Madison, WI Header
Meeting Name: COMMON COUNCIL Agenda status: Approved
Meeting date/time: 11/11/2008 5:30 PM Minutes status: Approved  
Meeting location: 210 Martin Luther King, Jr. Blvd. Room 201 (City-County Building)
**SPECIAL MEETING - BUDGET**
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #Boards, Commissions and CommitteesTypeTitleActionResultAction DetailsWatch
11696 12.2009 Executive Capital Budget.Capital Budget2009 Executive Capital Budget.Adopt As AmendedPass Action details Not available
12633 12-1CAPITAL BUDGET AMENDMENT # 1Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 1 - Police / Project #11 - Vehicle Borne Photo Enforcement, p. 20AdoptPass Action details Not available
12634 12-2CAPITAL BUDGET AMENDMENT # 2Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 2 - Miscellaneous / Project #1 - Henry Vilas Zoo Improvements, p. 44AdoptPass Action details Not available
12635 22-3CAPITAL BUDGET AMENDMENT # 3Capital Budget AmendmentAMENDED SUBSTITUTE CAPITAL BUDGET AMENDMENT # 3 - Facilities Management / Project #7 - CCB-201 Council Chambers , p. 49Adopt As AmendedPass Action details Not available
12636 12-4CAPITAL BUDGET AMENDMENT # 4Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 4 - Facilities Management / Projects #7 - CCB - 201 Council Chambers, p. 49Place On FilePass Action details Not available
12637 12-5CAPITAL BUDGET AMENDMENT # 5Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 5 - Facilities Management / Project #7 - CCB-201 Council Chambers, p. 49Place On FilePass Action details Not available
12638 12-6CAPITAL BUDGET AMENDMENT # 6Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 6 - Facilities Management / Project #12 - Renewable Energy, p. 49AdoptFail Action details Not available
12639 12-7CAPITAL BUDGET AMENDMENT # 7Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 7 - Facilities Management / Project #13 - City-County Building Improvements, p. 50AdoptPass Action details Not available
12640 12-8CAPITAL BUDGET AMENDMENT # 8Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 8 - Engineering - Major Streets / Project #8 Neighborhood Traffic Management, p. 62AdoptFail Action details Not available
12641 12-9CAPITAL BUDGET AMENDMENT # 9Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 9 - Engineering - Major Streets / Project #8 Neighborhood Traffic Management, p. 62AdoptPass Action details Not available
12642 12-10CAPITAL BUDGET AMENDMENT # 10Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 10 - Engineering - Major Streets / Project #9 Pedestrian Impr on Major Streets, p. 63AdoptFail Action details Not available
12643 12-11CAPITAL BUDGET AMENDMENT # 11Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 11 - Engineering - Major Streets / Project #17 CTM - CTH PD Area, p. 64AdoptFail Action details Not available
12644 12-12CAPITAL BUDGET AMENDMENT # 12Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 12 - Engineering - Major Streets / Projects #18 CTH M - Midtown Road Area / Engineering - Major Streets / Projects #19 CTH M - Valley View Road / Engineering - Major Streets / Projects #20 CTH M - Watts Road Area, p. 64, 65AdoptFail Action details Not available
12645 12-13CAPITAL BUDGET AMENDMENT # 13Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 13 - Engineering - Major Streets / Project #21 CTH M - CTH S, p. 65AdoptFail Action details Not available
12646 22-14CAPITAL BUDGET AMENDMENT # 14Capital Budget AmendmentSUBSTITUTE CAPITAL BUDGET AMENDMENT # 14 - Engineering - Major Streets / Project #24 Femrite Drive Phase 3, p. 65AdoptPass Action details Not available
12647 12-15CAPITAL BUDGET AMENDMENT # 15Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 15 - Engineering - Major Streets / Project #27 - Gilman Street, p. 66AdoptPass Action details Not available
12648 12-16CAPITAL BUDGET AMENDMENT # 16Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 16 - Engineering - Major Streets / Project #37 - Milwaukee Street at I 94, p. 68Place On FilePass Action details Not available
12649 12-17CAPITAL BUDGET AMENDMENT # 17Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 17 - Engineering - Major Streets / Project #55 - University Ave - Campus to Broom / State Street - Capitol Square / Project #4 - State St.-Side Streets Phase 2, p. 71, 29AdoptPass Action details Not available
