Madison, WI Header
File #: 16515    Version: 1 Name: CAPITAL BUDGET AMENDMENT # 1
Type: Capital Budget Amendment Status: Passed
File created: 11/6/2009 In control: Comptroller's Office
On agenda: 11/10/2009 Final action: 11/10/2009
Enactment date: Enactment #:
Title: CAPITAL BUDGET AMENDMENT # 1 - Library / No. 1 - New South Madison Branch Library; Facilities Management / No. 2 - Energy Efficiency Improvements; Facilities Management / No. 17 - ARRA-Energy Efficiency Grant; p. 8, 45, 47
Sponsors: David J. Cieslewicz, Tim Bruer
Fiscal Note
General Obligation Debt
$0
Other Funding
$(100,000)
Total
$(100,000)
Levy Impact:
$0
Title
CAPITAL BUDGET AMENDMENT # 1 - Library / No. 1 - New South Madison Branch Library; Facilities Management / No. 2 - Energy Efficiency Improvements; Facilities Management / No. 17 - ARRA-Energy Efficiency Grant; p. 8, 45, 47
Body
Library Project No. 1 - New South Madison Branch Library:  eliminate the $100,000 of budgeted Other Funding, eliminate the narrative reference to federal stimulus program funding, and add language that says "An additional $100,000 of energy efficient lighting, budgeted separately in Facilities Management Project No. 2 - Energy Efficiency Improvements, will be incorporated into this Library construction project."  
 
Facilities Management Project No. 2 -  Energy Efficiency Improvements:  modify the narrative to add $100,000 for energy efficient lighting at the New South Madison Branch Library to the list of projects for 2010.  
 
Facilities Management Project No. 17 - ARRA Energy Efficiency Grant:  eliminate the narrative reference to lighting at the new South Madison Branch Library.
 
The effect of this amendment is to change the source of funding for $100,000 of energy efficient lighting in the new South Madison Branch Library from federal stimulus funding to G.O. borrowing already included in Facilities Management Project No. 2 and to correct the total amount of budgeted ARRA grant funds to the anticipated level of $1,000,000 ($100,000 was previously double-counted).  $100,000 in stimulus funds will be used instead for other specific lighting projects budgeted in Facilities Management.