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| | | | Meeting convened at 9:05 a.m. | | | |
Roll call
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Video
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| | | | Also present:
Minutes note: Dennis Yaccarino, Budget & Management Director
Dana Zelazny, Legislative Reference Bureau
Joshua Benson, Deputy Comptroller | | | |
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200001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2021 budget.
Minutes note: -DPW – Infrastructure
Appearing:
Jeff Polenske, DPW Commissioner
William Christianson, Budget Office
Samir Amin, DPW
Rollin Bertran, DPW
Chad Chrisbaum, DPW
Mike Amsden, DPW
Thomas Tarkowski, DPW
A DPW - Infrastructure Overview presentation was given as follows:
Mission & Objectives, Performance Measures, 2021 Budget Summary, Revenues, Key 2021 Proposed Operating Budget Changes & Highlights, Percent of Circuit Outages Repaired within 24 Hours, Electrician Staffing 2016-2020, 2021 Proposed Capital Budget, Capital Budget Highlights, Paving Programs, Other Infrastructure Programs, Facilities
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Action details
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Video
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200001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2021 budget.
Minutes note: -DPW – Sewer Maint. Fund
Appearing:
Nicholas Sinram, Budget Office
Nader Jaber, DPW
Samir Amin, DPW
Jeff Polenske, DPW
A DPW - Sewer Maintenance Fund Overview presentation was given as follows:
Objectives, 2021 Budget Summary, Special Funds, Revenues, Capital Improvements Budget, 2021 Capital Budget Highlights, Sewer Maintenance Relay & Lining - $26 Million, I&I Reduction Projects - $3.65 Million, 2021 Water Quality Projects, Downspout Disconnection Program
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Action details
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Video
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| | | | 10:30 A.M. | | | |
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200001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2021 budget.
Minutes note: -DPW - Transportation
Appearing:
Molly King, Budget Office
Thomas Woznick, DPW
David Windsor, DPW
Laura Daniels, DPW
A DPW - Transportation Overview presentation was given as follows:
2021 Budget Summary, 2021 Operating Budget, 2021 Budget Summary - Revenues, 2021 Capital Improvements, Parking Initiatives, 10th & Mitchell Lot Redevelopment, Streetcar Revenues/Expenses, Streetcar Operation Highlights, 2020 Streetcar Initiatives | NOT ACTED ON | | |
Action details
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Video
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200001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2021 budget.
Minutes note: -DPW – Water
Appearing:
William Christianson, Budget Office
Karen Dettmer, DPW
Aaron Cadle, Legislative Reference Bureau
Menbere Medhin, DPW
A DPW - Water Overview presentation was given as follows:
Mission & Objectives, Performance Measures, 2021 Budget Summary, Key Operating Budget Changes & Highlights, Revenues, Consumption & Revenue Trends, Water Consumption 2010 through 2020, Capital Improvements Budget, Capital Budget Highlights, Water Main Breaks 2010 through 2020, Impact of COVID in 2020, Lead Service Line Update, Rate Class Update, Other Initiatives | NOT ACTED ON | | |
Action details
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Video
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200001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2021 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 1:02 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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