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Financial Affairs Committee

Regular Meeting

Wauwatosa, WI · February 11, 2025

AgendaMinutes

Minutes

7725 W. North Avenue Wauwatosa, WI Wauwatosa, WI 53213 Financial Affairs Committee Meeting Minutes - Final Tuesday, February 11, 2025 7:30 PM Committee Room #1 and Zoom: https://servetosa.zoom.us/j/81144274572, Meeting ID: 811 4427 4572 Regular Meeting CALL TO ORDER Chairperson Moldenhauer called the meeting to order at 7:37 P.M. ROLL CALL Present 7 Alderperson District 1 Chair James Moldenhauer Alderperson District 6 Vice Chair Joe Phillips Alderperson District 2 Margaret Arney Alderperson District 8 Melissa Dolan Alderperson District 5 Rob Gustafson Alderperson District 4 David Lewis Alderperson District 7 Mike Morgan Excused 1 Alderperson District 3 Joseph Makhlouf II FINANCIAL AFFAIRS COMMITTEE ITEMS 1. Consideration of request by the Communications Division to enter into a 25-0221 two-year contract with Social Pinpoint to provide an online community engagement platform Eva Ennamorato, Communications Manager, presented . RESULT: RECOMMENDED FOR APPROVAL MOVER: David Lewis SECONDER: Margaret Arney Aye: 7 Ald Moldenhauer, Ald Phillips, Ald Arney, Ald Dolan, Ald Gustafson, Ald Lewis, and Ald Morgan Excused: 1 Ald Makhlouf II 4. Consideration of Amendment to the Burleigh Triangle Phase 2 Term Sheet 25-0160 and TID #7 Budget Amendment John Ruggini, Finance Director, presented. RESULT: RECOMMENDED FOR APPROVAL MOVER: David Lewis SECONDER: Mike Morgan Page 1 of 2 Financial Affairs Committee Meeting Minutes - Final February 11, 2025 Aye: 7 Ald Moldenhauer, Ald Phillips, Ald Arney, Ald Dolan, Ald Gustafson, Ald Lewis, and Ald Morgan Excused: 1 Ald Makhlouf II 2. Consideration of approval of the use of Hart Park Senior Center restricted 25-0219 funds for additional Muellner Building furnishings in an amount not to exceed $15,000 John Ruggini, Finance Director, presented. RESULT: RECOMMENDED FOR APPROVAL MOVER: Rob Gustafson SECONDER: Melissa Dolan Aye: 7 Ald Moldenhauer, Ald Phillips, Ald Arney, Ald Dolan, Ald Gustafson, Ald Lewis, and Ald Morgan Excused: 1 Ald Makhlouf II 3. Consideration of 2024 Operating Budget carryovers 25-0217 John Ruggini, Finance Director, presented. RESULT: RECOMMENDED FOR APPROVAL MOVER: Joe Phillips SECONDER: Rob Gustafson Aye: 7 Ald Moldenhauer, Ald Phillips, Ald Arney, Ald Dolan, Ald Gustafson, Ald Lewis, and Ald Morgan Excused: 1 Ald Makhlouf II 5. Presentation of quarterly forecasting template for feedback 25-0158 John Ruggini, Finance Director, presented. RESULT: INFORMATIONAL ONLY ADJOURNMENT Meeting adjourned at 8:45 P.M. Page 2 of 2

Agenda

7725 W. North Avenue Wauwatosa, WI Wauwatosa, WI 53213 Financial Affairs Committee Meeting Agenda - Final Tuesday, February 11, 2025 7:30 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 by the Communications Division to enter into a 25-0221 two-year contract with Social Pinpoint to provide an online community engagement platform 2. Consideration of approval of the use of Hart Park Senior Center restricted 25-0219 funds for additional Muellner Building furnishings in an amount not to exceed $15,000 3. Consideration of 2024 Operating Budget carryovers 25-0217 4. Consideration of Amendment to the Burleigh Triangle Phase 2 Term Sheet 25-0160 and TID #7 Budget Amendment 5. Presentation of quarterly forecasting template for feedback 25-0158 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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