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11-6270
| A | 1. | claim of Mohinder Singh (US Pantry) | Claim | Subject: Communication from the City Attorney submitting the claim of Mohinder Singh (d/b/a US Pantry) for consideration.
Recommendation of the Finance & Personnel Committee on 4-25-11: Defer the item.
Recommendation of the Finance & Personnel Committee on 5-9-11: The claim of Mohinder Singh, d/b/a US Pantry, 6524 Greenhill Dr, 53406, requesting reimbursement in the amount of $2,460.00 for repairs to a sign at 1627 Washington Ave that was damaged by a swaying street light on or about February 1, 2011 be denied.
Fiscal Note: N/A | Recommended For Denial | Pass |
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11-6275
| A | 2. | [Direct Referral] Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids received by the Commissioner of Public Works on April 21, 2011 for Contract 22-11(K1-022) Masonry Restoration at Tyler/ | Communication | Subject: [Direct Referral] Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids received by the Commissioner of Public Works on April 21, 2011 for Contract 22-11(K1-022) Masonry Restoration at Tyler/Domer Community Center. (Res.11-2560)
Recommendation of the Public Safety and Licensing Committee 4-25-11: That the bid for Contract 22-11(K1-022) Masonry Restoration at Tyler/Domer Community Center base bid and alternate bids #1 and #2 of AZAR LLC of Racine for a total bid of $86,350.00 pending additional funds are approved by the Finance and Personnel Committee be approved.
Further recommend that the item be referred to Finance and Personnel.
Recommendation of the Finance & Personnel Committee on 5-9-11: Recommend that $23,324 be transferred from account 990.680.5010, Bryant Center Boiler Replacement, to account 990.670.5010, Tyler-Domer Tuck Pointing and that the bid for Contract 22-11 (K1-022) Masonry Restoration at Tyler/Domer Community Center base bid and alternate bids #1 and #2 of AZAL LLC of Racine for | Recommended For Approval | Pass |
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11-6285
| A | 3. | Communication from the Transit and Parking System Manager requesting authorization to apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility (Grant Control No. 2011-016). | Communication | Subject: Communication from the Transit and Parking System Manager requesting authorization to apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility. (Grant Control No. 2011-016) (Res.11-2561)
Recommendation of the Finance & Personnel Committee on 5-9-11: That the Transit and Parking System Manager apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility. (Grant Control No. 2011-016)
Fiscal Note: Grant amount will be approximately $1,800.00. | Recommended For Approval | Pass |
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11-6376
| A | 4. | 1138 Racine Street Purchase for HFH | Communication | Subject: Communication from Racine Habitat for Humanity requesting that the City acquire 1138 Racine Street from Racine County on its behalf. (Res.11-2562)
Recommendation of the Finance & Personnel Committee on 5-9-11: The City acquire 1138 Racine Street from Racine County on behalf of Racine Habitat for Humanity.
Fiscal note: Habitat for Humanity will pay all costs (3,409.62) to acquire the property. | Recommended For Approval | Pass |
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11-6381
| A | 5. | Purchase 1420 Marquette Street | Communication | Subject: Communication from Jean Wolfgang, Associate Planner of City Development, requesting that the City acquire 1420 Marquette Street from Racine County. (Res.11-2563)
Recommendation of the Finance & Personnel Committee on 5-9-11: That the City acquire 1420 Marquette Street from Racine County.
Fiscal note: $2,253.84 of 2010 CDBG Neighborhood Impact funds will be used to facilitate the purchase. | Recommended For Approval | Pass |
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11-6373
| A | 6. | Communication from the Public Health Administrator requesting to accept $85,000 from the US Environmental Protection Agency for evaluation of rapid bacteriological analytical methods for use as fecal indicators of beach contamination. | Communication | Subject: Communication from the Public Health Administrator requesting to accept $85,000 from the US Environmental Protection Agency for evaluation of rapid bacteriological analytical methods for use as fecal indicators of beach contamination. (Grant Control #2011-008) (Res.11-2564)
Recommendation of the Finance & Personnel Committee on 5-9-11: That the Public Health Administrator accept $85,000 from the US Environmental Protection Agency for evaluation of rapid bacteriological analytical methods for use as fecal indicators of beach contamination. (Grant Control #2011-008)
Fiscal Note: There is no match required on the part of the city. | Recommended For Approval | Pass |
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11-6374
| A | 7. | Communication from the Public Health Administrator requesting permission to accept $500 from the Society for Applied Microbiology for travel expenses for Edinburgh, Scotland conference. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept $500 from the Society for Applied Microbiology for travel expenses for Edinburgh, Scotland conference. (Grant Control #2011-016) (Res.11-2565)
Recommendation of the Finance & Personnel Committee on 5-9-11: That the Public Health Administrator accept $500 from the Society for Applied Microbiology for travel expenses for Edinburgh, Scotland conference. (Grant Control #2011-016)
Fiscal Note: There is no match required on the part of the city. | Recommended For Approval | Pass |
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11-6314
| A | 8. | Refunding of 2001 Bond Issue | Communication | Subject: Refunding of 2001 Bond Issue
Recommendation of the Water Works Commission on 4/26/11: Water Works Commission approved and further recommends that this item be referred to the Finance and Personnel Committee for approval (Res.11-2585)
Recommendation of the Finance & Personnel Committee on 5-9-11: That the 2001 Revenue Bond be refunded.
