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02151
| 3 | 1. | Approving Plans and Specifications, and authorizing the Mayor and City Clerk to execute a State/Municipal Agreement for a Highway Improvement Project to serve the Todd Drive Beltline Highway Interchange | Resolution | SECOND SUBSTITUTE - Approving Plans and Specifications, and authorizing the Mayor and City Clerk to execute a State/Municipal Agreement for a Highway Improvement Project to serve the Todd Drive Beltline Highway Interchange including the addition of traffic signals, the resurfacing of the Beltline Highway Frontage Road, and the installation of bike and pedestrian facilities to serve the area. (14th AD) | Adopt | Pass |
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01945
| 1 | 2. | 2006 Executive Capital Budget. | Capital Budget | 2006 Executive Capital Budget and amendments. | Adopt As Amended | Pass |
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02386
| 1 | 2-1 | CAPITAL BUDGET AMENDMENT # 1 - Police/TASER Deployment Plan | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 1 - Police/TASER Deployment Plan, Project No. 7, p. 19 | Adopt | Fail |
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02387
| 1 | 2-2 | CAPITAL BUDGET AMENDMENT # 2 - State Street - Capitol Square / State Street Phase II - 300/400 Blocks | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 2 - State Street - Capitol Square / State Street Phase II - 300/400 Blocks, Project No. 1, p. 24 | Adopt | Pass |
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02388
| 1 | 2-3 | CAPITAL BUDGET AMENDMENT # 3 - State Street - Capitol Square / Capitol Square Bus Shelter Replacement | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 3 - State Street - Capitol Square / Capitol Square Bus Shelter Replacement, Project No. 4, p. 24 | Adopt | Fail |
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02389
| 1 | 2-4 | CAPITAL BUDGET AMENDMENT # 4 - Engineering - Major Streets / Railroad Crossings | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 4 - Engineering - Major Streets / Railroad Crossings, Project No. 4, p. 61 | Adopt | Pass |
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02390
| 1 | 2-5 | CAPITAL BUDGET AMENDMENT # 5 - Engineering - Other Projects / New / Allied Family Center Parking Lot | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 5 - Engineering - Other Projects / New / Allied Family Center Parking Lot, Project No. 14 (new), p. 70 | Adopt | Pass |
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02391
| 1 | 2-6 | CAPITAL BUDGET AMENDMENT # 6 - Parks / Parkland Acquisition | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 6 - Parks / Parkland Acquisition, Project No. 5, p. 91 | Adopt | Pass |
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02392
| 1 | 2-7 | CAPITAL BUDGET AMENDMENT # 7 - Parking Utility / Mid-State Street Ramp | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 7 - Parking Utility / Mid-State Street Ramp, Project No. 5, p. 114 | Adopt | Fail |
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02393
| 1 | 2-8 | CAPITAL BUDGET AMENDMENT # 8, Planning and Development / Building Improvements | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 8, Planning and Development / Building Improvements, Project No. 1, p. 119 | Place On File | Pass |
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02394
| 1 | 2-9 | CAPITAL BUDGET AMENDMENT # 9 - Planning and Development / Building Improvements | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 9 - Planning and Development / Building Improvements, Project No. 1, p. 119 | Adopt | Pass |
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02395
| 1 | 2-10 | CAPITAL BUDGET AMENDMENT # 10, Planning and Development / Neighborhood Grants Program | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 10, Planning and Development / Neighborhood Grants Program, Project No. 2, p. 119 | Adopt | Pass |
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02396
| 1 | 2-11 | CAPITAL BUDGET AMENDMENT # 11 - Planning and Development / TIF 10% | Capital Budget Amendment | CAPITAL BUDGET AMENDMENT # 11 - Planning and Development / TIF 10%, Project No. 44, p. 126 | Adopt | Pass |
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02156
| 1 | 3. | 2006 Operating Budget. | Operating Budget | 2006 Executive Operating Budget and amendments. | Adopt As Amended | Pass |
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02398
| 1 | 3-1 | OPERATING BUDGET AMENDMENT # 1 - Miscellaneous Appropriations/Sister City Program | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 1 - Miscellaneous Appropriations/Sister City Program, p. 11 | Adopt | Fail |
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02399
