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05-1219
| A | | Collective bargaining agreement with Racine Fire Staff Officers' Association. | Communication | Subject: Communication from the Acting Human Resources Director wishing to discuss, in closed session, the collective bargaining agreement with the Racine Fire Staff Officers' Association for 2004 and 2005.
Recommendation: that the City of Racine enter into the negotiated settlement with the Racine Fire Staff Officers' Association for the years 2004 and 2005.
Fiscal Note: All costs were included in 2004 and 2005 budgets. | Referred | |
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05-1194
| A | | McCormick claim for reimbursement | Communication | Subject: Communication from the City Attorney submitting the claim of William McCormick, Janet McCormick, Colleen Shelby, Patricia Powell, Kevin McCormick and recommending that it be denied.
Recommendation: The claim of William & Janet McCormick, of 914 Lathrop Avenue, Colleen Shelby, Patricia Powell, and Kevin McCormick for repairs to the sanitary sewer wye be settled in the amount of $9,022 and paid out of account 101.160.5910, Judgements and Claims.
Fiscal Note: There are sufficient funds available for the settlement. | Referred | |
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05-1193
| A | | Frank & Sally Graceffa claim for reimbursement | Communication | Subject: Communication from the City Attorney submitting the claim of Frank Graceffa and Sally Graceffa and recommending that it be denied.
Recommendation: The claim of Frank & Sally Graceffa, of 919 Lathrop Avene, for repairs to the sanitary sewer wye be settled in the amount of $2,750 and paid out of account 101.160.5910, Judgements and Claims.
Fiscal Note: There are sufficient funds available for the settlement. | Referred | |
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05-1217
| A | | Process on how non-represented employee benefits are calculated | Communication | Subject: Communication from the Aldermen of the 2nd and 9th Districts wishing to discuss changing the process on how non-represented employee benefits are calculated.
Recommendation: that the item be received and filed.
Fiscal Note: N/A | Referred | |
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05-1197
| A | | Racine Sister City Planning Council request to apply for funds. | Communication | Subject: Communication from a representative of the Racine Sister City Planning Council requesting permission to apply to the SC Johnson Fund for $12,000 for marketing and event expenses relating to the Racine-Montelimar Anniversary Celebration.
Recommendation: The Executive Director of Sustainable Racine be authorized and directed to apply for a $12,000 grant (Grant Control No. 2005-044) with SC Johnson Fund on behalf of Racine's Sister City Racine-Montelimar Planning Council to be utilized for marketing and event expenses related to the Racine-Montelimar 50th Anniversary Celebration.
Fiscal Note: No match required. | Referred | |
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05-1215
| A | | Contract with DHFS for the Consolidated Grant | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funding and for the City to enter into a contract with the State of Wisconsin Department of Health and Family Services (DHFS) for the consolidated grant.
Recommendation: That the Mayor and City Clerk be authorized and directed enter into an agreement for $339,924 with the DHFS for the period of 1/1/06-12/31/06.
Fiscal Note: $339,924 (The Maternal Child Health portion requires an in-kind match of $58,797 and the Early Intervention and Detection of Pregnancy requires an in-kind match of $1,090). | Referred | |
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05-1215
| A | | Contract with DHFS for the Consolidated Grant | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funding and for the City to enter into a contract with the State of Wisconsin Department of Health and Family Services (DHFS) for the consolidated grant.
Recommendation: That the Mayor and City Clerk be authorized and directed enter into an agreement for $339,924 with the DHFS for the period of 1/1/06-12/31/06.
Fiscal Note: $339,924 (The Maternal Child Health portion requires an in-kind match of $58,797 and the Early Intervention and Detection of Pregnancy requires an in-kind match of $1,090). | Referred | |
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05-1216
| A | | Women, Infants & Children Program Grant | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funding and for the City to enter into a contract with the State of Wisconsin Department of Health and Family Services (DHFS) for the Women, Infants and Children Program.
Recommendation: The Mayor and City Clerk be authorized and directed to enter into a first-year agreement for $186,972 with the DHFS. The total period of the agreement is 1/1/06-12/31/10.
Fiscal Note: $186,972 (There is no match required by the city). | Referred | |
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05-1216
| A | | Women, Infants & Children Program Grant | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funding and for the City to enter into a contract with the State of Wisconsin Department of Health and Family Services (DHFS) for the Women, Infants and Children Program.
Recommendation: The Mayor and City Clerk be authorized and directed to enter into a first-year agreement for $186,972 with the DHFS. The total period of the agreement is 1/1/06-12/31/10.
Fiscal Note: $186,972 (There is no match required by the city). | Referred | |
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05-1221
| A | | Tobacco Prevention Control Program Grant | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funding and for the Mayor and City Clerk to sign a contract with the State of Wisconsin Department of Health and Family Services (DHFS) for the Tobacco Prevention Control program.
Recommendation: The Mayor and City Clerk be authorized and directed to accept funding and enter into an agreement for $58,466 with the DHFS the period of 1/1/06-12/31/06.
Fiscal Note: $58,466 (There is no match required by the City). | Referred | |
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05-1221
| A | | Tobacco Prevention Control Program Grant | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funding and for the Mayor and City Clerk to sign a contract with the State of Wisconsin Department of Health and Family Services (DHFS) for the Tobacco Prevention Control program.
Recommendation: The Mayor and City Clerk be authorized and directed to accept funding and enter into an agreement for $58,466 with the DHFS the period of 1/1/06-12/31/06.
Fiscal Note: $58,466 (There is no match required by the City). | Referred | |
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05-1230
| A | | Mercer Health and Benefit's presentation to the Committee of the Whole regarding the study of "Other Postretirement Benefits" (OPEB) as it relates to retiree health insurance benefits. | Communication | Subject: Communication from the Interim Finance Director requesting that Mercer Health and Benefit's be allowed to make a presentation to the Committee of the Whole regarding the study of "Other Postretirement Benefits" (OPEB) as it relates to retiree health insurance benefits.
