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Ord.19-07
| A | 1. | Ordinance No. 19-07
To amend Article 1, Chapter 6 of the Municipal Code of the City of Racine, Wisconsin relating to Alcoholic Beverages. | Ordinance | Ordinance No. 19-07
To amend Article 1, Chapter 6 of the Municipal Code of the City of Racine, Wisconsin relating to Alcoholic Beverages.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Article 1. Chapter 6 of the Municipal Code of the City of Racine is hereby amended by adding the following at the end of Article 1:
“Sec. 6-20. Purpose.
The identification of purchasers/providers of keg fermented malt beverages (beer) for consumption by underage persons is a major law enforcement concern in the City of Racine. When keg fermented malt beverages are found where underage persons are present it is necessary to readily identify those responsible. The investigation of offenses involving the furnishing of alcohol to minors and related offenses involving keg fermented malt beverages is inhibited by the inability to identify who purchased the keg alcohol. Registration/identification information must be available on all keg fermented malt beverages in the City. Individual identification number, purchaser and retail seller identity information will be | His Honor, the Mayor, declared the public hearing closed | |
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07-1501
| A | 2. | 2008 - 2009 WI Coastal Management | Communication | Subject: Communication from the Public Health Administrator requesting permission to apply for grant funds in the amount of $29,563 from Wisconsin Coastal Management. (Grant Control #2007-052)
Recommendation of the Finance and Personnel Committee on 01-07-08: The item to be received and filed.
Fiscal Note: N/A | Referred | |
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07-1502
| A | 3. | CDC Preparedness | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funds in the amount of $63,045 from the State of Wisconsin Department of Health and Family Services for the CDC Preparedness contract. (Grant Control #2007-050)
Recommendation of the Finance & Personnel Committee on 01-07-08: The Mayor and City Clerk be authorized and directed to enter into a $63,045 agreement with the State of Wisconsin Department of Health and Family Services (Grant Control No. 2007-050) for the CDC Preparedness contract.
Fiscal Note: No match required on the part of the City. | Referred | |
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07-1504
| A | 4. | Cities Readiness Initiative | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funds in the amount of $39,834 from Wisconsin Department of Health and Family Services for the Cities Readiness Initiative contract. (Grant Control #2007-051)
Recommendation of the Finance & Personnel Committee on 01-07-08: The Mayor and City Clerk be authorized and directed to enter into a $39,834 agreement with the State of Wisconsin Department of Health and Family Services (Grant Control No. 2007-051) to be utilized for the Cities Readiness Initiative contract.
Fiscal Note: No match required on the part of the City. | Referred | |
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07-1505
| A | 5. | 2008 WIC Amendment | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funds in the amount of $216,356 from Wisconsin Department of Health and Family Services for the Women, Infants and Children Program. (Grant Control #2006-049)
Recommendation of the Finance & Personnel Committee on 01-07-08: The Mayor and City Clerk be authorized and directed to enter into an amended contract with the Department of Health and Family Services for the Division of Public Health Contract for the Women, Infants and Children Program (GAC #16359) (Grant Control No. 2006-049).
Fiscal Note: No match required on the part of the City. | Referred | |
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07-1536
| A | 6. | claim of Grace English Evangelical Lutheran Congreation | Claim | Subject: Communication from the City Attorney submitting the claim of Grace English Evangelical Lutheran Congregation for consideration.
Recommendation of the Finance & Personnel Committee on 01-07-08: The claim of Grace English Evangelical Lutheran Congregation for sanitary sewer wye connection failure adjacent to 1129 Monroe Ave. be settled in the amount of $24,754.58.
Fiscal Note: There are sufficient funds available in Account 101.160.5910, Judgment and Claims for the settlement. | Referred | |
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07-1538
| A | 7. | STI Agreement | Communication | Subject: Communication from the Public Health Administrator requesting permission for the City of Racine Health Department to enter into an Inter-Agency Fee Exempt Agreement with Medical College of Wisconsin Racine Family Medicine Center.
Staff recommendation to the Finance & Personnel Committee on 01-07-08: The Mayor and City Clerk be authorized and directed to enter into an Inter-Agency Fee Exempt agreement between Medical College of Wisconsin Racine Family Medicine Center and the City of Racine Health Department.
Recommendation of the Board of Health on 01-08-08: The Mayor and City Clerk be authorized and directed to enter into an Inter-Agency Fee Exempt agreement between Medical College of Wisconsin Racine Family Medicine Center and the City of Racine Health Department.
Fiscal Note: N/A | Referred | |
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07-1538
| A | | STI Agreement | Communication | Subject: Communication from the Public Health Administrator requesting permission for the City of Racine Health Department to enter into an Inter-Agency Fee Exempt Agreement with Medical College of Wisconsin Racine Family Medicine Center.
Staff recommendation to the Finance & Personnel Committee on 01-07-08: The Mayor and City Clerk be authorized and directed to enter into an Inter-Agency Fee Exempt agreement between Medical College of Wisconsin Racine Family Medicine Center and the City of Racine Health Department.
Recommendation of the Board of Health on 01-08-08: The Mayor and City Clerk be authorized and directed to enter into an Inter-Agency Fee Exempt agreement between Medical College of Wisconsin Racine Family Medicine Center and the City of Racine Health Department.
Fiscal Note: N/A | Referred | |
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07-1539
| A | 8. | Pharmaceutical Contract | Communication | Subject: Communication from the Public Health Administrator requesting permission for the City of Racine Health Department to enter into an agreement with the Wheaton Franciscan Pharmacy.
Recommendation of the Finance & Personnel Committee on 01-07-08: The Mayor and City Clerk be authorized and directed to enter into an agreement between The Wheaton Franciscan Pharmacy and the City of Racine Health Department to provide approved pharmaceutical prescribed by the Family Medicine Centre.
