Transportation Fund Overview was given as follows:
2022 Budget Summary, 2022 Operating Budget, 2022 Budget Summary - Revenues, 2022 Capital Improvements, Parking Initiatives, 10th and Mitchell Redevelopment, 2022 Revenues/Expenses, 2021 Budget Status, Streetcar Operation Highlights, Ridership Trend, 2022 Streetcar Initiatives | NOT ACTED ON | | |
Action details
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Video
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210001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2022 budget.
Minutes note: Meeting recessed at 12:06 p.m.
Meeting reconvened at 12:37 p.m.
Ald. Zamarripa excused.
-DPW – Water
Appearing:
William Christianson, Budget & Management Division
Jeff Polenske, DPW Commissioner
Karen Dettmer, DPW - Water Works
A DPW - Water Works Overview was given as follows:
Mission & Objectives, Performance Measures, 2022 Budget Summary, Key Operating Budget Changes and Highlights, Revenues, Rate Case, Consumption & Revenue Trends, Water Consumption 2010 through 2021, Capital Improvements Budget, Capital Budget Highlights, Water Main Breaks 2011 through 2021, Lead Service Line Update, Impact of COVID-19, Other Initiatives | NOT ACTED ON | | |
Roll call
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Video
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210001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2022 budget. | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
Action details
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| | | | Meeting adjourned at 1:23 p.m.
Chris Lee, Staff Assistant
Council Records Section
City Clerk's Office | | | |
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| | | | This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar. | | | |
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