Recommendation: Item be received and filed.
Fiscal Note: N/A | Referred | |
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05-1171
| A | | Request to close 300 block of Hamilton Street for Thoughts for Food event. | Communication | Subject: Communication from a representative of Thoughts for Food requesting permission to close the 300 block of Hamilton Street on March 4, 2006 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 4, 2006 to 2:00 a.m., Sunday, March 5, 2006, 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 Commi | Referred | |
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05-1190
| A | | Union Pacific Railroad agreement for signal crossing at Holborn Street | Communication | Subject: Communication from a representative of the Union Pacific Railroad Company requesting that the City enter into an agreement with them for the signal crossing at Holborn Street.
Recommendation: Mayor and City Clerk be authorized and directed to enter into an agreement with the Union Pacific Railroad Company for the signal crossing at Holborn Street based on a 50/50 cost share. The total estimated cost for this crossing is $64,860.00 with the city's portion totaling $32,430.00.
Further recommendds that funding to defray the cost of this public works project is available in the 2006 Capital Improvement Program.
Fiscal Note: Funds are available as herin delineated. | Referred | |
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05-1198
| A | | Request to close Hubbard Street for Splash and Dash. | Communication | Subject: Communication from a representative of the Splash and Dash Polar Bear Plunge requesting permission to close Hubbard Street form Michigan Boulevard to Chatham Street on January 1, 2006 in connection with their event.
Recommendation: The owner of Michigan’s Pub be granted permission to close Hubbard Street from Michigan Boulevard to Chatham Street, from 7:00 a.m. to 3:00 p.m. on Sunday, January 1, 2006, in conjunction with the Splash and Dash Polar Bear Plunge, 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. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissi | Referred | |
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05-1220
| A | | Installation of wireless antenna equipment at All Saints Campus | Communication | Subject: Communication from the Director of Management Information Systems requesting that the City enter into a Hold-Harmless agreement with All Saint’s Healthcare Organization for the installation of wireless antenna equipment on the roof of the CVI building on the All Saint’s campus.
Recommendation: Mayor and City Clerk be authorized and directed to enter into a hold harmless agreement with All Saint's Healthcare for the installation of wireless antenna equipment on the roof of the CVI building at the All Saint's campus.
Fiscal Note: The City of Racine would assume all liability for any damage which may occur due to the installation of this equipment. | Referred | |
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05-1231
| A | | Application for a Change of Agent for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 1 Barker Street. | Application | Subject: Application of Racine Yacht Club, Patricia Landreman, Agent, for a Change of Agent for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 1 Barker Street. (4th District) (Alderman of the 4th District included in reference.)
Recommendation: Alderman Shakoor II, move the Change of Agent be approved. | | |
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05-1232
| A | | Application for a Change of Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2210 Rapids Drive. | Application | Subject: Application of Mega Marts, Inc., Mark C. Rehbein, Agent, for a Change of Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2210 Rapids Drive. (7th District) (Alderman of the 7th District included in reference.)
Recommendation: Alderman Shakoor II, moved that the Change of Agent be approved. | | |
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05-1236
| A | | Application of Racine Merchandise Mart, Inc. for a Secondhand Jewelry and Secondhand Article Dealer's License for 1341 Washington Avenue. (Renewal) (3rd District) | Communication | Subject: Item 27 of 12-6-05, Application of Racine Merchandise Mart, Inc. for a Secondhand Jewelry and Secondhand Article Dealer License for 1341 Washington Avenue. (Renewal) (3rd District)
Recommendation: Grant license. | | |
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05-1111
| A | | Request to extend bus advertising agreement. | Communication | Subject: Item 11 of 11-1-05, being a communication from the Transit Planner submitting the request of Lamar Advertising Company regarding the extension of the on-bus advertising agreement for the Belle Urban System.
Recommendation: Receive and File | | |
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05-1112
| A | | Contract amendment from the Racine County Human Services Dept for provision of public transit services during 2005. | Communication | Subject: Item 12 of 11-1-05, being a communication from the Transit Planner submitting a contract amendment from the Racine County Human Services Department for the provision of public transit services during 2005.
Recommendation: That the Mayor and City Clerk be authorized and directed to execute the contract on behalf of the City of Racine. | | |
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05-1155
| A | | September 2005 operating and financial report for the Belle Urban System. | Communication | Subject: Item 17 of 11-15-05, being a communication from the Transit Planner submitting the September 2005 operating and financial report for the Belle Urban System.
Recommendation: Receive and File | Referred | |
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05-1164
| A | | Belle Urban System Charter Bus rates for 2006. | Communication | Subject: Item 18 of 11-15-05, being a communication from the Transit Planner submitting the Belle Urban System Charter Bus rates for 2006.
Recommendation: The Belle Urban System set a rate of 100/hr for a regular bus and a rate of $180/hr for a replica trolley bus rental. | Referred | |
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05-1165
| A | | Request that the Belle Urban System be allowed to shut service down early on Christmas Eve, Saturday, December 24, 1005. | Communication | Subject: Item 19 of 11-15-05, being a communication from the Transit Planner requesting that the Belle Urban System be allowed to shut service down early on Christmas Eve, Saturday, December 24, 1005.
Recommendation: The Transit General Manager be authorized and directed to teminate bus service on Christmas Eve at an hour consistent with the community needs, and to provide adequate notice to the public. | Referred | |
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05-1166
| A | | Request to apply to the Federal Transit Administration for 2006 Federal mass transit operating assistance funds. | Communication | Subject: Item 20 of 11-15-05, being a communication from the Transit Planner requesting authorization to apply to the Federal Transit Administration for 2006 Federal mass transit operating assistance funds for the Belle Urban System.