Recommendation of the Board of Health on 01-08-08: The Mayor and City Clerk be authorized and directed to enter into an agreement between The Wheaton Franciscan Pharmacy and the City of Racine Health Department to provide approved pharmaceuticals prescribed by the Family Medicine Center.
Fiscal Note: N/A | Referred | |
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07-1539
| A | | Pharmaceutical Contract | Communication | Subject: Communication from the Public Health Administrator requesting permission for the City of Racine Health Department to enter into an agreement with the Wheaton Franciscan Pharmacy.
Recommendation of the Finance & Personnel Committee on 01-07-08: The Mayor and City Clerk be authorized and directed to enter into an agreement between The Wheaton Franciscan Pharmacy and the City of Racine Health Department to provide approved pharmaceutical prescribed by the Family Medicine Centre.
Recommendation of the Board of Health on 01-08-08: The Mayor and City Clerk be authorized and directed to enter into an agreement between The Wheaton Franciscan Pharmacy and the City of Racine Health Department to provide approved pharmaceuticals prescribed by the Family Medicine Center.
Fiscal Note: N/A | Referred | |
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07-1550
| A | 9. | Request that building permit fees for the construction of the new C.O.P. houses at 1146 Villa Street and 915 Hamilton Street be waived.
(Also refer to the Public Works & Services Committee.) | Communication | Subject: Communication from Police Chief Wahlen, requesting that building permit fees for the construction of the new C.O.P. houses at 1146 Villa Street and 915 Hamilton Street be waived.
Recommendation of the Finance & Personnel Committee on 01-07-08: Item to be received and filed.
Recommendation of the Public Works and Services Committee on 1-8-08: The communication be received and filed.
Fiscal Note: Not applicable. | Referred | |
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07-1550
| A | | Request that building permit fees for the construction of the new C.O.P. houses at 1146 Villa Street and 915 Hamilton Street be waived.
(Also refer to the Public Works & Services Committee.) | Communication | Subject: Communication from Police Chief Wahlen, requesting that building permit fees for the construction of the new C.O.P. houses at 1146 Villa Street and 915 Hamilton Street be waived.
Recommendation of the Finance & Personnel Committee on 01-07-08: Item to be received and filed.
Recommendation of the Public Works and Services Committee on 1-8-08: The communication be received and filed.
Fiscal Note: Not applicable. | Referred | |
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07-1555
| A | 10. | claim of William Pier | Claim | Subject: Communication from the City Attorney submitting the claim of William Pier for consideration.
Recommendation of the Finance & Personnel Committee on 01-07-08: The claim of William Pier, of 4919 Beacon Lane, requesting a reimbursement of $259.03 from the City of Racine for tire damaged by a pothole be denied.
Fiscal Note: N/A | Referred | |
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07-1556
| A | 11. | claim of Clara Bridgeman | Claim | Subject: Communication from the City Attorney submitting the claim of Clara Bridgeman for consideration.
Recommendation of the Finance & Personnel Committee on 01-07-08: The claim of Clara Bridgeman, of 1406 W. 6th Street #104, requesting a reimbursement of $149,300 from the City of Racine for injuries and expenses arising from an accident involving a squad car be denied.
Fiscal Note: N/A | Referred | |
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07-1493
| A | 12. | Thoughts for Foods request to close the 300 block of Hamilton Street on March 1, 2008. | Communication | Subject: Communication from a representative of Thoughts for Foods requesting permission to close the 300 block of Hamilton Street on March 1, 2008 for their annual event.
Recommendation: The owner of George's Tavern be granted permission to close Hamilton Street from Main Street to Chatham Street, from 6:00 p.m., Saturday, March 1, 2008 to 2:00 a.m., Sunday, March 2, 2008, in conjunction with the Thoughts for Food Fundraiser, with the following stipulations:
A. A hold harmless agreement be executed;
B. A liability insurance certificate be filed prior to this event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D.The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event;
E. No alcoholic beverages will be sold and/or dispensed within the street right-of-way;
F. In the event of snow, the sponsor shall remove all barricades from the street.
G. Sponsor shall be responsible for all detour signage during the event.
H. The sponsor shall pay a $250.00 special event fee.
Further recommends that the | Referred | |
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07-1543
| A | 13. | Specifications for Janitorial Services for the Building Complex Division. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting specifications for Janitorial Services for the Building Complex Division.
Recommendation: The Purchasing Agent be authorized and directed to advertise and receive bids for the janitorial services contract for the Building Complex Division.
Fiscal Note: The specifications include requirements for all cleaning products to obtain Green Seal Certification. | Referred | |
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07-1544
| A | 14. | Recover damages caused to the aluminum windows and doors on the east facade of City Hall. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting that the City Attorney be authorized and directed to take the necessary steps to recover damages caused to the aluminum windows and doors on the east facade of City Hall due to the recent cleaning of the limestone walls.
Recommendation: The City Attorney be authorized and directed to take such action as is deemed necessary for the City of Racine to recover the estimated $74,500.00 in damages to replace the majority of the windows on the east facade of City Hall damaged during recent cleaning of the exterior limestone.
Fiscal Note: Funds received as damages will be used to purchase replacement windows. | Referred | |
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07-1551
| A | 15. | Submit Focus on Energy Grant application to WE Energies for the installation of energy efficient lighting at the Civic Center Parking Ramp. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer requesting authorization to submit a Focus on Energy Grant application to WE Energies for the installation of energy efficient lighting at the Civic Center Parking Ramp.
Recommendation: The communication be received and filed.
Fiscal Note: Not applicable. | Referred | |
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07-1552
| A | 16. | Submit Focus on Energy Grant application to WE Energies for the installation of energy efficient lighting at the Festival Hall. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer requesting authorization to submit a Focus on Energy Grant application to WE Energies for the installation of energy efficient lighting at the Festival Hall.
Recommendation: The communication be received and filed.
