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11-7057
| A | | Subject: Communication from the City Attorney requesting additional funding for account 101.160.5610, Professional Services, for the 2011 budget year. (Resolution No. 11-2818 | Communication | Subject: Communication from the City Attorney requesting additional funding for account 101.160.5610, Professional Services, for the 2011 budget year. (Resolution No. 11-2818
Recommendation of the Finance & Personnel Committee on 11-07-11: $100,000 be transferred from account 101.990.5970, Contingency, to account 101.160.561, Attorney's Office Professional Services to cover anticipated legal fees through the end of the year.
Fiscal Note: There are sufficient funds available for the transfer. | Referred | |
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11-7004
| A | | claim of Aida Pinto | Claim | Subject: Communication from the City Attorney submitting the claim of Aida Pinto for consideration.
Recommendation of the Finance & Personnel Committee on 11-07-11: The claim of Aida Pinto, 2310 - 16th Street, Racine 53405, claiming reimbursement in the amount of $12,131.75 for auto repairs after a tree branch allegedly fell on a car parked on Kearney Avenue during the storm on June 30, 2011 be denied.
Fiscal Note: N/A | Referred | |
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11-7054
| A | | Subject: Communication from the Police Chief, requesting to discuss authorization to accept a private donation for funding a new K-9 Unit and authorization for sole-source procurement for the purchase, training, transportation, and maintenance of the dog. | Communication | Subject: Communication from the Police Chief, requesting to discuss authorization to accept a private donation for funding a new K-9 Unit and authorization for sole-source procurement for the purchase, training, transportation, and maintenance of the dog. (Resolution 11-2817)
Recommendation of the Finance & Personnel Committee on 11-07-11: Permission be granted for the Police Chief to accept a donation for funding a new K-9 Unit and authorization for sole-source procurement for the purchase, training, transportation, and maintenance of the dog.
Fiscal Note: Currently, two anonymous donors are anticipating making donations to cover the costs of obtaining a new dog.. | Referred | |
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11-7055
| A | | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to accept donations for the Mayor's Back to School/Stay in School Program. (Resolution No. 11-2819) | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to accept donations for the Mayor's Back to School/Stay in School Program. (Resolution No. 11-2819)
Recommendation of the Finance & Personnel Committee on 11-07-11: Permission be granted for the Director of Parks, Recreation and Cultural Services to accept donations for the Mayor's Back to School/Stay in School Program.
Fiscal Note: Approximately $37,000 was collected for school supplies. | Referred | |
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11-7059
| A | | Subject: Communication from the Director of City Development submitting a request from the Board of Business Improvement District No. 1 - Downtown Racine for approval of its 2012 Operating Plan. (Resolution No. 11-2815) | Communication | Subject: Communication from the Director of City Development submitting a request from the Board of Business Improvement District No. 1 - Downtown Racine for approval of its 2012 Operating Plan. (Resolution No. 11-2815)
Recommendation of the Finance & Personnel Committee on 11-07-11: 2012 Operating Plan for the Board of Business Improvement District No. 1 - Downtown Racine be approved and the Finance Director be authorized and directed to place the special assessments listed in the plan on the property tax bills of the parcels within the District.
Fiscal Note: It is estimated $213,626 will be raised through assessments to be disbursed to Business Improvement District No. 1 - Downtown Racine. | Referred | |
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11-7047
| A | | Subject: Communication from Kara Kading requesting to use City right-of-way for the St. John's Lutheran School Bunny Hop on Saturday, April 28, 2012 from 10:00 A.M. until 12 noon. (Resolution No. 11-2821) | Communication | Subject: Communication from Kara Kading requesting to use City right-of-way for the St. John's Lutheran School Bunny Hop on Saturday, April 28, 2012 from 10:00 A.M. until 12 noon. (Resolution No. 11-2821)
Recommendation of the Public Works and Services Committee on 11-8-11: That St. John's Lutheran School be granted permission to use city right-of-way for a run/walk on Saturday, April 28, 2012, from 9:00 a.m. to 11:00 a.m.
Further recommends that permission be granted 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.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to ass | Referred | |
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11-7052
| A | | Subject: Communication from Dr. Ann Yehle, McKinley Middle School Directing Principal, requesting to close off the south sidewalk of Rupert Boulevard from Chicago Street west to the cemetery during the 2011-2012 winter. (Resolution No. 11-2822) | Communication | Subject: Communication from Dr. Ann Yehle, McKinley Middle School Directing Principal, requesting to close off the south sidewalk of Rupert Boulevard from Chicago Street west to the cemetery during the 2011-2012 winter. (Resolution No. 11-2822)
Recommendation of the Public Works and Services Committee on 11-8-11: That Racine Unified School District be granted permission to close the sidewalk on Rupert Boulevard fronting McKinley Middle School from December 1, 2011 to April 1, 2012 with the requirement that Racine Unified School District holds the City of Racine harmless from any and all injuries caused by conditions of the sidewalk related to this closure.
Fiscal Note: There will be no cost to the City of Racine in granting this permission. | Referred | |
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11-7032
| A | | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter into an agreement to prepare plans and specifications for the Sam Johnson Parkway Fountain Restroom Building. (Resolution No. 11-2827) | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter into an agreement to prepare plans and specifications for the Sam Johnson Parkway Fountain Restroom Building. (Resolution No. 11-2827)
Recommendation of the Public Safety and Licensing Committee on 11-7-11: That the request for permission to enter into an agreement wih Butterfield, Rudie and Seitz to prepare plans and specifications for the Sam Johnson Parkway Fountain Restroom Building be approved.
Fiscal Note: Cost not to exceed $9,500.00 from account 991.700.5040 | Referred | |
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11-7051
| A | | Application of The Char-Grill, Inc., Jeffrey Marsh, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 3839 Douglas Avenue. (7th District) | Communication | Subject: (New) Application of The Char-Grill, Inc., Jeffrey Marsh, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 3839 Douglas Avenue. (7th District)
Recommendation of the Public Safety and Licensing Committee on 11-7-11: That the application of The Char-Grill, Inc., Jeffrey Marsh, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 3839 Douglas Avenue be approved.
