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| | | | Meeting convened at 9:20 a.m. | | | |
Roll call
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Video
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| | | | Individuals also present:
Minutes note: Martin Matson, Comptroller
Dennis Yaccarino, Budget Director
John Ledvina, Legislative Reference Bureau
Kathy Brengosz, Legislative Reference Bureau | | | |
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170001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -DPW – Infrastructure
Individuals appearing:
William Christianson, Budget & Management Division
Ghassan Korban, DPW Commissioner
Jeff Polenske, DPW
Timothy Thur, DPW
Craig Liberto, DPW
Rollin Bertran, DPW
DPW Infrastructure Overview:
Objectives & Measures, Summary, Key Operating Budget Changes & Highlights, Transportation Operations - Impacts of Focus on Capital Work, Infrastructure Capital, Infrastructure Capital Highlights (Paving, Bridges, Street Lighting, Other), Facilities Capital Highlights, City Hall Foundation Repair Project, MKE Plays | NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -DPW – Sewer Maint. Fund
Individuals appearing:
Bryan Rynders, Budget & Management Division
Ghassan Korban, DPW Commissioner
Jeff Polenske, DPW
Timothy Thur, DPW
Nader Jaber, DPW
DPW Sewer Maint. Fund Overview:
Objectives, 2018 Budget Summary, Revenues, Special Funds Summary, Rate Plan, Capital Budget, Sewer Maintenance Fund Capital Improvement Allocation, Capital Budget Highlights, and Sewer Maintenance Fund Miles Replaced or Relined
DPW Sewer Maint. Fund Presentation:
Sewer Maint. Lining & Relay - $28 Million, I & I Reduction Projects - $5 Million, 2018 Water Quality and Projects
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Action details
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Video
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| | | | 10:30 A.M. | | | |
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -DPW – Parking
Meeting recessed at 11:52 a.m.
Meeting reconvened at 12:19 p.m.
Individuals appearing:
Jackie Carter, Budget & Management Division
Ghassan Korban, DPW Commissioner
Laura Daniels, DPW
Tom Woznick, DPW
DPW Parking Overview:
Community Goals & Objectives, 2018 Budget Summary - Expenses, 2018 Budget Highlights - Operating, 2018 Capital Improvements, and 2018 Budget Summary - Revenues
DPW Parking Presentation:
Service & Compliance Initiatives, Transitional Jobs - Compete Milwaukee, and Workforce Development | NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -DPW – Water
Individuals appearing:
William Christianson, Budget & Management Division
Ghassan Korban, DPW Commissioner
Jennifer Gonda, DPW
Mark Scheller, DPW
DPW Water Works Overview:
Performance Measures, Budget Summary, Key Operating Budget Changes and Highlights, Annual Water Sales 2006 through 2016, Revenue and Consumption, Water Works Capital, Linnwood Water Treatment Plant, Water Mains Replaced, Water Main Breaks, Automatic Meter Reading Project, Lead Service Lines (The Numbers, 2017 Replacements YTD), LSL Crews, Lead Service Line Replacement, $6.6 Million Investment in 2017 and $8.8 Million Planned for 2018, Approximate 2017-2019 Funding Plan 2,450 Replacements, Goals Looking Forward, and Internal Workforce Planning | NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget. | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
Action details
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| | | | Meeting adjourned at 1:55 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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