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Personnel & Finance Committee

April 13, 2026 ·5:30 PM Final ·See below for additional instructions on how to attend the meeting and provide public testimony.

Hybrid Meeting, at Room 351 City County Building, 210 Martin Luther King, Jr. Blvd

Agenda — 83 items

  1. 1 Interpreters must be requested in advance; please see the bottom of the agenda for more information. Los intérpretes deben solicitarse con anticipación; consulte el final de la agenda para obtener más información. Yuav tsuam tau thov txog cov neeg txhais lus hau ntej; thov saib hauv qab kawg ntawm qhov txheej txheem rau cov ntaub ntawv ntxiv.
  2. 2 يجب التقدم بطلب خدمات الترجمة مقدمًا. يرجى الاطلاع على أسفل جدول الأعمال للمزيد من المعلومات
  3. 3 The April 13, 2026 Personnel and Finance Committee meeting will be a hybrid meeting. Members of the public can either attend in person or virtually via Zoom. The public can attend in person at Room 351 City County Building, 210 Martin Luther King, Jr. Blvd, Madison WI. The public can access the meeting virtually with the Zoom application or by telephone. To join the meeting in Zoom, click the following link (after you fill out the form, the meeting link and access information will be emailed to you): https://zoom.us/webinar/register/WN_5oxWMhJYSp2VarAanebEgQ This link will be active until the end of the meeting. To join the meeting by phone, dial-in using one of the following toll-free phone numbers: 1-833-548-0276 1-833-548-0282 When prompted, enter the following Webinar ID: 912 1911 2100
  4. 4 PROCESS TO PROVIDE PUBLIC COMMENT: IN PERSON: Any members of the public wishing to register to speak on/support/oppose an agenda item can register in person at the meeting using paper registration forms. IT IS HIGHLY ENCOURAGED TO REGISTER VIA THE ZOOM LINK ABOVE EVEN IF YOU PLAN ON ATTENDING IN PERSON. In person registrations to provide public comment will be accepted throughout the meeting. VIRTUAL: Any members of the public wishing to register to speak on/support/oppose an agenda item MUST REGISTER USING THE LINK ABOVE (even if you plan to attend using your phone). Virtual registrations to provide public comment will be accepted until 30 minutes prior to the beginning of the meeting. In order to testify (provide public comment) virtually, you must be in attendance at the meeting via Zoom or phone, you will then either be unmuted or promoted to a panelist and provided time to speak to the body. If you want to submit written comments or other materials for this meeting, please email them to: hicklin.charles@danecounty.gov. Staff will forward the email and materials to members of the committee.
  5. A. Call To Order
  6. B. Consideration of Minutes
  7. 7 MINUTES OF THE MARCH 9, 2026 PERSONNEL AND FINANCE COMMITTEE 2025 MIN-620 approved Pass
  8. C. Fund Transfers
  9. 1. FUNDS TRANSFER REQUEST FOR A DOZER REPLACEMENT 2025 FTR-036 approved Pass
  10. 2. HOME (Home Investment Partnerships Program) GRANT TO MATCH TRANSFER AMOUNT 2025 FTR-033 approved Pass
  11. 3. CDBG (Community Development Block Grant) GRANT TRANSFER 2025 FTR-034 approved Pass
  12. D. Referrals (Resolutions & Ordinance Amendments)
  13. 1. ACCEPTING FUNDS FROM STATE OF WI DEPARTMENT OF CHILDREN AND FAMILIES DCDHS - CYF, PEI & BH DIVISION 2025 RES-302 Sub to the resolution be recommended for approval to the Board Pass
