Last chance to speak on the budget . . .
Monday, 10/29/18
6:00 PM Personnel & Finance Committee **BUDGET** City County Building Room 351
– 2019 DANE COUNTY OPERATING BUDGET APPROPRIATIONS RESOLUTION
– 2019 DANE COUNTY CAPITAL BUDGET APPROPRIATIONS RESOLUTION
– CONFIRMING THE APPOINTMENT OF JOHN WELCH AS THE DIRECTOR OF THE DEPARTMENT OF WASTE AND RENEWABLES
– AMENDING CHAPTER 67 OF THE DANE COUNTY CODE OF ORDINANCES, AIRPORT TERMINAL RENT AND LANDING FEES
– AMENDING CHAPTER 75 OF THE DANE COUNTY CODE OF ORDINANCES, AMENDING SUBDIVISION FEES
– AMENDING CHAPTER 12 OF THE DANE COUNTY CODE OF ORDINANCES, MODIFYING ZONING FEES
– AMENDING CHAPTERS 2, 7 AND 41 OF THE DANE COUNTY CODE OF ORDINANCES, REGARDING CREATION OF A DEPARTMENT OF WASTE AND RENEWABLES
– The committee will be taking public comment and discussing only the departmental budgets listed below at this meeting. This will be the final meeting that public comment will be taken on the department budgets listed below. Please see 10/30/2018 Personnel & Finance agenda for other department budgets.
Environment, Agriculture & Natural Resources oversight
•Land & Water Resources (pages 476-499)
•Extension (pages 500-503)
Public Works & Transportation oversight
•Waste & Renewables (Solid Waste) (pages 420-444)
•Alliant Energy Center (pages 445-469)
•Zoo (pages 472-475)
•Public Works, Highway and Transportation (pages 507-541)
•Airport (pages 542-563)
Zoning & Land Regulation oversight
•Register of Deeds (pages 140-145)
•Planning and Development (pages 404-415)
Executive Committee oversight
•County Board Office (pages 49-53)
•County Executive (pages 54-77)
•Tamara Grigsby Office of Equity & Inclusion (pages 78-81)
•County Clerk (pages 82-88)
– ENVIRONMENT, AGRICULTURE AND NATURAL RESOURCES COMMITTEE AMENDMENTS TO THE PROPOSED 2019 CAPITAL BUDGET
– ENVIRONMENT, AGRICULTURE AND NATURAL RESOURCES COMMITTEE AMENDMENTS TO THE PROPOSED 2019 OPERATING BUDGET
– PUBLIC WORKS AND TRANSPORTATION COMMITTEE AMENDMENTS TO THE PROPOSED 2019 CAPITAL BUDGET
– PUBLIC WORKS AND TRANSPORTATION COMMITTEE AMENDMENTS TO THE PROPOSED 2019 OPERATING BUDGET
– ZONING AND LAND REGULATION COMMITTEE AMENDMENTS TO THE PROPOSED 2019 CAPITAL BUDGET
– none?
– ZONING AND LAND REGULATION COMMITTEE AMENDMENTS TO THE PROPOSED 2019 OPERATING BUDGET
– EXECUTIVE COMMITTEE AMENDMENTS TO THE PROPOSED 2019 CAPITAL BUDGET
– EXECUTIVE COMMITTEE AMENDMENTS TO THE PROPOSED 2019 OPERATING BUDGET
Tuesday, 10/30/18
6:00 PM Personnel & Finance Committee **BUDGET** City-County Building Room 351
– AMENDMENT PACKETS WILL BE UPDATED BY 4:00 PM ONE BUSINESS DAY PRIOR TO THE MEETING. PLEASE CHECK BACK FOR THE UPDATED PACKETS AFTER 4:00 PM ON OCTOBER 29TH.
