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FINANCE & PERSONNEL COMMITTEE

Regular Meeting

Milwaukee, WI · June 14, 2017

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 Wednesday, June 14, 2017 9:30 AM Room 301-B, City Hall Meeting convened at 9:40 a.m. Present 5 - Coggs, Lewis, Witkowski, Murphy, Stamper Individuals also present: Martin Matson, Comptroller Mark Nicolini, Budget & Management Director John Ledvina, Legislative Reference Bureau 1. 170317 Communication from the Department of Administration - Budget and Management Analysis Division regarding vacancy requests, fund transfers and equipment requests. Sponsors: THE CHAIR Individuals appearing: Yvette Rowe, Fire Department Bryan Rynders, Budget & Management Division A motion was made by ALD. LEWIS that this Communication to Finance be APPROVED. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 2. 170354 Communication from the Department of Employee Relations amending the Salary Ordinance relative to adding recruitment flexibility to the position of Water Quality Manager in the Department of Public Works - Water Works. Sponsors: THE CHAIR Individuals appearing: Maria Monteagudo, Department of Employee Relations Mark Scheller, Water Works City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes June 14, 2017 COMMITTEE A motion was made by ALD. WITKOWSKI that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 3. 170237 Resolution authorizing expenditures for attendance at meetings of the League of Wisconsin Municipalities. Sponsors: THE CHAIR Individual appearing: Terry MacDonald, City Clerk's Office A motion was made by ALD. STAMPER that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 4. 170242 Resolution authorizing the City Comptroller to transfer additional funds to the previously established project for the Wisconsin Department of Transportation and the City of Milwaukee for cost participation for the design of Bridge Bicycle Plating North Emmber Lane and North Plankinton Avenue over the Menomonee River improvement with a total estimated cost increase of $5,000 with an estimated City share increase of $5,000. Sponsors: THE CHAIR Individual appearing: Joseph Blakeman, Department of Public Works A motion was made by ALD. MURPHY that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 5. 170200 Communication from the Employes’ retirement System relating to amending the 2017 Positions Ordinance relative to insourcing three currently contracted information technology positions. Sponsors: THE CHAIR Individuals appearing: Bernard Jerry Allen, Employees' Retirement System Kelly Reid, Employees' Retirement System A motion was made by ALD. LEWIS that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: City of Milwaukee Page 2 FINANCE & PERSONNEL Meeting Minutes June 14, 2017 COMMITTEE Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 6. 170260 Communication from the Health Department amending the 2017 Positions Ordinance relative to administrative corrections. 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 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 7. 170292 Substitute resolution relative to continued funding of the Homicide Review Training and Technical Assistance Grant from the U.S. Department of Justice - Community Oriented Policing Services (COPS). Sponsors: THE CHAIR Individuals appearing: David Piedt, Health Department Reggie Moore, Office of Violence Prevention A motion was made by ALD. MURPHY that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 8. 170290 Substitute resolution relative to the acceptance and funding of the 2017-18 Healthy Birth Outcomes Grant from United Way of Greater Milwaukee & Waukesha County. Sponsors: THE CHAIR Individuals appearing: David Piedt, Health Department Darcy DuBois, Health Department A motion was made by ALD. LEWIS that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 9. 170288 Substitute resolution amending Common Council File #150712 relative to the acceptance and funding of the Climate Change and Public Health Learning Collaborative for Urban Health Departments Grant from the Center for Climate Change & Health. City of Milwaukee Page 3 FINANCE & PERSONNEL Meeting Minutes June 14, 2017 COMMITTEE Sponsors: THE CHAIR Individuals appearing: David Piedt, Health Department Lindsey Page, Health Department A motion was made by ALD. LEWIS that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 10. 