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52990
| 1 | 1. | Create a new hourly classification of Auto Worker to be placed in the salary schedule of Compensation Group 16, Range 00 with a pay range of $13.01 per hour. | Resolution | Create a new hourly classification of Auto Worker to be placed in the salary schedule of Compensation Group 16, Range 00 with a pay range of $13.01 per hour. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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52992
| 1 | 2. | Recreate position #54 from a Secretary 1 (CG17, R10) to a Program Assistant 2 (CG17, R12) in the Common Council operating budget and reallocate incumbent D. Fields to the new position. | Resolution | Recreate position #54 from a Secretary 1 (CG17, R10) to a Program Assistant 2 (CG17, R12) in the Common Council operating budget and reallocate incumbent D. Fields to the new position | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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52993
| 1 | 3. | Recreate vacant position #4484 of Accountant 2 (CG18, R08) as a Customer Services Supervisor (CG18, R11) in the Water Utility operating budget. | Resolution | Recreate vacant position #4484 of Accountant 2 (CG18, R08) as a Customer Services Supervisor (CG18, R11) in the Water Utility operating budget. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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52995
| 1 | 4. | Recreate vacant position #777 from an Account Clerk 3 to an Accountant 4 in the Finance Department operating budget. | Resolution | Recreate vacant position #777 from an Account Clerk 3 to an Accountant 4 in the Finance Department operating budget. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53043
| 1 | 5. | Authorizing the City of Madison to provide coverage for medically necessary procedures, services, and supplies associated with gender reassignment, from January 1, 2018 through December 31, 2018. | Resolution | Authorizing the City of Madison to provide coverage for medically necessary procedures, services, and supplies associated with gender reassignment, from January 1, 2018 through December 31, 2018. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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52745
| 1 | 6. | Authorizing a noncompetitive contract with Interpreters Cooperative of Madison for in person language interpretation services. | Resolution | Authorizing a noncompetitive contract with Interpreters Cooperative of Madison for in person language interpretation services. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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52746
| 1 | 7. | Authorizing a noncompetitive contract with Purple Communications for in person American Sign Language interpretation services. | Resolution | Authorizing a noncompetitive contract with Purple Communications for in person American Sign Language interpretation services. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53017
| 1 | 8. | Authorizing a non-competitive service contract with West Publishing Corp. d/b/a West, a Thomson Reuters Business for Thomson Reuters CLEAR for Law Enforcement. | Resolution | SUBSITUTE Authorizing a non-competitive service contract with West Publishing Corp. d/b/a West, a Thomson Reuters Business for Thomson Reuters CLEAR for Law Enforcement. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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52952
| 1 | 9. | Amending the 2018 Adopted Engineering - Facilities Management Capital Budget for the Walter Street Restroom Building project. | Resolution | Amending the 2018 Adopted Engineering - Facilities Management Capital Budget for the Walter Street Restroom Building project. | RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER | Pass |
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52690
| 1 | 10. | | Resolution | Authorizing the Mayor and City Clerk to enter into a five-year contract with New Flyer of America, Inc. for the manufacture and delivery of up to seventy-two (72) 40' diesel coaches. The cost per bus for the fifteen (15) coaches delivered by July 15, 2019 will not exceed $471,311 per bus, approved in the CIP. | Return to Lead with the Recommendation for Approval | Pass |
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52959
| 1 | 11. | Amend 2018 Transit Utility Budget to Move Funding Between Programs | Resolution | Amending the 2018 Metro Transit Capital Budget to transfer $160,875 of existing GO borrowing authority between major programs Transit System Upgrades Program and Transit Coaches Program. | Return to Lead with the Recommendation for Approval | Pass |
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52956
| 1 | 12. | Approval of Dane County Library Tax Exemption | Resolution | Application to the Dane County Board for exemption from Dane County Library tax levied under Section 43.57(3) and 43.64(2) Wisconsin Statutes. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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52651
| 1 | 13. | Janitorial Service Contract with Environmental Controls of WI at 7 Madison Public Library locations. | Resolution | Authorizing the Mayor and City Clerk to enter into a 3-year, competitively selected service contract with the option for 2 additional 1-year renewal terms with Environmental Controls of WI, Inc for janitorial services at seven Madison Public Library locations. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53037
| 1 | 14. | 11686 - Pinney Library Temporary Lease | Resolution | Authorizing the execution of a lease with Star Investments LLC for temporary space at 209 Cottage Grove Avenue for the relocation of the Pinney Library. (15th A.D.) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53003
| 1 | 15. | Amending the 2018 Adopted Operating Budget to appropriate $319,624.40 of CDA reserve funds for capital improvements at Parkside Apartments. | Resolution | Amending the 2018 Adopted Operating Budget to appropriate $319,624.40 of CDA reserve funds for capital improvements at Parkside Apartments. | RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER | Pass |
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53007
| 1 | 16. | Amending the 2018 Adopted Operating Budget to appropriated $137,777 of CDA Replacement Reserve funds for capital improvements and repairs at Truax Park Redevelopment Phase 1. | Resolution | Amending the 2018 Adopted Operating Budget to appropriated $137,777 of CDA Replacement Reserve funds for capital improvements and repairs at Truax Park Redevelopment Phase 1. | RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER | Pass |
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53004
| 1 | 17. | Meriter Hospital air space lease | Ordinance | Granting an air space lease to Meriter Hospital Inc. to accommodate the existing skywalk connecting the two properties located at 202 South Park Street and 36 South Brooks Street. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53025
| 1 | 18. | Revising the Authorization for the City, through the Community Development Division, to enter into a purchase of service contract with Urban League of Greater Madison, Fiscal Agent for Opportunity Inc., funded by a grant from the U.S. Department of Justi | Resolution | Revising the Authorization for the City, through the Community Development Division, to enter into a purchase of service contract with Urban League of Greater Madison, Fiscal Agent for Opportunity Inc., funded by a grant from the U.S. Department of Justice - Office of Juvenile Justice and Delinquency Prevention to address the issues of youth violence on Madison’s Northside and guided by recommendation from a rigorous community-based strategic planning process. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53038
| 1 | 19. | Approving the allocation of up to $36,250 in Community Building and Engagement (CBE) funds authorized in 2018, and up to $107,000 in 2019 funds, pending adoption of the City’s 2019 Operating Budget, and authorizing the Mayor and the City Clerk to enter in | Resolution | Approving the allocation of up to $36,250 in Community Building and Engagement (CBE) funds authorized in 2018, and up to $107,000 in 2019 funds, pending adoption of the City’s 2019 Operating Budget, and authorizing the Mayor and the City Clerk to enter into agreements with specified agencies to implement the designated projects. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53075
| 1 | 20. | Judge Doyle Project Update | Discussion Item | Judge Doyle Project Update | Discuss and Finalize | |
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