| 1 | 3-2 | OPERATING BUDGET AMENDMENT # 2 - Miscellaneous Appropriations/Study Circles | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 2 - Miscellaneous Appropriations/Study Circles, p. 11 | Adopt | Fail |
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02400
| 1 | 3-3 | OPERATING BUDGET AMENDMENT # 3 - Miscellaneous Appropriations/Emerging Neighborhoods, Office of Community Services/Community Resources | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 3 - Miscellaneous Appropriations/Emerging Neighborhoods, Office of Community Services/Community Resources; p. 11, 152 | Adopt | Fail |
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02401
| 1 | 3-4 | OPERATING BUDGET AMENDMENT # 4 - Miscellaneous Appropriations/Affordable Housing Trust Fund, General Fund Revenues/Sale of Property, Affordable Housing Trust Fund/Transfer from General Fund | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 4 - Miscellaneous Appropriations/Affordable Housing Trust Fund, General Fund Revenues/Sale of Property, Affordable Housing Trust Fund/Transfer from General Fund, p. 11, 14, 18 | Adopt | Fail |
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02402
| 1 | 3-5 | OPERATING BUDGET AMENDMENT # 5 - Miscellaneous Appropriations/Contingent Reserve, Affordable Housing Trust Fund/Transfer from General Fund | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 5 - Miscellaneous Appropriations/Contingent Reserve, Affordable Housing Trust Fund/Transfer from General Fund; p. 11, 18 | Adopt | Fail |
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02403
| 2 | 3-6 | OPERATING BUDGET AMENDMENT # 6 - General Fund Revenues / Payments in Lieu of Tax, Parking Utility | Operating Budget Amendment | SUBSTITUTE OPERATING BUDGET AMENDMENT # 6 - General Fund Revenues / Payments in Lieu of Tax, Parking Utility; p. 13, 121 | Adopt | Pass |
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02404
| 1 | 3-7 | OPERATING BUDGET AMENDMENT # 7 - General Fund Revenues/Building Permits | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 7 - General Fund Revenues/Building Permits, p. 14 | Adopt | Pass |
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02405
| 1 | 3-8 | OPERATING BUDGET AMENDMENT # 8 - Room Tax Fund/GMCVB/Destination Marketing | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 8 - Room Tax Fund/GMCVB/Destination Marketing, p. 16 | Adopt | Fail |
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02406
| 2 | 3-9 | OPERATING BUDGET AMENDMENT # 9 - Room Tax Fund/GMCVB/Destination Marketing | Operating Budget Amendment | AMENDED OPERATING BUDGET AMENDMENT # 9 - Room Tax Fund/GMCVB/Destination Marketing, p. 16 | Adopt With Amendment(s) | Fail |
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02407
| 1 | 3-10 | OPERATING BUDGET AMENDMENT # 10 - Room Tax Fund/Estimated Total Room Tax Receipts | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 10 - Room Tax Fund/Estimated Total Room Tax Receipts, p. 16 | Adopt | Fail |
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02408
| 1 | 3-11 | OPERATING BUDGET AMENDMENT # 11 - Room Tax Fund/Transfer to Overture Center | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 11 - Room Tax Fund/Transfer to Overture Center, p. 16, 78; Supplement, p. 73 | Adopt | Fail |
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02409
| 1 | 3-12 | OPERATING BUDGET AMENDMENT # 12 - Various | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 12 - Various (see list below) | Adopt | Pass |
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02410
| 1 | 3-13 | OPERATING BUDGET AMENDMENT # 13 - Fire Department/Operations | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 13 - Fire Department/Operations, p. 25; Supplement p. 2 | Adopt | Pass |
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02411
| 2 | 3-14 | OPERATING BUDGET AMENDMENT # 14 - Police/Field Operations | Operating Budget Amendment | AMENDED OPERATING BUDGET AMENDMENT # 14 - Police/Field Operations, p. 28. | Adopt With Amendment(s) | Pass |
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02412
| 2 | 3-15 | OPERATING BUDGET AMENDMENT # 15 - Police/Support Operations | Operating Budget Amendment | SUBSTITUTE OPERATING BUDGET AMENDMENT # 15 - Police/Support Operations, p. 28 | Adopt | Pass |
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02413
| 1 | 3-16 | OPERATING BUDGET AMENDMENT # 16 - Public Health/Various | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 16 - Public Health/Various, p. 31 | Adopt | Pass |
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02414
| 1 | 3-17 | OPERATING BUDGET AMENDMENT # 17 - Public Health/Various | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 17 - Public Health/Various, p. 31 | Adopt | Fail |
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02415