170286 Substitute resolution relative to acceptance and funding of the Wisconsin Well Woman Program Grant from the State of Wisconsin - Department of Health Services. Sponsors: THE CHAIR Individual appearing: David Piedt, Health Department Lisa Phillips, Health Department A motion was made by ALD. STAMPER that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 11. 170285 Substitute resolution relative to acceptance and funding of the Bioterrorism Grant - Focus CRI (Cities Readiness Initiative) from the State of Wisconsin Department of Health Services. Sponsors: THE CHAIR Individuals appearing: David Piedt, Health Department Marisa Stanley, Health Department A motion was made by ALD. WITKOWSKI that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 12. 170283 Substitute resolution relative to the acceptance and funding of the Public Health Preparedness (CDC) Grant from the State of Wisconsin Department of Health Services. Sponsors: THE CHAIR Individuals appearing: David Piedt, Health Department Marisa Stanley, Health Department City of Milwaukee Page 4 FINANCE & PERSONNEL Meeting Minutes June 14, 2017 COMMITTEE A motion was made by ALD. MURPHY that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 13. 170231 Resolution authorizing carryover of Special Purpose Account Wages Supplement Fund balance from 2016 to 2017. Sponsors: THE CHAIR Individual appearing: Dennis Yaccarino, Budget & Management Division A motion was made by ALD. STAMPER that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 14. 170103 Resolution authorizing the issuance and sale of up to $275,000,000 of revenue anticipation notes and General Obligation Promissory Notes for the purpose of financing the operating budget of the Milwaukee Public Schools on an interim basis. Sponsors: THE CHAIR Individual appearing: Richard Li, Comptroller Office A motion was made by ALD. MURPHY that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 15. 170239 Resolution authorizing the sale and issuance of general obligation promissory notes in the aggregate amount of $4,000,000 for water systems. Sponsors: THE CHAIR Individual appearing: Richard Li, Comptroller Office A motion was made by ALD. WITKOWSKI that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Coggs, Lewis, Witkowski and Stamper No 0 Excused 1- Murphy City of Milwaukee Page 5 FINANCE & PERSONNEL Meeting Minutes June 14, 2017 COMMITTEE 16. 170322 Substitute resolution authorizing attendance at conventions, seminars and other travel. Sponsors: THE CHAIR A motion was made by ALD. LEWIS that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 4- Coggs, Lewis, Witkowski and Stamper No 0 Excused 1- Murphy 17. 170320 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- Coggs, Lewis, Witkowski and Stamper No 0 Excused 1- Murphy 18. 170321 A substitute ordinance to further amend the 2017 offices and positions in the City Service. Sponsors: THE CHAIR A motion was made by ALD. STAMPER that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 3- Coggs, Witkowski and Stamper No 0 Excused 2- Lewis and Murphy 19. 170253 Communication from the Department of Administration-Budget and Management Division relating to the projected impact of the 2017 Adopted Budget on achievement in 2017 of the performance metrics established as part of the Milwaukee Promise. Sponsors: THE CHAIR Individuals appearing: Katherine Pawasarat, Budget & Management Division Eric Pearson, Budget & Management Division Ald. Ashanti Hamilton, 1st Aldermanic District PowerPoint presentation was made on Employment & Income. City of Milwaukee Page 6 FINANCE & PERSONNEL Meeting Minutes June 14, 2017 COMMITTEE A motion was made by ALD. LEWIS that this Communication be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper No 0 Meeting adjourned at 11:57 a.m. Chris Lee, Staff Assistant Council Records Section City Clerk's Office 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 7

