|
| | | | Meeting convened at 10:02 a.m. | | | |
Roll call
|
Video
|
|
| | | | Individuals also present:
Minutes note: Keith Broadnax, Legislative Reference Bureau
John Ledvina, Legislative Reference Bureau
Martin Matson, Comptroller
Dennis Yaccarino, Budget Director | | | |
|
Not available
|
|
170001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 1
VARIOUS DEPARTMENTS - Add funding for additional voting sites, two Risk Management positions, Fresh Food Promotion, Early Childhood initiative, street lighting repair, restore four Residential Code Enforcement inspectors, fund the MPS Driver's Education SPA, and create a Reckless Driving Training SPA | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 1C
Add funding for additional voting sites to the Election Commission, add two Risk Management positions and $100,000 for Collaboration Reform in the Fire & Police Commission, add $200,000 in DCD for Fresh Food Promotion, establish an Office on Early Childhood Intiatives in the Library, restore four Residential Code Enforcement inspectors in DNS, add two Disease Intervention Specialists and funding for opiate and heroin addiction education and lead lateral marketing in the Health Department, restore $150,000 in street lighting repair funding to DPW, add $50,000 for the MPS Driver's Education SPA, creat a $10,000 Reckless Driving Training SPA, create a $50,000 technology growth initiative SPA, add a footnote designating up to $300,000 in CDBG reprogramming funds for the Keeping the Promise, add 5 Community Service Officers in the Police Department, and increase the Parking Fund transfer. The tax levy effect of the amendment is offset by the additional Local Street Aids and an increase in Parking Fund transfer revenue if recognized by the Comptroller.
Individuals appearing:
Ald. Ashanti Hamilton, 1st Aldermanic District
Ald. Cavalier Johnson, 2nd Aldermanic District
Sheldyn Himle, Municipal Court
Annie Kubes, Milwaukee Public Schools
Kalan Haywood, Youth Council
Ald. Khalif Rainey, 7th Aldermanic District | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 2
DOA, CAPITAL - Add $500,000 for the Community Disparity Study Special Fund, fund by moving levy funded capital projects to borrowing
Individuals appearing:
Nikki Purvis, Office of Small Business Development
Rhonda Kelsey, Purchasing Division | AMENDED | Pass | 3:2 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 3
DOA, CCCC, POLICE, DPW - create a Neighborhood Investment Beautification Program, eliminate the MPD Chief of Staff, replace a Legislative Fiscal Analyst Lead with a new Workforce Development Specialist in the City Clerk, reduce DPW salaries
Individuals appearing:
Erick Shambarger, Environmental Collaboration Office
Sharon Robinson, Department of Administration | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Individuals appearing:
Erick Shambarger, Environmental Collaboration Office
Sharon Robinson, Department of Administration
James Owczarski, City Clerk
Bernadette Karanja, City Clerk's Office
Edward Flynn, Police Chief
Ald. Stamper moved to amend the amendment to replace "central city corridor" with "areas of most need" for the Neighborhood Investment Beautification Program. (Prevailed 4-1) No - Murphy
Ald. Stamper moved to amend the amendment to keep position authority but not position funding for MPD Chief of Staff. (Prevailed 4-1) No - Murphy
Amendment 3A
DOA, CCCC, POLICE, DPW - create a Neighborhood Investment Beautification Program for areas of most need, eliminate position funding and keep position authority for MPD Chief of Staff, replace a Legislative Fiscal Analyst Lead with a new Workforce Development Specialist in the City Clerk, reduce DPW salaries.
