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| | | | Meeting convened at 9:16 a.m. | | | |
Roll call
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Video
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| | | | Individuals also present:
Minutes note: Martin Matson, Comptroller
Eric Pearson, Budget Office
Dana Zelazny, Legislative Reference Bureau | | | |
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190001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: - DPW - Admin. Services
Individuals appearing:
Thomas Bell, Budget Office
Jeffrey Polenske, Dept. of Public Works Commissioner
Dan Thomas, Dept. of Public Works Commissioner
Andrew Simons, Dept. of Public Works
Mr. Bell, Commissioner Polenske, and staff gave a Dept. of Public Works - Administrative Services Division PowerPoint presentation on the following:
Community Goals and Objectives, Key Performance Measures, 2020 Proposed Budget Summary, Major Responsibilities, Revenues, Compete Milwaukee | NOT ACTED ON | | |
Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: - DPW - Infrastructure
Individuals appearing:
William Christianson, Budget Office
Jeffrey Polenske, Dept. of Public Works Commissioner
Samir Amin, Dept. of Public Works
Rolllin Bertran, Dept. of Public Works
Mr. Christianson, Commissioner Polenske, and staff gave a Dept. of Public Works Infrastructure Services PowerPoint presentation on the following:
Objectives & Measures, Budget Summary, Key Operating Budget Changes & Highlights, Infrastructure Capital, Infrastructure Capital Highlights: Paving & Secondary Infrastructure Programs, Bridges & Sidewalks, 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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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: 10:30 A.M.
Meeting recessed at 12:00 p.m.
Meeting reconvened at 12:09 p.m.
- DPW - Sewer Main. Fund
Individuals appearing:
Bryan Rynders, Budget Office
Jeffrey Polenske, Dept. of Public Works Commissioner
Samir Amin, Dept. of Public Works
Timothy Thur, Dept. of Public Works
Mr. Christianson, Commissioner Polenske, and staff gave a Dept. of Public Works Sewer Maintenance Fund PowerPoint presentation on the following:
Objectives, 2020 Budget Summary, Revenues, Special Funds Summary, Rate Plan, Capital Budget, Capital Budget Highlights, Sewer Maintenance Relay & Lining: $25 Million, I & I Reduction Projects: $3.65 Million, 2020 Water Quality Projects, Downspout Disconnection Program: $2 Million, Program Summary
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Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: -DPW - Transportation
Individuals appearing:
Molly King-Christianson, Budget Office
Jeffrey Polenske, Dept. of Public Works Commissioner
Laura Daniels, Dept. of Public Works
Thomas Woznick, Dept. of Public Works
David Windsor, Dept. of Public Works
Ms. King-Christianson, Commissioner Polenske, and staff gave a Dept. of Public Works Transportation (Parking) Overview PowerPoint presentation on the following:
Community Goals & Objectives, 2020 Budget Summary, 2020 Operating Budget, 2020 Budget Summary - Revenues, 2020 Capital Improvements, Parking Initiatives, Streetcar Revenues/Expenses, Streetcar Operation Highlights, 2020 Streetcar Initiatives
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Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 1:00 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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