Fiscal Note: N/A | Referred | |
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11-7053
| A | | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center. (Resolution No. 11-2828) | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center. (Resolution No. 11-2828)
Recommendation of the Public Safety and Licensing Committee on 11-7-11: That the request for final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center be approved.
Fiscal Note: Funds in the amount of $23,625.00 are available from account 990.700.5030. | Referred | |
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11-7060
| A | | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting to rescind final payment for Parks, Recreation and Cultural Services Pavement Improvements, Contract Number 43-11 (K1-045) (R1), Resolution 11-2744 of September | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting to rescind final payment for Parks, Recreation and Cultural Services Pavement Improvements, Contract Number 43-11 (K1-045) (R1), Resolution 11-2744 of September 20, 2011. (Resolution No. 11-2829)
Recommendation of the Public Safety and Licensing Committee on 11-7-11: That the request to rescind final payment for Parks, Recreation and Cultural Services Pavement Improvements, Contract Number 43-11 (K1-045) (R1), Resolution 11-2744 of September 20, 2011 be approved.
Fiscal Note: N/A | Referred | |
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11-7061
| A | | Communication from Mayor Dickert informing the Common Council that he has issued an Executive Order, dated October 31, 2011, prohibiting persons from possessing or bringing, or causing to be brought, any concealed or unconcealed firearm or weapon into or | Communication | Subject: Communication from Mayor Dickert informing the Common Council that he has issued an Executive Order, dated October 31, 2011, prohibiting persons from possessing or bringing, or causing to be brought, any concealed or unconcealed firearm or weapon into or upon any City owned, occupied, or controlled building or structure at any time or at any special event at any City owned, occupied, or controlled building, structure, facility, grounds, or land. Mayor Dickert further requests that the issue of such a weapons and firearm prohibition be referred to the Committee of the Whole for the creation of a City ordinance and the revision of any existing City ordinances that are inconsistent with 2011 Wisconsin Act 35.
Recommendation of the Committee of the Whole on 01-26-2012: the Item be deferred.
Recommendation of the Committee of the Whole on 10-16-2012: that the Item be referred to the City Attorney's Office with direction to draft ordinance revisions of any existing City Ordinances that are inconsistent with 2011 Wis. Act 35, and the updates be brought back to the committ | Referred | |
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11-7034
| A | | Subject: Communication from Home Depot Regarding the Donation of Paint, Supplies, and Volunteers to Paint Interior Areas of the Chavez Community Center. (Resolution No. 11-2820) (Res. 11-2866) | Communication | Subject: Communication from Home Depot Regarding the Donation of Paint, Supplies, and Volunteers to Paint Interior Areas of the Chavez Community Center. (Resolution No. 11-2820) (Res. 11-2866)
Recommendation of the Finance & Personnel Committee on 11-07-11: To accept the donation of paint, supplies, and volunteers to paint interior areas of the Chavez Community Center.
Fiscal Note: No cost to the City.
Recommendation of the Board of Parks, Recreation and Cultural Services on 11-14-11: That this matter be Approved.
Fiscal note: No cost to the City. | Referred | |
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11-7034
| A | | Subject: Communication from Home Depot Regarding the Donation of Paint, Supplies, and Volunteers to Paint Interior Areas of the Chavez Community Center. (Resolution No. 11-2820) (Res. 11-2866) | Communication | Subject: Communication from Home Depot Regarding the Donation of Paint, Supplies, and Volunteers to Paint Interior Areas of the Chavez Community Center. (Resolution No. 11-2820) (Res. 11-2866)
Recommendation of the Finance & Personnel Committee on 11-07-11: To accept the donation of paint, supplies, and volunteers to paint interior areas of the Chavez Community Center.
Fiscal Note: No cost to the City.
Recommendation of the Board of Parks, Recreation and Cultural Services on 11-14-11: That this matter be Approved.
Fiscal note: No cost to the City. | Referred | |
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11-6992
| A | | Subject: Communication from the Chief of Police requesting to apply for and accept the Wisconsin Department of Transportation 2012 Alcohol Enforcement Mobilization grant (Grant Control No. 2011-030). (Resolution No. 11-2793) | Communication | Subject: Communication from the Chief of Police requesting to apply for and accept the Wisconsin Department of Transportation 2012 Alcohol Enforcement Mobilization grant (Grant Control No. 2011-030). (Resolution No. 11-2793)
Recommendation of the Finance & Personnel Committee on 10-24-11: Permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Alcohol Enforcement Mobilization Grant (Grant Control No. 2011-030) in the amount of $35,028.
Fiscal Note: The $35,028 grant will require a 25% soft match in the amount of $8,757 on the part of the City. | Approved as Presented | Pass |
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11-6993
| A | | Subject: Communication from the Chief of Police requesting to apply for and accept the Wisconsin Department of Transportation 2012 Speed Enforcement Mobilization grant (Grant Control No. 2011-031). (Resolution No. 11-2794) | Communication | Subject: Communication from the Chief of Police requesting to apply for and accept the Wisconsin Department of Transportation 2012 Speed Enforcement Mobilization grant (Grant Control No. 2011-031). (Resolution No. 11-2794)
Recommendation of the Finance & Personnel Committee on 10-24-11: Permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Speed Enforcement Mobilization Grant (Grant Control No. 2011-031) in the amount of $35,028.
Fiscal Note: The $35,028 grant will require a 25% soft match in the amount of $8,757 on the part of the City. | Approved as Presented | Pass |
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11-6994
| A | | Subject: Communication from the Police Chief requesting to apply for and accept the Wisconsin Department of Transportation 2012 Pedestrian Safety Enforcement grant (Grant Control No. 2011-032). (Resolution No. 11-2795) | Communication | Subject: Communication from the Police Chief requesting to apply for and accept the Wisconsin Department of Transportation 2012 Pedestrian Safety Enforcement grant (Grant Control No. 2011-032). (Resolution No. 11-2795)
Recommendation of the Finance & Personnel Committee on 10-24-11: Permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Pedestrian Safety Enforcement Grant (Grant Control No. 2011-032) in the amount of $4,032.