| AMENDED | Pass | 3:2 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 4
DOA - Make the Information Technology Management Division a separate department | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 5
DCD, DNS, CAPITAL - Move Housing Rehab Manager and $100,000 from the In Rem Property Maintenance capital program from DCD to DNS to increase City owned rental units
Individuals appearing:
Preston Cole, Department of Neighborhood Services Commissioner
Martha Brown, Department of City Development | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 6
DCD, RACM - Transfer all remaining RACM positions to DCD
Individuals appearing:
Ald. Nik Kovac, 3rd Aldermanic District
Rocky Marcoux, Department of City Development
Martha Brown, Department of City Development
Maria Monteagudo, Department of Employee Relations
Jeff Osterman, Legislative Reference Bureau | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 7
DCD - Create a $100,000 Neighborhood Beautification Fund | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 8
DCD, PARKING - create a $200,000 Healthy Food Establishment Financing Fund in DCD and offset by reducing streetcar funding and increasing the Parking Fund transfer | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 9
CCCC - Add $30,000 to the City Clerk's Professional Services account for contracted services to combat prostitution | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 10
CCCC - Create an Office on Early Childhood Initiatives in the City Clerk | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 11
ELECTION, DNS, DPW - Add $80,862 to the Election Commission to increase early voting sites. Fund the cost through the savings assumed in CCFN 170188 for deconstruction.
Individual appearing:
Nik Kovac, 3rd Aldermanic District | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 12
ELECTION, DPW, PARKING - Add $523,005 to the Election Commission to increase early voting sites. Offset cost by eliminating streetcar funding and increasing the Parking Fund transfer to the General Fund. | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 13
ELECTION, DNS, DPW - Add $129,672 to the Election Commission to increase early voting sites. Fund the increased expense by reflecting the impact of CCFN 170188. | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 14
FIRE & POLICE COMMISSION - Add two Risk Management positions
| AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 15
FIRE & POLICE COMMISSION, POLICE, DPW, ERS, PARKING - Increase the Parking Fund transfer to the General Fund by reducing streetcar funding. Add Risk Manager and Investigator/Auditor to the FPC and add $50,000 for an opiate & heroin addiction education campaign. Use remaining funds to increase Police Officer positions. | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 16
FIRE & POLICE COMMISSION, HEALTH, POLICE - Add Risk Manager & Investigator/Auditor to FPC. Add $50,000 in Health Dept. for an opiate & heroin addiction education campaign. Use remaining funds to increase Police overtime. Amendment assumes increased ambulance fees. | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 17
FIRE & POLICE COMMISSION, POLICE - Move all citizen complaints to FPC. Add two Risk Managers and one Bilingual Investigator position to FPC and transfer one Crime Analyst from the Police to the FPC.
Individual appearing:
Ald. Nik Kovac, 3rd Aldermanic District | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Ald. Stamper moved to amend by removing the addition of two Risk Manager positions. (Prevailed 5-0)
Ald. Stamper moved to amend by removing "move all citizen complaints to FPC". (Prevailed 5-0)
Ald. Murphy moved to amend by removing the transfer of one Crime Analyst from the Police to the FPC. (Prevailed 5-0)
Ald. Perez added as a cosponsor.
Amendment 17A
FIRE & POLICE COMMISSION, POLICE - Add one Bilingual Investigator position to FPC.
Individuals appearing:
William Jessup, Police Department
MaryNell Regan, Fire & Police Commission | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 18
FIRE & POLICE COMMISSION, POLICE, DPW, ERS, PARKING - Increase the Parking Fund transfer to the General Fund by eliminating streetcar funding. Add Investigator/Auditor positions in the FPC and Community Service Officers in the Police Dept.
Individual appearing:
Ald. Nik Kovac, 3rd Aldermanic District | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 19
FIRE & POLICE COMMISSION, POLICE - Add one Investigator/Auditor position in the FPC and offset with reduced Police average sworn strength. | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 20
FIRE - Add funding to restore one Fire heavy apparatus. Intent is to restore Engine 28 located at 424 North 30th Street.
