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| | | | This is also a virtual meeting. Those wishing to view the proceedings are able to do so via the City Channel - Channel 25 on Spectrum Cable - or on the Internet at http://city.milwaukee.gov/citychannel. | | | |
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| | | | Meeting convened at 12:09 p.m. | | | |
Roll call
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Video
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| | | | Also present:
Minutes note: Aycha Sawa, City Comptroller
Nik Kovac, Budget Director
Tea Norfolk, LRB Fiscal Planning Specialist
Ted Medhin, LRB Legislative Research Supervisor | | | |
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220001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -Port
Appearing:
Adam Tindall-Schlicht, Port Director
Jackie Carter, Port Finance & Administration Officer
Brian Kasprzyk, Port Chief Engineer
Sarah Osborn, Budget Office
Ms. Osborn and Director Tindall-Schlicht gave a Port presentation as follows:
2023 Budget Summary, Operating, Special Funds, Revenues, Capital Improvements Budget, Economic Indicators, Organizational Chart, Equity & Inclusion Goals, Community Engagement, Port Commercial Tonnage, International Cruise Activity, Capital Asset Renewal Plan, Ongoing Projects | | | |
Action details
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -BOZA
Appearing:
Jeffrey Thomas, BOZA Administrative Coordinator
Director Kovac and Admin. Coordinator Thomas gave a Board of Zoning Appeals presentation as follows:
Community Goals & Objectives, Performance Measures, 2023 Budget Summary, Revenues, Budget & Service Changes
Members requested data on BOZA applications by aldermanic district and type, fees and fees from other comparable cities | | | |
Action details
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -Dept. of City Development
Appearing:
Lafayette Crump, DCD Commissioner
Vanessa Koster, DCD Deputy Commissioner
Kenneth Little, DCD Neighborhoods Business Development Manager
Amy Turim, DCD Real Estate Development Services Manager
Lori Lutzka, DCD Development Projects Manager
Sam Leichtling, DCD City Planning Manager
Director Kovac and Commissioner Crump gave a Dept. of City Development presentation as follows:
Community Goals & Objectives, Performance Measures, 2023 Budget Summary, Special Funds, Special Purpose Accounts, Revenues, Capital Improvements Budget, Budget & Service Changes, Service Delivery Improvements, Advancing Homes MKE, Creating and Preservin Affordable Home Ownership, Utilizing City Real Estate Assets for Housing, Leveraging TIDs to Provide Neighborhood Investments, Revitalizing Commercial Corridors, Community Engagement
Members requested data including a breakdown of grants (including Commercial Corridor grants) by aldermanic district and amount, sale of and inventory of city property by aldermanic district and type, remaining Riverwalk portions to be completed, and streetcar impact on development. | | | |
Action details
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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220545
| 0 | 2. | Resolution | Resolution relating to the adoption of the proposed 2023 budget for the Redevelopment Authority of the City of Milwaukee.
Minutes note: Appearing:
Lafayette Crump, DCD Commissioner
Vanessa Koster, DCD Deputy Commissioner
Commissioner Crump gave a Redevelopment Authority of the City of Milwaukee presentation as follows:
RACM, RACM Tools for Economic Development, RACM 2023 Budget Components, RACM Developments | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 3:31 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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