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FINANCE & PERSONNEL COMMITTEE

Regular Meeting

Milwaukee, WI · November 14, 2016

AgendaMinutes

Minutes

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Minutes FINANCE & PERSONNEL COMMITTEE ALD. MILELE A. COGGS, CHAIR Ald. Chantia Lewis, Vice-Chair Ald. Terry L. Witkowski, Ald. Michael J. Murphy, and Ald. Russell W. Stamper, II Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456, clee@milwaukee.gov Legislative Liaison, John Ledvina, 286-8637, jledvi@milwaukee.gov Monday, November 14, 2016 1:30 PM Room 301-B, City Hall Meeting convened at 1:36 p.m. Present 4 - Lewis, Witkowski, Murphy, Stamper Excused 1 - Coggs Individuals also present: Mark Nicolini, DOA-Budget & Management Division Martin Matson, Comptroller John Ledvina, Legislative Reference Bureau 1. 160924 Communication from the Department of Administration - Budget and Management Analysis Division regarding vacancy requests, fund transfers and equipment requests. Sponsors: THE CHAIR A motion was made by ALD. STAMPER that this Communication to Finance be APPROVED. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 2. 160926 Communication from the Department of Administration relating to approval of changes to certain single or sole source contracts or contract amendments. Sponsors: THE CHAIR Individuals appearing: Rhonda Kelsey, DOA - Purchasing Division Dr. Kimberly Hassell Cassandra Libal, Police Department Nicole Davila, Police Department City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE MaryNell Regan, Fire & Police Commission A motion was made by ALD. STAMPER that this Communication to Finance be APPROVED. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 3. 160925 Communication from the Department of Administration informing the Finance and Personnel Committee of waivers granted for certain single or sole source contracts or contract amendments. Sponsors: THE CHAIR Individuals appearing: Rhonda Kelsey, DOA - Purchasing Division Christopher Moews, Police Department A motion was made by ALD. MURPHY that this Communication to Finance be PLACED ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 4. 160854 Communication from the Department of Administration - Purchasing relating to an annual report of purchases made of Milwaukee-made, Milwaukee county-made and American-made goods. Sponsors: THE CHAIR Individual appearing: Rhonda Kelsey, DOA - Purchasing Division 2014 and 2015 Buy American PowerPoint report was presented, which can be found within the file. A motion was made by ALD. WITKOWSKI that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 5. 160818 Communication from the Department of Employee Relations relating to classification studies scheduled for Fire and Police Commission action. Sponsors: THE CHAIR City of Milwaukee Page 2 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE Individuals appearing: Andrea Knickebocker, Department of Employee Relations Debbie Wilichowski, Fire Department A motion was made by ALD. MURPHY that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 6. 160980 Communication from the Department of Employee Relations relating to pay progression for Operations Driver Workers. Sponsors: THE CHAIR Individuals appearing: Andrea Knickebocker, Department of Employee Relations Maria Monteagudo, Department of Employee Relations Laura Daniels, Department of Public Works A motion was made by ALD. WITKOWSKI that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 7. 160707 Communication from the Department of Employee Relations relating to amending the Salary Ordinance and Positions ordinances relative to clerical or administrative corrections. Sponsors: THE CHAIR Individual appearing: Andrea Knickebocker, Department of Employee Relations A motion was made by ALD. MURPHY that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 8. 160965 A substitute ordinance relating to the recovery rate ratio for assessable improvements to alleys. Sponsors: Ald. Murphy Individual appearing: City of Milwaukee Page 3 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE Samir Amin, Department of Public Works Ald. Witkowski moved substitution of the file with Proposed Substitute A. (Prevailed 4-0) A motion was made by ALD. WITKOWSKI that this Ordinance be SUBSTITUTED. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 160965 A substitute ordinance relating to the recovery rate ratio for assessable improvements to alleys. Sponsors: Ald. Murphy A motion was made by ALD. MURPHY that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 9. 160909 Resolution appropriating $709,186.23 from the 2016 Common Council Contingent Fund to the Remission of Taxes Fund and authorizing payment from the Remissions of Taxes Fund for property tax refunds for 70.43 Corrections, cancelled real estate taxes, and manufacturing refunds on the 2010, 2011, 2012, 2013, 2014, and 2015 tax rolls, plus interest applicable to date of repayment, if appropriate. Sponsors: THE CHAIR Individuals appearing: Steven Miner, Assessment Commissioner Peter Bronek, Assessor's Office A motion was made by ALD. WITKOWSKI that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 10. 160799 Substitute resolution relative to acceptance and funding of the 2016 Justice for Families Program Grant from the U.S. Department of Justice, Office of Violence Against Women. Sponsors: THE CHAIR City of Milwaukee Page 4 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE Individuals appearing: David Piedt, Health Department Erin Perkins, Health Department A motion was made by ALD. STAMPER that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 11. 