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| | | | Meeting convened at 9:18 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
Dana Zelazny, Legislative Reference Bureau | | | |
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180001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -DPW - Infrastructure
Individuals appearing:
William Christianson, Budget Office
Jeffrey Polenske, DPW
Timothy Thur, DPW
Karen Dettmer, DPW
Rollin Bertran, DPW
Craig Liberto, DPW
Samir Amin, DPW
DPW-Infrastructure Budget Overview and Presentation:
Objectives and Measures; Summary; Key Operating Changes and Highlights; Infrastructure Capital; Infrastructure Capital Highlights: Paving and Paving related programs, Bridges, Sidewalks, Alleys; Facilities Capital; Facilities Capital Highlights; City Hall Foundation Repair Project; MKE Plays | NOT ACTED ON | | |
Action details
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Video
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -DPW - Sewer Maint. Fund
Individuals appearing:
Bryan Rynders, Budget Office
Jeffrey Polenske, DPW
Timothy Thur, DPW
Nader Jaber, DPW
DPW Sewer Maint. Fund Budget Overview:
Objectives, 2019 Budget Summary, Revenues, Special Funds Summary, Rate Plan, Capital Budget, Sewer Maintenance Fund Capital Improvement Allocation
DPW Sewer Main. Fund Presentation:
Sewer Maintenance Relay & Lining $25 Million, I&I Reduction Projects $3.65 Million, 2019 Water Quality Projects, Downspout Disconnection Program $2 Million, Program Summary | NOT ACTED ON | | |
Action details
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Video
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| | | | 10:30 A.M. | | | |
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -DPW - Parking
Individuals appearing:
Molly King, Budget Office
Jeffrey Polenske, DPW
Laura Daniels, DPW
Thomas Woznick, DPW
DPW Parking Budget Overview and Presentation:
Community Goals & Objectives, 2019 Budget Summary Expenses, 2019 Parking Unit Operating Budget, 2019 Budget Summary Revenues, 2019 Capital Improvements, Parking Financial Status, Parking Updates, Parking Services Updates, Parking Services, Streetcar Budget & Revenues, Streetcar Operations Highlights, 2019 Streetcar Goals | NOT ACTED ON | | |
Action details
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Video
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: Meeting recessed at 12:54 p.m.
Meeting reconvened at 1:08 p.m.
-DPW - Water
Individuals appearing:
William Christianson, Budget Office
Jennifer Gonda, Water Works
Jeffrey Polenske, DPW
DPW Water Budget Overview and Presentation:
Performance Measures, Budget Summary, Key Operating Budget Changes and Highlights, Water Sales 2008 through 2018, Revenue and Consumption, Water Works Capital, Key Capital Budget Changes and Highlights, Miles of Water Main Replaced, Water Main Breaks Through Sept. 30th of Each Year, Density of 20 Years of Main Breaks and 2019 Relays, Automatic Meter Reading Project, Lead Service Lines 2018 Replacements YTD, 2019 Lead Service Line Replacement Project Type and Funding Sources, A Taste of Big Projects Underway | NOT ACTED ON | | |
Action details
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Video
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 2:14 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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