Individuals appearing:
Ald. Robert Bauman, 4th Aldermanic District
Mark Rohlfing, Fire Chief | AMENDED | Fail | 1:3 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 22
HEALTH, POLICE - Add $20,000 to the Health Dept. for marketing efforts related to lead laterals. Offset by reducing Compete Milwaukee funding in the Police. | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 23
HEALTH, POLICE - Add $50,000 to the Health Dept. for STD treatment and intervention. Offset by reducing Compete Milwaukee funding in the Police. | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 23A
Add $50,000 to the Health Department Professional Services Operating Expenditures account for Sexually Transmitted Disease treatment and intervention. Offset by reducing the Energy Operating Expenditures account in the Department of Public Works to reflect anticipated fuel savings.
Ald. Lewis listed as lead sponsor followed by cosponsors Ald. Murphy, Coggs, and Stamper.
Individuals appearing:
Bevan Baker, Health Department
Terrence Gordon, Police Department
Sandra Rotar, Health Department
| AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 24
HEALTH, POLICE - Add two Disease Intervention Specialists in the Health Dept. Offset by reducing Compete Milwaukee funding in the Police. | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 24A (Revised)
Add position authority, funding and FTE for one Disease Intervention Specialist position in the Health Department.
Individuals appearing:
Bevan Baker, Health Department
Terrence Gordon, Police Department | AMENDED | Pass | 4:1 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 25
HEALTH - Add $250,000 to the Health Dept. to contract with Cease Fire for violence prevention services.
Individual appearing:
Bevan Baker, Health Department | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 26
HEALTH, POLICE - Add $20,000 to the Health Dept. to create an eviction database and offset by reducing the Police Dept's General Office Expense account.
Individuals appearing:
Ald. Nik Kovac, 3rd Aldermanic District
Bevan Baker, Health Department
Preston Cole, Department of Neighborhood Services
William Jessup, Police Department
Leslie Silletti, Police Department
Ald. Lewis added as a cosponsor.
Ald. Witkowski moved to amend by replacing the funding source from the Police Dept's General Office Expense account to the Parking Fund. (Failed 2-3) Noes - Murphy, Stamper, Coggs
Ald. Witkowski moved to amend by adding a footnote to require coordination with the Public Policy Forum and to stop the creation of an eviction database if such a database would be in duplication. (Failed 2-3) Noes - Coggs, Lewis, Stamper | AMENDED | Pass | 3:2 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 27
MAYOR, POLICE - Eliminate four positions in the Mayor's Office and increase Police Officer funding.
Individual appearing:
Oscar Tovar, Mayor's Office | AMENDED | Fail | 0:5 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 28
MAYOR, POLICE - Eliminate five positions in the Mayor's Office and increase Police Officer funding.
| AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 29
MAYOR, POLICE - Eliminate nine positions in the Mayor's Office and increase Police Officer funding. | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 30
DNS - Restore four Residential Code Enforcement Inspector positions. | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Meeting recessed at 3:23 p.m.
Meeting reconvened at 3:54 p.m.
Amendment 31
DNS, DPW - Accelerate cleanup of nuisance litter violations and garbage in the right-of-way. Add funding and positions to DNS and DPW. | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Ald. Stamper moved to amend by eliminating the addition of position authority, funding and FTE’s for 4 Residential Code Enforcement Inspector positions. (Prevailed 5-0)
Amendment 31A
DNS, DPW - Accelerate cleanup of nuisance litter violations and garbage in the right-of-way. Add funding and positions to DNS and DPW. No addition of position authority, funding and FTE’s for 4 Residential Code Enforcement Inspector positions.
Individuals appearing:
Ghassan Korban, Department of Public Works Commissioner
Laura Daniels, Department of Public Works
Rick Meyers, Department of Public Works
Preston Cole, Department of Neighborhood Services
Emily McKeown, Department of Neighborhood Services
| AMENDED | Fail | 1:4 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 32
DNS, DPW, PARKING - Increase funding in the DNS Community Sanitation Fund to increase neighborhood cleanups. Offset cost by increasing the Parking Fund transfer and eliminating funding for the Streetcar System Manager and Streetcar Safety Manager in DPW.
