Budget meetings Monday and Thursday, no meetings Tuesday and Wednesday due to Yom Kippur.
Monday, October 7, 2019
4:30 pm Finance Committee Madison Municipal Building 215 Martin Luther King, Jr. Blvd, Room 215
– Awarding up to $3.225 million from the Affordable Housing Fund and $900,000 in Federal HOME funds to support three affordable housing development projects, selected through a City Request for Proposals (RFP) process, that will construct approximately 200 units of affordable rental housing in Madison, and authorizing the Mayor and City Clerk to execute loan agreements with the developers of those projects.
– Accepting the recommendations of the Community Development Division (CDD) Community Services Committee regarding the allocation of City funds, beginning in 2020, for non-neighborhood center-based School-Age Child and Youth Development programs.
– Accepting the recommendations of the Community Development Division (CDD) Conference Committee regarding the allocation of City funds, beginning in 2020, for neighborhood center “Center Support” payments and for payments to neighborhood centers that support School-Age Child and Youth Development programs.
– Creating Sec. 12.177 of the Madison General Ordinances to establish a City of Madison motor vehicle registration fee.
– Judge Doyle: Negociating Team Progress Report (closed session)
– 2020 Executive Operating Budget
- Overview**
- Monona Terrace p212
- Room Tax Commission p289
- Library p 186
- Administration Agencies
- Assessor p 30
- Attorney p 36
- Civil Rights p69
- Clerk p75
- Employee Assistance Program p110
- Human Resources p158
- Information Technology p166
- Finance p126
- PCED
- Building Inspection p44
- CDA Housing Operations p54
- Economic Development Division p103
- Planning p256
- PCED Office of Director p250
- CDA Redevelopment p63
- Community Development Division p87
Wednesday, October 9, 2019
11:00 am Multicultural Affairs Committee City-County Building 210 Martin Luther King, Jr. Blvd, Room 108
– DRAFT MAC/WIC SURVEY REPORT AND COMMUNICATION PLAN
Thursday, October 10, 2019
12:00 pm Notice of Possible Quorum of the Urban Forestry Task Force Madison Municipal Bldg 215 Martin Luther King Jr Blvd, Room 115
– I have no idea what this is about, there is no agenda when you click on the links.
1:00 pm Monona Terrace Community and Convention Center Board – Strategic Planning Committee 1 John Nolen Dr, Room Hall of Fame Room – Level 2
1. Establish framing guidelines
2. Review Mission, Vision, Guiding Principles and other foundational documents
3. Review current strategic plan
4. Review PESTLE/SWOT Analysis and key strategic themes
5. Develop strategic direction
6. Develop strategy
7. Provide guidance on development of critical action plans
4:30 pm Finance Committee Madison Municipal Building 215 Martin Luther King, Jr. Blvd, Room 215
– SPECIAL MEETING: Joint Meeting with Dane County Board of Supervisors Personnel and Finance Committee
Strangely, the rest of the budget that appears to be scheduled for this evening isn’t on the agenda. Monday’s agenda says they will be discussing the following:
- Public Health
- Municipal Court
- Public Works
- Fleet
- Streets
- Parks & Golf
- Engineering
- Landfill
- Sewer
- Stormwater
- Water
- Public Safety
- Fire
- Police
- Transportation
- Parking
- Traffic Engineering
- Transportation
- Metro Transit
6:30 pm City-County Homeless Issues Committee Madison Municipal Building 215 Martin Luther King, Jr. Blvd, Room 206
– City County Homeless Issues Committee 2020 Budget Listening Session
– Discussion and Possible Recommendations Regarding Public Comment From the Committee Budget Listening Session
– Discussion and Possible Recommendations Regarding the 2020 City of Madison and Dane County Budgets
– Discussion and Possible Recommendations Regarding the July 2019 Point in Time Memo Presentation
– Presentation – July 2019 Point in Time Memo
