Details for City of Madison City Clerks Office - Ad from 2021-09-10

NOTICE
Public hearings on the City of Madison’s proposed 2022 Capital Budget will be held
on the following dates: September 21, 2021 and October 5, 2021, at 6:30pm, and
November 9, 2021 at 5:30pm. All public hearings will be held virtually. If you need
an interpreter, translator, materials in alternate formats or other accommodations,
please contact the Office of the Common Council at 266-4071 as soon as possible.
Citizens attending the hearings have the right to provide written and oral comments
and ask questions concerning the entire Capital Budget. A summary of the proposed
Budget is published herewith, and copies of the Budget are open to public inspection
in the City Clerk’s Office and the Madison Public Library. A digital copy of the budget
is also available online at: www.cityofmadison.com/finance/budget/2022/capital.
PROPOSED 2021 CAPITAL BUDGET
Agency
Total Authorized Total G.O. Borrowing
CDA Redevelopment
10,500,000
6,700,000
Community Development Division
22,746,000
10,104,000
Economic Development Division
14,255,000
11,965,000
Engineering - Bicycle and Pedestrian
10,232,000
5,415,000
Engineering - Facilities Management
6,199,746
6,159,746
Engineering - Major Streets
65,538,000
40,372,000
Engineering - Other Projects
2,236,000
227,000
Finance
370,000
370,000
Fire Department
4,757,000
4,757,000
Fleet Service
12,355,000
12,355,000
Henry Vilas Zoo
75,000
Information Technology
5,870,000
5,770,000
Library
1,990,000
1,250,000
Mayor’s Office
1,168,595
672,000
Metro Transit
15,646,500
2,124,000
Monona Terrace
1,400,000
1,400,000
Parking Utility
54,000
Parks Division
7,400,000
4,760,000
Planning Division
150,000
150,000
Police Department
271,125
271,125
Public Health
Sewer Utility
4,442,000
Stormwater Utility
7,900,000
4,462,500
Streets Division
1,115,000
950,000
Traffic Engineering
7,333,026
6,423,026
Transportation
142,653,070
16,139,965
Water Utility
8,596,000
TOTAL
355,253,062
142,797,362
PUB: WSJ: September 10, 2021
#70031-1 WNAXLP

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