FINANCE & PERSONNEL COMMITTEE

Regular Meeting

Milwaukee, WI · October 12, 2022

Minutes

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Minutes FINANCE & PERSONNEL COMMITTEE ALD. MARINA DIMITRIJEVIC, CHAIR Ald. Scott Spiker, Vice-Chair Ald. Milele A. Coggs, Ald. Michael J. Murphy, and Ald. JoCasta Zamarripa Staff Assistant, Chris Lee, 414-286-2232; Fax: 414-286-3456, clee@milwaukee.gov Legislative Liaison, Tea Norfolk , 414-286-8012, tea.norfolk@milwaukee.gov Wednesday, October 12, 2022 9:00 AM Room 301-B, City Hall 2023 BUDGET HEARINGS 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. Meeting convened at 9:14 a.m. Present 5 - Dimitrijevic, Spiker, Coggs, Murphy, Zamarripa Also present: Aycha Sawa, City Comptroller Nik Kovac, Budget Director Tea Norfolk, LRB Fiscal Planning Specialist William Christianson, Deputy Comptroller 1. 220001 Communication from the Mayor relating to the proposed 2023 budget. Sponsors: THE CHAIR -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 City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes October 12, 2022 COMMITTEE 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. -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 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. -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 City of Milwaukee Page 2 FINANCE & PERSONNEL Meeting Minutes October 12, 2022 COMMITTEE 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 A motion was made by ALD. SPIKER that this Communication be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 5- Dimitrijevic, Spiker, Coggs, Murphy, and Zamarripa No 0 Meeting adjourned at 3:42 p.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 3

Agenda

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Agenda FINANCE & PERSONNEL COMMITTEE ALD. MARINA DIMITRIJEVIC, CHAIR Ald. Scott Spiker, Vice-Chair Ald. Milele A. Coggs, Ald. Michael J. Murphy, and Ald. JoCasta Zamarripa Staff Assistant, Chris Lee, 414-286-2232; Fax: 414-286-3456, clee@milwaukee.gov Legislative Liaison, Tea Norfolk , 414-286-8012, tea.norfolk@milwaukee.gov Wednesday, October 12, 2022 9:00 AM Room 301-B, City Hall 2023 BUDGET HEARINGS 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. 1. 220001 Communication from the Mayor relating to the proposed 2023 budget. Sponsors: THE CHAIR -DPW – Infrastructure -DPW – Sewer Maint. Fund 10:30 A.M. -DPW – Transportation -DPW – Water This meeting will be webcast live at www.milwaukee.gov/channel25. City of Milwaukee Page 1 Printed on 10/11/2022 FINANCE & PERSONNEL Meeting Agenda October 12, 2022 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 and Health, 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. Times for specific agenda items are estimations. If items cannot be heard at their specified times, they will be heard as soon as practicable thereafter. 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. City Hall and the Zeidler Municipal Building are accessible by "The Hop" City Hall Stations, the MCTS Green Line, Gold Line, 14, 15, 18, 19, 30, 33, and 57 bus routes. Visit https://www.ridemcts.com/ for more information. Bike racks are available on Water Street, Market Street, and Broadway, and a Bublr Bike Share station is located on the northeast corner of Kilbourn Avenue and Water Street. Limited parking for persons attending meetings is available at reduced rates (5 hour limit) at the Milwaukee Center on the southwest corner of Kilbourn Avenue and Water Street. 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 2 Printed on 10/11/2022