12650 12-18CAPITAL BUDGET AMENDMENT # 18Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 18 - Engineering - Other Projects / Project #15 - Central Park, p. 79AdoptFail Action details Not available
12651 12-19CAPITAL BUDGET AMENDMENT # 19Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 19 - Stormwater Utility / Project #4 - Storm Sewer with Street Projects, p. 83AdoptPass Action details Not available
12652 12-20CAPITAL BUDGET AMENDMENT # 20Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 20 - Parks Division / Project #11 - Development Fee Projects, p. 97AdoptPass Action details Not available
12653 12-21CAPITAL BUDGET AMENDMENT # 21Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 21 - Parking Utility / Project #3 - MMB Parking Garage, p. 118Adopt As AmendedFail Action details Not available
12653 1 CAPITAL BUDGET AMENDMENT # 21Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 21 - Parking Utility / Project #3 - MMB Parking Garage, p. 118TablePass Action details Not available
12653 1 CAPITAL BUDGET AMENDMENT # 21Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 21 - Parking Utility / Project #3 - MMB Parking Garage, p. 118AdoptFail Action details Not available
12654 12-22CAPITAL BUDGET AMENDMENT # 22Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 22 - Parking Utility / Project #6 - Parking Revenue Equipment, p. 119Place On FilePass Action details Not available
12655 12-23CAPITAL BUDGET AMENDMENT # 23Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 23 - Planning and Community and Economic Development / Project #10 - TID 32 - Upper State St. Corridor, p. 125AdoptFail Action details Not available
12656 22-24CAPITAL BUDGET AMENDMENT # 24Capital Budget AmendmentSUBSTITUTE CAPITAL BUDGET AMENDMENT # 24 - Planning and Community and Economic Development / Project #14 - TID 38 - Badger / Ann / Park St., p. 126AdoptPass Action details Not available
12657 12-25CAPITAL BUDGET AMENDMENT # 25Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 25 - Planning and Community and Economic Development / Project #15 - TID 39 - Stoughton Road, p. 126AdoptPass Action details Not available
12658 12-26CAPITAL BUDGET AMENDMENT # 26Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 26 - Planning and Community and Economic Development / Project #19 - Municipal Art Fund, p. 127AdoptFail Action details Not available
12659 12-27CAPITAL BUDGET AMENDMENT # 27Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 27 - Planning and Community and Economic Development / Project #24 - Public Market, p. 128AdoptPass Action details Not available
12660 12-28CAPITAL BUDGET AMENDMENT # 28Capital Budget AmendmentCAPITAL BUDGET AMENDMENT # 28 - Planning and Community and Economic Development / Project #32 - Revision of 3-5 Year Strategic Plan, p. 129AdoptPass Action details Not available
12155 13.2009 Executive Operating Budget.Operating Budget2009 Executive Operating Budget.Adopt As AmendedPass Action details Not available
12663 13-1OPERATING BUDGET AMENDMENT # 1Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 1 - Assessed Value; General Fund Revenues / Other Local Taxes / Prior Year Taxes, p. 4, 13AdoptPass Action details Not available
12664 13-2OPERATING BUDGET AMENDMENT # 2Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 2 - Miscellaneous Appropriations / Direct Appropriation to Capital; General Fund Revenues / Ungrouped Revenues / Miscellaneous Revenues; Capital Revolving Fund, p. 9, 14, 21AdoptFail Action details Not available
12665 13-3OPERATING BUDGET AMENDMENT # 3Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 3 - Miscellaneous Appropriations / Other Direct Appropriations / Sister City Program; Room Tax Fund / Sister Cities Program, p. 10, 17AdoptFail Action details Not available
12666 13-4OPERATING BUDGET AMENDMENT # 4Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 4 - Miscellaneous Appropriations / Other Direct Appropriations / Improvement Initiatives, p. 10Place On FilePass Action details Not available
12667 13-5OPERATING BUDGET AMENDMENT # 5Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 5 - Miscellaneous Appropriations / Other Direct Appropriations / Emerging Neighborhoods; Office of Community Services / Community Resources , p. 10, 166Place On FilePass Action details Not available
12668 13-6OPERATING BUDGET AMENDMENT # 6Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 6 - Miscellaneous Appropriations / Other Direct Appropriations / Affordable Housing Trust Fund; Affordable Housing Trust Fund, p. 10, 19AdoptPass Action details Not available