Fiscal Note: Not applicable. | Referred | |
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07-1553
| A | 17. | Amend Resolution No. 07-0420, of September 18, 2007, relating to the installation of sidewalk along West Boulevard. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer requesting to amend Resolution No. 07-0420, of September 18, 2007, relating to the installation of sidewalk along West Boulevard.
Recommendation: Resolution No. 07-0420, of Septermber 18, 2007, which was previously amended under Communication No. 07-1193, be further amended to delete:
SIDEWALK
West Boulevard from 15th Street to Wright Avenue
and, as amended, Resolution 07-0420, of September 18, 2007, be adopted.
Fiscal Note: All costs associated with this project will be assessed to the abutting property owners. | Referred | |
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07-1537
| A | 18. | Renewal) Application of It's Yours Boutique for a Secondhand Article Dealer License for 3120 Washington Ave. | Communication | Subject: (Renewal) Application of It's Yours Boutique for a Secondhand Article Dealer License for 3120 Washington Ave. (9th District) | Referred | |
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07-1545
| A | 19. | Application of Marcus Theaters Corporation for a Movie Theater License at 5230 Durand Avenue (Regency Mall Cinemas). (Renewal) | Communication | Subject: (Renewal) Application of Marcus Theaters Corporation for a Movie Theater License at 5230 Durand Avenue (Regency Mall Cinemas).
Recommendation of the Public Safety & Licensing Committee on 01-07-08: That the item be deferred to the next Public Safety & Licensing Committee Meeting. | Referred | |
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07-1461
| A | 20. | Transfer of funds from account 203.000.5020 Salaries to account 203.000.5430 Equipment Under $5,000 to be utilized for camera equipment and computer supplies. | Communication | Subject: Communication from Scott Nelson, the station manager of Racine Car25 requesting to appear before the Finance & Personnel Committee wishing to discuss a transfer of $3,500 from Account 203.000.5020 Salaries to Account 203.000.5430 Equipment Under $5,000 to be utilized for camera equipment and computer supplies.
Recommendation of the Finance and Personnel Committee on 12-10-07: Permission granted to transfer $3,500 from Account 203.000.5020 Salaries to Account 203.000.5430 Equipment Under $5,000 to be utilized for camera equipment and computer supplies.
Fiscal Note: There are sufficient funds in Account 203.000.5020 for this transfer. | Approved as Presented | Pass |
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07-1464
| A | 21. | claim of Roberta Youngs | Claim | Subject: Communication from the City Attorney submitting the claim of Roberta Youngs for consideration.
Recommendation of the Finance and Personnel Committee on 12-10-07: The claim of Roberta Youngs in the amount of $10,000.00 for injuries sustained be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1485
| A | 22. | Acquisition of Hearing Protection Systems for Fire Department Apparatus | Communication | Subject: Communication from the Fire Chief wishing to discuss using funds from Account 101.300.5770 to acquire hearing protection systems for Fire Department apparatus.
Recommendation of the Finance and Personnel Committee on 12-10-07: Permission be granted to the Fire Chief to use up to $15,000.00 of existing 2007 funds from Account 101.300.5770 and that formal bidding be waived to acquire hearing protection systems for Fire Department apparatus.
Fiscal Note: There are sufficient funds available for the purchase. | Approved as Presented | Pass |
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07-1487
| A | 23. | Request by Fire Chief to Waive Formal Bidding on Purchase of New Fire Department Pumper in 2008 | Communication | Subject: Communication from the Fire Chief requesting to waive formal bidding on the purchase of a new Fire Department pumper in 2008, as authorized in the 2008 CIP Budget.
Recommendation of the Finance and Personnel Committee on 12-10-07: That formal bidding be waived and the Purchasing Agent be authorized and directed to negotiate and sign an agreement with Pierce on the acquisition of this pumper.
Fiscal Note: Funding for this item will be included in the 2008 Bond Issue. | Approved as Presented | Pass |
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07-1491
| A | 24. | Communication from City Administrator submitting the Outsourced Service Contract for the City of Racine with Premier Wokforce Solutions, LLC, (Velocity) | Communication | Subject: Communication from the City Administrator submitting the Outsourced Service Contract for the City of Racine with Premier Workforce Solutions, LLC, (Velocity).
Recommendation of the Finance and Personnel Committee on 12-10-07: The Mayor and City Clerk be authorized and directed to enter into a contract with Premier Workforce Solutions, LLC, (Velocity), for Information System Services.
Fiscal Note: It is anticipated that the City will see increased productivity for a similar cost. | Approved as Presented | Pass |
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07-1515
| A | 25. | Communication from Dave Brown, Finance Director, asking to appear before the Personnel Finance Committee to discuss the Stop Loss Insurance Plan for 2008. | Communication | Subject: Communication from Dave Brown, Finance Director and Terry Parker, Asst. H.R. Director, asking to allow our consultant to appear before the Finance and Personnel Committee to discuss the Stop Loss Insurance plan for 2008.
Recommendation of the Finance and Personnel Committee on 12-10-07: The City adopt purchase Stop Loss Insurance program thru Sun Life Financial as proposed with an annual premium amount of $564,224.88 and an annual deductible of $200,000.00, and that funds be appropriated from an appropriate account.
Fiscal Note: It is anticipated that the additional premium will be offset by reduced liability exposure and policy payoffs. | Approved as Presented | Fail |
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07-1350
| A | 26. | Final payment on Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, HNTB, consultant. | Communication | Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, HNTB, consultant.
Recommendation: The professional services provided by HNTB, under Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $46,492.47, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 06-7066, dated June 6, 2006. | Approved as Presented | Pass |
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07-1440
| A | 27. | Village of Mt. Pleasant request for sidewalks for Oakes Road. | Communication | Subject: Communication from the Village of Mt. Pleasant requesting that the City of Racine prepare plans for the installation of sidewalk from 16th Street south to the to the existing Oakes Road pavement in the Village.
Recommendation: The communication be received and filed.
Further recommend that the Department of Public Works review the need for sidewalk along Oakes Road from 16th Street to 21st Street on a periodic basis.