Recommendation: The Mayor and Transit Planner be authorized and directed to submit an FY 2006 Federal Transit Administration grant application on behalf of the City of Racine. | Referred | |
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05-1167
| A | | Request to apply for 2006 mass transit operating assistance funds for Wisconsin Coach Lines, Inc., Kenosha-Racine-Milwaukee intercity bus service. | Communication | Subject: Item 21 of 11-15-05, being a communication from the Transit Planner requesting authorization to apply to the Wisconsin Department of Transportation for 2006 State of Wisconsin mass transit operating assistance funds for Wisconsin Coach Lines, Inc., Kenosha-Racine-Milwaukee intercity bus service.
Recommendation: The Mayor and Transit Planner be authorized and directed to submit an FY 2006 State of Wisconsin operating assistance application for Wisconsin Coach Lines, Inc. on behalf of the City of Racine. | Referred | |
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05-1168
| A | | Request to apply for 2006 mass transit operating assistance funds for the Belle Urban System. | Communication | Subject: Item 22 of 11-15-05, being a communication from the Transit Planner requesting authorization to apply to the Wisconsin Department of Transportation for 2006 State of Wisconsin mass transit operating assistance funds for the Belle Urban System.
Recommendation: The Mayor and Transit Planner be authorized and directed to submit an FY 2006 State of Wisconsin operating assistance application for the Belle Urban System on behalf of the City of Racine. | Referred | |
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05-1169
| A | | Request to apply for 2006 Federal Capital grant assistance funds for the Belle Urban System. | Communication | Subject: Item 23 of 11-15-05, being a communication from the Transit Planner requesting authorization to apply to the Wisconsin Department of Transportation for 2006 Federal Capital grant assistance funds for the Belle Urban System.
Recommendation: The Mayor and Transit Planner be authorized and directed to submit a FY 2006 Federal Capital grant application on behalf of the City of Racine for the Belle Urban System. | Referred | |
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05-1235
| A | | Request of Laidlaw to provide ADA transportation services. | Communication | Subject: Item 6 of 11-15-05, being a communication from a representative of Laidlaw Transit Services requesting an opportunity to present their costs for providing ADA transportation services.
Recommendation: Rescind the action taken under Item 6 of the November 1, 2005, Transit and Parking Commission report, and direct the Transit Planner to obtain written comments from citizens and users of the current paratransit service regarding the current serving and the City's proposal to run the service directly by February 1, 2006, and
Further direct the Transit general manager to provide the Transit and Parking Commission with cost per ride calculations for an in-house operated paratransit system at its February meeting, and
Further, recommend that the Mayor and City Clerk be authorized and directed to execute a contract amendment, extending the current Laidlaw Transit Service agreement for paratransit service until October 1, 2006. | Referred | |
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05-1192
| A | | October 2005 operating and financial report for Wisconsin Coach Lines, Inc. Kenosha-Racine-Milwaukee intercity bus service. | Communication | Subject: Item 24 of 11-15-05, being a communication from the Transit Planner submitting the October 2005 operating and financial report for Wisconsin Coach Lines, Inc. Kenosha-Racine-Milwaukee intercity bus service.
Recommendation: Receive and File | Referred | |
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05-1218
| A | | Dissolution of Committee on Housing & Neighborhoods | Communication | Subject: Communication from the Alderman of the 5th District requesting that the Committee on Housing and Neighborhoods be dissolved.
Recommendation: Item be received and filed.
Fiscal Note: N/A | Referred | |
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05-1146
| A | | First Transit, Inc. v. City of Racine | Communication | Subject: Communication from the City Attorney wishing to discuss, in closed session, the case of First Transit, Inc., v. City of Racine and Michael Glasheen.
Recommendation: The settlement in the amount of $25,000.
Fiscal Note: Funds will be Federally funded at 80%. | Adopted | Pass |
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05-1122
| A | | Discussion of changes to current room tax law and distribution of funds. | Communication | Subject: Communication from the Executive Director of the Racine County Convention and Visitors Bureau wishing to discuss changes regarding the current room tax law and distribution of funds.
Recommendation: The room tax after January 1, 2006 be increased to 8%, the City's share of the room tax, in the amount of approximately $85,000, be allocated to Sustainable Racine Tourism Committee's touch screen kiosk project, web site optimization, group tour planner and meeting/convention planner printing, and new graphics for trade show booth for fishing shows in Iowa, Illinois, Minnesota, and Wisconsin. Further recommends that the room tax received after January 1, 2006 be raised from 75% to 85% for the Racine County Convention and Visitors Bureau.
Fiscal Note: N/A | | |
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05-1123
| A | | Claim against City from Richard Weyrich | Communication | Subject: Communication from the City Attorney submitting a claim against the City from Richard Weyrich and his estate, and Marian Weyrich.
Recommendation: The item be denied.
Richard Weyrich and his estate, and Marian Weyrich, 1320 Wisconsin Avenue, claim damages in excess of $250,000 arising from an incident involving a BUS on May 5, 2005 near the intersection Douglas Avenue with Good Street. The claim includes medical bills, pain and suffering, and Marian Weyrich's loss of companionship with her son Richard after his death. The City denies being more at fault in the incident then Mr. Weyrich.
Fiscal Note: N/A | Adopted | Pass |
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05-1151
| A | | Minimum fund balance for health insurance fund. | Communication | Subject: Communication from the Interim Finance Director wishing to discuss a minimum fund balance level for the Health Insurance Fund.
Recommendation: Receive and file the item.
Fiscal Note: N/A | Adopted | Pass |
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05-1154
| A | | Wastewater Utility discussing an update on the Racine Household Hazardous Waste Collection for 2006. | Communication | Subject: DIRECT REFERRAL. Communication from the General Manager of the Wastewater Utility discussing an update on the Racine Household Hazardous Waste Collection for 2006.
Recommendation: Racine Wastewater Utility acting at the direction of the Racine Common Council move forward with the plan to open a permanent household hazardous waste collection location in the City of Racine. Further recommends that an annual fee of $6.00 per residential structure be levied against all such structures in the City of Racine and that the fee be collected by the Wastewater Utility as part of the wastewater billing process.
