City of Madison, Wisconsin | Legislative Information Center
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File #: 28213    Version: 1 Name: Authorizing the Mayor and City Clerk to execute a Cooperative Agreement 2013 Renewal with the Capital Area Regional Planning Commission for the investigation of water resources within the City of Madison through the Dane County Cooperative Water Resources
Type: Resolution Status: Passed
File created: 11/1/2012 In control: BOARD OF PUBLIC WORKS
On agenda: 11/27/2012 Final action: 11/27/2012
Enactment date: 11/28/2012 Enactment #: RES-12-00904
Title: Authorizing the Mayor and City Clerk to execute a Cooperative Agreement 2013 Renewal with the Capital Area Regional Planning Commission for the investigation of water resources within the City of Madison through the Dane County Cooperative Water Resources Monitoring Program. Said Agreement renewal covers the period of 1/1/13 thru 12/31/13.
Sponsors: BOARD OF PUBLIC WORKS
Attachments: 1. monitoring_agreement2013.pdf, 2. 2013costs.pdf
Fiscal Note
Costs not to exceed $9,953. Funds are available in the Engineering Division 2012 Operating Budget (ESTM-54809-563110)
Title
Authorizing the Mayor and City Clerk to execute a Cooperative Agreement 2013 Renewal with the Capital Area Regional Planning Commission for the investigation of water resources within the City of Madison through the Dane County Cooperative Water Resources Monitoring Program.  Said Agreement renewal covers the period of 1/1/13 thru 12/31/13.
Body
RESOLVED, that the Mayor and City Clerk be and are hereby authorized to execute a Cooperative Agreement 2013 Renewal with the Capital Area Regional Planning Commission for the investigation of water resources within the City of Madison through the Dane County Cooperative Water Resource Monitoring Program.  Said agreement renewal covers the period of January 1, 2013 through December 31, 2013, and;
 
BE IT FURTHER RESOLVED, that the Finance Director be authorized to make payment to the Capital Area Regional Planning Commission in accordance with the Cooperative Agreement.  Said payment to be made from Account No. ESTM-54809-563110.