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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07-1465
| A | 28. | Invoices from We Energies for new street lights at 2820 Norwood Drive and 818 Kentucky Street | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting invoices from We Energies for new street lights at 2820 Norwood Drive and 818 Kentucky Street, that were previously approved by the Committee for consideration of the cost for installation that has exceeded previous estimates.
Recommendation: The installation of street lights at 2820 Norwood and 818 Kentucky Street be approved.
Fiscal Note: The cost to install these two street lights will be in excess of $7,000.00. | Approved as Presented | Pass |
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07-1467
| A | 29. | Racine Fire Department to donate used Automated External Defibrillators (AED's) for use in the City Hall and City Hall Annex. | Communication | Subject: Communication from Michele Breheim, Epidemiologist/Preparedness Coordinator for the City of Racine, submitting the offer of the Racine Fire Department to donate used Automated External Defibrillators (AED's) for use in the City Hall and City Hall Annex.
Recommendation: The Health Department be authorized and directed to install Automatic External Defibrillators in the City Hall and City Hall Annex.
Fiscal Note: There is a minimal cost to the Health Department for the maintenance of these units. | Approved as Presented | Pass |
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07-1477
| A | 30. | Final payment on Contract 8-06 (K6-009, Window Replacement at the Racine Public Library, Industrial Roofing Services, Inc., consultant. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 8-06 (K6-009), Window Replacement at the Racine Public Library, Industrial Roofing Services, Inc., consultant.
Recommendation: The professional services provided by Industrial Roofing Services, Inc., under Contract 8-06 (K6-009), Window Replacement at the Racine Public Library, be accepted and final payment authorized for a total contract amount of $5,100.00, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 6886, dated February 7, 2006. | Approved as Presented | Pass |
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07-1478
| A | 31. | Final payment on Contract 43-06 (K6-046), Curtain Wall Replacement at Racine Public Library, J.F. Cook Co., Inc., contractor. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 43-06 (K6-046), Curtain Wall Replacement at Racine Public Library, J.F. Cook Co., Inc., contractor.
Recommendation: The work of J.F. Cook Co., Inc., under Contract 43-06 (K6-046), Curtain Wall Replacement at the Racine Public Library, be accepted and final payment authorized for a total contract amount of $84,585.14, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 06-7288, dated November 8, 2006. | Approved as Presented | Pass |
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07-1482
| A | 32. | 2008 lease agreements for office space. | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Operations submitting the 2008 lease agreements for office space.
Recommendation: All lease agreements be increased by 3.5% which is equivalent to the Consumer Price Index between September 2006 and September 2007.
Fiscal Note: These lease agreements generate approximately $78,357.00 in revenue to the City of Racine. | Approved as Presented | Pass |
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07-1511
| A | 33. | Change Order No. 2 on Contract 43-06 (K6-046), Curtain Wall Replacement at Racine Public Library, J.F. Cook Co., Inc., contractor. | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 on Contract 43-06 (K6-046), Curtain Wall Replacement at Racine Public Library, J.F. Cook Co., Inc., contractor.
Recommendation: Change Order No. 2 on Contract 43-06 (K6-046), Curtain Wall Replacement at Racine Public Library, J.F. Cook Co., Inc., contractor, as submitted, be approved in the amount of $270.66.
Further recommends that funding to defray the cost of this change order be appropriated from Account 255.000.5760, Building Improvements-Library.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1519
| A | 34. | Amendment No. 1 to Contract 39-07 | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 39-07 (K7-045), Professional Services - Migration of Infra/Pave Software to SQL Generating System, Earth Tech, Inc., consultant.
Recommendation: Amendment No. 1 to Contract 39-07 (K7-045), Professional Services - Migration of Infra/Pave Software to SQL Generating System, Earth Tech, Inc., consultant, as submitted, be approved in the amount of $41,386.00.
Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts:
$20,693.00 - Account 104.987.5420, Storm Sewers
$20,693.00 - Account 987.908.5130, Asphalt Resurfacing
$41,386.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1521
| A | 35. | Professional services agreement from Earth Tech for the 2008 Sewer Asset Management Services. | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting a professional services agreement from Earth Tech for the 2008 Sewer Asset Management Services.
Recommendation: The Mayor and City Clerk be authorized and directed to enter into an agreement with Earth Tech, Inc. for 2008 Sewer Asset Management Services at a price not-to-exceed $99,600.00.
Further recommend that funds to defray the cost of these professional services are available in the following accounts:
$49,800.00 - Account 104.988.5420, Storm Sewers
$49,800.00 - Account 987.907.5310, Sanitary Sewers
$99,600.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1522
| A | 36. | Ice sculpting festival on Saturday, January 12, 2008 | Communication | Subject: Direct Referral. Communication from the Downtown Racine Corporation requesting to use city sidewalks for an ice sculpting festival on Saturday, January 12, 2008, and to allow the sculptures to remain until they melt.
Recommendation: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Downtown Racine Corporation granting permission to place ice sculptures on city sidewalks along Main Street from State Street to 7th Street, from January 12, 2008 until they melt, with the following stipulations:
A. That a clear area be established along the building line of a minimum of 5' in order to meet ADA requirements.
B. That any ice sculptures be set back a minimum of 2' from the back of the curb in order to meet Wisconsin Department of Transportation requirements.
C. That a hold harmless agreement be filed with the City Attorney's office.
D. That a Certificate of Liability Insurance be filed with the City Attorney's office.
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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07-1455
| A | 37. | Petition for Exception at 1801 Mead St. for a Class "A" License | Communication | Subject: Petition for Exception at 1801 Mead St. for a Class "A" License.
Recommendation of the Public Safety & Licensing Committee on 12-10-07: That the petition for exception be granted and the matter be referred to the City Plan Commission to address zoning concerns.
