Here’s what they’re looking at! They have meetings scheduled for Tuesday, Wednesday and Thursday if need be. I’m guessing they get er done in 1 night. (Sorry if I just jinxed them!)
If you want to give input on any of these amendments you can do so on Tuesday at 5:30 (note they are meeting an hour sooner than usual) or you can email at allalders@cityofmadison.com (make sure to tell them your address, they like to know if you are a constituent.
CAPITAL BUDGET AMENDMENTS
1 – Fleet, Economic Development Division, Metro Fleet Relocation, Public Market, Metro Satelite Facility – Alder Rummel, Mayor Soglin, Baldeh, Kemble, Palm
Cut Borrowing 1,262,782
TOAH (Taxes on Average Home) (1.64)
2 – Economic Development Division TID 25-Judge Doyle Square – Alder Verveer Mayor Soglin
Cut Borrowing 10,000,000
Cut Other Funds 12,000,000
TOAH (13.00)
3 – Economic Development Division TID 25, 32, 45 – Downtown Retail Study- Alder Verveer Alder Zellers
TIF Funds 40,000
TOAH 0
4 – Economic Development Division TID 32 – Mansion Hill Street Signs – Alder Verveer Alder Zellers
TIF funds 4,700
TOAH 0
5 – Parking Utility – delete Block 88 and 105 Parking Structure – Alder Rummel Alder Schmidt
Cut Borrowing 10,000,000
Cut other funding 39,537,000
TOAH (13.00)
6 – Engineering-Major Streets Neighborhood Traffic Management – Alder Ahrens, Alder DeMarb, Alder Eskrich, Alder Bidar-Sielaff
Borrowing 100,000
TOAH 0.13
7 – Engineering-Major Streets Monroe Street-Reconstruction and Pedestrian Improvements Moved to 2017-2018 – Alder Eskrich Alder DeMarb, Alder Bidar-Sielaff, Alder Schmidt, Alder Kemble, Alder Zellers
Cut Borrowing 450,000
TOAH 0.59
8 – Engineering-Major Streets Pleasant View Road Temporary Signal – Alder Skidmore Mayor Soglin
Borrowing 150,000
Other funds 50,000
TOAH 0.20
9 – Information Technology Residential Internet Access Assistance Alder Clear, Mayor Soglin, Alder Cheeks, Alder Baldeh Borrowing 165,000
TOAH 0.21
10 – Library Library/Community Center Study – Alder Baldeh, Alder McKinney, Alder Zellers, Alder Ahrens, Alder Kemble,
Alder Verveer
$0
11 – Parks Park Land Improvements- Reindahl Park Cricket Field – Alder Baldeh, Alder Ahrens, Alder Rummel, Alder Clear Borrowing 30,000
TOAH 0.04
12 – Parks Park Land Improvements-Orton Park Replace Damaged Sidewalk – Alder Rummel Alder Baldeh
Borrowing 18,000
TOAH 0.02
13 – Parks Warner Splash Park ($850,000 but not til 2019) – Alder Kemble Alder Palm
$0
14 – Parks Park Land Improvements- Brittingham & Law Park Planning takes money form Olin Park Gateway – Alder Eskrich Alder Verveer
$0
15 – Parks Garver at Olbrich Botanical Center Cold Storage Building – Alder Rummel Alder Clear
Borrowing 140,000
TOAH 0.18
16 – Police Midtown District Station in 2016 and 2017 Alder Schmidt, Alder DeMarb, Alder Eskrich, Alder Bidar-Sielaff, Alder King, Alder Phair, Alder Carter, Alder Clear, Alder Hall, Alder Skidmore
$0
17 – Traffic Engineering Sign Bridge Inspection Added/Wayfinding Signage Cut Alder Skidmore Mayor Soglin
$0
OPERATING BUDGET AMENDMENTS
1 – Miscellaneous Appropriations My Brother’s Keeper Implementation – Alder DeMarb, Mayor Soglin, Alder Carter, Alder Baldeh,
Alder Bidar-Sielaff, Alder Cheeks
25,000
TOAH 0.28
2 – Community Development Division Vera Court-Milestones Program – Alder Kemble, Alder Ahrens, Alder Phair, Alder Zellers, Alder Rummel
40,000
TOAH 0.44
3 – Community Development Division Emerging Opportunities Single Funding Process – Alder Bidar-Sielaff, Alder Phair, Alder
Cheeks, Alder Eskrich
$0
4 – Community Development Division Creation of Community Service Specialist Position – Alder Phair Alder Bidar-Sielaff, Alder
DeMarb, Alder Kemble, Alder Baldeh, Alder Cheeks, Alder Eskrich, Alder Rummel
35,000
TOAH 0.39
5 – Community Development Division Tenant Resource Center Alder McKinney Alder Ahrens
50,000
TOAH 0.55
6 – Community Development Division Eliminate Non-Profit Capacity Building – Alder Eskrich Alder Bidar-Sielaff
Cut 25,000
TOAH – (0.28)
7 – Community Development Division Continuation of Crisis and Senior Service B List – Puts them it the base budget – Alder Bidar-Sielaff, Alder Phair, Alder Schmidt, Alder DeMarb
$0
8 – Community Development Division Name Change: Achievement Gap Pilot changed to Multiagency Coordinated Service Delivery Pilot (Clarifying Language – Name Change: Achievement Gap Pilot changed to Multiagency Coordinated Service Delivery
Pilot ) – Alder Bidar-Sielaff, Alder Eskrich, Alder Phair
$0
9 – Economic Development Division Downtown Retail Funding Study – Alder Verveer Alder Zellers
$40,000 paid for with TIF funds