Fiscal Note: The $4,032 grant will require a 25% soft match in the amount of $1,008 on the part of the City. | Approved as Presented | Pass |
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11-6995
| A | | Subject:Communication from the Chief of Police requesting to apply for and accept the Wisconsin Department of Transportation 2012 Bicycle Safety Grant (Grant Control No. 2011-033). (Resolution No. 11-2796) | Communication | Subject:Communication from the Chief of Police requesting to apply for and accept the Wisconsin Department of Transportation 2012 Bicycle Safety Grant (Grant Control No. 2011-033). (Resolution No. 11-2796)
Recommendation of the Finance & Personnel Committee on 10-24-11: Permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Bicycle Safety Grant (Grant Control No. 2011-033) in the amount of $2,016.
Fiscal Note: The $2,016 grant will require a 25% soft match in the amount of $504 on the part of the City. | Approved as Presented | Pass |
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11-6996
| A | | Subject: Communication from the Chief of Police, requesting to apply for and accept the Wisconsin Department of Transportation 2012 Seat Belt Safety Grant (Grant Control # 2011-034). (Resolution No. 11-2797) | Communication | Subject: Communication from the Chief of Police, requesting to apply for and accept the Wisconsin Department of Transportation 2012 Seat Belt Safety Grant (Grant Control # 2011-034). (Resolution No. 11-2797)
Recommendation of the Finance & Personnel Committee on 10-24-11: Permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Seat Belt Safety Grant (Grant Control No. 2011-034) in the amount of $25,200.
Fiscal Note: The $25,200 grant will require a 25% soft match in the amount of $6,300 on the part of the City. | Approved as Presented | Pass |
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11-7017
| A | | Subject: Communication from the Grant Facilitator requesting to apply for the SC Johnson Fund for the After Zones after school project (Grant Control No. 2011-035). (Resolution No. 11-2792) | Communication | Subject: Communication from the Grant Facilitator requesting to apply for the SC Johnson Fund for the After Zones after school project (Grant Control No. 2011-035). (Resolution No. 11-2792)
Recommendation to the Finance & Personnel Committee on 10-24-11: Permission be granted for the Grant Facilitator to apply for the SC Johnson Fund (Grant Control 2011-035) in the amount of $300,000 to be utilized for the Racine AfterZone Program.
Fiscal Note: The grant is for $300,000 over a three year period to be utilized for the Racine AfterZone, a public/private strategic partnership. | Approved as Presented | Pass |
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11-6857
| A | | Subject: Communication from the Finance Director wishing to appear before the Finance & Personnel Committee to discuss changing Section 90-26 of the City of Racine Municipal Code relating to due dates on installment tax payments. (Ordinance No. 10-11) | Communication | Subject: The Common Council referred the item back to the Finance & Personnel Committee on 9-20-11 being a communication from the Finance Director wishing to appear before the Finance & Personnel Committee to discuss changing Section 90-26 of the City of Racine Municipal Code relating to due dates on installment tax payments. (Ordinance No. 10-11)
Recommendation of the Finance and Personnel Committee on 9-12-11: That an ordinance be adopted changing Municipal Code Sec. 90-26 and 90-27 to reduce property tax installments to 2 payments effective with 2012 tax roll being collected in 2013 as follows:
Recommendation of the Finance and Personnel Committee on 9-26-11: The item be deferred pending further analysis of two options discussed with the Committee and for any other options suggested be submitted in writing by Aldermen. Further recommends that the appropriate authorities review these options.
Recommendation of the Finance & Personnel Committee on 10-10-11: The item be deferred to give staff time to contact Racine County.
Recommendation of the Finance & Personnel Com | Approved as Presented | Fail |
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11-6945
| A | | Repeal and recreate Sections 90-26 and 90-27 of the Municipal Code and City of Racine, Wisconsin relating to Taxation. | Communication | Subject: The Common Council referred Ordinance No. 10-11 to repeal and recreate Sections 90-26 and 90-27 of the Municipal Code and City of Racine, Wisconsin relating to Taxation to the Finance & Personnel Committee on 9-20-11.
Recommendation of the Finance & Personnel Committee on 9-26-11: The item be deferred.
Recommendation to the Finance & Personnel Committee on 10-10-11: The item be deferred to give staff time to contact Racine County.
Recommendation of the Finance & Personnel Committee on 10-24-11: Adopt Ordinance No. 10-11.
Fiscal Note: N/A | Approved as Presented | Fail |
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11-7019
| A | | Lutheran High School request to use city right-of-way and parks for their Tech Trek on Wednesday, November 2, 2011. | Communication | Subject: Communication from Lutheran High School requesting permission to use city right-of-way and parks for their Tech Trek on Wednesday, November 2, 2011.
Recommendation of the Public Works and Services Committee on 10-25-11: That permission be granted to Racine Lutheran High School to use city bike paths for their Tech Trek to be held on Wednesday, November 2, 2011.
Further recommend that permission be granted with the following stipulations:
A. A hold harmless agreement is executed;
B. A liability insurance certificate is filed prior to the event.
C. Any overtime costs incurred by any City department to assist with this project is charged to the sponsor;
D. That access to the pathway for general public use is available at all times.
Further recommend that the Director of Parks, Recreation and Cultural Services and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to assist in implementing this event. | Approved as Presented | Pass |
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11-7033
| A | | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 13-09 (K9-013), Professional Services-Library Renovation Design Services, Architectural Associates, Ltd., consu | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 13-09 (K9-013), Professional Services-Library Renovation Design Services, Architectural Associates, Ltd., consultant. (Resolution No. 11-2798)
Recommendation of the Public Works and Services Committee on 10-25-11: That the professional services provided by Architectural Associates, Ltd., under Contract 13-09 (K9-013), Professional Services - Library Renovation Design Services, be accepted and final payment authorized for a total contract amount of $95,962.48.