Fiscal Note: N/A | Referred | Pass |
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07-1466
| A | 38. | Ord. 19-07 | Communication | Subject: Ord. 19-07
To amend Article 1, Chapter 6 of the Municipal Code of the City of Racine, Wisconsin relating to Alcoholic Beverages.
Recommendation of the Public Safety & Licensing Committee on 11-12-07: That the item be deferred until the November 26, 2007 Public Safety and Licensing Meeting.
Recommendation of the Public Safety & Licensing Committee on 11-26-07: That the ordinance be adopted as amended per City Attorney's Office changes.
Fiscal Note: N/A | Adopted As Amended: | Pass |
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07-1469
| A | 39. | (Renewal) Application of Racine Merchandise Mart | Communication | Subject: (Renewal) Application of Racine Merchandise Mart, Inc. for a Secondhand Jewelry and Secondhand Article Dealer License for 1341 Washington Avenue. (3rd District) | Approved as Presented | Pass |
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07-1484
| A | 40. | Request of the Director of Parks, Recreation & Cultural Services to meet with Public Safety and Licensing to discuss rescinding Resolution 07-0477 of November 6, 2007, bids for Contract 52-07 (K7-061) Remodeling Racine Zoological Gardens Phase III, due to | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services wishing to discuss rescinding Resolution 07-0477 of November 6, 2007, bids for Contract 52-07 (K7-061) Remodeling Racine Zoological Gardens Phase III, due to an error stating the contract amount.
Further recommend that the bid of Seater Construction Co., Inc. for Contract 52-07 (K7-061) Remodeling Racine Zoological Gardens Phase III be accepted for the amount $1,576,400.00
Recommendation of the Public Safety & Licensing Committee on 12-10-07: That Resolution #07-0477 of November 6, 2007 be rescinded due to an error in the contract amount and the bid of Seater Construction Co., Inc. for Contract 52-07 (K7-061) Remodeling Racine Zoological Gardens Phase III be accepted in the amount $1,576,400.00.
Fiscal Note: Funds are available in account 987.740.5030, Entrance Complex/Parking, $293,266.00 for the City's portion of the project. The remaining funds will be provided by the Racine Zoological Society. | Approved as Presented | Pass |
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07-1486
| A | 41. | Request to Enter into Paramedic Medical Direction Agreement with Racine Area EMS Group for Six Months | Communication | Subject: A communication from the Fire Chief requesting the Mayor and City Clerk be authorized to enter into a Paramedic Medical Direction Agreement for the period beginning January 1st, through June 30th, 2008, with the Racine Area EMS Group.
Recommendation of the Finance and Personnel Committee on 12-10-07: That formal bidding be waived and the Mayor and City Clerk be authorized to enter into a Paramedic Medical Direction Agreement for the period beginning January 1st, through June 30th, 2008, with the Racine Area EMS Group.
Fiscal Note: This agreement has been provided for in the 2008 budget. | Approved as Presented | Pass |
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07-1488
| A | 42. | Request by Fire Chief for Authorization to Negotiate HazMat Services through Kenosha Cnty Emer Mgmt to Keno Cnty Fire Dpts | Communication | Subject: Communication from the Fire Chief requesting authorization to negotiate providing Hazardous Materials Level B services through Kenosha County Emergency Management to Kenosha County Fire Departments.
Staff Recommendation to the Finance and Personnel Committee on 12-10-07: The Fire Chief be authorized to negotiate providing Hazardous Materials Level B services through Kenosha County Emergency Management to Kenosha County Fire Departments.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1506
| A | 43. | Direct Referral, Final payment on contract 6-07 (K7-006), New West Side Grandstand Bleachers at Horlick Athletic Field by Southern Bleacher Co. Inc. | Communication | Subject: Direct Referral, Final payment on contract 6-07 (K7-006), New West Side Grandstand Bleachers at Horlick Athletic Field by Southern Bleacher Co. Inc.
Recommendation of the Public Safety & Licensing Committee on 12-10-07: That final payment be made on contract 6-07 (K7-006), New West Side Grandstand Bleachers at Horlick Athletic Field by Southern Bleacher Co. Inc.
Fiscal Note: Funds are available in account 987.710.5070, New West Side Grandstand Bleachers at Horlick Athletic Field (R1). | Approved as Presented | Pass |
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07-1507
| A | 44. | Direct Referral, Final Payment on Contract 44-07 (K7-052), Lockwood Park Tennis Court Lighting by DRTJ Systems. | Communication | Subject:Direct Referral, Final Payment on Contract 44-07 (K7-052), Lockwood Park Tennis Court Lighting by DRTJ Systems.
Recommendation of the Public Safety & Licensing Committee on 12-10-07: That final payment be made on Contract 44-07 (K7-052), Lockwood Park Tennis Court Lighting by DRTJ Systems.
Fiscal Note: Funds are available in account 107.000.5750, Shoop Replace Club House Water Main. | Approved as Presented | Pass |
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07-0708
| A | 48. | Communication from John Rooney, Assistant Commissioner of Public Works/Engineering submitting the recommendations from HNTB Corporation for the traffic control on the Sixth Street renovation. | Communication | Subject: Communication from John Rooney, Assistant Commissioner of Public Works/Engineering submitting the recommendations from HNTB Corporation for the traffic control on the Sixth Street renovation.
Recommendation of the Traffic Commission (6-18-07): Defer
Recommendation of the Traffic Commission (10-15-07): Defer
Recommendation of the Traffic Commission (11-29-07): Accept Option 4
Fiscal Note: The initial cost of the traffic signal installation will be paid for by WISDOT. The annual utility and maintenance costs are in the budget. | Approved as Presented | Pass |
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07-1397
| A | 50. | Communication from Chuck Boles, Director Corporate Facilities for SC Johnson, requesting temporary "No Parking" to be put into effect on the north side of 16th Street between Grand Avenue and Franklin Street. | Communication | Subject: Communication from Chuck Boles, Director Corporate Facilities for SC Johnson, requesting temporary "No Parking" to be put into effect on the north side of 16th Street between Grand Avenue and Franklin Street.