  14. 2. AUTHORIZING NEW HARM REDUCTION SPECIALIST POSITIONS FOR PUBLIC HEALTH MADISON DANE COUNTY-SUBSTANCE USE PREVENTION & HARM REDUCTION (SUPHR) UNIT 2025 RES-334 Sub to the resolution be recommended for approval to the Board Pass
  15. 3. ACCEPTANCE OF A MADISON COMMUNITY FOUNDATION GRANT FOR THE GIRAFFE HABITAT ENHANCEMENT PROJECT 2025 RES-353 recommended for approval to Board Pass
  16. 4. EXTEND MARKETING CONTRACT TO S/B STRATEGIC MARKETING FOR SERVICES--HENRY VILAS ZOO 2025 RES-355 recommended for approval to Board Pass
  17. 5. AWARD OF CONTRACT FOR LANDFILL SCALE TAP-TO-PAY DEVICES AND SERVICE 2025 RES-359 recommended for approval to Board Pass
  18. 6. AUTHORIZATION TO UPDATE LICENSED ESTABLISHMENT FEE SCHEDULES REFLECTING A 1% INCREASE IN DATCP REIMBURSEMENT FEES 2025 RES-364 recommended for approval to Board Pass
  19. 7. AUTHORIZATION TO UPDATE LODGING LICENSING TYPES NOMENCLATURE AND FEE SCHEDULES WITHIN THE LICENSED ESTABLISHMENT PROGRAM 2025 RES-365 recommended for approval to Board Pass
  20. 8. AUTHORIZATION TO ESTABLISH AN ADMINISTRATIVE FEE FOR DOCUMENT VERIFICATION-ONLY REINSPECTIONS FOR LICENSED 2025 RES-366 recommended for approval to Board Pass
  21. 9. AUTHORIZING LEASE AT 2429 PERRY STREET FOR JOINING FORCES FOR FAMILIES PROGRAM DCDHS- PEI DIVISION 2025 RES-367 recommended for approval to Board Pass
  22. 10. AUTHORIZING NEW COMPREHENSIVE COMMUNITY SERVICES (CCS) CONTRACT WITH MILLMAN COUNSELING AND CONSULTING DCDHS - BEHAVIORAL HEALTH DIVISION 2025 RES-368 recommended for approval to Board Pass
  23. 11. ACCEPTANCE OF THE EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) FY2025 2025 RES-372 recommended for approval to Board Pass
  24. 12. ACCEPTING DOT GRANT FROM THE STATE OF WISCONSIN DCDHS - DAS DIVISION 2025 RES-380 recommended for approval to Board Pass
  25. 13. AGREEMENT FOR THE RECONSTRUCTION OF TRAFFIC SIGNALS AND PEDESTRIAN ISLANDS AT THE CTH M/CENTURY AVENUE AND CTH Q/ALLEN BOULEVARD INTERSECTION IN THE CITY OF MIDDLETON 2025 RES-381 recommended for approval to Board Pass
  26. 14. AGREEMENT FOR THE RECONSTRUCTION OF TRAFFIC SIGNALS AND PEDESTRIAN ISLANDS AT THE CTH M/CENTURY AVENUE AND CTH Q NORTH INTERSECTION IN THE CITY OF MIDDLETON 2025 RES-382 recommended for approval to Board Pass
  27. 15. AUTHORIZING NEW COMPREHENSIVE COMMUNITY SERVICES (CCS) CONTRACT WITH EVERLIGHT COUNSELING AND EDUCATION, LLC DCDHS - BEHAVIORAL HEALTH DIVISION 2025 RES-383 recommended for approval to Board Pass
  28. 16. AUTHORIZING NEW COMPREHENSIVE COMMUNITY SERVICES (CCS) CONTRACT WITH LUMA VIA, LLC DCDHS - BEHAVIORAL HEALTH DIVISION 2025 RES-384 recommended for approval to Board Pass
  29. 17. AUTHORIZING NEW COMPREHENSIVE COMMUNITY SERVICES (CCS) CONTRACT WITH MADISON PSYCHOLOGICAL AND SPIRITUAL WELLNESS, LLC DCDHS - BEHAVIORAL HEALTH DIVISION 2025 RES-385 recommended for approval to Board Pass
  30. 18. AUTHORIZING NEW COMPREHENSIVE COMMUNITY SERVICES (CCS) CONTRACT WITH NARRATIVE THERAPY MKE, LLC DCDHS - BEHAVIORAL HEALTH DIVISION 2025 RES-386 recommended for approval to Board Pass
  31. 19. AUTHORIZING ACCEPTANCE OF GRANT FUNDING FOR THE DANE COUNTY NARCOTICS TASK FORCE DRUG TRAFFICKING RESPONSE PROGRAM 2025 RES-389 recommended for approval to Board Pass
  32. 20. AUTHORIZE ACCEPTANCE OF GRANT FUNDING FOR THE DANE COUNTY SHERIFF’S OFFICE HAZARDOUS DEVICES UNIT 2025 RES-390 recommended for approval to Board Pass