Fiscal Note: The $6.00 fee will generate approximately $138,000 per year, which in turn will be used to offset the cost of operation of the facility. | Adopted | Pass |
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05-1184
| A | | acquisition of vacant land at the south end of Douglas Park at the price of $3.00 per square feet for a total price of $5,400. | Communication | Subject: DIRECT REFERRAL. The recommendation of the Board of Parks, Recreation & Cultural Services, City Plan Commission, and the City Attorney allowing the representative of Mitch & Marty's Citgo, 2102 Douglas Ave., to acquire the vacant land at the south end of Douglas Park at $3.00 per square feet, for the total price of $5,400.
Recommendation: The representative of Mitch & Marty's Citgo, 2102 Douglas Ave., granted permission to purchase the vacant land at the south end of Douglas Park, 40 feet x 45 feet, at $3.00 per square feet for a total price of $5,400.
Fiscal Note: The City will receive $5,400 for the sale of parcel of 40 feet x 45 feet. | Adopted | Pass |
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05-1186
| A | | Apply for and accept $100,000 funding from the State of Wisconsin Office of Justice Assistance, Youth Gang Diversion Program | Communication | Subject: DIRECT REFERRAL. Requesting permission to apply for and accept $100,000 funding from the State of Wisconsin Office of Justice Assistance, Youth Gang Diversion Program (Grant Control No. 2005-045) to be utilized for Safe Haven Gang Diversion, Racine Vocational Ministries Gang Diversion Youth Leadership, and the YMCA Strong Communities
Recommendation: The Mayor and the City Clerk be authorized and directed to enter into and accept a $100,000 agreement with the State of Wisconsin Office of Justice Assistance, Youth Gang Diversion Program Grant (Grant Control No. 2005-045) to be utilized for Safe Haven Gang Diversion, Racine Vocational Ministries Gang Diversion Youth Leadership, and the YMCA Strong Communities.
Fiscal Note: No match required on the part of the City. | | |
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05-1055
| A | | Enter into Contract with CGI and hang banners on City poles | Communication | Subject: Item 16 of October 18, 2005, communication from the Director of Management Information Systems requesting that the City enter into a contract with CGI Communications, Inc. for production of City of Racine - Community Movies and Banner Program and requesting permission to allow CGI to attach, hang and maintain banners from city poles.
Recommendation: Receive and file.
Fiscal Note: Not applicable. | Adopted | Pass |
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05-1066
| A | | Install new barricade at the dead end of N. Wisconsin and Wolff Streets. | Communication | Subject: Item 14 of October 18, 2005, communication from the Alderman of the 15th District requesting that a new barricade be installed at the dead end of N. Wisconsin and Wolff Streets.
Recommendation: Receive and file.
Fiscal Note: Not applicable. | Adopted | Pass |
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05-1087
| A | | Request additional street lighting in 1000 block of Lockwood Avenue. | Communication | Subject: Item 17 of October 4, 2005, communication from the Alderman of the 3rd District on behalf of Little Macedonia Church requesting the installation of additional street lighting in the 1000 block of Lockwood Avenue.
Recommendation: In accordance with Section 2-94 of the Municipal Code of the general ordinances of the City of Racine, the following street lighting changes be approved: Install one (1) 100-watt high-pressure sodium street light on the north side of Hampden Place 100' east of Lockwood Avenue.
Fiscal Note: The estimated installation cost of this lighting is $200.00 and the annual operating cost is $130.00. | Adopted | Pass |
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05-1088
| A | | Request to install water lines in the right-of-way on Oak Street. | Communication | Subject: Item 16 of October 4, 2005, communication from the Pastor of Greater Grace Temple Church of God in Christ, Inc., requesting permission to install water lines in the right-of-way on Oak Street.
Recommendation: Receive and file.
Fiscal Note: Not applicable. | Adopted | Pass |
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05-1089
| A | | Change Order No. 1 on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, Penebaker Enterprises, contractor. | Communication | Subject: DIRECT REFERRAL. Communication from the Assistant Commissioner of Public Works submitting Change Order No. 1 on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, Penebaker Enterprises, contractor.
Recommendation: Change Order No. 1 on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, The Penebaker Enterprises, LLC, contractor, as submitted, be approved in the amount of $162.50.
Further recommends that funding to defray the cost of this change order be appropriated from Account 985.300.5020, Station 9 - Roof.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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05-1149
| A | | Change Order No. 2 on Contract 36-05 (K5-043), City Resurfacing, Payne & Dolan, Inc., contractor. | Communication | Subject: Communication from the City Engineer submitting Change Order No. 2 on Contract 36-05 (K5-043), City Resurfacing, Payne & Dolan, Inc., contractor.
Recommendation: Change Order No. 2 on Contract 36-05 (K5-043), City Resurfacing, Payne & Dolan, Inc., contractor, as submitted, be approved in the amount of $3,990.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 985.907.5310, Sanitary Sewer Construction-Various Locations.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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05-1159
| A | | Final payment on Contract 40-05 (K5-047), Library Boiler Replacement, Mechanical Associates of WI, Inc., contractor. | Communication | Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting a request for final payment on Contract 40-05 (K5-047), Library Boiler Replacement, Mechanical Associates of WI, Inc., contractor.
Recommendation: The work of Mechanical Associates of WI, Inc., under Contract 40-05 (K5-047), Boiler Replacement at Racine Public Library, be accepted and final payment authorized for a total contract amount of $74,620.00, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6578 of July 19, 2005. | Adopted | Pass |
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05-1160
| A | | Final payment on Contract 6-05 (K5-006), Professional Services - Boiler Replacement at Racine Public Library, Southport Consulting, consultant. | Communication | Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting a request for final payment on Contract 6-05 (K5-006), Professional Services - Boiler Replacement at Racine Public Library, Southport Consulting, consultant.
