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| | | | Meeting convened at 9:23 a.m. | | | |
Roll call
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Video
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| | | | Also present:
Minutes note: William Christianson, Deputy City Comptroller
Nik Kovac, Budget Director
Keith Broadnax, LRB Manager
Tea Norfolk, LRB Fiscal Planning Specialist | | | |
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230001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2024 budget.
Minutes note: -DPW – Water
Appearing:
Mason Lavey, Budget Office
Jerrell Kruschke, DPW Commissioner
Patrick Pauly, Water Works Superintendent
Pres. Jose Perez, Common Council/12th Ald. Dist.
Ald. Jonathan Brostoff, 3rd Ald. Dist.
Mr. Lavey, Commissioner Kruschke, and Superintendent Pauly gave a DPW - Water presentation on the following:
2024 Budget Summary, Salaries and Positions, Revenues, Capital, Water Main Breaks, Water Consumption, Core Service Areas, Key Performance Indicators, Department Demographics, Equity, Updates, LSLR Prioritization and Expansion Plan
Ald. Dimitrijevic requested information on exploring new financial tools to assist property owners and private businesses related to lead service lateral replacement, extending payment periods, and an ordinance change.
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Action details
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| | | | 10:30 A.M.
Minutes note: Meeting recessed at 10:51 a.m.
Meeting reconvened at 11:08 a.m. | | | |
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget.
Minutes note: -DPW – Sewer Maint. Fund
Appearing:
Nathaniel Haack, Budget Office
Jerrell Kruschke, DPW Commissioner
Kevin Muhs, DPW City Engineer
Kurt Sprangers, DPW Engineer in Charge
Mr. Haack and Engineer in Charge Sprangers gave a DPW - Sewer Maint. Fund presentation on the following:
2024 Budget Summary, Salaries and Positions, Operating Expenses, Equipment Expenses, Special Funds, Capital Expenses, Revenues, Key Performance Indicators, Core Services, Org Chart, 2024 Sewer Relay & Lining Projects, 2024 Water Quality Projects, 2024 Flood Mitigation Projects, Department Demographics, Racial Equity & Inclusion
Ald. Coggs requested a further breakdown of department staff demographics by management and non-management levels, specifics on the purchasing contract greater than $500,000,
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Action details
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Video
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget.
Minutes note: -DPW – Infrastructure
Appearing:
Mason Lavey, Budget Office
Jerrell Kruschke, DPW Commissioner
Kevin Muhs, DPW City Engineer
Chad Chrisbaum, DPW Engineer in Charge
Mr. Lavey and City Engineer Muhs gave a DPW - Infrastructure presentation on the following:
2024 Budget Summary, Salaries and Positions, Funds (Operating, Equipment, and Special), Revenues, Bridge Program, Major Streets, Street Improvements, Facilities, Core Service Areas, Key Performance Indicators, Department Demographics, Racial Equity & Inclusion
Ald. Dimitrijevic requested pricing information on street lighting replacement with LED.
Ald. Murphy requested for a narrative regarding additional resources going into the paving and repaving of streets.
Ald. Murphy requested for a mapping of bicycle lanes.
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Action details
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget.
Minutes note: -DPW – Transportation
Appearing:
Sarah Osborn, Budget Office
Jerrell Kruschke, DPW Commissioner
Thomas Woznick, DPW Parking Services Manager
Andrew Davis-Lockward, DPW Streetcar System Manager
Chuck Shumacher, DPW Finance & Administration Officer
Ms. Osborn, Manager Woznick, and Manager Davis-Lockward gave a DPW - Transportation Fund presentation on the following:
2024 Budget Summary, Salaries and Positions, Operating Expenses, Special Funds, Revenues, Capital Expenses, Operating Fund Balance History, Transportation Fund Balance History, Revenue Trends, Key Performance Indicators, Department Demographics, Climate Initiatives, Parking Permit Equity, 2024 Initiatives (Transportation, Parking, Mobility), 2024 Streetcar Initiatives, Streetcar Operation Highlights
Ald. Spiker and Murphy requested for further streetcar system information including sponsorship opportunities, shortfall, expenditures/revenues breakdown, and future expenditure/revenues forecast.
Ald. Coggs requested for more information regarding purchasing contracts at $2.2 million, revenue from the 5th Street/Fiserv Forum parking structure, and amount in the TID related to the parking structure.
Ald. Spiker requested a listing of locations related to the harassment of parking checkers.
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 2:02 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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