Fiscal Note: Contract was authorized under Resolution No. 09-1223, dated February 3, 2009. | Approved as Presented | Pass |
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11-7035
| A | | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 33-10 (K0-041), Upgrade City Hall Fan Controls and Server, Johnson Controls, Inc., contractor. (Resolution No. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 33-10 (K0-041), Upgrade City Hall Fan Controls and Server, Johnson Controls, Inc., contractor. (Resolution No. 11-2799)
Recommendation of the Public Works and Services Committee on 10-25-11: That the work provided by Johnson Controls, Inc., under Contract 33-10 (K0-041), Upgrade City Hall Fan Controls and Services, be accepted and final payment authorized for a total contract amount of $23,872.00.
Fiscal Note: Contract was authorized under Resolution No. 10-1916, dated March 16, 2010. | Approved as Presented | Pass |
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11-7048
| A | | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 27-07 (K7-031), Professional Services - Replace Boiler System at Festival Hall, Southport Consulting, consultan | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 27-07 (K7-031), Professional Services - Replace Boiler System at Festival Hall, Southport Consulting, consultant. (Resolution No. 11-2800)
Recommendation of the Public Works and Services Committee on 10-25-11: That the professional services provided by Southport Consulting, under Contract 27-07 (K7-031), Professional Services - Replace Boiler System at Festival Hall, be accepted and final payment authorized for a total contract amount of $600.00.
Fiscal Note: Contract was authorized under Resolution No. 07-0096, dated March 6, 2007. | Approved as Presented | Pass |
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11-7049
| A | | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 9-11 (K1-009), Police Impound Lot Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor.(Resolution | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 9-11 (K1-009), Police Impound Lot Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor.(Resolution No. 11-2801)
Recommendation of the Public Works and Services Committee on 10-25-11: That the work provided by SRS Roofing & Sheet Metal, Inc., under Contract 9-11 (K1-009), Police Impound Lot Renovations - Phase II, be accepted and final payment authorized for a total contract amount of $144,300.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2413, dated February 16, 2011. | Approved as Presented | Pass |
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11-6738
| A | | Communication from Lalabhai Patel, Khodiar Food Mart, 965 Dr. Martin Luther King Drive, submitting a petition to exceed the Class A quota limit. | Communication | Subject: Communication from Lalabhai Patel, Khodiar Food Mart, 965 Dr. Martin Luther King Drive, submitting a petition to exceed the Class A quota limit.
Recommendation of the Public Safety and Licensing Committee on 9-26-11: To receive and file due to an incomplete application.
Fiscal Note: N/A
Item being re-opened 10/4/2011 as applicant produced the required paperwork. To be submitted to Public Safety & Licensing Committee on October 24, 2011.
Recommendation of the Public Safety an Licensing Committee on 10-24-11: That the request from Lalabhai Patel, Khodiar Food Mart, 965 Dr. Martin Luther King Drive, submitting a petition to exceed the Class A quota limit be denied because it did not meet the criteria as outlined in City Ordinance.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7005
| A | | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting change order #1 for Contract 08-11 (K1-008) Horlick Athletic Field Restrooms (R1). (Resolution No. 11-2802) | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting change order #1 for Contract 08-11 (K1-008) Horlick Athletic Field Restrooms (R1). (Resolution No. 11-2802)
Recommendation of the Public Safety an Licensing Committee on 10-24-11: That the request from the Director of Parks, Recreation and Cultural Services requesting change order #1 for Contract 08-11 (K1-008) Horlick Athletic Field Restrooms be approved.
Fiscal Note: Funds of $8,242,58 available from account 991-700-5030 | Approved as Presented | Pass |
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11-7009
| A | | (New) Application of Erie Gas & Food LLC | Communication | Subject: (New) Application of Erie Gas & Food LLC, Fahim Ajmeri, Agent for a "Class A" Fermented Malt Beverage and Intoxicating Liquor License for 3945 Erie Street. (15th District)
Recommendation of the Public Safety an Licensing Committee on 10-24-11: That the application of Erie Gas & Food LLC, Fahim Ajmeri, Agent for a "Class A" Fermented Malt Beverage and Intoxicating Liquor License for 3945 Erie Street be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7046
| A | | Subject: (Direct Referral) Sale of Abandoned Vehicles | Communication | Subject: (Direct Referral) Sale of Abandoned Vehicles 10-5-11
Recommendation of the Public Safety an Licensing Committee on 10-24-11: That the Sale of Abandoned Vehicles 10-05-11 be received and filed.
Fiscal Note: This will generate $18,757.02 in revenue. | Approved as Presented | Pass |
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11-6895
| A | | To create Sec. 6-87 - Social Host Ordinance, Code of the City of Racine, Wisconsin relating to alcoholic beverages. | Communication | Subject: To create Sec. 6-87 - Social Host Ordinance, Code of the City of Racine, Wisconsin relating to alcoholic beverages.
Recommendation of the Public Safety and Licensing Committee on 9-12-11: To defer the item until the 9-26-11 meeting.
Recommendation of the Public Safety and Licensing Committee on 9-26-11: Recommend that Ordinance 8-11, Sec. 6-87 - Social Host Ordinance, Code of the City of Racine, Wisconsin relating to alcoholic beverages be adopted.
Recommendation of the Public Safety and Licensing Committee on 10-10-11: That the item be deferred until the 10-24-11 meeting.
Recommendation of the Public Safety an Licensing Committee on 10-24-11: That Ordinance 8-11, Sec. 6-87 - Social Host Ordinance, Code of the City of Racine, Wisconsin relating to alcoholic beverages be adopted as amended.