Individuals appearing:
Ghassan Korban, Department of Public Works Commissioner
Preston Cole, Department of Neighborhood Services Commissioner
Emily McKeown, Department of Neighborhood Services
Ald. James Bohl, 5th Aldermanic District | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 33
POLICE - Increase average sworn strength and offset by eliminating Police Chief of Staff, Graphic Designer and three Media Producer positions.
Individual appearing:
Ald. Tony Zielinski, 14th Aldermanic District | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 34
POLICE - Increase Community Service Officers and offset by eliminating Police Chief of Staff, one Graphic Designer and three Media Producer positions. | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 35
POLICE - Add eight Community Service Officers beginning mid-year 2018 and offset by eliminating Compete Milwaukee funding for the Police Ambassador program. | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 36
POLICE, MISC SPA - Reduce Police overtime by $2.5 million and use funding to create a Security Services SPA to support partnerships to decrease crime, support accountability reporting and implement Department of Justice recommendations.
Individuals appearing:
Edward Flynn, Police Chief
Ald. James Bohl, 5th Aldermanic District | AMENDED | Fail | 2:3 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 38
POLICE, DPW, PARKING, ERS - Fund a class of 10 Community Service Officers by eliminating funding for the streetcar and increasing the Parking Fund transfer to the General Fund.
Individuals appearing:
Ald. James Bohl, 5th Aldermanic District
Ghassan Korban, Department of Public Works Commissioner
Ald. Witkowski added as a cosponsor. | AMENDED | Fail | 2:3 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 39
POLICE, DPW, PARKING, ERS - Fund six Community Service Officers and increase average sworn strength by eliminating funding for the streetcar and increasing the Parking Fund transfer to the General Fund. | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 40
POLICE, DPW, PARKING -Increase funding for Police Officer positions by increasing the Parking Fund transfer to the General Fund and eliminating funding for the Streetcar System Manager and Streetcar Safety Manager in DPW
Individuals appearing:
Ald. Tony Zielinski, 14th Aldermanic District
Ghassan Korban, Department of Public Works Commissioner | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 41
POLICE - Increase funding for Police Officers by eliminating the Chief of Staff - Police, Assistant Chief of Police, three Media Producers, and a Police Sergeant. | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 41A
Eliminate funding for one Assistant Chief of Police and one Media Producer and use funds to increase police average sworn strength. The impact of the amendment is an average of 5 additional police officers.
Individuals appearing:
Ald. Tony Zielinski, 14th Aldermanic District
Edward Flynn, Police Chief
Bryan Rynders, Budget & Management Division | AMENDED | Fail | 2:3 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 42
POLICE - Increase funding for Police Officers by eliminating the MPD Safety Division Manager. | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 43
POLICE - Increase funding for Police Officers by eliminating funding for Community Service Officer positions | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 44
POLICE, DCD - Increase funding for Police Officers by eliminating the DCD Deputy Commissioner | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 45
POLICE, RACM, ERS - Transfer $1 million in rent revenue from RACM to the City and use revenue to increase funding for Police Officers
Individuals appearing:
Ald. Tony Zielinski, 14th Aldermanic District
Rocky Marcoux, Department of City Development
Martha Brown, Department of City Development
Jeff Osterman, Department of City Development | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Ald. Stamper moved to amend by reserving $62,500 aside in rent revenue for a possible 30th Street Corridor Homeownership Program. (Prevailed 5-0)
Motion to add footnote to find efficiencies to attempt finding $1 million to offset rent revenue, including eliminating positions not connected to the program was objected by the committee.
Amendment 45A
POLICE, RACM, ERS - Transfer $1 million minus $62,500 in rent revenue from RACM to the City and use revenue to increase funding for Police Officers. $62,500 in rent revenue to be reserved for a 30th Street Corridor Homeownership Program.
