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| | | | Meeting convened at 9:19 a.m. | | | |
Roll call
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| | | | Individuals also present:
Minutes note: Martin Matson, Comptroller
Mark Nicolini, Budget & Management Director
John Ledvina, Legislative Reference Bureau | | | |
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150001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -DPW Infrastructure
Individuals appearing:
William Christianson, Budget & Management Division
Ghassan Korban, DPW Commissioner
Jeffrey Polenske, City Engineer
Paul Fredrich, DPW
Ald. Coggs joined the committee at 9:24 a.m.
DPW Infrastructure Overview:
Objectives & Performance Measures, Budget Summary, Budget Changes & Highlights, Infrastructure Capital, Local & High Impact Street Program, Facilities Capital, City Hall Foundation Repair Project
DPW Infrastructure Presentation:
Street Maintenance (Potholes, Repair Strategies, Supercrews, Paving), Lakefront Gateway Project, Transportation Operations, Bicycle & Pedestrian Improvements, Electrical & Communication Manhole Repairs, Electrical Services Series Circuitry Conversion, Bridges & Buildings, Building Improvements, Wellness Center, Recreational Facilities, City Hall Foundation Project
Meeting recessed at 10:50 a.m.
Meeting reconvened at 11 a.m. | NOT ACTED ON | | |
Action details
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Video
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150001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -DPW Sewer Maintenance Fund
Individuals appearing:
Bryan Rynders, Budget & Management Division
Ghassan Korban, DPW Commissioner
Jeffrey Polenske, City Engineer
Timothy Thur, DPW
DPW Sewer Maintenance Fund Overview:
Objectives, Budget Summary, Special Funds Summary, Capital Budget, Capital Improvement Allocation, Miles Replaced or Relined, Revenues, Rate Plan
Additional individual appearing:
Ald. Michael Murphy, 10th Aldermanic District & Common Council President
DPW Sewer Maintenance Presentation:
Sewer Maintenance Lining & Relay, I&I Reduction Projects, Sanitary Pump Rehabilitation, Water Quality Projects, Flood Mitigation
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Action details
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Video
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150001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -DPW Water Works
Individuals appearing:
William Christianson, Budget & Management Division
Ghassan Korban, DPW Commissioner
Carrie Lewis, Water Works
Laura Daniels, Water Works
DPW Water Works Overview:
Community Goals & Objectives, Operations & Maintenance Budget Summary, Budget Changes, Major Cost Drivers in Operating Accounts, Budget Highlights, Cost Comparison, Water Consumption,, Capital Budget (Summary, Highlights - Water Mains, Changes - Plant Improvements)
DPW Water Works Presentation & Discussion Topics:
Water Sales, Automatic Meter Reading Project, Water Main (Breaks, Replacement), Accomplishments, Projects Underway, Infrastructure Investments, Initiatives, Vacancies
Ald. Perez left the committee at 12:06 p.m.
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Action details
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150001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2016 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 12:08 p.m.
Chris Lee, Staff Assistant | | | |
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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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