| 1 | 3-18 | OPERATING BUDGET AMENDMENT # 18 - Public Health/Various | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 18 - Public Health/Various, p. 31 | Adopt | Fail |
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02416
| 1 | 3-19 | OPERATING BUDGET AMENDMENT # 19 - Public Health/Various | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 19 - Public Health/Various, p. 31 | Place On File | Pass |
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02417
| 1 | 3-20 | OPERATING BUDGET AMENDMENT # 20 - Public Health/Various | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 20 - Public Health/Various, P. 31 | Adopt | Fail |
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02419
| 2 | 3-21 | OPERATING BUDGET AMENDMENT # 21 - Equal Opportunity/Complaint Processing | Operating Budget Amendment | AMENDED OPERATING BUDGET AMENDMENT # 21 - Equal Opportunity/Complaint Processing, p. 48 | Adopt With Amendment(s) | Pass |
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02419
| 2 | 3-21 | OPERATING BUDGET AMENDMENT # 21 - Equal Opportunity/Complaint Processing | Operating Budget Amendment | AMENDED OPERATING BUDGET AMENDMENT # 21 - Equal Opportunity/Complaint Processing, p. 48 | Adopt With Amendment(s) | Pass |
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02420
| 1 | 3-22 | OPERATING BUDGET AMENDMENT # 22 - Equal Opportunity/Complaint Processing | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 22 - Equal Opportunity/Complaint Processing, p. 48 | Adopt | Pass |
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02421
| 1 | 3-23 | OPERATING BUDGET AMENDMENT # 23 - Attorney/Ordinance Enforcement | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 23 - Attorney/Ordinance Enforcement, p. 53 | Adopt | Fail |
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02422
| 1 | 3-24 | OPERATING BUDGET AMENDMENT # 24 - Comptroller/Purchasing | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 24 - Comptroller/Purchasing, p. 64 | Adopt | Fail |
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02423
| 1 | 3-25 | OPERATING BUDGET AMENDMENT # 25 - Comptroller/Administrative Support Services | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 25 - Comptroller/Administrative Support Services, p. 64 | Adopt | Fail |
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02424
| 1 | 3-26 | OPERATING BUDGET AMENDMENT # 26 - Golf Enterprise | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 26 - Golf Enterprise, p. 105; Supplement p. 93 | Adopt | Fail |
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02425
| 1 | 3-27 | OPERATING BUDGET AMENDMENT # 27 - Streets/Various | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 27 - Streets/Various, p. 106 | Adopt | Pass |
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02426
| 2 | 3-28 | OPERATING BUDGET AMENDMENT # 28 - Transit Utility/Paratransit | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 28 - Transit Utility/Paratransit, p. 113 | Adopt | Pass |
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02427
| 2 | 3-29a | OPERATING BUDGET AMENDMENT # 29 - Transit Utility | Operating Budget Amendment | AMENDED OPERATING BUDGET AMENDMENT # 29 - Transit Utility, p. 113 | Adopt With Amendment(s) | Pass |
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02427
| 2 | 3-29b | OPERATING BUDGET AMENDMENT # 29 - Transit Utility | Operating Budget Amendment | AMENDED OPERATING BUDGET AMENDMENT # 29 - Transit Utility, p. 113 | Adopt With Amendment(s) | Pass |
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02428
| 1 | 3-30 | OPERATING BUDGET AMENDMENT # 30 - Traffic Engineering/Special Services | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 30 - Traffic Engineering/Special Services, p. 116 | Adopt | Pass |
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02429
| 1 | 3-31 | OPERATING BUDGET AMENDMENT # 31 - Traffic Engineering/Special Services | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 31 - Traffic Engineering/Special Services, p. 116; Supplement p. 105 | Adopt | Fail |
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02430
| 1 | 3-32 | OPERATING BUDGET AMENDMENT # 32 - Parking Utility | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 32 - Parking Utility, p. 121 | Adopt | Fail |
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02431
| 2 | 3-33 | OPERATING BUDGET AMENDMENT # 33 - Ofc. Of the Director of Planning & Development/Ofc. Of Bus. Resources | Operating Budget Amendment | AMENDED OPERATING BUDGET AMENDMENT # 33 - Ofc. Of the Director of Planning & Development/Ofc. Of Bus. Resources, p. 126. The amendment would zero out the funding & it is anticipated that this plan will be financed from private sources. Appropriation of city funds for this purpose will be determined at a later date in response to the private response. | Adopt With Amendment(s) | Pass |