  33. 21. AUTHORIZING 2026 PURCHASE OF SERVICES AGREEMENT AND ADDENDUM WITH OPERATION FRESH START INC FOR COMPLETING CONSERVATION WORK ON COUNTY PARKLAND 2025 RES-391 recommended for approval to Board Pass
  34. 22. AUTHORIZING ACCEPTANCE OF FUNDS FROM THE FOUNDATION FOR DANE COUNTY PARKS TO SUPPORT DANE COUNTY PARKS VOLUNTEER PROGRAM 2025 RES-392 recommended for approval to Board Pass
  35. 23. AUTHORIZING DONATION OF FUNDS LAND RESTORATION AT MORTON FOREST 2025 RES-393 recommended for approval to Board Pass
  36. 24. AGREEMENT FOR THE RECONSTRUCTION OF CTH CC/JEFFERSON STREET AND ALPINE PARKWAY INTERSECTION IN THE VILLAGE OF OREGON 2025 RES-394 recommended for approval to Board Pass
  37. 25. AUTHORIZING A PERMIT AGREEMENT AND PERMIT FOR OCCUPANCY FOR MADISON METROPOLITAN SCHOOL DISTRICT TESTING AT THE ALLIANT ENERGY CENTER 2025 RES-395 recommended for approval to Board Pass
  38. 26. AUTHORIZING EXECUTION OF AN AIR SERVICE PROMOTION AND MARKETING AGREEMENT FOR AMERICAN AIRLINES DANE COUNTY REGIONAL AIRPORT 2025 RES-397 recommended for approval to Board Pass
  39. 27. AWARD OF CONTRACT FOR THE DANE COUNTY ELECTION CENTER/ CLERKS OFFICE REMODEL CONSTRUCTION AT 2002 PANKRATZ ST. MADISON, WI. CONTRACTOR: BEAR CONSTRUCTION COMPANY 2025 RES-401 recommended for approval to Board Pass
  40. 28. CONTRACT CHANGE ORDER #05 FOR THE WALKING IRON TRAIL PHASE 1 CONSTRUCTION; 6715 CTH 78, MAZOMANIE, WI. CONTRACTOR: ZENITH TECH INC 2025 RES-402 recommended for approval to Board Pass
  41. 29. AMENDING THE 2026 OPERATING BUDGET FOR THE DANE COUNTY SHERIFF’S OFFICE TO REMOVE FUNDING FOR THE USE OF THE FLOCK AUTOMATIC LICENSE PLATE READER SYSTEM 2025 RES-403 recommended for approval to Board Pass
  42. 30. AWARD OF CONTRACT FOR BLACK EARTH CREEK HYDROLOGIC RESTORATION AT SCHULTZ RD & HWY 14, BLACK EARTH, WI. CONTRACTOR: HGS, LLC. 2025 RES-407 recommended for approval to Board Pass
  43. 31. CONTRACT CHANGE ORDER #218 FOR THE JAIL CONSOLIDATION PROJECT- 115 W. DOTY ST., MADISON, WI. CONTRACTOR: MIRON CONSTRUCTION CO. 2025 RES-410 recommended for approval to Board Pass
  44. 32. CONTRACT CHANGE ORDER #219 FOR THE JAIL CONSOLIDATION PROJECT- 115 W. DOTY ST., MADISON, WI. CONTRACTOR: MIRON CONSTRUCTION CO. 2025 RES-411 recommended for approval to Board Pass
  45. 33. AMENDING THE 2026 CAPITAL BUDGET TO REMODEL SPACE FOR THE JAIL DIVERSION SERVICES PROGRAM 2025 RES-413 recommended for approval to Board Pass
  46. 34. AMENDING THE 2026 CAPITAL BUDGET TO REPLACE THE MICROPHONE SYSTEM AND ADD INCLUSIVE SEATING IN CCB ROOM 201 2025 RES-421 recommended for approval to Board Pass
  47. E. Items Requiring Committee Action
  48. 1. SAUK COUNTY ALLOCATION OF 2024 RMS AND ENHANCED FUNDING -EAWS 2025 HSCA-011 approved Pass
  49. 2. JUNEAU COUNTY ALLOCATION OF 2024 RMS AND ENHANCED FUNDING -EAWS 2025 HSCA-012 approved Pass
  50. 3. DODGE COUNTY ALLOCATION OF 2024 RMS AND ENHANCED FUNDING -EAWS 2025 HSCA-013 approved Pass
  51. 4. COLUMBIA COUNTY ALLOCATION OF 2024 RMS AND ENHANCED FUNDING -EAWS 2025 HSCA-014 approved Pass
  52. 5. SHEBOYGAN COUNTY ALLOCATION OF 2024 RMS AND ENHANCED FUNDING -EAWS 2025 HSCA-015 approved Pass
  53. 6. SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY 2025 HSCA-016 approved Pass
  54. 7. Waiver of Bid Request-Sheriff-Jefferson Fire 2025 ACT-410 approved Pass
