Are these your priorities for how the City spends its stimulus money? Here’s a summary
POLICE – $0
– COPS Hiring Recovery Program – Competitive Grant – currently $0 designated
– Byrne JAG Grants – Federal Formula Grant – joint application with various Law
– Enforcement Agencies – currently $0 designated
– Byrne JAG Grants – Federal Competitive Grant – currently $0 designated
– Byrne JAG Grants – State Formula Grant – for Task Force – currently $0 designated
– Byrne JAG Grants – State Competitive Grant – currently $0 designated
– Internet Crimes Against Children – State Competitive Grant – currently $0 designated
– National Service Funds – Federal money – investigate possibility of utilizing Americorps worker as community liaison – currently $0 designated
– The Police Dept is interested in pursuing the acquisition of a few energy efficient non-patrol vehicles as a pilot program. – not sure if Fed or State funds – currently $0 designated
– The Police Dept is interested in working with the Fire Dept to utilize either Fire Station construction funding or the public safety portion of State Stabilization Funds to build a joint use Training Facility. Fed or State? – currently $0 designated
FIRE – $9,335,000
– Admin Building Windows – Office Recovery & reinvestment – $500,000 from Energy Efficiency &Conservation Block Grants
– Station Windows Office Recovery & reinvestment – $250,000 from Energy Efficiency &Conservation Block Grants
– ReBuild-Mod Station #2 Homeland Security $5,000,000 requires the city to match 20% FEMA money
– Repair concrete driveway at Station#3 Homeland Security – FEMA $25,000 20% match from the city
– Admin Building addition $3,500,000 FEMA Homeland Secruity requires 20% match from the city
– Community Fire Safety Evaluation $60,000 State Stabilization Funds (already approved by the Common Council)
LIBRARY – $0
– Sustainable building systems,weatherization for South Madison Branch Library – EECBG Competitive grant – $0 currently designated
HEALTH DEPARTMENT – $1,574,698
– Community & Translational Research – funding from HHS/CDC-DHS – 171,927
– Well Woman Expansion – funding from HHS/CDC-DHS – $272,105
– WIC Expansion – funding from Agriculture – USDA – $205,000
– Community Mapping Technician – funding from HHS/CDC-DHS competitive grant – $90,000
– Oral Health Initiative 0 funding from HHS/CDC-DHS – $154,936
– ID Community Outreach – funding from HHS/CDC-DHS – $125,252
– Enhanced Vaccination Programming from HHS/CDC-DHS DHS formula allocation – $202,369
– Adult Vaccine Purchase – funding from HHS/CDC-DHS – $353,109
MADISON METRO – $9,745,534
– 1/2 funding of 1 Hybrid Bus – Section 5309 FTA Grant formula grant – $243,232
– 17 1/2 funding of Hybrid Buses – Section 5307 FTA Grant formula grant – $8,807,302
– 4 Low Floor Paratransit Buses – Section 5307 FTA Grant formula grant – $480,000
– Upgrade Security Cameras @ Transfer points – Section 5307 FTA Grant formula grant – $150,000
– Acquire add’l Electronic display signs & license fee – Section 5307 FTA Grant formula grant – $65,000
HOUSING – $1,435,583
Capital Fund Program – formula grant federal/HUD – $1,435,583
WATER – $21,925,000
– Automatic Meter Reading (AMR) – DNR Drinking Water Fund competitive loand w/ grant component $11,000,000
– Utility Operations Center Upgrade – DNR Drinking Water Fund Competitive Loan w/ grant component – $3,500,000
– System Wide SCADA Upgrade – DNR Drinking Water Fund Competitive Loan w/ grant component – $1,000,000
– UW 25 Pump Station Upgrade – DNR Drinking Water Fund Competitive Loan w/ grant component – $250,000
– Chamberlain – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $350,000
– Division and Helena – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $100,000
– East Washington – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $750,000
– Edgewood Ave – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $250,000
– Few/Spaight – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $350,000
– Fox/Keyes – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $550,000
– Maple/Ludington Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $400,000
– Marquette St – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $150,000
– Marston Ave – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $250,000
– N. Few St. – Pipe Replacement DNR Drinking Water Fund Competitive Loan w/ grant component – $250,000
– Nakoma Backyard Mains – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $450,000
– Oak and Hoard Street – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $200,000
– Pickford/Knickerbocker – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $250,000
– S. Mills Street – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $350,000
– Terry Place – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $175,000
University Avenue – Pipe Replacement – DNR Drinking Water Fund Competitive Loan w/ grant component – $700,000
– Sprecher Road/Highway T/Reiner Rd – Pipe Extension – DNR Drinking Water Fund Competitive Loan w/ grant component
ENGINEERING – $27,320,000 to be matched by City with $2,215,000
– Cannonball Bike Trail, Phase 1 – WIDOT Enhancement Funds Competitive Grant – requires 20% match – $1,050,000
– Cannonball Bike Trail, Phase 3 – WIDOT Enhancement Funds Competitive Grant – requires 20% match – $2,450,000
– Aberg Avenue Pedestrian Bridge – WIDOT Enhancement Funds Competitive Grant – 10% match required – $2,900,000
– Installation of Proprietary Stormwater Treatment Catchbasins (16) in the Capital Neighborhood – WDNR Clean Water Funds Competitive 80% Loan, 20% Grant, 20% match – $800,000
-STH 113 (Packers Ave/Northport Dr – Competitive 10% match WIDOT – we’ve already budgeted $640,000 for it – $7,040,000
– CTH MS – University Ave (Segoe Road to University Bay Drive) – Competitive Federal – $5,600,000
– CTH D – Fish Hatchery Road (Beltline Highway to Wingra Drive) – Federal Competitive – $2,590,000
– CTH S (Mineral Point Road) and Pleasant View Road Intersection and Pleasant View Road from CTH S to 0.5 miles South – Federal Competitive – $2,930,000
– CTH M, Valley View and Pleasant View Intersection and Pleasant View Road from Valley View Road to 0.5 miles North – Federal, Project includes $1,488,000 of STP-Urban funding) Compeitive – $3,290,000
– Energy Efficiency and Renewable Energy Projects at City Facilities – GO Funding from savings from other Capital Projects – $360,000 (This doens’t seem to be stimulus money)
– Safe Route to Schools Project:Cesar Chavez Elementary School WIDOT Enhancement Funds – matched by Stormwater Utility money? – $525,000
COMMUNITY DEVELOPMENT – $2,151,188
– Eviction Prevention – Emergency Shelter Grants Direct to the City – $817,092
– Foreclosed Property – Neighborhood Stabilization Program Application to HUD – $0 currently designated
– Projects to be determined – Community Development Block Grant direct to the City – $534,096
– Weatherization/Energy Conservation/Employment Energy Efficiency and Conservation Block Grant Direct to the City – $800,000
– Young adult employment – Employment and Training -$0 currently designated
CITY TOTAL – $73,487,003 with a $2,215,000 from our funds
Despite promises – this is the first update that we are getting from the Mayor or Council leadership, it just came out late Friday afternoon. It’s not clear that there is any room for input – but if you’re interested, I guess you could try to testify at Board of Estimates tonight.