160904 Substitute resolution to ratify and confirm the final agreement between the City of Milwaukee and Milwaukee Police Supervisors’ Organization. Sponsors: THE CHAIR Individuals appearing: Nicole Fleck, Department of Employee Relations Maria Monteagudo, Department of Employee Relations A motion was made by ALD. WITKOWSKI that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 12. 160975 Communication from the Department of Employee Relations amending the Salary Ordinance relative to the final agreement between the City of Milwaukee and the Milwaukee Police Supervisors’ Orgaization. Sponsors: THE CHAIR Individual appearing: Nicole Fleck, Department of Employee Relations A motion was made by ALD. STAMPER that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 13. 160043 Substitute resolution authorizing the Department of Employee Relations to extend the current contract with Willis Towers Watson and execute a two year extension for benefit consultant services for City of Milwaukee Page 5 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE the City of Milwaukee. Sponsors: THE CHAIR Individual appearing: Renee Joos, Department of Employee Relations A motion was made by ALD. MURPHY that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 14. 160987 Communication from DOA - Budget and Management Division amending the Positions Ordinance relating to clerical or administrative corrections. Sponsors: THE CHAIR A motion was made by ALD. WITKOWSKI that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 15. 160967 Resolution appropriating an additional $120,000 to the Department of Employee Relations from the 2016 Special Purpose Account. Sponsors: THE CHAIR Individual appearing: Maria Monteagudo, Department of Employee Relations A motion was made by ALD. MURPHY that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 16. 160742 A substitute ordinance mandating the replacement of lead water service lines and establishing a special assessment for lead water service lines on private property. Sponsors: Ald. Hamilton and Ald. Bohl Individuals appearing: Ghassan Korban, Department of Public Works Commissioner William Christianson, DOA-Budget & Management Division City of Milwaukee Page 6 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE Atty. Thomas Miller, City Attorney's Office Aaron Szopinki, Mayor's Office A motion was made by ALD. MURPHY that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 17. 160690 Substitute resolution authorizing general obligation direct loan program and related agreements. Sponsors: THE CHAIR Individual appearing: Rocky Wruck, Comptroller's Office A motion was made by ALD. WITKOWSKI that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 18. 160866 Substitute resolution authorizing the sale and issuance of up to $20,000,000 Water System Revenue Bonds for capital improvement purposes. (Comptroller) Sponsors: THE CHAIR Individual appearing: Rocky Wruck, Comptroller's Office A motion was made by ALD. MURPHY that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 19. 160867 Resolution approving the form of the Preliminary Official Statement used in connection with the sale of City of Milwaukee, Wisconsin, Water Revenue Bonds. Sponsors: THE CHAIR A motion was made by ALD. WITKOWSKI that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: City of Milwaukee Page 7 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 20. 160927 A substitute ordinance to further amend the 2016 rates of pay of offices and positions in the City Service. Sponsors: THE CHAIR A motion was made by ALD. WITKOWSKI that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 21. 160928 A substitute ordinance to further amend the 2016 offices and positions in the City Service. Sponsors: THE CHAIR A motion was made by ALD. WITKOWSKI that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 22. 160712 A substitute ordinance to further amend the 2017 rates of pay of offices and positions in the City Service. Sponsors: THE CHAIR A motion was made by ALD. WITKOWSKI that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 23. 160711 A substitute ordinance to further amend the 2017 offices and positions in the City Service. Sponsors: THE CHAIR City of Milwaukee Page 8 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE A motion was made by ALD. WITKOWSKI that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 24. 160935 Communication from the Milwaukee Area Technical College relative to the tax levy. Sponsors: THE CHAIR A motion was made by ALD. STAMPER that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs The following files may be placed on file as no longer necessary: 25. 151692 Communication transmitting the 2017 Capital Improvements Budget Requests. Sponsors: THE CHAIR A motion was made by ALD. MURPHY that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs 26. 160042 Resolution authorizing the Department of Employee Relations to enter into a new contract/contract extension for Long Term Disability Insurance from January 1, 2017 through December 31, 2019. Sponsors: THE CHAIR A motion was made by ALD. MURPHY that this Resolution be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 4- Lewis, Witkowski, Murphy and Stamper No 0 Excused 1- Coggs City of Milwaukee Page 9 FINANCE & PERSONNEL Meeting Minutes November 14, 2016 COMMITTEE Meeting adjourned at 4:26 p.m. Chris Lee, Staff Assistant This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar. City of Milwaukee Page 10

