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| | | | Meeting convened at 1:09 p.m. | | | |
Roll call
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Video
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| | | | Also present:
Minutes note: Charles Roedel, Deputy Comptroller
Nik Kovac, Budget Director
Keith Broadnax, LRB Manager | | | |
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Not available
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260001
| 0 | 1. | Communication | Communication from the Mayor relating to the proposed 2027 budget.
Minutes note: -Port Milwaukee
Appearing:
Angelique Pettigrew, Budget Office
Benjamin Timm, Port Director
Brian Kasprzyk, Harbor Engineer
Selena Cole, Port Finance and Administration Manager
A Port Milwaukee presentation was given on 2027 Budget Summary, Budget by Service, Positions & Salaries, Operating & Equipment Expenses, Special Fund, Service and Operational Changes, Revenues, Capital Infrastructure Projects, Key Performance Measures, Service Highlights, Department Demographics, Major Updates, and Community Engagement.
There was inquiry and discussion on steel import, MMAC and M7 engagement, staffing capacity and new property, road improvements (repaving, funding), passenger wharfage (compared to other cities, fees), cruise ship terminal (transportation needs and coordination, rideship pickup, docking), Summerfest lease (agreement negotiations, public land use), 1-794 (ramp connections, changes), CARP development, railway tracking upgrades, vessel visits, windstorm insurance claim denial, commodities and cargo products (diversification, tariffs impact), south shore dock (opening, rentals), inspections, sister city exchanges, and Lake Express terminal use. | NOT ACTED ON | | |
Action details
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Video
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260001
| 0 | | Communication | Communication from the Mayor relating to the proposed 2027 budget.
Minutes note: -Dept. of City Development
Appearing:
Sarah Osborn, Budget Office
Lafayette Crump, DCD Commissioner
Sam Leichtling, DCD Deputy Commissioner
Ald. Larresa Taylor, 9th Ald. Dist.
A Dept. of City Development presentation was given on 2027 Budget Summary, Salary and Positions, Operating Expenses, Special Funds and Special Purpose Accounts, Revenues, Capital Expenses, Budget by Service, Service and Operational Changes, Core Services, 2026 Service Highlights, Major Updates for 2027, and Departmental Demographics.
There was inquiry and discussion on zoning change fee, Northridge site (prospective sale, interest), ADUs and RT5 zoning (status, applications, promotional efforts, lessons learned, incentives), City-owned real estate (sales, process changes, upkeep), commercial investment program (funding, grant application process), HACM (PILOT payment, debt), Milwaukee Homeowners Fund, TIF borrowing, Milwaukee 7 collaboration, data center moratorium, Healthy Neighborhoods and healthy food access (investment, divestment, attraction and retention efforts, Health Dept. collaboration, funding, challenges), employee homeownership and down payment assistance, and housing programs (Strong Home Loan).
Ald. Dimitrijevic requested for written information regarding the Healthy Neighborhoods program, funding details, and strategy efforts. | NOT ACTED ON | | |
Action details
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Video
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260001
| 0 | | Communication | Communication from the Mayor relating to the proposed 2027 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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Not available
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260654
| 0 | 2. | Resolution | Resolution relating to the adoption of the proposed 2027 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Appearing:
Sarah Osborn, Budget Office
Lafayette Crump, DCD Commissioner
Sam Leichtling, DCD Deputy Commissioner
A RACM presentation was given on Tools for Economic Development, 2027 Budget Components, and 2026 Highlights.
There was inquiry and discussion regarding grant (resources, impact). | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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Video
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| | | | Meeting convened at 3:36 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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