Fiscal Note: N/A | Adopted As Amended: | Pass |
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11-6671
| A | | Communication from the Alderman of the 15th District requesting a stop sign be placed at the intersection of Shoreland Avenue and Ruby Avenue. | Communication | Subject: Communication from the Alderman of the 15th District requesting a stop sign be placed at the intersection of Shoreland Avenue and Ruby Avenue.
Recommendation of the Traffic Commission on 09-19-11: Defer
Recommendation of the Traffic Commission on 10-17-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6759
| A | | Communication from the Alderman of the 1st District and Wisconsin Lutheran School (734 Villa St.) requesting a 4-way stop sign be placed at the corner of 8th St. and Villa St. | Communication | Subject: Communication from the Alderman of the 1st District and Wisconsin Lutheran School (734 Villa St.) requesting a 4-way stop sign be placed at the corner of 8th St. and Villa St.
Recommendation of the Traffic Commission on 09-19-11: Defer
Recommendation of the Traffic Commission on 10-17-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6977
| A | | Communication from Jennifer Horn, Principal, Stephen Bull Fine Arts School - 815 De Koven Avenue, requesting a study be done for a crossing guard in the area of the school. | Communication | Subject: Communication from Jennifer Horn, Principal, Stephen Bull Fine Arts School - 815 De Koven Avenue, requesting a study be done for a crossing guard in the area of the school.
Recommendation of the Traffic Commission on 10-17-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6842
| A | | Communication from Brian Hansche (1500 S. Main Street) wishing to discuss traffic issues in the area of 14th Street and S. Main Street. | Communication | Subject: Communication from Brian Hansche (1500 S. Main Street) wishing to discuss traffic issues in the area of 14th Street and S. Main Street.
Recommendation of the Traffic Commission on 09-19-11: Defer
Recommendation of the Traffic Commission on 10-17-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6178
| A | | Communication from the Transit and Parking System Manager requesting the review of reduced parking with VenuWorks for October 2011 through March 2012. (Resolution No. 11-2804) | Communication | Subject: Communication from the Transit and Parking System Manager requesting the review of reduced parking with VenuWorks for October 2011 through March 2012. (Resolution No. 11-2804)
Recommendation of the Transit and Parking Commission on 10-26-11: Approve last year's special rate for VenuWorks for Lakefront Lot No. 4 parking lot. This special rate will continue through March 2012 at a rate of $100 per month.
Fiscal Note: 2012 Parking Utility revenue same as 2011. | Approved as Presented | Pass |
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11-6904
| A | | Communication from the Transit and Parking System Manager requesting the review and approval of bid documents for bus service provided by WI Coach Lines. | Communication | Subject: Communication from the Transit and Parking System Manager requesting the review and approval of bid documents for bus service provided by WI Coach Lines.
Recommendation of the Transit and Parking Commission on 09-28-11: Defer
Recommendation of the Transit and Parking Commission on 10-26-11: Approve the RFP for operation of SE WI Commuter Bus Service conditioned by review by counsel.
Fiscal Note: N/A - involves only "pass-through" State operating funds. | Approved as Presented | Pass |
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11-7011
| A | | Communication from the BUS General Manager submitting the September 2011 BUS Operations Report. | Communication | Subject: Communication from the BUS General Manager submitting the September 2011 BUS Operations Report.
Recommendation of the Transit and Parking Commission on 10-26-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7050
| A | | Subject: (Direct Referral) Communication from Sara Harris requesting permission to rent Lakefront Lot No. 5 on November 12, 2011 from 5 P.M. until 11 P.M. (Resolution No. 11-2805) | Communication | Subject: (Direct Referral) Communication from Sara Harris requesting permission to rent Lakefront Lot No. 5 on November 12, 2011 from 5 P.M. until 11 P.M. (Resolution No. 11-2805)
Recommendation of the Transit and Parking Commission on 10-26-11: Racine's Gratitude Gala for World War II Veterans be provided special utilization of Lakefront Lot No. 5 on Saturday, November 12, 2011 after 5 P.M. Gratitude Gala representatives are to have volunteers and signage at the lot entrance in advance of 5 P.M. and are to reimburse the Parking Utility for the cost of having staff come in to raise the gate.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7012
| A | | Subject: Communication from the Transit and Parking System Manager requesting the review of public comments from the October 20, 2011 public hearing. (Resolution No. 11-2806) | Communication | Subject: Communication from the Transit and Parking System Manager requesting the review of public comments from the October 20, 2011 public hearing. (Resolution No. 11-2806)
Recommendation of the Transit and Parking Commission on 10-26-11: The Transit and Parking Commission go on record favoring the maintenance of Sunday service as the top priority for reinstating proposed BUS service cuts with a potential increase of the cash fare up to $2.00 and the monthly pass up to $66.00 as an alternative source of new funding if no other potential revenue sources can be identified.
Fiscal Note: The estimated new money required to not eliminate all Sunday service as proposed is $250,000. The estimated new revenue generated by a 33% fare increase is estimated to be $220,000 after a projected decrease in ridership of 15% is considered. No additional City funding for BUS operations is anticipated. | Approved as Presented | Pass |
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11-6149
| A | | Subject: [ Direct Referral ] City of Racine Park and Open Space Plan Update (Resolution No. 11-2809) (ZOrd. 7-11) | Communication | Subject: [ Direct Referral ] City of Racine Park and Open Space Plan Update (Resolution No. 11-2809) (ZOrd. 7-11)
Recommendation of the Board of Parks, Recreation and Cultural Services on 3-9-11: Defer
Recommendation of the Board of Parks, Recreation and Cultural Services on 4-13-11: Defer
Recommendation of the Board of Parks, Recreation and Cultural Services on 6-9-11: Defer
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: Defer
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-28-11: Defer
Recommendation of the Board of Parks, Recreation and Cultural Services on 8-10-11: Defer
Recommendation of the Board of Parks, Recreation and Cultural Services on 9-14-11: To conceptually approve Chapters 1-6 of the City of Racine 2035 Park and Open Space Plan.