Recommendation: Temporary "No Parking" to be installed on the north side of 16th Street between Grand Avenue and Franklin Street.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1471
| A | 51. | Requests regarding potholes, lighting and No Parking sign in alleys of the 2000 and 2001 block of Case Avenue. | Communication | Subject: Communication from the neighbors in the 2000 and 2001 block of Case Avenue regarding potholes in the alleys, additional alley lighting, and requesting a "No Parking" sign behind 2000 Case Avenue.
Recommendation of the Public Works and Services Committee (12-11-07): That a preliminary resolution be introduced to hold a public hearing for the paving of the north-south alley bounded by 21st Street, 20th Street, Case Avenue and Jay Eye See Avenue.
Further recommend that the request for a "No Parking Sign" be referred to the Traffic Commission.
Fiscal Note: Not applicable.
Recommendation of the Transit & Parking Commission (12-12-07): Receive and file.
Fiscal Note: N/A
Recommendation of the Traffic Commission (01-28-08): Receive and file.
Fiscal Note: N/A | Referred | |
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07-1472
| A | 52. | Communication from the Transit Planner wishing to discuss the 2008 contract for transit service with the Village of Caledonia. | Communication | Subject: Communication from the Transit Planner wishing to discuss the 2008 contract for transit service with the Village of Caledonia.
Recommendation: The Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: Caledonia will pay up to $30,300 for transit service provided in the Village. | Approved as Presented | Pass |
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07-1473
| A | 53. | Communication from the Transit Planner wishing to discuss the 2008 contract for transit service with the Village of Mt. Pleasant. | Communication | Subject: Communication from the Transit Planner wishing to discuss the 2008 contract for transit service with the Village of Mt. Pleasant.
Recommendation: The Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: Mt. Pleasant will pay up to $172,700 for transit service provided in the Village. | Approved as Presented | Pass |
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07-1474
| A | 54. | Communication from the Transit Planner wishing to discuss the 2008 contract for transit service with the Village of Sturtevant. | Communication | Subject: Communication from the Transit Planner wishing to discuss the 2008 contract for transit service with the Village of Sturtevant.
Recommendation: The Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: Sturtevant will pay up to $51,400 for transit service provided in the Village. | Approved as Presented | Pass |
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07-1475
| A | 55. | Communication from the Transit Planner submitting the October 2007 operating and financial report for the Belle Urban System. | Communication | Subject: Communication from the Transit Planner submitting the October 2007 operating and financial report for the Belle Urban System.
Recommendation: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1508
| A | 56. | (Direct Referral) Communication from Curtis Garner, PTMR, wishing to discuss BUS operations on Christmas Eve 2007. | Communication | Subject: (Direct Referral) Communication from Curtis Garner, PTMR, wishing to discuss BUS operations on Christmas Eve 2007.
Recommendation: The Transit General Manager be authorized and directed to terminate bus service on Christmas Eve at an hour consistent with the community needs, and to provide adequate notice to the public.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1509
| A | 57. | (Direct Referral) Communication from Curtis Garner, PTMR, wishing to discuss the operations at the BUS in 2007, and our goals and strategies for 2008. | Communication | Subject: (Direct Referral) Communication from Curtis Garner, PTMR, wishing to discuss the operations at the BUS in 2007, and our goals and strategies for 2008.
Recommendation: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1514
| A | 58. | (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations wishing to discuss the extension of the current juror parking agreement with the Racine County Clerk of Courts. Tari Wheary invited to the meeting. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations wishing to discuss the extension of the current juror parking agreement with the Racine County Clerk of Courts.
Recommendation: The current agreement for juror parking be amended to change the monthly payment to $570.00 per month effective from January 1, 2008, through December 31, 2008; that space in the McMynn Civic Parking Ramp be added to the list of eligible locations; and that the Mayor and City Clerk be authorized and directed to execute the amendment on behalf of the City of Racine.
Fiscal Note: The agreement will generate $6,840 for the Parking System, $240 more than the current agreement. | Approved as Presented | Pass |
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07-1520
| A | 59. | (Direct Referral) Communication from the Transit Planner submitting the November 2007 operating and financial report for the Wisconsin Coach Lines, Inc. Kenosha-Racine-Milwaukee intercity bus service. | Communication | Subject: (Direct Referral) Communication from the Transit Planner submitting the November 2007 operating and financial report for the Wisconsin Coach Lines, Inc. Kenosha-Racine-Milwaukee intercity bus service.
Recommendation: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.07-0552
| A | 60. | Agreement with Downtown Racine Corporation for ice sculpting festival | Resolution | Agreement with Downtown Racine Corporation for ice sculpting festival
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with the Downtown Racine Corporation granting permission to place ice sculptures on city sidewalks along Main Street from State Street to 7th Street, from January 12, 2008 until they melt, with the following stipulations:
A. That a clear area be established along the building line of a minimum of 5' in order to meet ADA requirements.
B. That any ice sculptures be set back a minimum of 2' from the back of the curb in order to meet Wisconsin Department of Transportation requirements.
C. That a hold harmless agreement be filed with the City Attorney's office.
D. That Proof of Liability Insurance be filed with the City Attorney's office.
Fiscal Note: Not applicable. | Adopted | |
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Res.07-0553
| A | 61. | Permission for Health Department to install Defibrillators in City Hall and Annex | Resolution | Permission for Health Department to install Defibrillators in City Hall and Annex
Resolved, that the Health Department be authorized and directed to install Automatic External Defibrillators in the City Hall and City Hall Annex that were donated by the Racine Fire Department.
