Fiscal Note
The proposed resolution amends the Community Development Division's (CDD) 2026 Adopted Operating Budget to recognize up to $1,148,000 from Dane County for operations at the permanent men's shelter on Bartillon Dr. The funding consists of $1,078,681 of General Purpose Revenue appropriated to permanent shelter operations and an estimated $69,319 of General Purpose Revenue appropriated to temporary shelter operations that is anticipated to be unspent when that location ceases operations. Both appropriations were included in the 2026 Dane County Adopted Operating Budget.
CDD's agency revenues and corresponding expenditures will be amended to reflect these funds. The funding is not a City of Madison general purpose revenue; therefore, it does not impact the Expenditure Restraint Incentive Program (ERIP).The proposed resolution further approves an Intergovernmental Agreement (IGA) between the City of Madison and Dane County related to shelter operations and authorizes the Mayor and City Clerk to execute the agreement.
Title
Approving an Intergovernmental Agreement between the City of Madison and Dane County related to the operations of the men’s homeless shelter, located at 1904 Bartillon Drive, and authorizing the Mayor and City Clerk to sign that Agreement; authorizing the Community Development Division (CDD) to accept up to $1,148,000 from Dane County to help fund the shelter’s operations in 2026; and amending CDD's 2026 Adopted Operating Budget to recognize the receipt of those funds and authorize their expenditure. (District 12)
Body
WHEREAS, Wis. Stat. §66.0301 authorizes municipalities to contract with each other in order to work cooperatively in the joint exercise of their respective powers, and for the receipt and furnishing of services; and,
WHEREAS, the City of Madison and Dane County frequently engage in cooperative efforts, collaborations, which can involve the allocation of funding from one jurisdiction to another; and,
WHEREAS, the Ci...
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