Recommendation of the Board of Parks, Recreation and Cultural Services on 10-12-11: To approve and adopt the City of Racine 2035 Park and Open Space Plan.
Recommendation of the City Plan Commission on 10-26-11: To prepare ordinance and reso | Approved as Presented | Pass |
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11-6958
| A | | Subject: (Direct Referral) Consideration of a request from Nasir Hanif, representing RZQ Oil Inc. d/b/a Washington Petro Mart seeking and amendment to a conditional use permit at 4301 Washington Avenue to allow certain changes to the approved site and ope | Communication | Subject: (Direct Referral) Consideration of a request from Nasir Hanif, representing RZQ Oil Inc. d/b/a Washington Petro Mart seeking and amendment to a conditional use permit at 4301 Washington Avenue to allow certain changes to the approved site and operation plan addressing outside sales, services and signage. (PC-11) (Resolution No. 11-2807)
Recommendation of the City Plan Commission on 10-26-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7045
| A | | Subject: (Direct Referral) Request by Andrew Bukacek of Bukacek Construction, representing Razor Sharp Fitness, LLC for Conditional Use approval to operate a fitness facility at 3900 Erie Street. (PC-11) (Resolution No. 11-2810) | Conditional Use Permit | Subject: (Direct Referral) Request by Andrew Bukacek of Bukacek Construction, representing Razor Sharp Fitness, LLC for Conditional Use approval to operate a fitness facility at 3900 Erie Street. (PC-11) (Resolution No. 11-2810)
Recommendation of the City Plan Commission on 10-26-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6999
| A | | Subject: (Direct Referral) Request by Bernie Rauwerda, representing Living Light Christian Church, for a Conditional Use Permit to utilize the property at 740 College Avenue as a religious institution, including offices and possibly continuing health cent | Conditional Use Permit | Subject: (Direct Referral) Request by Bernie Rauwerda, representing Living Light Christian Church, for a Conditional Use Permit to utilize the property at 740 College Avenue as a religious institution, including offices and possibly continuing health center activities. (PC-11) (Resolution No. 11-2808)
Recommendation of the City Plan Commission on 10-26-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7028
| A | | Subject: Communication from IDA Coordinator requesting that the city deposit matching funds for the continuation of the Individual Development Account Program in Racine. (Resolution No. 11-2811) | Communication | Subject: Communication from IDA Coordinator requesting that the city deposit matching funds for the continuation of the Individual Development Account Program in Racine. (Resolution No. 11-2811)
Recommendation of the Loan Board of Review on 10-20-11: That $45,250 be advanced from Account #812 to Fund #260. Funds to be repaid to Account #812 as private-sector pledges are redeemed.
Fiscal Note: There are sufficient funds for this recommendation. | Approved as Presented | Pass |
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11-7030
| A | | Subject: (Direct Referral) Request of the Director of City Development to consider revising the amount of equity required for owner-occupied home improvement loans. (Resolution No. 11-2813) | Communication | Subject: (Direct Referral) Request of the Director of City Development to consider revising the amount of equity required for owner-occupied home improvement loans. (Resolution No. 11-2813)
Recommendation of the Loan Board of Review on 10-20-11: That the equity requirement for homeowner loans be waived until October 31, 2014 with the stipulation that loans with insufficient equity be made only for code-related items including lead-based paint hazard reduction.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7031
| A | | Subject: (Direct Referral) Request of the Director of City Development to consider revising the interest rate charged for owner-occupied home improvement loans. (Resolution No. 11-2814) | Communication | Subject: (Direct Referral) Request of the Director of City Development to consider revising the interest rate charged for owner-occupied home improvement loans. (Resolution No. 11-2814)
Recommendation of the Loan Board of Review on 10-20-11: That the request be approved to lower the interest rates for Homeowner Fixed loans from 5% and 3% to 3% and 2% respectively.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7029
| A | | Subject: (Direct Referral) Request of Assistant Director, Joseph Heck, to transfer the lot at 61 Riverside Drive to St. Paul Community Economic Development Corporation. (Resolution No. 11-2812) | Communication | Subject: (Direct Referral) Request of Assistant Director, Joseph Heck, to transfer the lot at 61 Riverside Drive to St. Paul Community Economic Development Corporation. (Resolution No. 11-2812)
Recommendation of the Loan Board of Review on 10-20-11: That the request be approved on the condition that the work commences no later than April 1, 2012 and be completed by December 31, 2012.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5650
| A | | Review Wis. Stats. §157.07 | Communication | Subject: Review Wis. Stats. §157.07 | Approved as Presented | Pass |
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Res.11-2792
| A | | Request to apply for the SC Johnson Fund for the After Zones after school project (Grant Control No. 2011-035). | Resolution | Request to apply for the SC Johnson Fund for the After Zones after school project (Grant Control No. 2011-035).
Resolved, that permission be granted for the Grant Facilitator to apply for the SC Johnson Fund (Grant Control 2011-035) in the amount of $300,000 to be utilized for the Racine AfterZone Program.
Fiscal Note: The grant is for $300,000 over a three year period to be utilized for the Racine AfterZone, a public/private strategic partnership. | Adopted | Pass |
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Res.11-2793
| A | | Request to apply for and accept the Wisconsin Department of Transportation 2012 Alcohol Enforcement Mobilization grant (Grant Control No. 2011-030). | Resolution | Request to apply for and accept the Wisconsin Department of Transportation 2012 Alcohol Enforcement Mobilization grant (Grant Control No. 2011-030).
Resolved, that permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Alcohol Enforcement Mobilization Grant (Grant Control No. 2011-030) in the amount of $35,028.
Fiscal Note: The $35,028 grant will require a 25% soft match in the amount of $8,757 on the part of the City. | Adopted | Pass |
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Res.11-2794
| A | | Request to apply for and accept the Wisconsin Department of Transportation 2012 Speed Enforcement Mobilization Grant (Grant Control No. 2011-031). | Resolution | Request to apply for and accept the Wisconsin Department of Transportation 2012 Speed Enforcement Mobilization Grant (Grant Control No. 2011-031).
