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| | | | Meeting convened at 9:44 AM
Minutes note: Individuals also present:
Martin Matson, Comptroller
Mark Nicolini, Budget & Management Director
John Ledvina, Legislative Reference Bureau
Dennis Yaccarino, Budget & Management Division | | | |
Roll call
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160001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2017 budget.
Minutes note: DPW - Infrastructure
Individuals appearing:
Bill Christianson, Budget & Management Division
Ghassan Korban, DPW Commissioner
Jeff Polenske, DPW
DPW Infrastructure Presentation:
Objectives & Measures, Budget Summary, Key Operating Budget Changes & Highlights, Infrastructure Capital, Paving, Bridges, Street Lighting, Facilities Capital, City Hall Foundation Repair Project, Bicycle and Pedestrian Safety Accomplishments, Planned Bicycle and Pedestrian Safety Work, Gateway Project, MKE Plays | NOT ACTED ON | | |
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160001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2017 budget.
Minutes note: DPW - Sewer Maintenance Fund
Individuals appearing:
Bryan Rynders, Budget & Management Division
Ghassan Korban, DPW Commissioner
Jeff Polenske, DPW
Tim Thur, DPW
DPW Sewer Maintenance Fund Presentation:
Objectives, Budget Summary, Revenues, Special Funds Summary, Rate Plan, Capital Budget, Capital Improvement Allocation, Miles Replaced or Relined, Lining & Relay, I & I Reduction Projects, North 30th St Corridor, 2017 Water Quality Projects, Flood Mitigation Program | NOT ACTED ON | | |
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160001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2017 budget.
Minutes note: DPW - Parking
Individuals appearing:
Jackie Carter, Budget & Management Division
Ghassan Korban, DPW Commissioner
Laura Daniels, DPW
Tom Woznick, DPW
DPW Parking Presentation:
Community Goals & Objectives, Budget Summary, Operations & Maintenance, Capital Improvements, Revenues, Parking Ambassador Program, Transitional Jobs-Compete Milwaukee, Smart Meter Technology, MKE Park App | NOT ACTED ON | | |
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| | | | The meeting recessed at 1:09 PM
The meeting reconvened at 1:15 PM | | | |
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Not available
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160001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2017 budget.
Minutes note: DPW - Water
Individuals appearing:
Bill Christianson, Budget & Management Division
Ghassan Korban, DPW Commissioner
Carrie Lewis, Superintendent, Water Works
DPW Parking Presentation:
Performance Measures, Budget Summary, Revenue and Consumption, Annual Water Sales, Water Works Capital, Water Mains Replacement, Key Capital Budget Changes and Highlights, Automatic Meter Reading Project, Water Main Breaks, Key Operating Budget Changes and Highlights, Lead Service Line Replacement Program | NOT ACTED ON | | |
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160001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2017 budget.
Minutes note: The meeting adjourned at 2:15 PM
Molly Kuether
Staff Assistant | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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