Agenda

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Agenda FINANCE & PERSONNEL COMMITTEE ALD. MILELE A. COGGS, CHAIR Ald. Chantia Lewis, Vice-Chair Ald. Terry L. Witkowski, Ald. Michael J. Murphy, and Ald. Russell W. Stamper, II Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456, clee@milwaukee.gov Legislative Liaison, John Ledvina, 286-8637, jledvi@milwaukee.gov Monday, November 14, 2016 1:30 PM Room 301-B, City Hall 1. 160924 Communication from the Department of Administration - Budget and Management Analysis Division regarding vacancy requests, fund transfers and equipment requests. Sponsors: THE CHAIR 2. 160926 Communication from the Department of Administration relating to approval of changes to certain single or sole source contracts or contract amendments. Sponsors: THE CHAIR 3. 160925 Communication from the Department of Administration informing the Finance and Personnel Committee of waivers granted for certain single or sole source contracts or contract amendments. Sponsors: THE CHAIR 4. 160854 Communication from the Department of Administration - Purchasing relating to an annual report of purchases made of Milwaukee-made, Milwaukee county-made and American-made goods. Sponsors: THE CHAIR 5. 160818 Communication from the Department of Employee Relations relating to classification studies scheduled for Fire and Police Commission action. Sponsors: THE CHAIR 6. 160980 Communication from the Department of Employee Relations relating to pay progression for Operations Driver Workers. Sponsors: THE CHAIR 7. 160707 Communication from the Department of Employee Relations relating to amending the Salary Ordinance and Positions ordinances relative to clerical or administrative corrections. Sponsors: THE CHAIR 8. 160965 An ordinance relating to the recovery rate ratio for assessable City of Milwaukee Page 1 Printed on 11/14/2016 FINANCE & PERSONNEL Meeting Agenda November 14, 2016 COMMITTEE improvements to alleys. Sponsors: Ald. Murphy 9. 160909 Resolution appropriating $709,186.23 from the 2016 Common Council Contingent Fund to the Remission of Taxes Fund and authorizing payment from the Remissions of Taxes Fund for property tax refunds for 70.43 Corrections, cancelled real estate taxes, and manufacturing refunds on the 2010, 2011, 2012, 2013, 2014, and 2015 tax rolls, plus interest applicable to date of repayment, if appropriate. Sponsors: THE CHAIR 10. 160799 Substitute resolution relative to acceptance and funding of the 2016 Justice for Families Program Grant from the U.S. Department of Justice, Office of Violence Against Women. Sponsors: THE CHAIR -May be referred from the Public Safety Committee 11. 160904 Substitute resolution to ratify and confirm the final agreement between the City of Milwaukee and Milwaukee Police Supervisors’ Organization. Sponsors: THE CHAIR 12. 160975 Communication from the Department of Employee Relations amending the Salary Ordinance relative to the final agreement between the City of Milwaukee and the Milwaukee Police Supervisors’ Orgaization. Sponsors: THE CHAIR 13. 160043 Substitute resolution authorizing the Department of Employee Relations to extend the current contract with Willis Towers Watson and execute a two year extension for benefit consultant services for the City of Milwaukee. Sponsors: THE CHAIR 14. 160987 Communication from DOA - Budget and Management Division amending the Positions Ordinance relating to clerical or administrative corrections. Sponsors: THE CHAIR 15. 160967 Resolution appropriating an additional $120,000 to the Department of Employee Relations from the 2016 Special Purpose Account. Sponsors: THE CHAIR 16. 160742 A substitute ordinance mandating the replacement of lead water service lines and establishing a special assessment for lead water service lines on private property. Sponsors: Ald. Hamilton and Ald. Bohl 17. 