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Financial Affairs Committee

Regular Meeting

Wauwatosa, WI · September 10, 2024

AgendaMinutes

Minutes

7725 W. North Avenue Wauwatosa, WI Wauwatosa, WI 53213 Financial Affairs Committee Meeting Minutes - Final Tuesday, September 10, 2024 6:30 PM Committee Room #1 and Zoom: https://servetosa.zoom.us/j/81144274572, Meeting ID: 811 4427 4572 Regular Meeting CALL TO ORDER Vice Chairperson Phillips called the meeting to order at 6:31 PM. ROLL CALL Present 5 Alderperson District 6 Vice Chair Joe Phillips Alderperson District 2 Margaret Arney Alderperson District 5 Rob Gustafson Alderperson District 4 David Lewis Alderperson District 7 Mike Morgan Excused 2 Alderperson District 1 Chair James Moldenhauer Alderperson District 3 Joseph Makhlouf II Remote 1 Alderperson District 8 Melissa Dolan FINANCIAL AFFAIRS COMMITTEE ITEMS 1. Consideration of request from the City Engineer for approval of State 24-1183 Municipal Agreements with the Wisconsin Department of Transportation for the Mayfair Road repaving project between Walnut Road and Burleigh Street Bill Wehrley, City Engineer, presented. RESULT: RECOMMENDED FOR APPROVAL MOVER: Rob Gustafson SECONDER: David Lewis Aye: 6 Ald Phillips, Ald Arney, Ald Dolan, Ald Gustafson, Ald Lewis, and Ald Morgan Excused: 2 Ald Moldenhauer, and Ald Makhlouf II 2. Consideration of request from the City Engineer for Amendment 24-1200 Number 1 of the State Municipal Agreement with the Wisconsin Department of Transportation for the Blue Mound Road repaving project between 106th Street and 66th Street (CIP Project 1123) Bill Wehrley, City Engineer, presented. Page 1 of 2 Financial Affairs Committee Meeting Minutes - Final September 10, 2024 RESULT: RECOMMENDED FOR APPROVAL MOVER: Mike Morgan SECONDER: Rob Gustafson Aye: 6 Ald Phillips, Ald Arney, Ald Dolan, Ald Gustafson, Ald Lewis, and Ald Morgan Excused: 2 Ald Moldenhauer, and Ald Makhlouf II 3. Consideration of request from Engineering Division to approve City 24-1227 cost share under CIP #1124 for the Walnut Road Union Pacific Underpass FRA Railroad Crossing Elimination (RCE) Program Track 2-Project Development Grant Mike May, Senior Civil Engineer, presented. Robin Brannin, 1429 N. 118th Street, gave a public comment. RESULT: RECOMMENDED FOR APPROVAL MOVER: Joe Phillips SECONDER: Rob Gustafson Aye: 6 Ald Phillips, Ald Arney, Ald Dolan, Ald Gustafson, Ald Lewis, and Ald Morgan Excused: 2 Ald Moldenhauer, and Ald Makhlouf II 4. Overview of updates to 2025 Budget template 24-0974 John Ruggini, Finance Director, presented. RESULT: INFORMATIONAL ONLY ADJOURNMENT Meeting adjourned at 7:29 PM. Page 2 of 2

Agenda

7725 W. North Avenue Wauwatosa, WI Wauwatosa, WI 53213 Financial Affairs Committee Meeting Agenda - Final Tuesday, September 10, 2024 6:30 PM Committee Room #1 and Zoom: https://servetosa.zoom.us/j/81144274572, Meeting ID: 811 4427 4572 Regular Meeting HYBRID MEETING INFORMATION Members of the public may observe and participate in the meeting in-person or via Zoom at the link above. To access the Zoom meeting via phone, call 1-312-626-6799 and enter the Meeting ID. CALL TO ORDER ROLL CALL FINANCIAL AFFAIRS COMMITTEE ITEMS 1. Consideration of request from the City Engineer for approval of State 24-1183 Municipal Agreements with the Wisconsin Department of Transportation for the Mayfair Road repaving project between Walnut Road and Burleigh Street 2. Consideration of request from the City Engineer for Amendment Number 24-1200 1 of the State Municipal Agreement with the Wisconsin Department of Transportation for the Blue Mound Road repaving project between 106th Street and 66th Street (CIP Project 1123) 3. Consideration of request from Engineering Division to approve City cost 24-1227 share under CIP #1124 for the Walnut Road Union Pacific Underpass FRA Railroad Crossing Elimination (RCE) Program Track 2-Project Development Grant 4. Overview of updates to 2025 Budget template 24-0974 ADJOURNMENT NOTICE TO PERSONS WITH A DISABILITY Persons with a disability who need assistance to participate in this meeting should call the City Clerk's office at (414) 479-8917 or send an email to tclerk@wauwatosa.net, with as much advance notice as possible. Page 1 of 1

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