Individuals appearing:
Ald. Tony Zielinski, 14th Aldermanic District
Rocky Marcoux, Department of City Development
Martha Brown, Department of City Development
Jeff Osterman, Department of City Development | AMENDED | Fail | 0:5 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 46
POLICE, DPW, ERS, PARKING - Increase funding for Police Officers by eliminating streetcar funding in DPW and increasing the Parking Fund transfer to the General Fund | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 47
DPW - Restore $150,000 to DPW to maintain 24 hour response times for street lighting circuit outages
| AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 48
DPW - Footnote DPW positions working on the Small Cell program, requiring Common Council approval to fill these positions
Individual appearing:
Ghassan Korban, Department of Public Works Commissioner
| AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 49
DPW - Restore $500,000 to DPW to maintain current response times for street lighting, traffic control and engineering requests for service. | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 50
DPW - Restore two Custodial Worker II positions
Ald. Murphy added as a cosponsor.
Individual appearing:
Ghassan Korban, Department of Public Works Commissioner | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 51
DPW - Allow contractor dumping at self help locations and fund installation of scales at these locations. The intent is to increase fees and fines to offset the cost.
Individuals appearing:
Ghassan Korban, Department of Public Works Commissioner
Laura Daniels, Department of Public Works | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 52
DPW - Add funding to place "No Loitering" and "No Trespassing" signs on vacant lots. The intent is to increase fines to offset the cost.
Individuals appearing:
Ghassan Korban, Department of Public Works Commissioner
Laura Daniels, Department of Public Works
Rocky Marcoux, Department of City Development Commissioner | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 53
DPW, DOA, DER - Create a $30,000 Youth Snow Shoveling Special Fund in DPW for youth directed by non-profits and offset the cost with reductions to DOA and DER.
Individuals appearing:
Ghassan Korban, Department of Public Works Commissioner
Laura Daniels, Department of Public Works
Ald. Cavalier Johnson, 2nd Aldermanic District
Preston Cole, Department of Neighborhood Services Commissioner
Maria Monteagudo, Department of Employee Relations | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 53A
Create a $30,000 Youth Snow Shoveling Special Fund in the Department of Public Works to allow youth directed by non-profits to shovel snow for Milwaukee residents with a hardship. Offset the cost by reducing the Animal Pound Contract special fund in the Department of Neighborhood Services by $30,000.
Ald. Coggs and Stamper added as a cosponsor. | AMENDED | Pass | 5:0 |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 54
MISC SPA - Create an Illegal Dumping Proactive Measures SPA with funding of $150,000
Individuals appearing:
Ghassan Korban, Department of Public Works Commissioner
Laura Daniels, Department of Public Works
Preston Cole, Department of Neighborhood Services Commissioner | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 54A (Revised)
Create a footnote in the Department of Neighborhood Services directing the department to work with the Police Department and other city agencies and departments to develop anti-dumping strategies and practices and to report back to the appropriate City Committees.
| AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 55
MISC SPA - Create a Reckless Driving Prevention & Awareness Campaign SPA with funding of $10,000 | AMENDED (WITHDRAWN) | | |
Action details
|
Not available
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 56
MISC SPA - Create a Neighborhood Investment Beautification SPA with funding of $250,000 | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 57
MISC SPA - Create a Midnight Basketball League SPA with funding of $20,000
Ald. Stamper added as a cosponsor. | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 58
CAPITAL - Eliminate funding for 10 MPD squad cars and increase funding for the Local Streets program
Individuals appearing:
Terrence Gordon, Police Department
William Christianson, Budget & Management Division | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 59
CAPITAL - Create a Neighborhood Investment Beautification Program with funding of $250,000 | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 60
CAPITAL - Add $350,000 to renovate the 7th floor of City Hall for the Fire and Police Commission
Individuals appearing:
Maria Monteagudo, Department of Employee Relations
Rocky Marcoux, Department of City Development Commissioner
MaryNell Regan, Fire and Police Commission
| NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Ald. Stamper moved to amend by removing all provisions of the amendment and add a footnote for DCD, FPC, DER, and DPW and other departments as necessasry to look to find space for FPC and report back by end of January. (Prevailed 5-0)
Amendment 60A
Add a footnote for DCD, FPC, DER, and DPW and other departments as necessasry to look to find space for FPC and report back by end of January.
| AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 61
CAPITAL - Add $350,000 for the Housing Infrastructure Preservation Fund
Individuals appearing:
Ald. Robert Bauman, 4th Aldermanic District
Rocky Marcoux, Department of City Development Commissioner | NOT ACTED ON | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Ald. Murphy moved to amend by changing the amount to $150,000. (Prevailed 5-0)
Amendment 61A
CAPITAL - Add $150,000 for the Housing Infrastructure Preservation Fund | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 62
CAPITAL - Add $750,000 for the Strong Homes Loan Program
Individuals appearing:
Ald. Robert Bauman, 4th Aldermanic District
Rocky Marcoux, Department of City Development Commissioner
Terrence Gordon, Police Department
Ald. Bauman withdrew this amendment and reofferred it. | AMENDED | Fail | 0:5 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 63
CAPITAL - Eliminate funding for 10 MPD squad cars and increase funding for the Strong Homes Loan Program
Individuals appearing:
Ald. Robert Bauman, 4th Aldermanic District
Rocky Marcoux, Department of City Development Commissioner
Martha Brown, Department of City Development
Terrence Gordon, Police Department
Ald. Bauman withdrew this amendment and reofferred it. | AMENDED | Fail | 2:3 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 64
CAPITAL - Add $350,000 for the Strong Homes Loan Program
Individuals appearing:
Ald. Robert Bauman, 4th Aldermanic District
Rocky Marcoux, Department of City Development Commissioner | AMENDED | Pass | 3:2 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 65
POLICE, MISC SPA - Eliminate $200,000 of City funding for Compete Milwaukee and use funding to create a Placement-focused Jobs Program SPA in the City Clerk's Office
Individuals appearing:
Terrence Gordon, Police Department
Bernadette Karanja, City Clerk's Office | AMENDED (WITHDRAWN) | | |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 66
Insert a footnote in the Assessor and Department of City Development directing that the Commissioners shall work cooperatively with the Mayor and the Common Council to develop a plan and strategy to increase the number of Payments in Lieu of Taxes entered into by tax exempt entities. This plan and strategy shall be formally reported to the Common Council. It is necessary for the Common Council to adopt legislation to effectuate the intent of the footnote.
Individual appearing:
Rocky Marcoux, Department of City Development Commissioner | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 67
Insert a footnote in the Department of City Department budget directing that the DCD Commissioner shall develop an Anti-Displacement Plan for areas surrounding the downtown and that the DCD Commissioner shall formally report this plan to the Common Council. It is necessary for the Common Council to adopt legislation to effectuate the intent of the footnote.
Ald. Stamper added as a cosponsor.
Individual appearing:
Rocky Marcoux, Department of City Development Commissioner | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 68
Add a footnote to the Department of Public Works directing the department to examine and create a report demonstrating how a Pay As You Throw pilot program in a targeted area could be implemented and to report back to the relevant City Committees regarding the report. | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Amendment 69
Add a footnote to the Department of Public Works directing the department to conduct a cost-benefit analysis of creating a City of Milwaukee Deconstruction Crew and to report back to the relevant City Committees regarding the report. | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: Mr. Yaccarino said that with the amendments adopted by the committee, the total budget is up $2.8 million and the tax levy is up $206,090 from the Mayor's proposed budget.
| REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO | Pass | 5:0 |
Action details
|
Not available
|
|
170682
| 0 | 2. | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Amendment 6
DCD, RACM - Transfer all remaining RACM positions to DCD
Individuals appearing:
Ald. Nik Kovac, 3rd Aldermanic District
Rocky Marcoux, Department of City Development
Martha Brown, Department of City Development
Maria Monteagudo, Department of Employee Relations
Jeff Osterman, Legislative Reference Bureau | AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Amendment 45
POLICE, RACM, ERS - Transfer $1 million in rent revenue from RACM to the City and use revenue to increase funding for Police Officers
Individuals appearing:
Ald. Tony Zielinski, 14th Aldermanic District
Rocky Marcoux, Department of City Development
Martha Brown, Department of City Development
Jeff Osterman, Department of City Development | NOT ACTED ON | | |
Action details
|
Not available
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Amendment 45A
POLICE, RACM, ERS - Transfer $1 million minus $62,500 in rent revenue from RACM to the City and use revenue to increase funding for Police Officers. $62,500 in rent revenue to be reserved for a 30th Street Corridor Homeownership Program.
Motion to add footnote to find efficiencies to attempt finding $1 million to offset rent revenue, including eliminating positions not connected to the program was objected by the committee.
Individuals appearing:
Ald. Tony Zielinski, 14th Aldermanic District
Rocky Marcoux, Department of City Development
Martha Brown, Department of City Development
Jeff Osterman, Department of City Development | AMENDED | Fail | 0:5 |
Action details
|
Not available
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Ald. Lewis moved to subsitute the "2018 RACM Proposed Budget as of 11-1-17" for the "2018 RACM Proposed Budget as of 8-17-17".
| AMENDED | Pass | 5:0 |
Action details
|
Video
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Ald. Stamper moved that the 2018 RACM Proposed Budget as follows:
1. On page 2, for the line titled "Property Services," reduce the last 2 numbers by $62,500, to $1,000,178 and $3,023,401, respectively.
2. On page 2, insert a line title "30th Street Industrial Corridor Homeownership Program" after the line titled "Loans and Grants" and insert the amount of $125,000 in the last 2 columns of the new line.
3. On page 3, for the line titled "RACM General Reserves," increase the last 2 numbers by $62,500, to $559,440 (both numbers).
4. Adjust all subtotals and totals as necessary.
Individual appearing:
Ald. Rocky Marcoux, Department of City Development | NOT ACTED ON | | |
Action details
|
Video
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
|
Not available
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee. | RECONSIDERED | Pass | 5:0 |
Action details
|
Not available
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Ald. Stamper moved that the 2018 RACM Proposed Budget as follows:
1. On page 2, for the line titled "Property Services," reduce the last 2 numbers by $62,500, to $1,000,178 and $3,023,401, respectively.
2. On page 2, insert a line title "30th Street Industrial Corridor Homeownership Program" after the line titled "Loans and Grants" and insert the amount of $125,000 in the last 2 columns of the new line.
3. On page 3, for the line titled "RACM General Reserves," increase the last 2 numbers by $62,500, to $559,440 (both numbers).
4. Adjust all subtotals and totals as necessary.
Individuals appearing:
Ald. Rocky Marcoux, Department of City Development
Jeff Osterman, Legislative Reference Bureau | NOT ACTED ON | | |
Action details
|
Not available
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
|
Not available
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee. | RECONSIDERED | Pass | 5:0 |
Action details
|
Not available
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Ald. Stamper moved to amend the 2018 RACM Proposed Budget as of 11-01-17 by inserting the following line after the line titled "Loans and Grants":
30th Street Industrial Corridor Homeownership Program | AMENDED | Pass | 5:0 |
Action details
|
Not available
|
|
170682
| 0 | | Resolution | Resolution relating to the adoption of the proposed 2018 budget for the Redevelopment Authority of the City of Milwaukee. | REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO | Pass | 5:0 |
Action details
|
Not available
|
|
| | | | Meeting adjourned at 8:03 p.m.
Chris Lee, Staff Assistant
Council Records Section
City of Milwaukee | | | |
|
Not available
|
|
| | | | PLEASE NOTE: If action is taken on the above files, they may be referred to the November 10, 2017, Common Council - Budget Adoption Meeting. | | | |
|
Not available
|
|
| | | | This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar. | | | |
|
Not available
|