12669 13-7OPERATING BUDGET AMENDMENT # 7Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 7 - Miscellaneous Appropriations / Other Direct Appropriations / Sick Leave for Hourly Employees, p. 10AdoptPass Action details Not available
12670 13-8OPERATING BUDGET AMENDMENT # 8Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 8 - Public, Educational, and Governmental (PEG) Access Funding / PEG Fund, p. 16AdoptFail Action details Not available
12671 13-9OPERATING BUDGET AMENDMENT # 9Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 9 - Room Tax Fund / Payments to Greater Madison Convention & Visitors Bureau; Monona Terrace, p. 17, 18, 85, Supplement pages 81, 83AdoptFail Action details Not available
12672 13-10OPERATING BUDGET AMENDMENT # 10Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 10 - Room Tax Fund, p. 17AdoptPass Action details Not available
12673 13-11OPERATING BUDGET AMENDMENT # 11Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 11 - Room Tax Fund; Fund Balance Applied; General Fund Revenues / Other Local Taxes / Room Tax, p. 12, 13, 17AdoptFail Action details Not available
12674 13-12OPERATING BUDGET AMENDMENT # 12Operating Budget AmendmentSUBSTITUTE OPERATING BUDGET AMENDMENT # 12 - Inclusionary Zoning Special Revenue Fund / Community Development Block Grant; Community Development Block Grant, p. 20, 165AdoptFail Action details Not available
12675 13-13OPERATING BUDGET AMENDMENT # 13Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 13 - Inclusionary Zoning Special Revenue Fund, p. 20AdoptFail Action details Not available
12676 13-14OPERATING BUDGET AMENDMENT # 14Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 14 - Capital Revolving Fund; New Program: Downtown Residential Exterior Lighting Enhancement Grant Program, p. 21AdoptPass Action details Not available
12677 13-15OPERATING BUDGET AMENDMENT # 15Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 15 - Fire / Fire Prevention, p. 34Place On FilePass Action details Not available
12678 13-16OPERATING BUDGET AMENDMENT # 16Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 16 - Police, p. 39Place On FilePass Action details Not available
12679 13-17OPERATING BUDGET AMENDMENT # 17Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 17 - Police / Field Operations, p. 39AdoptPass Action details Not available
12680 13-18OPERATING BUDGET AMENDMENT # 18Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 18 - Police / Field Operations, p. 39Divide the QuestionFail Action details Not available
12680 1 OPERATING BUDGET AMENDMENT # 18Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 18 - Police / Field Operations, p. 39Place On FilePass Action details Not available
12681 13-19OPERATING BUDGET AMENDMENT # 19Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 19 - Public Health / Animal Services, p. 40AdoptPass Action details Not available
12682 13-20OPERATING BUDGET AMENDMENT # 20Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 20 - Public Health / Animal Services, p. 40AdoptPass Action details Not available
12683 13-21OPERATING BUDGET AMENDMENT # 21Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 21 - Department of Civil Rights, p. 56, Supplement page 9AdoptPass Action details Not available
12684 13-22OPERATING BUDGET AMENDMENT # 22Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 22 - Human Resources, p. 82Place On FilePass Action details Not available
12685 13-23OPERATING BUDGET AMENDMENT # 23Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 23 - Human Resources, p. 82Place On FilePass Action details Not available
12686 13-24OPERATING BUDGET AMENDMENT # 24Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 24 - Engineering Division, p. 94Place On FilePass Action details Not available
12687 23-25OPERATING BUDGET AMENDMENT # 25Operating Budget AmendmentAMENDED OPERATING BUDGET AMENDMENT # 25 - Parks Division / General Parklands, p. 101Adopt As AmendedPass Action details Not available
12687 1 OPERATING BUDGET AMENDMENT # 25Operating Budget AmendmentAMENDED OPERATING BUDGET AMENDMENT # 25 - Parks Division / General Parklands, p. 101Place On FileFail Action details Not available
12688 13-26OPERATING BUDGET AMENDMENT # 26Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 26 - Parks Division / General Parklands, p. 101AdoptFail Action details Not available