Fiscal Note: The Water Utility could save $131,222.00 by refinancing this bond. | Recommended For Approval | Pass |
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11-6377
| A | 9. | Discuss funding the 2011 Capital Projects. | Communication | Subject: Communication from the Finance Director requesting to appear before the Finance & Personnel Committee with Brad Viegut of RW Baird & Company to discuss funding the 2011 Capital Projects. (Res.11-2586)
Recommendation of the Finance & Personnel Committee on 5-9-11: Funding of the 2011 Capital Projects be approved.
Fiscal note: 2011 Capital Projects are budgeted at $8,343,500.00. | Recommended For Acceptance | Pass |
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11-6319
| A | 10. | Communication from Shani Cleveland of the Women's Resource Center requesting a waiver of fees for the Stage-on-Wheels for Friday, June 17, 2011. | Communication | Subject: Communication from Shani Cleveland of the Women's Resource Center requesting a waiver of fees for the Stage-on-Wheels for Friday, June 17, 2011. (Res.11-2566)
Recommendation of the Finance & Personnel Committee on 5-9-11: That the fee charged to the Women's Resource Center for the Stage-on-Wheels on Friday, June 17, 2011, be reduced by 50%.
Fiscal Note: Normal rates vary between $145 and $635 per day. | Recommended For Approval | Pass |
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11-6340
| A | 11. | Communication from the Boy Scouts of America requesting a reduction of fees from May 5 through October 9, 2011. | Communication | Subject: Communication from the Boy Scouts of America requesting a reduction of fees from May 5 through October 9, 2011. (Res.11-2567)
Recommendation of the Finance & Personnel Committee on 5-9-11: That the fees charges to the Boy Scouts of America from May 5 through October 9, 2011, be reduced by 50%.
Fiscal Note: The City will forego 50% of normal fees. | Recommended For Approval | Pass |
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11-6405
| A | 12. | (Direct referral) Communication from the 8th district alderman, Q.A. Shakoor, to discuss Park and Recreation fees. | Communication | Subject:(Direct referral) Communication from the 8th district alderman, Q.A. Shakoor, II, to discuss Park and Recreation fees.
Recommendation of the Finance & Personnel Committee on 5-9-11: To defer for 2 months pending more information on how this will affect Park and Recreation's budget.
Recommendation of the Finance & Personnel Committee on 7-11-11: To Receive and File.
Fiscal note: N/A | Deferred | Pass |
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11-6404
| A | 13. | (Direct Referral) Communication from alderman of the 8th district, Q.A. Shakoor, to discuss the basic duties and responsibilities of the Finance & Personnel Committee. | Communication | Subject: (Direct Referral) Communication from alderman of the 8th district, Q.A. Shakoor, II, to discuss the basic duties and responsibilities of the Finance & Personnel Committee.
Recommendation of the Finance & Personnel Committee on 5-9-11: That this item be received and filed.
Fiscal note: N/A | Received and Filed | Pass |
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11-6375
| A | 14. | Moritorium on sidewalk jobs for 2011. | Communication | Subject: Communication from the Aldermen of the 2nd, 3rd, 7th and 14th Districts wishing to discuss a moritorium on sidewalk jobs for 2011.
Recommendation of the Finance & Personnel Committee on 5-9-11: That this item be received and filed.
Recommendation of the Public Works and Services Committee on 5-10-11 and 5-31-11: Defer
Recommendation of the Public Works and Services Committee on 9-11-12: That the communication be received and filed.
Fiscal Note: N/A | Received and Filed | Pass |
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11-6384
| A | 15. | Communication from the Alderman of the Second District to the Finance & Personnel Committee asking that the interest rate on special assessments for street improvements be lowered from the current eight percent (8%) to the then current rate at which the C | Communication | Subject: Communication from the Alderman of the Second District to the Finance & Personnel Committee asking that the interest rate on special assessments for street improvements be lowered from the current eight percent (8%) to the then current rate at which the City of Racine is borrowing money for obligations of not less than 10 years.
Recommendation of the Finance & Personnel Committee on 5-9-11: That this item be deferred for one month until more information is available.
Recommendation of the Finance & Personnel Committee on 2-27-13: Receive and File.
Fiscal note: N/A | Deferred | Pass |
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11-6382
| A | 16. | Communication from the Alderman of the 9th District requesting to create a resolution in support of a residency ordinance. | Communication | Subject: Communication from the Alderman of the 9th District requesting to create a resolution in support of a residency ordinance. (Res.11-2583)
Recommendation of the Finance & Personnel Committee on 5-9-11: That this item be deferred until the next Committee meeting on May 23, 2011.
Recommendation of the Finance & Personnel Committee on 5-23-11: Permission be granted to create a resolution in support of a residency ordinance.
Action of Common Council 06-07-11: A motion was made by Alderman Shakoor to refer this to Committee of the Whole. Motion carried.
Recommendation of the Committee of the Whole on 10-04-2011: recommend that the Item be Received and Filed.
Fiscal note: N/A | Deferred | |
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