Resolved, that permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Speed Enforcement Mobilization Grant (Grant Control No. 2011-031) in the amount of $35,028.
Fiscal Note: The $35,028 grant will require a 25% soft match in the amount of $8,757 on the part of the City. | Adopted | Pass |
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Res.11-2795
| A | | Request to apply for and accept the Wisconsin Department of Transportation 2012 Pedestrian Safety Enforcement Grant (Grant Control No. 2011-032). | Resolution | Request to apply for and accept the Wisconsin Department of Transportation 2012 Pedestrian Safety Enforcement Grant (Grant Control No. 2011-032).
Resolved, that permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Pedestrian Safety Enforcement Grant (Grant Control No. 2011-032) in the amount of $4,032.
Fiscal Note: The $4,032 grant will require a 25% soft match in the amount of $1,008 on the part of the City. | Adopted | Pass |
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Res.11-2796
| A | | Request to apply for and accept the Wisconsin Department of Transportation 2012 Bicycle Safety Grant (Grant Control No. 2011-033). | Resolution | Request to apply for and accept the Wisconsin Department of Transportation 2012 Bicycle Safety Grant (Grant Control No. 2011-033).
Resolved, that permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Bicycle Safety Grant (Grant Control No. 2011-033) in the amount of $2,016.
Fiscal Note: The $2,016 grant will require a 25% soft match in the amount of $504 on the part of the City. | Adopted | Pass |
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Res.11-2797
| A | | Request to apply for and accept the Wisconsin Department of Transportation 2012 Seat Belt Safety Grant (Grant Control # 2011-034). | Resolution | Request to apply for and accept the Wisconsin Department of Transportation 2012 Seat Belt Safety Grant (Grant Control # 2011-034).
Resolved, that permission be granted for the Chief of Police to apply for and accept the Wisconsin Department of Transportation 2012 Seat Belt Safety Grant (Grant Control No. 2011-034) in the amount of $25,200.
Fiscal Note: The $25,200 grant will require a 25% soft match in the amount of $6,300 on the part of the City. | Adopted | Pass |
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Res.11-2798
| A | | Request final payment on Contract 13-09 (K9-013), Professional Services-Library Renovation Design Services, Architectural Associates, Ltd., consultant. | Resolution | Request final payment on Contract 13-09 (K9-013), Professional Services-Library Renovation Design Services, Architectural Associates, Ltd., consultant.
Resolved, that professional services provided by Architectural Associates, Ltd., under Contract 13-09 (K9-013), Professional Services - Library Renovation Design Services, be accepted and final payment authorized for a total contract amount of $95,962.48.
Fiscal Note: Contract was authorized under Resolution No. 09-1223, dated February 3, 2009. | Adopted | Pass |
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Res.11-2799
| A | | Request final payment on Contract 33-10 (K0-041), Upgrade City Hall Fan Controls and Server, Johnson Controls, Inc., contractor. | Resolution | Request final payment on Contract 33-10 (K0-041), Upgrade City Hall Fan Controls and Server, Johnson Controls, Inc., contractor.
Resolved, that the work provided by Johnson Controls, Inc., under Contract 33-10 (K0-041), Upgrade City Hall Fan Controls and Services, be accepted and final payment authorized for a total contract amount of $23,872.00.
Fiscal Note: Contract was authorized under Resolution No. 10-1916, dated March 16, 2010. | Adopted | Pass |
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Res.11-2800
| A | | Request final payment on Contract 27-07 (K7-031), Professional Services - Replace Boiler System at Festival Hall, Southport Consulting, consultant. | Resolution | Request final payment on Contract 27-07 (K7-031), Professional Services - Replace Boiler System at Festival Hall, Southport Consulting, consultant.
Resolved, that the professional services provided by Southport Consulting, under Contract 27-07 (K7-031), Professional Services - Replace Boiler System at Festival Hall, be accepted and final payment authorized for a total contract amount of $600.00.
Fiscal Note: Contract was authorized under Resolution No. 07-0096, dated March 6, 2007. | Adopted | Pass |
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Res.11-2801
| A | | Request final payment on Contract 9-11 (K1-009), Police Impound Lot Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor. | Resolution | Request final payment on Contract 9-11 (K1-009), Police Impound Lot Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor.
Resolved, that the work provided by SRS Roofing & Sheet Metal, Inc., under Contract 9-11 (K1-009), Police Impound Lot Renovations - Phase II, be accepted and final payment authorized for a total contract amount of $144,300.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2413, dated February 16, 2011. | Adopted | Pass |
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Res.11-2802
| A | | Request change order #1 for Contract 08-11 (K1-008) Horlick Athletic Field Restrooms (R1). | Resolution | Request change order #1 for Contract 08-11 (K1-008) Horlick Athletic Field Restrooms (R1).
Resolved, that the request from the Director of Parks, Recreation and Cultural Services requesting change order #1 for Contract 08-11 (K1-008) Horlick Athletic Field Restrooms be approved.
Fiscal Note: Funds of $8,242,58 available from account 991-700-5030. | Adopted | Pass |
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Res.11-2803
| A | | Public Facility Permits | Resolution | Public Facility Permits
Resolved, that the following establishments be granted a public facilities permit for the permit year September 30, 2011 through September 30, 2013:
RACINE ZOOLOGICAL SOCIETY, D/B/A RACINE ZOO, 2131 N. MAIN STREET.
Further resolved, that the following establishments be granted a public facilities permit for the permit year May 31, 2011 through May 31, 2013:
PUBLIC GOLF ASSOCIATES, LTD., D/B/A JOHNSON PARK, 6200 Northwestern Avenue.
Fiscal Note: N/A | Adopted | Pass |
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Res.11-2804
| A | | Request the review of reduced parking with VenuWorks for October 2011 through March 2012. | Resolution | Request the review of reduced parking with VenuWorks for October 2011 through March 2012.
