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| | | | Meeting convened at 1:47 p.m. | | | |
Roll call
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Video
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| | | | Individuals appearing:
Minutes note: Aycha Sirvanci, Special Deputy 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: This item CCFN 170001 (Dept. of City Development) was reconsidered fourth (out of order) along with item 2, CCFN 170682. | RECONSIDERED | Pass | 5:0 |
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: -Dept. of City Development
Individuals appearing:
Jackie Carter, Budget & Management Division
Rocky Marcoux, DCD Commissioner
Martha Brown, DCD Deputy Commissioner
Ald. Jose Perez, 12th Aldermanic District
David Schroeder, DCD
Dept. of City Development Overview:
Community Objectives & Goals, Performance Measures, 2018 Budget - Expenditure, Budget Highlights - Changes, Special Purpose Accounts, Revenues, and Capital Improvements Plan
Dept. of City Developmenty Presentation:
Major Planning Initiatives Since Comp. Plan Adoption, Planning Division by the Numbers 2016 - 2017 YTD, Moving Milwaukee Forward, Commercial Corridor Grant Awards 2013 - 2017 YTD and by District, Business Improvement Districts FY 2017 Estimated, City Foreclosures: In Rems Acquisitions & Sales 2007 - 2017 YTD, City In Rems Sales and Inventory, Value Returned to Tax Rolls through Improved In Rems Sales 2007 - 2017 YTD, Non-HACM Affordable Housing Development 2004 - 2017 YTD, Location of New Affordable Housing, Supportive Housing Development, Targeted Investment Neighborhood (TIN), Home Rehabilitation Loan Activity 2004 - Sept. 2017, NIDC Investment by Category by District 2004 - 2017 YTD, Healthy Neighborhood Initiative (Bloom and Groom, Community Improvement Projects), Minority-owned Contracting Opportunities for Homeowner and Landlord-owned Properties, MEDC Milwaukee, KIVA, and Portfolio Performance 2004 - 2016
Ald. Murphy left the committee at 4:57 p.m.
Mr. Ledvina left the committee at 4:59 p.m.
Meeting recessed at 5:37 p.m. and reconvened at 5:38 p.m. | 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 | 5:0 |
Action details
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Not available
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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: This item was called third out of order.
Meeting recessed at 3:17 p.m.
Meeting reconvened at 3:18 p.m.
Item 1 CCFN 170001 (Dept. of City Development) was reconsidered along with this file.
There was no overview from the Budget Office.
Individuals appearing:
Jackie Carter, Budget & Management Division
Rocky Marcoux, DCD Commissioner
Martha Brown, DCD Deputy Commissioner
| HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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: -BOZA
This item was heard second out of order.
Individuals appearing:
Jackie Carter, Budget & Management Division
Jeffrey Thomas, BOZA Secretary
Ald. Jose Perez, 12th Aldermanic District
BOZA Overview:
Community Goals & Objectives, 2018 Budget Summary, and 2018 Revenues | 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: -Port of Milwaukee
This item was considered first out of order.
Individuals appearing:
Paul Vornholt, Port of Milwaukee
Monique Lofton, Budget & Management Division
Port of Milwaukee Overview:
Community Goals & Objectives, 2018 Budget Overview, 2018 Budget Changes, 2018 Capital Projects, 2018 Revenue
Port of Milwaukee Presentation:
Port Milwaukee Commercial Property Map, 2016 Status of Zone Activity, Number of Jobs in FTZ 41, Total Value of Shipments, Various Photos, Lake Lead North, and Liquid Cargo Pier | 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 | 5:0 |
Action details
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Not available
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| | | | Meeting adjourned at 6:11 p.m.
Chris Lee, Staff Assistant
Council Records Section
City of Milwaukee | | | |
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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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