Fiscal Note: There is a minimal cost to the Health Department for the maintenance of these units. | Adopted | |
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Res.07-0554
| A | 62. | Amendment to Contract for Migration of Infra/Pave Software to SQL Generating System | Resolution | Amendment to Contract for Migration of Infra/Pave Software to SQL Generating System
Resolved, that Amendment No. 1 to Contract 39-07 (K7-045), Professional Services - Migration of Infra/Pave Software to SQL Generating System, Earth Tech, Inc., consultant, as submitted, be approved in the amount of $41,386.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from the following accounts:
$20,693.00 - Account 104.987.5420, Storm Sewers
$20,693.00 - Account 987.908.5130, Asphalt Resurfacing
$41,386.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.07-0555
| A | 63. | Final Payment on Contract for 2006 Major Ramp Maintenance, HNTB | Resolution | Final Payment on Contract for 2006 Major Ramp Maintenance, HNTB
Resolved, that the professional services provided by HNTB, under Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $46,492.47, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 06-7066, dated June 6, 2006. | Adopted | |
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Res.07-0556
| A | 64. | Final payment on Contract for Window Replacement at Racine Public Library | Resolution | Final payment on Contract for Window Replacement at Racine Public Library
Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 8-06 (K6-009), Window Replacement at the Racine Public Library, be accepted and final payment authorized for a total contract amount of $5,100.00, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 6886, dated February 7, 2006. | Adopted | |
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Res.07-0557
| A | 65. | Change Order on Contract for Curtain Wall Replacement at Racine Public Library | Resolution | Change Order on Contract for Curtain Wall Replacement at Racine Public Library
Resolved, that Change Order No. 2 on Contract 43-06 (K6-046), Curtain Wall Replacement at Racine Public Library, J.F. Cook Co., Inc., contractor, as submitted, be approved in the amount of $270.66.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 255.000.5760, Building Improvements-Library.
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.07-0558
| A | 66. | Work accepted and final payment authorized for contract for Curtain Wall Replacement at Racine Public Library | Resolution | Work accepted and final payment authorized for contract for Curtain Wall Replacement at Racine Public Library
Resolved, that the work of J.F. Cook Co., Inc., under Contract 43-06 (K6-046), Curtain Wall Replacement at the Racine Public Library, be accepted and final payment authorized for a total contract amount of $84,585.14, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 06-7288, dated November 8, 2006. | Adopted | |
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Res.07-0559
| A | 67. | 2008 Lease Agreements for Office Space | Resolution | 2008 Lease Agreements for Office Space
Resolved, that the 2008 Lease Agreements for Office Space be increased by 3.5% which is equivalent to the Consumer Price Index between September 2006 and September 2007.
Fiscal Note: These lease agreements generate approximately $78,357.00 in revenue to the City of Racine. | Adopted | |
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Res.07-0560
| A | 68. | Agreement for 2008 Sewer Asset Management Services | Resolution | Agreement for 2008 Sewer Asset Management Services
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Earth Tech, Inc. for 2008 Sewer Asset Management Services at a price not-to-exceed $99,600.00.
Further resolved, that funds to defray the cost of these professional services are available in the following accounts:
$49,800.00 - Account 104.988.5420, Storm Sewers
$49,800.00 - Account 987.907.5310, Sanitary Sewers
$99,600.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.07-0561
| A | 69. | Installation of street lights | Resolution | Installation of street lights
Resolved, that the installation of street lights at 2820 Norwood Drive and 818 Kentucky Street be approved.
Fiscal Note: The cost to install these two street lights will be in excess of $7,000.00. | Adopted | |
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Res.07-0562
| A | 70. | Permission for Fire Chief to negotiate Hazardous Materials Level B services through Kenosha County | Resolution | Permission for Fire Chief to negotiate Hazardous Materials Level B services through Kenosha County
Resolved, that the Fire Chief be authorized and directed to negotiate providing Hazardous Materials Level B services through Kenosha County Emergency Management to Kenosha County Fire Departments.
Fiscal Note: N/A | Adopted | |
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Res.07-0563
| A | 71. | Permission to enter into a Paramedic Medical Direction Agreement | Resolution | Permission to enter into a Paramedic Medical Direction Agreement
Resolved, that formal bidding be waived, and that the Mayor and City Clerk be authorized and directed to enter into a Paramedic Medical Direction Agreement for the period beginning January 1st, through June 30th, 2008, with the Racine Area EMS Group.
Fiscal Note: This agreement has been provided for in the 2008 budget. | Adopted | |
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Res.07-0564
| A | 72. | Final Payment on Contract for New West Side Bleachers at Horlick Athletic Field | Resolution | Final Payment on Contract for New West Side Bleachers at Horlick Athletic Field
Resolved, that final payment be made on Contract 6-07 (K7-006), New West Side Grandstand Bleachers at Horlick Athletic Field by Southern Bleacher Co. Inc.
Fiscal Note: Funds are available in account 987.710.5070, New West Side Grandstand Bleachers at Horlick Athletic Field (R1). | Adopted | |
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Res.07-0565
| A | 73. | Final payment on Contract for Lockwood Park Tennis Court Lighting | Resolution | Final payment on Contract for Lockwood Park Tennis Court Lighting
Resolved, that final payment be made on Contract 44-07 (K7-052), Lockwood Park Tennis Court Lighting by DRTJ Systems.
Fiscal Note: Funds are available in account 107.000.5750, Shoop Replace Club House Water Main. | Adopted | |
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Res.07-0566
| A | 74. | Rescind Resolution No. 07-0477 and Accept bid for Remodeling Racine Zoological Gardens Phase III | Resolution | Rescind Resolution No. 07-0477 and Accept bid for Remodeling Racine Zoological Gardens Phase III
Resolved, that Resolution #07-0477 of November 6, 2007, be rescinded due to an error in the contract amount, and the bid of Seater Construction Co., Inc. for Contract 52-07 (K7-061) Remodeling Racine Zoological Gardens Phase III be accepted in the amount $1,576,400.00.
Further resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Seater Construction Co., Inc. for Contract 52-07 (K7-061) Remodeling Racine Zoological Garden Phase III in the amount of $1,576,400.00.