Recommendation: The professional services provided by Southport Consulting, under Contract 6-05 (K5-006), Professional Services - Boiler Replacement at Racine Public Library, be accepted and final payment authorized for a total contract amount of $3,800.00 from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6338 of January 18, 2005. | Adopted | Pass |
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05-1161
| A | | Close out Contract 38-04 (K4-049), Roof Replacement at Fire Station No. 8. | Communication | Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting a request to close out Contract 38-04 (K4-049), Roof Replacement at Fire Station No. 8.
Recommendation: Contract 38-04 (K4-049), Roof Replacement at Fire Station No. 8, be closed out since bids were received and filed and the project was not rebid.
Fiscal Note: This project was combined with another Fire Department roofing project and the combined project was bid in 2005. | Adopted | Pass |
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05-1162
| A | | Easement request from WE Energies for 1421 State Street. | Communication | Subject: DIRECT REFERRAL. Communication from the Transit Planner submitting an easement request from WE Energies for 1421 State Street.
Recommendation: Mayor and City Clerk be authorized and directed to enter into an easement agreement in which the City of Racine grants WE Energies permission to install underground electrical service on Lots 1, 2 and 3 of the Certified Survey Map #2587 to provide for the electrical needs of the restored Chicago-Northwestern Train Depot.
Fiscal Note: Not applicable. | Adopted | Pass |
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05-1177
| A | | Resolution 6736 of November 1, 2005 relating to street improvements. | Communication | Subject: Item 25 of November 1, 2005, Resolution 6736 of November 1, 2005 relating to street improvements.
Recommendation: Recommend that the communication be received and filed.
Fiscal Note: Not applicable. | Adopted | Pass |
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05-1178
| A | | Bid results on Contract 58-05 (K5-067), 2005 CCTV Services and Manhole Inspections. | Communication | Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting bid results on Contract 58-05 (K5-067), 2005 CCTV Services and Manhole Inspections.
Recommendation: Contract 58-05 (K5-066), 2005 CCTV Services & Manhole Inspections, be awarded to Green Bay Pipe & TV Contractors, LLC, Green Bay, WI, at their bid price of $150,661.45, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from the following accounts:
$100,000.00 - Account 985.908.5310, Sanitary Sewer Construction
$ 50,661.45 - Account 104.985.5420, Storm Sewer Project - Various
$150,661.45 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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05-1179
| A | | Final payment on Contract 18-04 (K4-024), Professional Services - Roof Replacement at Fire Station No. 8, Industrial Roofing Services, Inc., consultant. | Communication | Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting a request for final payment on Contract 18-04 (K4-024), Professional Services - Roof Replacement at Fire Station No. 8, Industrial Roofing Services, Inc., consultant.
Recommendation: The professional services provided by Industrial Roofing Services, Inc., under Contract 18-04 (K4-024), Professional Services - Roof Replacement at Fire Station No. 8, be accepted and final payment authorized for a total contract amount of $3,600.00 from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 5829 of March 2, 2004. | Adopted | Pass |
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05-1180
| A | | Final payment on Contract 19-05 (K5-026), Professional Services - Specifications for Fire Station No. 9, Industrial Roofing Services, Inc., consultant. | Communication | Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting a request for final payment on Contract 19-05 (K5-026), Professional Services - Specifications for Fire Station No. 9, Industrial Roofing Services, Inc., consultant.
Recommendation: The professional services provided by Industrial Roofing Services, Inc., under Contract 19-05 (K5-026), Professional Services - Specifications for Fire Station No. 9, be accepted and final payment authorized for a total contract amount of $4,000.00 from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6440 of April 6, 2005. | Adopted | Pass |
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05-1181
| A | | Final payment on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, The Penebaker Enterprises, LLC, contractor. | Communication | Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting a request for final payment on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, The Penebaker Enterprises, LLC, contractor.
Recommendation: The work of The Penebaker Enterprises, LLC., under Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, be accepted and final payment authorized for a total contract amount of $60,577.51, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6599 of August 2, 2005. | Adopted | Pass |
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05-1191
| A | | Change Order No. 2 on Contract 40-05 (K5-047), Library Boiler Replacement, Mechanical Associates of WI, Inc., contractor. | Communication | Subject: Communication from the Assistant Commissioner of Public Works submitting Change Order No. 2 on Contract 40-05 (K5-047), Library Boiler Replacement, Mechanical Associates of WI, Inc., contractor.
Recommendation: Change Order No. 2 on Contract 40-05 (K5-047), Library Boiler Replacement, Mechanical Associates of WI, Inc., contractor, as submitted, be approved in the amount of $277.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 985.255.5010, Library Boiler Replacement.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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05-1222
| A | | Rescind Resolution No. 6442 for final payment on Contract 33-03 (K3-040), Lake Michigan Pathway Construction, Phase I. | Communication | Subject: DIRECT REFERRAL. Communication from the City Engineer requesting that Resolution No. 6442 of April 6, 2005 for final payment on Contract 33-03 (K3-040), Lake Michigan Pathway Construction, Phase I, be rescinded.
Recommendation: Resolution No. 6442 of April 6, 2005 for final payment on Contract 33-03 (K3-040), Lake Michigan Pathway Construction, Phase I, be rescinded.
Further recommends that the work of James Cape and Sons Co., Inc., on Contract 33-03 (K3-040), Lake Michigan Pathway Construction, Phase I, be accepted and final payment authorized for a total contract amount of $523,935.99.
Fiscal Note: Contract was authorized under Resolution 5428 of August 4, 2003. | Adopted | Pass |
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05-1223
| A | | Great Lakes Basin Watershed Restoration Program Grant from the Great Lakes Commission. | Communication | Subject: DIRECT REFERRAL. Communication from the City Engineer requesting permission to apply for and to accept a Great Lakes Basin Watershed Restoration Program Grant from the Great Lakes Commission.
Recommendation: The City Engineer be granted permission to apply for a Great Lakes Basin Watershed Restoration Program Grant for Soil Erosion and Sediment Control from the Great Lakes Commission.