  55. 8. Waiver of Bid Request-County Board-Marco 2025 ACT-411 approved Pass
  56. 9. Waiver of Bid Request-Info Mgt-Gov AI 2025 ACT-412 approved Fail
  57. 10. Waiver of Bid Request-Highway-Subsurface, Inc. 2025 ACT-413 approved Pass
  58. 11. Waiver of Bid Request - AEC - Perkins Coie LLP 2025 ACT-448 approved Pass
  59. 12. Waiver of Bid Request-Waste & Renewables-BioFerm 2025 ACT-449 approved Pass
  60. 13 Waiver of Bid Request-Waste & Renewables-Badger Materials 2025 ACT-450 approved Pass
  61. 14. 60 Day Expense Appeal-Edds 2025 ACT-414 approved Pass
  62. 15. 60 Day Expense Appeal-Verhagen 2025 ACT-415 approved Pass
  63. 16. Chapter 20 Exemption-Highway 2025 ACT-416 approved Pass
  64. 17. Waiver of Bid Request-Human Servcies-Briarpatch-Right Track Work Crew 2025 ACT-417 approved Pass
  65. 18. Waiver of Bid Request-Human Services-Arbor ET-Hotel Sheltering 2025 ACT-418 approved Pass
  66. 19. Waiver of Bid Request-Human Services-Dungarvin - Supportive Home Care 2025 ACT-419 approved Pass
  67. 20. Waiver of Bid Request-Human Services-Housing Initiatives Inc-Rental Assistance 2025 ACT-420 approved Pass
  68. 21. Waiver of Bid Request-Human Services-Lad Lake-MasanaCenter 2025 ACT-421 approved Pass
  69. 22. Waiver of Bid Request-Human Services-Multiple-FSET 2025 ACT-422 approved Pass
  70. 23. Waiver of Bid Request-Human Services-Forward Service Corp-FSET 2025 ACT-423 approved Pass
  71. 24. Waiver of Bid Request-Human Services-Professional Services Group 2025 ACT-424 approved Pass
  72. 25. Waiver of Bid Request-Human Services-RSVP-BusBuddy 2025 ACT-425 approved Pass
  73. 26. Waiver of Bid Request-Human Services-Tellurian-MARI 2025 ACT-426 approved Pass
  74. 27. Bills and Accounts for Personnel and Finance Approval April 13, 2026 2025 ACT-451 approved Pass
  75. 28. 60 Day Expense Appeal-Sheriff's Office 2025 ACT-452 approved Pass
  76. 29. Waiver of Bid Request-Emer. Mgt.-Meriter 2025 ACT-453 approved Pass
  77. F. Future Meeting Items and Dates
  78. G. Public Comment on Items not on the Agenda
  79. H. Such Other Business as Allowed by Law
  80. I. Adjourn adjourned Pass
  81. 81 Note: If you need an interpreter, translator, materials in alternate formats or other accommodations to access this service, activity or program, please call the phone number below—preferably at least three business days but no fewer than 24 hours prior to the meeting. Nota: Si necesita un intérprete, un traductor o materiales en formatos alternativos o cualquier otra adaptación para tener acceso a este servicio, actividad o programa, llame al número de teléfono que puede encontrar a continuación — de preferencia con al menos 3 días de anticipación y como mínimo 24 horas antes del evento en cuestión. Sau tseg: Yog koj xav tau ib tug neeg txhais lus, txhais ua ntaub ntawv, cov ntaub ntawv uas nyob rau lwm yam kev lawm los sis lwm yam kev pab nkag rau qhov kev pab no, kev ua si los sis kev pab cuam, thov hu tus xov tooj rau hauv qab no—xav kom hu li peb hnub ua ntej tuaj tab sis tsis pub tsawg tshaj 24 xuab moos ua ntej rau lub rooj sib tham no.
  82. 82 ملحوظة: إذا كنت بحاجة لترجمة شفوية أو كتابية أو مواد بصيغة مختلفة أو تسهيلات أخرى للحصول على هذه الخدمة أو النشاط أو البرنامج، يرجى الاتصال برقم الهاتف أدناه قبل ثلاثة أيام عمل رسمية على الأقل من تاريخ الجلسة.
  83. 83 Charles Hicklin, 608-469-8936 TTY WI RELAY 711