12689 13-27OPERATING BUDGET AMENDMENT # 27Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 27 - Streets Division / Solid Waste Management, p. 111AdoptFail Action details Not available
12690 13-28OPERATING BUDGET AMENDMENT # 28Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 28 - Streets Division / Solid Waste Management, p. 111Place On FilePass Action details Not available
12691 23-29OPERATING BUDGET AMENDMENT # 29Operating Budget AmendmentAMENDED OPERATING BUDGET AMENDMENT # 29 - Streets Division / Solid Waste Management, p. 111Adopt As AmendedPass Action details Not available
12692 13-30OPERATING BUDGET AMENDMENT # 30Operating Budget AmendmentAMENDED OPERATING BUDGET AMENDMENT # 30 - Metro Transit; Funding Sources / Fund Balance Applied; Miscellaneous Appropriations / Other Direct Appropriations / Transit for Jobs, p. 118, 12, 10   Action details Not available
12693 13-31OPERATING BUDGET AMENDMENT # 31Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 31 - Traffic Engineering / Special Services, p. 125AdoptPass Action details Not available
12694 13-32OPERATING BUDGET AMENDMENT # 32Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 32 - Traffic Engineering / Pavement Marking, p. 125AdoptPass Action details Not available
12695 13-33OPERATING BUDGET AMENDMENT # 33Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 33 - Parking Utility, p. 128, Supplement pages 116, 147Place On FilePass Action details Not available
12696 13-34OPERATING BUDGET AMENDMENT # 34Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 34 - Fleet Service, p. 130Place On FilePass Action details Not available
12697 13-35OPERATING BUDGET AMENDMENT # 35Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 35 - Planning Division / Neighborhood Planning Preservation and Design, p. 134AdoptFail Action details Not available
12698 13-36OPERATING BUDGET AMENDMENT # 36Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 36 - Planning Division, p. 137Place On FilePass Action details Not available
12699 13-37OPERATING BUDGET AMENDMENT # 37Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 37 - Planning Division, p. 137Place On FilePass Action details Not available
12700 13-38OPERATING BUDGET AMENDMENT # 38Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 38 - Building Inspection Division; General Fund Revenues, p. 138, 14Place On FilePass Action details Not available
12701 13-39OPERATING BUDGET AMENDMENT # 39Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 39 - Economic Development Division; CDA Redevelopment , p. 143, 151Place On FilePass Action details Not available
12702 23-40OPERATING BUDGET AMENDMENT # 40Operating Budget AmendmentSUBSTITUTE OPERATING BUDGET AMENDMENT # 40 - Community Development Block Grant, p. 158AdoptPass Action details Not available
12703 13-41OPERATING BUDGET AMENDMENT # 41Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 41 - Community Development Block Grant, p. 158AdoptPass Action details Not available
12704 13-42OPERATING BUDGET AMENDMENT # 42Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 42 - Office of Community Services, p. 166AdoptPass Action details Not available
12705 13-43OPERATING BUDGET AMENDMENT # 43Operating Budget AmendmentOPERATING BUDGET AMENDMENT # 43 - Office of Community Services, p. 166AdoptFail Action details Not available
12706 13-44OPERATING BUDGET AMENDMENT # 44Operating Budget AmendmentAMENDED OPERATING BUDGET AMENDMENT # 44 - Office of Community Services, p. 166Adopt As AmendedFail Action details Not available
12707 23-45OPERATING BUDGET AMENDMENT # 45Operating Budget AmendmentSUBSTITUTE OPERATING BUDGET AMENDMENT # 45 - Office of Community Services; General Fund Revenues / Licenses and Permits / Dog and Cat Licenses, p. 168, 14AdoptPass Action details Not available
12562 14.Adopting the 2009 City Budget and authorizing a 2008 general property tax levy of $_______ for City of Madison purposes.ResolutionAdopting the 2009 City Budget and authorizing a 2008 general property tax levy of $165,389,781 for City of Madison purposes.AdoptPass Action details Not available
12535 15.Creating an Ad Hoc Housing Diversity Planning CommitteeResolutionAMENDED SUBSTITUTE - Creating an Ad Hoc Housing Diversity Planning Committee.Refer to a future Meeting to AdoptPass Action details Not available