Further recommends that the Mayor and City Clerk be authorized and directed to enter into the grant agreement for Streambank Stabilization at Lincoln Park. The total cost of this project is $130,000.00 of which the grant will pay 50%, or $65,000.00. The City’s share of the project will be paid for through the Stormwater Utility as part of it’s permit requirements.
Fiscal Note: Funds are available to cover the cost of the City’s share of the project. | Adopted | Pass |
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05-1173
| A | | Application of Interstate Towing, Inc., for a 2005-06 Motor Vehicle Towing License. | Application | Subject: (Direct Referral) The application of Interstate Towing, Inc. for a 2005-2006 Motor Vehicle Towing License. (Renewal)
Recommendation: Grant license. | Adopted | |
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05-1175
| A | | Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles (November 1, 2005)
Recommendation: Receive and file. | Adopted | Pass |
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05-1152
| A | | Request for final payment on Contract 43-05, Exterior Painting at Wustum Museum. | Communication | Subject: DIRECT REFERRAL. Communication from the Director of Parks, Recreation & Cultural Services requesting the the work of Postorino Decorating, Inc., on Contract 43-05(K5-050), Exterior Painting at Wustum Museum be accepted and final payment be made.
Recommendation: The work of Postorino Decorating, Inc., on Contract 43-05 (K5-050), Exterior Painting at Wustum Museum be accepted and final payment be made in the amount of $14,700 from funds heretofore appropriated. | Adopted | |
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05-1174
| A | | Application of Debi Radtke for a Public Passenger Vehicle License. | Application | Subject: (Direct Referral) The application of Debi Radtke for a Public Passenger Vehicle License (Horse and surrey). (New)
Recommendation: Grant license. | Adopted | Pass |
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AO-0020
| A | | AN ORDINANCE 2218 - 2226 DOUGLAS AVENUE | Ordinance | Subject: An ordinance to rezone the properties at 2218 and 2226 Douglas Avenue from I-1 Restricted Industrial District to B-3 General Commercial District.
Recommendation: That the ordinance be adopted.
Fiscal Note: N./A | Adopted | |
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AO-0019
| A | | AN ORDINANCE TO REZONE 2507 AND 2509 DOUGLAS AVENUE | Ordinance | AN ORDINANCE TO REZONE 2507 AND 2509 DOUGLAS AVENUE | Adopted | |
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05-1136
| A | | Rezoning 2400 block of Douglas Avenue | Zoning Item | Subject: Direct Referral. A request by the Director of City Development seeking to rezone the properties at 2415, 2419, 2423, and 2425 Douglas Avenue from B-1 Neighborhood Convenience District to R-3 Limited General General Residence District.
Recommendation: That an ordinance be drafted to rezone the properties at 2415, 2419, 2423, and 2425 Douglas Avenue from B-1 Neighborhood Convenience District to R-3 Limited General Residence District.
Fiscal Note: N/A | Adopted | |
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05-1137
| A | | Rezoning 2605 and 2611 Douglas Avenue | Zoning Item | Subject: Direct Referral. Consideration of a request to rezone 2605 and 2611 Douglas Avenue from B-1 Neighborhood Convenience District to R-3 Limited General Residence District.
Recommendation: That an ordinance be drafted to rezone the properties at 2605 and 2611 Douglas Avenue from B-1 Neighborhood Convenience District to R-3 Limited General Residence District.
Fiscal Note: N/A | Adopted | |
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05-1138
| A | | CUP for automobile accessoires & sales at 2042 Lathrop Avenue | Conditional Use Permit | Subject: Direct Referral. Consideration of a request by Randy Musaitef of Stereo City seeking a Conditional Use Permit to operate an automobile accessories sales and installation business at 2042 Lathrop Avenue.
Recommendation: That a request by Randy Musaitef of Stereo City seeking a Conditional Use Permit to operate an automobile accessories sales and installation Business at 2042 Lathrop Avenue be approved, subject to the following conditions:
a. That the plans stamped "Received October 26, 2005" and presented to the Plan Commission on November 9, 2005 be approved subject to the conditions contained herein.
b. That other auto related uses contained on the property shall also conform the conditions of approval as contained herein, with the exception of hours of operation.
c. That the maximum hours that the establishment is open to the general public be from 10:00 a.m. to 7:00 p.m Monday through Saturday, with no hours on Sunday.
d. That all aspects of the operation of all auto related facilities at this location shall be conducted indoors and may include but shall n | Adopted | |
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05-1139
| A | | CUP -for an auto detailing business at 1317 Maiden Lane | Conditional Use Permit | Subject: Direct Referral. Consideration of a request by Juan Lopez of Affordable Finishes, LLC seeking a Conditional Use Permit for an auto detailing business at 1317 Maiden Lane.
Recommendation: That a request by Juan Lopez seeking a Conditional Use Permit to operate an automobile detailing business at 1317 Maiden Lane be approved, subject to the following conditions:
a. That the plans stamped "Received October 26, 2005" and presented to the Plan Commission on November 9, 2005 be approved, subject to the conditions contained herein.
b. That prior to the issuance of an occupancy permit, the rear yard area shall be de-brushed and all waste materials, garbage and trash properly disposed of.
c. That by June 1, 2006 the overhead door shall be painted so as to match the color of the other overhead doors.
d. That the rear yard area be maintained in a brush-free manner and the parking area be regularly cleared of weeds.
e. That all signage be limited to one professionally made 2 feet by 3 feet panel positioned to the left of the main door, and individually lettered signa | Adopted | |
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05-1140
| A | | Rezoning properties at 800 Block of Wisconsin Avenue | Zoning Item | Subject: Direct Referral. Consideration of a request by Carolyn Reams to rezone the property at 832 Wisconsin Avenue, and a proposal by the Director of City Development seeking to rezone the properties at 836, and 840 S. Wisconsin Avenue from O/I Office Institutional District to R-4 General Residence District.
