City of Madison - File #: 24496

• File #: 24496
• Version: 1
• Name: CAPITAL BUDGET AMENDMENT # 10
• Type: Capital Budget Amendment
• Status: Filed
• File created: 11/11/2011
• In control: Finance Department
• On agenda: 11/15/2011
• Final action: 11/15/2011
• Title: CAPITAL BUDGET AMENDMENT # 10 - Fleet Service / No. 5 Facility Relocation, p. 94
• Sponsors: Mark Clear, Lisa Subeck, Lauren Cnare, Chris Schmidt, Sue Ellingson, Tim Bruer, Jill Johnson, Anita Weier

Date	Ver.	Action By	Action	Result
11/15/2011	1	COMMON COUNCIL	Place On File	Pass

Fiscal Note

General Obligation Debt:	$(2,600,000)
Other Funding:	$0
Total:	$(2,600,000)
Debt Service:	$(304,799)
TOAH Impact:	$(3.44)

Title

CAPITAL BUDGET AMENDMENT # 10 - Fleet Service / No. 5 Facility Relocation, p. 94

Body

Move funding to 2013. Add narrative, "Facilities Management will lead an inter-departmental team to develop a comprehensive long-term facilities plan to include Public Works, Metro, Fire and Water Utility to be delivered to the Mayor and Common Council by June 1, 2012 for inclusion in the 2013-2018 CIP."