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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 - Admin. Services
Individuals appearing:
Monique Lofton, Budget & Management Division
Ghassan Korban, DPW Commissioner
Daniel Thomas, DPW
Commissioner Korban made opening remarks regarding:
City Hall Project, Recycling Facility, High Impact Program, MKE Plays, Compete Milwaukee, Water Main Replacement
DPW Admin. Services Overview:
Community Goals and Objectives, Key Performance Measures, Budget Summary, Budget Changes, Position Changes, Revenues
DPW Admin. Services Presentation:
Planning & Development, Communciations (Media Advisories, Press Releases & Social Media), Compete Milwaukee, Community Work Parnerships, Contract Administration, Employee Safety
Additional Discussion Topics:
RPP & SBE Participation & Tracking, Staffing, Street Construction Projects,
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Action details
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150001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -DPW - Sanitation
Individuals appearing:
Thomas Bell, Budget & Management Division
Ghassan Korban, DPW Commissioner
Wanda Booker, DPW
Preston Cole, DPW
Rick Meyer, DPW
Meeting recessed at 10:17 a.m.
Meeting reconvened at 10:25 a.m.
DPW Operations Overview:
Community Goals & Objectives, Key Performance Measures, Budget Data, Budget Changes - SNP Initiative (Property Management), Budget Changes (Sanitation, Forestry Pruning), Revenues & Fees, Capital Budget, 2016 Initiatives
DPW Sanitation Presentation & Discussion Topics:
Sanitation Services, Automation Routes, Joint Materials Recovery Facility, Recycling Highlights, 40 By 2020 Plan (Recycling, Carts, Future Plans), Leaf Season, Snow Season, Salt Use, Expansion of Brine Use, Other Service Delivery Areas, Litter, Dumping, Citizen Complaints, Appeal Process & Discipline
Additional individuals appearing:
Daniel Thomas, DPW
Ken Wischer, AFSCME District Council 32
Meeting recessed at 12:17 p.m.
Meeting reconvned at 1:38 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.
Minutes note: -DPW - Fleet Services
Individuals appearing:
Thomas Bell, Budget & Management Division
Ghassan Korban, DPW Commissioner
Preston Cole, DPW
Jeffrey Tews, DPW
DPW Fleet Services Presentation & Discussion Topics:
Key Strategies, Vehicles & Equipment, Fleet Availability, Fuel Savings, Automated Packers, SNP Initiative, Driver (Training, Pay, Overtime), Snow Plowing,
Ald. Coggs rejoined the committee at 2:01 p.m. | NOT ACTED ON | | |
Roll call
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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 - Forestry
Individuals appearing:
Thomas Bell, Budget & Management Division
Ghassan Korban, DPW Commissioner
Preston Cole, DPW
David Sivyer, DPW
Comptroller Matson left the committee at 2:18 p.m. Glenn Steinbrecher joined the committee for Mr. Matson at 2:18 p.m.
DPW Forestry Presentation:
Forestry Year Round, Emerald Ash Borer, Dutch Elm Disease, Boulevard Irrigation, Staffing Levels (Urban Forestry Specialist), Tree Planting, Contract Stump Removal, Cycle Pruning Backlog, 2016 Initiatives, Vacant & In-REM Property Maintenance
Meeting recessed at 2:26 p.m.
Meeting reconvened at 2:30 p.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 - Parking
Individuals appearing:
Jackie Carter, Budget & Management Division
Ghassan Korban, DPW Commissioner
Preston Cole, DPW
Thomas Woznick, DPW
DPW Parking Overview:
Community Objectives & Goals, Key Performance Measures, Budget Summary, Budget Highlights - Operating & Maintenance, Capital Improvements, Revenues
DPW Parking Presentation & Discussion Topics:
2nd & Plankinton Parking Structure, MKE Park, Virtual Permitting, Permit Purchasing, Transitional Jobs - Compete Milwaukee, Ticket Issuance, Parking Enforcement
Comptroller Matson rejoined the committee at 3:02 p.m. Mr. Steinbrecher left the committee at 3:02 p.m. | NOT ACTED ON | | |
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 | 4:0 |
Action details
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| | | | Meeting adjourned at 3:23 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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