Recommendation: That an ordinance be drafted to rezone the properties at 832, 836, and 840 S. Wisconsin Avenue from O/I Office Institutional District to R-4 General Residence District.
Fiscal Note: N/A | Adopted | |
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05-1063
| A | | Request permission to apply for a $150,000 grant from the SC Johnson Fund. | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to apply for a $150,000 grant from the SC Johnson Fund in collaboration with UW-Milwaukee Water Institute to be used to validate real-time testing technology for surface water. (Grant Control No. 2005-041)
Recommendation: The city, in collaboration with UW-Milwaukee Water Institute, apply for the SC Johnson Fund grant in the amount of $171,791.
FISCAL NOTE: If funding is received, a new communication will be submitted to the Common Council requesting permission to accept $171,191 instead of $150,000. The actual amount of the grant application was higher than originally anticipated. | Adopted | |
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05-1064
| A | | Apply for the WI Coastal Management Program Grant. | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to apply to WI Coastal Management Program Grant funds for an amount not to exceed $20,000 to be used in connection with real-time technology. (Grant Control No. 2005-042)
Recommendation: The City apply for a grant from the WI Coastal Management Program in the amount of $21,940.
FISCAL NOTE: If funding is received, a new communication will be submitted to the Common Council requesting permission to accept $21,940 instead of $20,000. The actual amount of the grant application was higher than originally anticipated. A 50% soft match is required on the part of the City. | Adopted | |
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Res.05-6410
| A | | HEALTH DEPT. APPLY FOR GRANT FOR TESTING SURFACE WATER | Resolution | HEALTH DEPT. APPLY FOR GRANT FOR TESTING SURFACE WATER | Adopted | |
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Res.05-6411
| A | | HEALTH DEPT. APPLY FOR WI COASTAL MANAGEMENT PROGRAM GRANT | Resolution | HEALTH DEPT. APPLY FOR WI COASTAL MANAGEMENT PROGRAM GRANT | Adopted | |
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Res.05-6412
| A | | GRANT EASEMENT TO WE ENERGIES FOR TRAIN DEPOT, 1421 STATE STREET | Resolution | GRANT EASEMENT TO WE ENERGIES FOR TRAIN DEPOT, 1421 STATE STREET | Adopted | |
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Res.05-6413
| A | | CONTRACT FOR 2005 CCTV SERVICES & MANHOLE INSPECTIONS | Resolution | CONTRACT FOR 2005 CCTV SERVICES & MANHOLE INSPECTIONS | Adopted | Pass |
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Res.05-6414
| A | | FINAL PAYMENT FOR ROOF REPLACEMENT STATION NO. 8 | Resolution | FINAL PAYMENT FOR ROOF REPLACEMENT STATION NO. 8 | Adopted | |
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Res.05-6415
| A | | FINAL PAYMENT BOILER REPLACEMENT AT LIBRARY | Resolution | FINAL PAYMENT BOILER REPLACEMENT AT LIBRARY | Adopted | |
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Res.05-6416
| A | | FINAL PAYMENT PROFESSIONAL SERVICES FIRE STATION NO. 9 | Resolution | FINAL PAYMENT PROFESSIONAL SERVICES FIRE STATION NO. 9 | Adopted | |
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Res.05-6417
| A | | CHANGE ORDER FOR LIBRARY BOILER REPLACEMENT | Resolution | CHANGE ORDER FOR LIBRARY BOILER REPLACEMENT | Adopted | Pass |
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Res.05-6418
| A | | FINAL PAYMENT BOILER REPLACEMENT AT THE LIBRARY | Resolution | FINAL PAYMENT BOILER REPLACEMENT AT THE LIBRARY | Adopted | |
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Res.05-6419
| A | | CHANGE ORDER ROOF REPLACEMENT AT FIRE STATIONS 8 & 9 | Resolution | CHANGE ORDER ROOF REPLACEMENT AT FIRE STATIONS 8 & 9 | Adopted | Pass |
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Res.05-6420
| A | | FINAL PAYMENT FOR ROOF REPLACEMENT FIRE STATIONS 8 & 9 | Resolution | FINAL PAYMENT FOR ROOF REPLACEMENT FIRE STATIONS 8 & 9 | Adopted | |
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Res.05-6421
| A | | CHANGE ORDER CITY RESURFACING | Resolution | CHANGE ORDER CITY RESURFACING | Adopted | Pass |
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Res.05-6422
| A | | RESCIND RESOLUTION NO. 6442 OF APRIL 6, 2005 | Resolution | RESCIND RESOLUTION NO. 6442 OF APRIL 6, 2005
AND AUTHORIZE FINAL PAYMENT
WHEREAS, Resolution No. 6442 of April 6, 2005, authorized final payment on Contract 33-03 (K3-040), Lake Michigan Pathway Construction, Phase I; and
WHEREAS, the amount listed in Resolution No. 6442 of April 6, 2005 was incorrect.
NOW, THEREFORE, BE IT RESOLVED, that Resolution No. 6442 of April 6, 2005 be and hereby is rescinded.
FURTHER RESOLVED, that the work of James Cape and Sons Company, Inc., on Contract 33-03 (K3-040), Lake Michigan Pathway Construction, Phase I, be accepted and final payment authorized for a total contract amount of $523,935.99.
