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18678
| 1 | 1. | Submitting the name of David C Dryer for confirmation of a five-year term as City Traffic Engineer and Parking Manager. | Resolution | Submitting the name of David C. Dryer for confirmation of a five-year term as City Traffic Engineer and Parking Manager. | RECOMMEND TO COUNCIL TO ADOPT - CONFIRMATION HEARING | Pass |
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18803
| 1 | 2. | Creation of a new 1.0 FTE limited term position of Architect 2 in the Engineering Division budget | Resolution | Creation of a new 1.0 FTE limited term position of Architect 2 in the Engineering Division Budget, and amending the 2010 Engineering Division Operating Budget. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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18738
| 1 | 3. | 2009 Section 5309 Bus Discretionary Funding | Resolution | Authorizing the Transit General Manager to file an application for a Public Transit Capital Grant with U.S Department of Transportation and authorizing the Mayor and the City Clerk to execute the associated grant agreement with USDOT and the associated 13 (c) agreement with Teamsters Local No. 695. | Return to Lead with the Recommendation for Approval | Pass |
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18739
| 1 | 4. | 2010 Section 5309 Fixed Guideway Grant Application | Resolution | Authorizing the Transit General Manager to file an application for a Section 5309 Formula Public Transit Capital Grant with the U.S. Department of Transportation and authorizing the Mayor and the City Clerk to execute the associated grant agreement with USDOT and the associated 13 (c) agreement with Teamsters Local No. 695. | Return to Lead with the Recommendation for Approval | Pass |
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18820
| 1 | 5. | Fire Assistance to Firefighters Grant | Resolution | Accepting a 2010 Assistance to Firefighters Grant if awarded from the Federal Emergency Management Agency, Department of Homeland Security (DHS). | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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18815
| 1 | 6. | Authorizing the Mayor and City Clerk to sign a two-year contract with Unifirst Corporation for uniform rental and related services for various City departments, and authorizing the Purchasing Agent to sign up to three optional one-year renewals. | Resolution | Authorizing the Mayor and City Clerk to sign a two-year contract with Unifirst Corporation for uniform rental and related services for various City departments, and authorizing the Purchasing Agent to sign up to three optional one-year renewals. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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18808
| 1 | 7. | Amending the Water Utility's 2010 Capital Budget to create a new project titled "East Side Water Supply Planning and Project Development" funded in part by a USEPA Special Appropriations Grant in the amount of $291,000 and by $350,100 previously included | Resolution | Amending the Water Utility's 2010 Capital Budget to create a new project titled "East Side Water Supply Planning and Project Development" funded in part by a USEPA Special Appropriations Grant in the amount of $291,000 and by $350,100 previously included in the 2010 Capital Budget (Multiple East Side Districts). | Return to Lead with the Recommendation for Approval | Pass |
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18830
| 1 | 8. | Amending the 2010 Capital Budget for Engineering-Major Streets to fund a Park Street Streetscape Improvement project. | Resolution | Amending the 2010 Capital Budget for Engineering-Major Streets to fund a new Park Street Streetscape Improvement project. | RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER | Pass |
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18849
| 1 | 9. | Amending the 2010 Capital Budget for Engineering-Major Streets to fund a new Sycamore Avenue Street Reconstruction project. | Resolution | Amending the 2010 Capital Budget for Engineering-Major Streets to fund a new Sycamore Avenue Street Reconstruction project. | RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER | Pass |
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18853
| 1 | 10. | Amending the 2010 Capital Budget for Engineering-Major Streets. | Resolution | Amending the 2010 Capital Budget for Engineering-Major Streets. | RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER | Pass |
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18843
| 1 | 11. | Authorizing and directing the Mayor and City Clerk to enter into an intergovernmental agreement with Dane County providing for the payment to the County of 90% of any interest or penalties collected by the City on delinquent tax payments that are due to t | Resolution | Authorizing and directing the Mayor and City Clerk to enter into an intergovernmental agreement with Dane County providing for the payment to the County of 90% of any interest or penalties collected by the City on delinquent tax payments that are due to the change in the payments for tax collection. | RECOMMEND TO COUNCIL TO PLACE ON FILE WITHOUT PREJUDICE -REPORT OF OFFICER | Pass |
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18845
| 1 | 12. | Authorizing the Mayor and City Clerk to execute a grant agreement with the Department of Energy for acceptance of Business Energy Incentive Program (BEEP) funds in the amount of $664,145, and to execute separate agreements with the public and private orga | Resolution | Authorizing the Mayor and City Clerk to execute a grant agreement with the Department of Energy for acceptance of Business Energy Incentive Program (BEEP) funds in the amount of $664,145, and to execute separate agreements with the public and private organizations on the list attached hereto to implement the use of the BEEP funds. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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18850
| 1 | 13. | Authorizing specific projects in an application to the Department of Energy for the Weatherization Education/ Training and Employment Program Project Funds authorizing the Mayor and City Clerk to sign agreements with various private and public organizat | Resolution | Authorizing specific projects in an application to the Department of Energy for the Weatherization Education/Training and Employment Program Project Funds authorizing the Mayor and City Clerk to sign agreements with various private and public organizations to implement the projects per attachment. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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