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02432
| 1 | 3-34 | OPERATING BUDGET AMENDMENT # 34 - Ofc. Of the Director of Planning & Development/Ofc. Of Bus. Resources | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 34 - Ofc. Of the Director of Planning & Development/Ofc. Of Bus. Resources, p. 126 | Adopt | Pass |
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02433
| 1 | 3-35 | OPERATING BUDGET AMENDMENT # 35 - Planning Unit/Comprehensive Land Use Planning | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 35 - Planning Unit/Comprehensive Land Use Planning, p. 129 | Adopt | Fail |
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02434
| 1 | 3-36 | OPERATING BUDGET AMENDMENT # 36 - Planning Unit/Physical & Spec. Projects Planning | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 36 - Planning Unit/Physical & Spec. Projects Planning, p. 129 | Adopt | Pass |
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02435
| 1 | 3-37 | OPERATING BUDGET AMENDMENT # 37 - Office of Community Services/Child Care | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 37 - Office of Community Services/Child Care, p. 152 | Adopt | Fail |
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02436
| 1 | 3-38 | OPERATING BUDGET AMENDMENT # 38 - Office of Community Services/Child Care | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 38 - Office of Community Services/Child Care, p. 152 | Adopt | Pass |
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02437
| 1 | 3-39 | OPERATING BUDGET AMENDMENT # 39 - Office of Community Services/Child Care | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 39 - Office of Community Services/Child Care, p. 152; Supplement p. 40 | Place On File | Pass |
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02438
| 1 | 3-40 | OPERATING BUDGET AMENDMENT # 40 - Office of Community Services/Community Resources | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 40 - Office of Community Services/Community Resources, p. 152 | Place On File | Pass |
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02439
| 3 | 3-41 | OPERATING BUDGET AMENDMENT # 41 - Office of Community Services/Community Resources, Planning Unit/Physical and Special Projects Planning | Operating Budget Amendment | SECOND SUBSTITUTE OPERATING BUDGET AMENDMENT # 41 - Office of Community Services/Community Resources, Planning Unit/Physical and Special Projects Planning; p. 152, 129. | Refer | |
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02440
| 1 | 3-42 | OPERATING BUDGET AMENDMENT # 42 - Office of Community Services/Community Resources | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 42 - Office of Community Services/Community Resources, p. 152 | Adopt | Pass |
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02441
| 1 | 3-43 | OPERATING BUDGET AMENDMENT # 43 - Senior Center | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 43 - Senior Center, p. 165 | Place On File | Pass |
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02442
| 1 | 3-44 | OPERATING BUDGET AMENDMENT # 44 - Library/Central Library Services | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 44 - Library/Central Library Services, p. 167 | Place On File | Pass |
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02444
| 1 | 3-45 | OPERATING BUDGET AMENDMENT # 45 - Transit Utility/Fixed Route | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 45 - Transit Utility/Fixed Route, p. 113 | Place On File | Pass |
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02489
| 1 | 3-46 | OPERATING BUDGET AMENDMENT # 46 - General Fund Revenues/Intergovernmental Revenues | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 46 - General Fund Revenues/Intergovernmental Revenues, p.15. | Adopt | Pass |
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02490
| 1 | 3-47 | OPERATING BUDGET AMENDMENT # 47 - Miscellaneous Appropriations/Emerging Neighborhoods | Operating Budget Amendment | OPERATING BUDGET AMENDMENT # 47 - Miscellaneous Appropriations/Emerging Neighborhoods, p. 11. | Adopt | Pass |
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02330
| 1 | 4. | Adopted Levy | Resolution | Adopting the 2006 City Budget and authorizing a 2005 general property tax levy of $136,198,351 for City of Madison purposes. | Adopt | Pass |
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02346
| 1 | 5. | Hiring of Unified Public Health Director | Resolution | Confirming the appointment of Thomas L. Schlenker, M.D. to the position of Unified Public Health Director subject to the appointment and execution of an Employment Agreement. | Refer for Confirmation Hearing | Pass |
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