– 2019 DANE COUNTY OPERATING BUDGET APPROPRIATIONS RESOLUTION
– 2019 DANE COUNTY CAPITAL BUDGET APPROPRIATIONS RESOLUTION
– AMENDING CHAPTER 62 OF THE DANE COUNTY CODE OF ORDINANCES, REGARDING MEDICAL EXAMINER FEES
– The committee will be taking public comment and discussing only the departmental budgets listed below at this meeting. This will be the final meeting that public comment will be taken on the department budgets listed below.
Public Protection & Judiciary oversight
•Corporation Counsel (pages 128-139)
•Clerk of Courts (pages 151-164)
•Criminal Justice- Law Clerks (pages 165-167)
•Family Court Services (pages 168-170)
•Medical Examiner (pages 171-175)
•District Attorney (pages 176-190)
•Sheriff (pages 191-210)
•Public Safety Communications (pages 211-219)
•Emergency Management (pages 220-228)
•Juvenile Court (pages 229-239)
Health and Human Needs oversight
•Veterans Services (pages 400-403)
•Badger Prairie Health Care Center (pages 296-301)
•Human Services Department (pages 240-395)
– PUBLIC PROTECTION AND JUDICIARY COMMITTEE AMENDMENTS TO THE PROPOSED 2019 CAPITAL BUDGET
– PUBLIC PROTECTION AND JUDICIARY COMMITTEE AMENDMENTS TO THE PROPOSED 2019 OPERATING BUDGET
– HEALTH AND HUMAN NEEDS COMMITTEE AMENDMENTS TO THE PROPOSED 2019 CAPITAL BUDGET
– HEALTH AND HUMAN NEEDS COMMITTEE AMENDMENTS TO THE PROPOSED 2019 OPERATING BUDGET
Thursday, 11/1/18
12:00 PM Library Board DANE COUNTY LIBRARY SERVICE 1874 S STOUGHTON RD
– APPOINTMENT OF NOMINATING COMMITTEE FOR 2019 OFFICERS
– APPOINTMENT OF LIBRARY DIRECTOR EVALUATION COMMITTEE
– Reports
5:45 PM Youth Commission City County Building, Room 321
– Commissioner discussion on individual motivation for serving on the YC and hoped for impact/goals of the Youth Commission in 2019
– Develop purpose and parameters for community meetings to realize Commission goals
– Change standing YC meeting date
– DCYA Research Summit planning update
6:00 PM Executive Committee City-County Building, Room 357
– AMENDING CHAPTER 15 OF THE DANE COUNTY CODE OF ORDINANCES, CHANGING THE NAME OF CULTURAL AFFAIRS COMMISSION TO THE ARTS AND CULTURAL AFFAIRS COMMISSION
– REQUESTING CONGRESS ENACT A REVENUE-NEUTRAL FEE ON CARBON IN FOSSIL FUELS
7:00 PM County Board City-County Building Room 201
– AMENDING CHAPTER 82 OF THE DANE COUNTY CODE OF ORDINANCES, INCORPORATING AMENDMENTS TO THE TOWN OF COTTAGE GROVE COMPREHENSIVE PLAN INTO THE DANE COUNTY COMPREHENSIVE PLAN
– AMENDING CHAPTER 82 OF THE DANE COUNTY CODE OF ORDINANCES, AMENDING THE DANE COUNTY FARMLAND PRESERVATION PLAN
– AWARD OF CONTRACT FOR PRIORITY DISPATCH SYSTEM
– Zoning issues – all unanimous, check to see if any of them impact your neighborhood.
– REQUESTING CONGRESS ENACT A REVENUE-NEUTRAL FEE ON CARBON IN FOSSIL FUELS
– CHANGE ORDER #1 TO THE AGREEMENT FOR MEAD & HUNT, INC. FOR JAIL CONSOLIDATION-ARCHITECTURAL / ENGINEERING DESIGN SERVICES AT THE PUBLIC SAFETY BUILDING.
– AWARDING A CONTRACT TO THE HMONG INSTITUTE FOR COMMUNITY SERVICES DCDHS ADMINISTRATION DIVISION