Fiscal Note: Funds are available in account 987.740.5030, Entrance Complex/Parking, $293,266.00 for the City's portion of the project. The remaining funds will be provided by the Racine Zoological Society. | Adopted | Pass |
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Res.07-0567
| A | 75. | Amend contract for juror parking | Resolution | Amend Contract for Juror Parking
Resolved, that the current agreement for juror parking be amended to change the monthly payment to $570.00 per month effective from January 1, 2008, through December 31, 2008; that space in the McMynn Civic Parking Ramp be added to the list of eligible locations; and that the Mayor and City Clerk be authorized and directed to execute the amendment on behalf of the City of Racine.
Fiscal Note: The agreement will generate $6,840 for the Parking System, $240 more than the current agreement. | Adopted | |
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Res.07-0568
| A | 76. | 2008 Contract for Transit Service with the Village of Caledonia | Resolution | 2008 Contract for Transit Service with the Village of Caledonia
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract, on behalf of the City of Racine, with the Village of Caledonia for transit service for 2008.
Fiscal Note: Caledonia will pay up to $30,300 for transit service provided in the Village. | Adopted | |
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Res.07-0569
| A | 77. | 2008 Contract for transit service with the Village of Mt. Pleasant | Resolution | 2008 Contract for Transit Service with the Village of Mt. Pleasant
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract, on behalf of the City of Racine, with the Village of Mt. Pleasant for transit service for 2008.
Fiscal Note: Mt. Pleasant will pay up to $172,700 for transit service provided in the Village. | Adopted | |
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Res.07-0570
| A | 78. | 2008 Contract for transit service with the Village of Sturtevant | Resolution | 2008 Contract for Transit Service with the Village of Sturtevant
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract, on behalf of the City of Racine, with the Village of Sturtevant for transit service for 2008.
Fiscal Note: Sturtevant will pay up to $51,400 for transit service provided in the Village. | Adopted | |
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Res.07-0572
| A | 80. | Adopt Stop Loss Insurance Plan for 2008 | Resolution | Adopt Stop Loss Insurance Plan for 2008
Resolved, that the City adopt purchase Stop Loss Insurance program thru Sun Life Financial as proposed with an annual premium amount of $564,224.88 and an annual deductible of $200,000.00, and that the Mayor and City Clerk be authorized and directed to enter into the agreement with Sun Life Financial for the Stop Loss Insurance program with funds to be appropriated from an appropriate account.
Fiscal Note: It is anticipated that the additional premium will be offset by reduced liability exposure and policy payoffs. | Adopted | Pass |
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Res.07-0573
| A | 81. | Agreement for Information System Services | Resolution | Agreement for Information System Services
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract with Premier Workforce Solutions, LLC, (Velocity), for Information System Services for the period of January 2, 2008 through December 31, 2010.
Fiscal Note: It is anticipated that the City will see increased productivity for a similar cost. | Adopted | Pass |
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Res.07-0574
| A | 82. | Transfer of funds for Racine Car25 | Resolution | Transfer of Funds for Racine Car25
Resolved, that permission be granted to transfer $3,500 from Account 203.000.5020, Salaries, to Account 203.000.5430, Equipment Under $5,000, to be utilized for camera equipment and computer supplies for Racine Car25.
Fiscal Note: There are sufficient funds in Account 203.000.5020 for this transfer. | Adopted | |
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Res.07-0575
| A | 83. | Financial Assistance Agreement with Wisconsin Department of Administration | Resolution | Financial Assistance Agreement with Wisconsin Department of Administration
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Financial Assistance agreement with the Wisconsin Department of Administration for a Clean Water Fund Loan in the amount of $3,481,931.
Fiscal Note: No City funds are involved with the Clean Water Fund Loan from the State of Wisconsin Department of Administration. The loan rate will be 2.475%. The loan will be repaid with Wastewater Utility funds. | Adopted | |
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Res.07-0576
| A | 84. | Formal bidding be waived for acquiring hearing protection systems for Fire Department apparatus | Resolution | Formal Bidding be Waived for Acquiring Hearing Protection Systems for Fire Department Apparatus
Resolved, that permission be granted to the Fire Chief to use up to $15,000.00 of existing 2007 funds from Account 101.300.5770, and that formal bidding be waived to acquire hearing protection systems for Fire Department apparatus.
Fiscal Note: There are sufficient funds available for the purchase. | Adopted | |
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Res.07-0577
| A | 85. | Formal bidding be waived and Purchasing Agent Negotiate with Pierce for new Fire Department Equipment | Resolution | Formal Bidding be Waived and Purchasing Agent Negotiate with Pierce for New Fire Department Equipment
Resolved, that formal bidding procedures be waived, and that the Purchasing Agent be authorized and directed to negotiate and sign an agreement with Pierce on the acquisition of this pumper.
Fiscal Note: Funding for this item will be included in the 2008 Bond Issue. | Adopted | |
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Ord.23-07
| A | 86. | Ordinance No. 23-07
To amend Section 2-40 (1) and (2) of the Municipal Code of the City of Racine, Wisconsin relating to Aldermanic district boundaries. | Ordinance | Ordinance No. 23-07
To amend Section 2-40 (1) and (2) of the Municipal Code of the City of Racine, Wisconsin relating to Aldermanic district boundaries.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Section 2-40 (1) of the Municipal Code of the City of Racine is hereby amended by deleting in the second paragraph “Janes School, 1425 N. Wisconsin Street” and inserting “Emmanuel Lutheran Church, 725 High Street” in its place.
Part 2:
Section 2-40 (2) of the Municipal Code of the City of Racine is hereby amended by deleting in the second paragraph “Janes School, 1425 N. Wisconsin Street” and inserting “Emmanuel Lutheran Church, 725 High Street” in its place.
Part 3:
This ordinance shall take effect January 1, 2008.
Passed by the Common Council:
__________________________
Approved: ______________
__________________________
Mayor
Attest:
__________________________
City Clerk
Fiscal Note: N/A | Referred | |
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