Fiscal Note: Contract was authorized under Resolution No. 5428 of August 4, 2003. | Adopted | |
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Res.05-6423
| A | | APPLY FOR GREAT LAKES BASIN WATERSHED RESTORATION PROGRAM GRANT | Resolution | APPLY FOR GREAT LAKES BASIN WATERSHED RESTORATION PROGRAM GRANT | Adopted | |
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Res.05-6424
| A | | CONDITIONAL USE PERMIT 2042 LATHROP AVENUE | Resolution | CONDITIONAL USE PERMIT 2042 LATHROP AVENUE | Adopted | |
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Res.05-6425
| A | | CONDITIONAL USE PERMIT 1317 MAIDEN LANE | Resolution | CONDITIONAL USE PERMIT 1317 MAIDEN LANE | Adopted | |
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Res.05-6426
| A | | GRANT WAIVER FOR DOWNTOWN BICYCLE RACK DESIGN | Resolution | GRANT WAIVER FOR DOWNTOWN BICYCLE RACK DESIGN | Adopted | |
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Res.05-6427
| A | | 2006 PROPOSED BUDGETS | Resolution | 2006 PROPOSED BUDGETS | Adopted | Pass |
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Res.05-6428
| A | | ESTABLISH A COMMERCIAL CORRIDOR DEVELOPMENT FUND | Resolution | ESTABLISH A COMMERCIAL CORRIDOR DEVELOPMENT FUND | Adopted | |
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Res.05-6429
| A | | FINAL PAYMENT EXTERIOR PAINTING WUSTUM MUSEUM | Resolution | FINAL PAYMENT EXTERIOR PAINTING WUSTUM MUSEUM | Adopted | |
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Res.05-6430
| A | | APPLY FOR AND ACCEPT YOUTH GANG DIVERSION PROGRAM GRANT | Resolution | APPLY FOR AND ACCEPT YOUTH GANG DIVERSION PROGRAM GRANT | Adopted | |
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Res.05-6431
| A | | ALLOCATION OF FUNDS TO SUSTAINABLE RACINE TOURISM COMMITTEE | Resolution | ALLOCATION OF FUNDS TO SUSTAINABLE RACINE TOURISM COMMITTEE | Adopted | Pass |
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Res.05-6432
| A | | PURCHASE OF CITY LAND | Resolution | PURCHASE OF CITY LAND | Adopted | |
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Res.05-6433
| A | | SETTLEMENT OF CLAIM | Resolution | SETTLEMENT OF CLAIM | Adopted | |
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Ord.05-0902
| A | | AN ORDINANCE 2415, 2419, 2423 AND 2425 DOUGLAS AVENUE | Ordinance | AN ORDINANCE
To rezone 2415, 2419, 2423 and 2425 Douglas Avenue from B-1 Neighborhood Convenience District to R-3 Limited General Residence District.
Recommendation: That the ordinance be adopted. | Referred | |
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Ord.05-0903
| A | | AN ORDINANCE TO REZONE 2605 AND 2611 DOUGLAS AVENUE | Ordinance | AN ORDINANCE
To rezone 2605 and 2611 Douglas Avenue from B-1 Neighborhood Convenience District to R-3 Limited General Residence District.
Recommendation: That the ordinance be adopted. | Referred | |
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Ord.05-0904
| A | | AN ORDINANCE TO REZONE 832, 836 AND 840 S WISCONSIN AVENUE | Ordinance | AN ORDINANCE
To rezone 832, 836 and 840 S Wisconsin Avenue from O/I Office Institutional District to R-4 General Residence District.
Recommendation: That the ordinance be adopted. | Referred | |
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Ord.05-0905
| A | | CHARTER ORDINANCE: To amend Secs. 2-1 and 2-2, and to repeal and recreate Sec. 2-186 of the Charter Ordinances of the Municipal Code of the City of Racine, Wisconsin relating to Term of office - City engineer - duties. | Ordinance | CHARTER ORDINANCE
To amend Secs. 2-1 and 2-2, and to repeal and recreate Sec. 2-186 of the Charter Ordinances of the Municipal Code of the City of Racine, Wisconsin relating to Term of office - City engineer - duties.
Recommendation: Charter Ordinance be adopted.
Fiscal Note: N/A | Referred | |
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Ord.05-0906
| A | | ORDINANCE NO. 24 -05To amend Secs. 2-251, 2-437(a), create Sec. 2-402 (e), create Sec. 2-454, and amend Secs. 2-482, 2-531(c) and 114-739(b) of the Municipal Code of the City of Racine, Wisconsin relating to Administration - Administrative managers, resi | Ordinance | ORDINANCE NO. 24-05
To amend Secs. 2-251, 2-437(a), create Sec. 2-402 (e), create Sec. 2-454, and amend Secs. 2-482, 2-531(c) and 114-739(b) of the Municipal Code of the City of Racine, Wisconsin relating to Administration
Recommendation: Ordinance No. 24-05 be adopted.
Fiscal Note: N/A | Referred | |
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Ord.05-0907
| A | | ORDINANCE NO. 25-05 To amend Secs. 70-37, 70-38 and 70-54 of the Municipal Code of the City of Racine, Wisconsin relating to Parks, Recreation and Cultural Services - Appointments; terms - Powers and authority; Duties. | Ordinance | ORDINANCE NO. 25-05
To amend Secs. 70-37, 70-38 and 70-54 of the Municipal Code of the City of Racine, Wisconsin relating to Parks, Recreation and Cultural Services - Appointments; terms - Powers and authority; Duties. | Referred | |
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Ord.05-0908
| A | | ORDINANCE NO. 26-05 To create Sec. 46-64 of the Municipal Code of the City of Racine, Wisconsin relating to Finance - Undesignated Health Insurance fund balance. | Ordinance | ORDINANCE NO. 26-05
To create Sec. 46-64 of the Municipal Code of the City of Racine, Wisconsin relating to Finance - Undesignated Health Insurance fund balance.
Recommendation: Ordinance No. 26-05 be adopted.
Fiscal Note: N/A | Referred | |
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Ord.05-0909
| A | | ORDINANCE NO. 27-05 To amend Sec. 90-53 of the Municipal Code of the City of Racine, Wisconsin relating to Taxation; Transient Lodging Tax - Imposed. | Ordinance | ORDINANCE NO. 27-05
To amend Sec. 90-53 of the Municipal Code of the City of Racine, Wisconsin relating to Taxation; Transient Lodging Tax - Imposed.
Recommendation: Ordinance No. 27-05 be adopted.
Fiscal Note: The transient lodging tax rate will be increased from 6% to 8%. | Referred | |
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