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14-10668
| A | 1. | Permission to install an awning in the City right-of-way at 510 College Avenue. (Res. No. 14-0438) | Communication | Subject: Communication from 425, Inc. requesting permission to install an awning in the City right-of-way at 510 College Avenue. (Res. No. 14-0438)
Recommendation of the Public Works and Services Committee on 10-28-14: The property owner of 510 College Avenue be granted permission to install a stationary, projecting awning, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
Further recommends that the property owner be charged a $150.00 fee to cover administrative costs associated with filing this item with the Register of Deeds.
Fiscal Note: There will be no cost to the City of Racine. | Recommended For Approval | |
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14-10700
| A | 2. | Draft resolution in support of SEWRPC planning for I-94 connector. (Res. No. 14-0439) | Communication | Subject: (Direct Referral) Communication from the Alderman of the 7th District, submitting a draft resolution in support of SEWRPC planning for I-94 connector. (Res. No. 14-0439)
Recommendation of the Public Works and Services Committee on 10-28-14: That the City of Racine adopt a resolution relative to the enhancement of access to the Racine central business district and environs.
Fiscal Note: N/A | Recommended For Approval | |
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14-10697
| A | 3. | Final payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall, Graef, consultant. (Res. No. 14-0440) | Communication | Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall, Graef, consultant. (Res. No. 14-0440)
Recommendation of the Public Works and Services Committee on 10-28-14: That the work done by Graef, under Contract 37-14 (K4-037), PS - Safety Building precast & CMU Wall, be accepted and final payment authorized for a total contract amount of $7,500.
Fiscal Note: Contract was authorized under Resolution No. 14-0262, dated June 17, 2014. | Recommended For Approval | |
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14-10671
| A | 4. | Delete the Sidewalk for Maryland Avenue - Kentucky Street to Indiana Street (2015 construction). (Res. No. 14-0441) | Communication | Subject: Communication from the Alderman of the 11th District requesting to amend Resolution 14-0229, dated May 20, 2014, to delete the Sidewalk for Maryland Avenue - Kentucky Street to Indiana Street (2015 construction). (Res. No. 14-0441)
Recommendation of the Public Works and Services Committee on 10-28-14: That Resolution 14-0229, of May 20, 2014, be amended by deleting:
Sidewalk
Maryland Avenue - Kentucky Street to Indiana Street
and, as amended, Resolution 14-0229, of May 20, 2014, be adopted.
Fiscal Note: Funds will be appropriated in the 2015 CIP for these street improvements, and special assessments will be paid by the abutting property owners for the street improvements. | Recommended For Approval | |
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14-10672
| A | 5. | Change Order No. 2 to Contract 09-14 (K4-009), 2014 Street and Alley Paving-North Side Assessable (R1), Milwaukee General Construction Company, contractor. (Res. No. 14-0442) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 2 on Contract 09-14 (K4-009), 2014 Street and Alley Paving-North Side Assessable (R1), Milwaukee General Construction Company, contractor. (Res. No. 14-0442)
Recommendation of the Public Works and Services Committee on 10-28-14: That Change Order No. 2 on Contract 09-14 (K4-009), 2014 Street and Alley Paving - North Side Assessable (R1), Milwaukee General Construction Company, contractor, as submitted, be approved in the amount of $45,660.44.
Further recommends that the funding to defray the cost of this change order be appropriated from Account 906.000.5030, Concrete Alley Paving.
Fiscal Note: Funds are available as herein delineated. | Recommended For Approval | |
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14-10685
| A | 6. | Change Order No. 1 on Contract 08-14 (K4-008), 2014 Traffic Signal & Street Light Replacement - Mt. Pleasant St. & South Street (R1). (Res. No. 14-0443) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 08-14 (K4-008), 2014 Traffic Signal & Street Light Replacement - Mt. Pleasant Street & South Street (R1), Outdoor Lighting, contractor. (Res. No. 14-0443)
Recommendation of the Public Works and Services Committee on 10-28-14: That Change Order No. 1 on Contract 08-14 (K4-008), 2014 Traffic Signal & Street Light Replacement - Mt. Pleasant Street & South Street (R1), Outdoor Lighting, contractor, as submitted, be approved in the amount of $13,719.56.
Further recommends that the funding to defray the cost of this change order be appropriated from Account 994.590.5030, Transclosure Removal.
Fiscal Note: Funds are available as herein delineated. | Recommended For Approval | |
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14-10695
| A | 7. | Change Order No. 1 on Contract 14-14 (K4-014), 2014 CCTV & Manhole Inspections, Green Bay Pipe & TV, LLC., contractor. (Res. No. 14-0444) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 14-14 (K4-014), 2014 CCTV & Manhole Inspections, Green Bay Pipe & TV, LLC., contractor. (Res. No. 14-0444)
Recommendation of the Public Works and Services Committee on 10-28-14: That Change Order No. 1 on Contract 14-14 (K4-014), 2014 CCTV & Manhole Inspections, Green Bay Pipe & TV, LLC., contractor, as submitted, be approved.
Fiscal Note: This is a no additional cost time extension to the contract. | Recommended For Approval | |
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14-10696
| A | 8. | Final payment on Contract 07-13 (K3-007), Johnson Park Streambank Stabilization, Native Construction, contractor. (Res. No. 14-0445) | Communication | Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 07-13 (K3-007), Johnson Park Streambank Stabilization, Native Construction, contractor. (Res. No. 14-0445)
Recommendation of the Public Works and Services Committee on 10-28-14: That the work done by Native Construction, under Contract 07-13 (K3-007), Johnson Park Streambank Stabilization, be accepted and final payment authorized for a total contract amount of $165,080.69.
Fiscal Note: Contract was authorized under Resolution No. 13-0224, dated May 21, 2013. | Recommended For Approval | |
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14-10699
| A | 9. | Revision 2 to the State/Municipal Agreement for State Project ID: 2350-00-00/20/70, Hamilton Street/Douglas Avenue - Main Street to Goold Street. (Res. No. 14-0446) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Revision 2 to the State/Municipal Agreement for State Project ID: 2350-00-00/20/70, Hamilton Street/Douglas Avenue - Main Street to Goold Street. (Res. No. 14-0446)
Recommendation of the Public Works and Services Committee on 10-28-14: That Revision 2 to the State/Municipal Agreement for State Project ID: 2350-00-00/20/70, Hamilton Street/Douglas Avenue - Main Street to Goold Street, as submitted, be approved in the amount of $8,392,700, with the WisDOT share being $5,099,596 and the City of Racine share being $3,279,404.
Fiscal Note: Funding for this project will be allocated in the 2015 - 2024 CIP budget. | Recommended For Approval | |
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