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| | | | Meeting convened at 9:14 a.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
William Christianson, Deputy Comptroller | | | |
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220001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -DPW – Infrastructure
Appearing:
Jerrel Kruschke, DPW Commissioner
Mason Lavey, Budget Office
Rollin Bertran, DPW Engineer in Charge
James Yannaras, DPW Building Services Supervisor
Andrea Fowler, Budget ARPA Director
Chad Chrisbaum, DPW Engineer in Charge
Mr. Lavey and Commissioner Kruschke gave a DPW - Infrastructure presentation as follows:
REI - Infrastructure Services, Mission & Objectives, Performance Measures, 2023 Budget Summary, Staffing Changes & Highlights, Revenues, Capital Budget, Capital Highlights (Paving Programs, Other Infrastructure Programs, Facilities), Capital Budget - Facilities
Members requested for further information including on planned street lighting, streets, paving, alleys, circuit conversation projects, parks in each aldermanic district, and deferred building maintenance. | | | |
Action details
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -DPW – Sewer Maint. Fund
Appearing:
Jerrel Kruschke, DPW Commissioner
Mason Lavey, Budget Office
Kurt Sprangers, DPW Engineer in Charge
Mr. Lavey, Commissioner Kruschke, and Engineer Sprangers gave a DPW - Sewer Maintenance Fund presentation as follows:
Objectives, 2023 Budget Summary, Special Funds, Revenues, User Fees, Capital Improvements Budget, 2023 Capital Budget Highlights, 2023 Sewer Relay & Lining Projects, 2023 Water Quality Projects | | | |
Action details
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: 10:30 A.M.
-DPW – Transportation
Appearing:
Jerrel Kruschke, DPW Commissioner
Thomas Woznick, DPW Parking Services Manager
Anthony Gayfield, DPW Parking Services Supervisor
Mason Lavey, Budget Office
Andrew Davis-Lockwood, Streetcar Manager
Danielle Rodriguez, DPW Director of Operations
Mr. Lavey, Commissioner Kruschke, and Manager Woznick gave a DPW - Transportation presentation as follows:
REI Transportation, Budget Summary, Operating, Special Funds, Budget Summary - Revenues, Capital Improvements, Capital - Green Lots, Transportation, 2023 Transportation Initiatives, 2023 Parkin Initiatives, Moving Milwaukee Forward, 2023 Streetcar Initiatives
Meeting recessed at 12:11 p.m.
Meeting reconvened at 12:57 p.m.
Members requested for data on distribution and payment of citywide parking tickets. | | | |
Action details
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -DPW – Water
Appearing:
Jerrel Kruschke, DPW Commissioner
Thomas Woznick, DPW Parking Services Manager
Patrick Pauly, Water Works Superintendent
Mason Lavey, Budget Office
Mr. Lavey, Commissioner Kruschke, and Superintendent Pauly gave a DPW - Water Works presentation as follows:
Equity, Measures, Budget Summary, Revenues, Position Changes, Rate Case, Consumption & Revenue Trends, Water Consumption 2007 through 2021, Capital Improvements Budget, Capital Budget Highlights, Water Main Breaks 2011 through 2021, Lead Service Line Update | | | |
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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| | | | Meeting adjourned at 3:42 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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