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 Wednesday, June 14, 2017 9:30 AM Room 301-B, City Hall 1. 170317 Communication from the Department of Administration - Budget and Management Analysis Division regarding vacancy requests, fund transfers and equipment requests. Sponsors: THE CHAIR 2. 170354 Communication from the Department of Employee Relations amending the Salary Ordinance relative to adding recruitment flexibility to the position of Water Quality Manager in the Department of Public Works - Water Works. Sponsors: THE CHAIR 3. 170237 Resolution authorizing expenditures for attendance at meetings of the League of Wisconsin Municipalities. Sponsors: THE CHAIR 4. 170242 Resolution authorizing the City Comptroller to transfer additional funds to the previously established project for the Wisconsin Department of Transportation and the City of Milwaukee for cost participation for the design of Bridge Bicycle Plating North Emmber Lane and North Plankinton Avenue over the Menomonee River improvement with a total estimated cost increase of $5,000 with an estimated City share increase of $5,000. Sponsors: THE CHAIR ---May be referred from the Public Works Committee 5. 170200 Communication from the Employes’ retirement System relating to amending 2017 Positions Ordinance relative to insourcing three currently contracted information technology positions. Sponsors: THE CHAIR 6. 170260 Communication from the Health Department amending the 2017 Positions Ordinance relative to administrative corrections. Sponsors: THE CHAIR City of Milwaukee Page 1 Printed on 6/9/2017 FINANCE & PERSONNEL Meeting Agenda June 14, 2017 COMMITTEE 7. 170292 Substitute resolution relative to continued funding of the Homicide Review Training and Technical Assistance Grant from the U.S. Department of Justice - Community Oriented Policing Services (COPS). Sponsors: THE CHAIR ---May be referred from the Public Safety and Health Committee 8. 170290 Substitute resolution relative to the acceptance and funding of the 2017-18 Healthy Birth Outcomes Grant from United Way of Greater Milwaukee & Waukesha County. Sponsors: THE CHAIR ---May be referred from the Public Safety and Health Committee 9. 170288 Substitute resolution amending Common Council File #150712 relative to the acceptance and funding of the Climate Change and Public Health Learning Collaborative for Urban Health Departments Grant from the Center for Climate Change & Health. Sponsors: THE CHAIR ---May be referred from the Public Safety and Health Committee 10. 170286 Substitute resolution relative to acceptance and funding of the Wisconsin Well Woman Program Grant from the State of Wisconsin - Department of Health Services. Sponsors: THE CHAIR ---May be referred from the Public Safety and Health Committee 11. 170285 Substitute resolution relative to acceptance and funding of the Bioterrorism Grant - Focus CRI (Cities Readiness Initiative) from the State of Wisconsin Department of Health Services. Sponsors: THE CHAIR ---May be referred from the Public Safety and Health Committee 12. 170283 Substitute resolution relative to the acceptance and funding of the Public Health Preparedness (CDC) Grant from the State of Wisconsin Department of Health Services. Sponsors: THE CHAIR ---May be referred from the Public Safety and Health Committee 13. 170231 Resolution authorizing carryover of Special Purpose Account Wages Supplement Fund balance from 2016 to 2017. Sponsors: THE CHAIR 14. 170103 Resolution authorizing the issuance and sale of up to $275,000,000 of revenue anticipation notes and General Obligation Promissory Notes for the purpose of financing the operating budget of the Milwaukee Public Schools on an interim basis. Sponsors: THE CHAIR City of Milwaukee Page 2 Printed on 6/9/2017 FINANCE & PERSONNEL Meeting Agenda June 14, 2017 COMMITTEE 15. 170239 Resolution authorizing the sale and issuance of general obligation promissory notes in the aggregate amount of $4,000,000 for water systems. Sponsors: THE CHAIR 16. 170322 Substitute resolution authorizing attendance at conventions, seminars and other travel. Sponsors: THE CHAIR 17. 170320 A substitute ordinance to further amend the 2017 rates of pay of offices and positions in the City Service. Sponsors: THE CHAIR 18. 170321 A substitute ordinance to further amend the 2017 offices and positions in the City Service. Sponsors: THE CHAIR 19. 170253 Communication from the Department of Administration-Budget and Management Division relating to the projected impact of the 2017 Adopted Budget on achievement in 2017 of the performance metrics established as part of the Milwaukee Promise. Sponsors: THE CHAIR This meeting will be webcast live at www.milwaukee.gov/channel25. 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. City of Milwaukee Page 3 Printed on 6/9/2017 FINANCE & PERSONNEL Meeting Agenda June 14, 2017 COMMITTEE 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 6/9/2017
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