160690 Substitute resolution authorizing general obligation direct loan program and related agreements. Sponsors: THE CHAIR City of Milwaukee Page 2 Printed on 11/14/2016 FINANCE & PERSONNEL Meeting Agenda November 14, 2016 COMMITTEE 18. 160866 Substitute resolution authorizing the sale and issuance of up to $20,000,000 Water System Revenue Bonds for capital improvement purposes. (Comptroller) Sponsors: THE CHAIR 19. 160867 Resolution approving the form of the Preliminary Official Statement used in connection with the sale of City of Milwaukee, Wisconsin, Water Revenue Bonds. Sponsors: THE CHAIR 20. 160927 A substitute ordinance to further amend the 2016 rates of pay of offices and positions in the City Service. Sponsors: THE CHAIR 21. 160928 A substitute ordinance to further amend the 2016 offices and positions in the City Service. Sponsors: THE CHAIR 22. 160712 A substitute ordinance to further amend the 2017 rates of pay of offices and positions in the City Service. Sponsors: THE CHAIR 23. 160711 A substitute ordinance to further amend the 2017 offices and positions in the City Service. Sponsors: THE CHAIR 24. 160935 Communication from the Milwaukee Area Technical College relative to the tax levy. Sponsors: THE CHAIR The following files may be placed on file as no longer necessary: 25. 151692 Communication transmitting the 2017 Capital Improvements Budget Requests. Sponsors: THE CHAIR --- May be placed on file as no longer necessary. 26. 160042 Resolution authorizing the Department of Employee Relations to enter into a new contract/contract extension for Long Term Disability Insurance from January 1, 2017 through December 31, 2019. Sponsors: THE CHAIR --- May be placed on file as no longer necessary. This meeting will be webcast live at www.milwaukee.gov/channel25. City of Milwaukee Page 3 Printed on 11/14/2016 FINANCE & PERSONNEL Meeting Agenda November 14, 2016 COMMITTEE In the event that Common Council members who are not members of this committee attend this meeting, this meeting may also simultaneously constitute a meeting of the Common Council or any of the following committees: Community and Economic Development, Finance and Personnel, Judiciary and Legislation, Licenses, Public Safety, Public Works, Zoning, Neighborhoods & Development, and/or Steering and Rules. Whether a simultaneous meeting is occurring depends on whether the presence of one or more of the Common Council member results in a quorum of the Common Council or any of the above committees, and, if there is a quorum of another committee, whether any agenda items listed above involve matters within that committee’s realm of authority. In the event that a simultaneous meeting is occurring, no action other than information gathering will be taken at the simultaneous meeting. Upon reasonable notice, efforts will be made to accommodate the needs of persons with disabilities through sign language interpreters or auxiliary aids. For assistance contact the Legislative Services ADA Coordinator at 286-2998, (FAX)286-3456, (TDD)286-2025 or by writing to Room 205, City Hall, 200 E. Wells Street, Milwaukee, WI 53202. Parking for persons attending City Hall meetings is available at reduced rates (5 hour limit) at the Milwaukee Center (southwest corner of E. Kilbourn Ave. and N. Water St.) Parking tickets must be validated in the first floor Information Booth in City Hall. Persons engaged in lobbying as defined in s. 305-43-4 of the Milwaukee Code are required to register with the City Clerk's License Division. Lobbyists appearing before a Common Council committee are required to identify themselves as such. More information is available at http://city.milwaukee.gov/Lobbying. City of Milwaukee Page 4 Printed on 11/14/2016

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