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Finance Report: Jeff Boyd, Business Manager 91797 Miscellaneous Jan 30, 2026 Filed Common Council Discussion: Violence Prevention Initiatives 91796 Miscellaneous Jan 30, 2026 In Committee Todd R. Barron, Barron Corporate Tax Solutions for Vernon Price LLC (Tax Parcel 0709-201-1907-5) - excessive assessment- $65,500 91795 Claim Jan 30, 2026 Attorney Business Scott Matthews (Property Address 5324 Loruth Terrace) - excessive assessment - $1,561.53 91794 Claim Jan 30, 2026 Attorney Business Removing "human burial designation" from Orton Park (District 6) 91793 Miscellaneous Jan 30, 2026 Miscellaneous Kristina E. Somers, Reinhart Boerner Van Deuren s.c. for Slipstream Group, Inc (Tax Parcels 0709-302-1001-1) - unlawful taxation - $55,832.58 91792 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for West Place Three, LLC (Tax Parcels 0708-234-1007-5) - excessive assessment- $41,504 91791 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Walgreen Co. (Tax Parcels 0608-122-0127-0) - excessive assessment- $19,151 91790 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Walgreen Co. (Tax Parcels 0710-092-2410-7 - excessive assessment- $11,225 91789 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Walgreen Co. (Tax Parcels 0710-061-2935-0) - excessive assessment- $12,963 91788 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Walgreen Co. (Tax Parcels 0709-303-0522-6) - excessive assessment- $17,915 91787 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Walgreen Co. (Tax Parcels 0810-332-0318-4) - excessive assessment- $15,508 91786 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Eagle Harbor Apartments Limited Partnership (Tax Parcels 0810-332-1002-2) - excessive assessment- $19,301 91785 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for IA Crossroads, LLC (Tax Parcels 0810-274-0308-9) - excessive assessment- $55,975 91784 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for SLJ II, LLC (Tax Parcels 0810-221-0607-6) - excessive assessment- $90,266 91783 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Madison Property Owner, LLC (Tax Parcels 0810-154-0112-8) - excessive assessment- $193,291 91779 Claim Jan 30, 2026 Attorney Business Public Comment - Madison Public Library Board - February 5, 2026 91775 Public Comment Jan 30, 2026 In Committee Don M. Millis, Reinhart Boerner Van Deuren s.c. for MadCity Lodging LLC (Tax Parcels 0710-272-0303-4) - excessive assessment- $95,611 91774 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Central Storage & Warehouse, LLC (Tax Parcels 0710-094-0099-7) - excessive assessment- $315,834 91770 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Madison Hotel Property Investments, LLC (Tax Parcels 0709-253-0109-9) - excessive assessment- $163,458 91767 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for Frey Street Office, LLC (Tax Parcels 0709-202-2302-4) - excessive assessment- $93,467 91763 Claim Jan 30, 2026 Attorney Business Approval of the 2025 DPI Report 91759 Miscellaneous Jan 30, 2026 Approved Presentation on and discussion of the Dane County Reimbursement Formula. 91758 Discussion Item Jan 30, 2026 Discussion Items Director's Report - January, 2026 91757 Miscellaneous Jan 30, 2026 Approved Don M. Millis, Reinhart Boerner Van Deuren s.c. for CPC Madison LLC (Tax Parcels 0708-252-0419-5) - excessive assessment- $41,416 91756 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for CPC Madison LLC (Tax Parcels 0708-252-0401-2) - excessive assessment- $80,834 91753 Claim Jan 30, 2026 Attorney Business Shawn E. Lovell, Reinhart Boerner Van Deuren s.c. for Northland Preserve LLC (Tax Parcels 0709-303-0117-5) - excessive assessment- $66,764 91749 Claim Jan 30, 2026 Attorney Business Shawn E. Lovell, Reinhart Boerner Van Deuren s.c. for Northland Preserve LLC (Tax Parcels 0709-303-0116-7) - excessive assessment- $20,820 91745 Claim Jan 30, 2026 Attorney Business Shawn E. Lovell, Reinhart Boerner Van Deuren s.c. for Northland Preserve LLC (Tax Parcels 0709-303-0115-9) - excessive assessment- $11,485 91744 Claim Jan 30, 2026 Attorney Business Shawn E. Lovell, Reinhart Boerner Van Deuren s.c. for Northland Preserve LLC (Tax Parcels 0709-303-0114-1) - excessive assessment- $24,795 91743 Claim Jan 30, 2026 Attorney Business Shawn E. Lovell, Reinhart Boerner Van Deuren s.c. for Northland Preserve LLC (Tax Parcels 0709-303-0110-9) - excessive assessment- $11,089 91742 Claim Jan 30, 2026 Attorney Business Shawn E. Lovell, Reinhart Boerner Van Deuren s.c. for CC6 Collegiate, LLC (Tax Parcels 0709-143-0206-9) - excessive assessment- $34,672 91741 Claim Jan 30, 2026 Attorney Business Don M. Millis, Reinhart Boerner Van Deuren s.c. for 3113 WBH, LLC (Tax Parcels 0709-334-1001-4) - excessive assessment- $31,699 91740 Claim Jan 30, 2026 Attorney Business Vincent J Falcone, von Briesen & Roper, s.c.for B&G Realty Inc (Tax Parcel 0708-262-0608-3) - excessive assessment- $42,120.18 91739 Claim Jan 30, 2026 Attorney Business AUTHORIZING APPROVAL OF INCREASING THE ANNUAL ESTABLISHMENT LICENSE FEES FOR THE LICENSED ESTABLISHMENT PROGRAM 91738 Dane County Board Resolution Jan 29, 2026 Approved AUTHORIZATION TO ACCEPT ADDITIONAL FUNDS FROM THE STATE OF WISCONSIN DEPARTMENT OF HEALTH SERVICES (DHS) FOR THE MATERNAL AND CHILD HEALTH (MCH) PROGRAM (TITLE V) BLOCK GRANT 91737 Board of Health Resolution Jan 29, 2026 Passed AUTHORIZATION OF LINE-ITEM BUDGET TRANSFERS 91736 Board of Health Resolution Jan 29, 2026 Passed FUNDING 0.35 FTE USING GRANT FUNDS TO ADD TO POSITION #946 PUBLIC HEALTH NURSE FOR THE NURSE FAMILY PARTNERSHIP PROGRAM 91735 Dane County Board Resolution Jan 29, 2026 Approved Authorizing the City to Execute the First Amendment to Deed of Easement Regarding Edgewood Drive. (District 13) 91734 Resolution Jan 29, 2026 Passed PUBLIC COMMENT BEFORE THE BOARD OF HEALTH FOR MADISON AND DANE COUNTY ON FEBRUARY 4, 2025 91727 Public Comment Jan 29, 2026 Public Comment

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