Resolved, that last year's special rate for VenuWorks for Lakefront Lot No. 4 parking lot be approved.
Further resolved, that this special rate will continue through March 2012 at a rate of $100 per month.
Fiscal Note: 2012 Parking Utility revenue same as 2011. | Adopted | Pass |
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Res.11-2805
| A | | Request permission to rent Lakefront Lot No. 5 on November 12, 2011 from 5 P.M. until 11 P.M. | Resolution | Request permission to rent Lakefront Lot No. 5 on November 12, 2011 from 5 P.M. until 11 P.M.
Resolved, that Racine's Gratitude Gala for World War II Veterans be provided special utilization of Lakefront Lot No. 5 on Saturday, November 12, 2011 after 5 P.M.
Further resolved, that Gratitude Gala representatives are to have volunteers and signage at the lot entrance in advance of 5 P.M. and are to reimburse the Parking Utility for the cost of having staff come in to raise the gate.
Fiscal Note: N/A | Adopted | Pass |
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Res.11-2806
| A | | Request review of public comments from the October 20, 2011 public hearing. | Resolution | Request review of public comments from the October 20, 2011 public hearing.
Resolved, that the Transit and Parking Commission go on record favoring the maintenance of Sunday service as the top priority for reinstating proposed BUS service cuts with a potential increase of the cash fare up to $2.00 and the monthly pass up to $66.00 as an alternative source of new funding if no other potential revenue sources can be identified.
Fiscal Note: The estimated new money required to not eliminate all Sunday service as proposed is $250,000. The estimated new revenue generated by a 33% fare increase is estimated to be $220,000 after a projected decrease in ridership of 15% is considered. No additional City funding for BUS operations is anticipated. | Adopted | Pass |
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Res.11-2807
| A | | Request from Nasir Hanif seeking and amendment to a conditional use permit at 4301 Washington Avenue. | Resolution | Request from Nasir Hanif seeking and amendment to a conditional use permit at 4301 Washington Avenue.
Resolved that the request from Nasir Hanif, representing RZQ Oil Inc. d/b/a Washington Petro Mart, seeking an amendment to a conditional use permit at 4301 Washington Avenue to allow certain changes to the approved site and operation plan addressing outside sales, services and signage be approved in part, and denied in part, subject to the following conditions:
a. That the plans presented to the Plan Commission on October 26, 2011, be approved subject to the conditions contained herein.
b. That all applicable permits be obtained from the Building Inspection Department.
c. That addition of outside sales be approved only for a propane tank exchange station, a ice cooler/freezer, a compressed air station, and revised signage subject to the following conditions:
1. The propane tank exchange station and the ice cooler/freezer are to be located to the west of the building, directly adjacent to the west or east of the trash/dumpster enclosure. The applicant shall submit a f | Adopted | Pass |
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Res.11-2810
| A | | Request of Razor Sharp, LLC to locate a fitness center at 3900 Erie Street be approved. | Resolution | Request of Razor Sharp, LLC to locate a fitness center at 3900 Erie Street be approved.
Resolved,that the request of Razor Sharp, LLC to locate a fitness center at 3900 Erie Street be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on October 26, 2011 be approved, subject to the conditions contained herein.
b. That all codes and ordinances shall be complied with and required permits acquired.
c. That all applicable building and occupancy permits be obtained from the Building Inspection Department prior to opening for business.
d. That the hours of operation may be 24/7 for gym members, with Staff on site from 6:00 a.m. - 8:00 p.m. Monday through Friday; and from 7:00 a.m. - 3:00 p.m. Saturdays and Sundays. Access to the facility shall be controlled via electronic card entry into the facility.
e. That all security cameras and panic buttons shall be installed and functional prior to issuance of an occupancy permit, and information and plans concerning said security shall be submitted to the Department of City Development | Adopted | Pass |
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Res.11-2811
| A | | Request that the city deposit matching funds for the continuation of the Individual Development Account Program in Racine. | Resolution | Request that the city deposit matching funds for the continuation of the Individual Development Account Program in Racine.
Resolved, that $45,250 be advanced from Account #812.000.5950 to Fund #260.000.1180. Funds to be repaid to Account #812.000.5950 as private-sector pledges are redeemed.
Fiscal Note: There are sufficient funds for this recommendation. | Adopted | Pass |
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Res.11-2812
| A | | Transfer the lot at 61 Riverside Drive to St. Paul Community Economic Development Corporation. | Resolution | Transfer the lot at 61 Riverside Drive to St. Paul Community Economic Development Corporation. (Resolution No. 11-2812)
Resolved, that the request to transfer the lot at 61 Riverside Drive to St. Paul Community Economic Development Corporation, be approved on the condition that the work commences no later than April 1, 2012 and be completed by December 31, 2012.
Fiscal Note: N/A | Adopted | Pass |
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Res.11-2813
| A | | Revising the amount of equity required for owner-occupied home improvement loans. | Resolution | Revising the amount of equity required for owner-occupied home improvement loans.
Resolved, that the equity requirement for homeowner loans be waived until October 31, 2014 with the stipulation that loans with insufficient equity be made only for code-related items including lead-based paint hazard reduction.
Fiscal Note: N/A | Adopted | Pass |
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Res.11-2814
| A | | Revise the interest rate charged for owner-occupied home improvement loans. | Resolution | Revise the interest rate charged for owner-occupied home improvement loans.
Resolved, that the request be approved to lower the interest rates for Homeowner Fixed loans from 5% and 3% to 3% and 2% respectively.
Fiscal Note: N/A | Adopted | Pass |
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Res.11-2808
| A | | Request of Living Light Church and other proposed programs located at 740 College Avenue be approved. | Resolution | Request of Living Light Church and other proposed programs located at 740 College Avenue be approved.Resolved, that the request of Living Light Church and other proposed programs as noted below to be located at 740 College Avenue be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on October 26, 2011, be approved subject to the conditions contained herein.
b. That all applicable building and occupancy permits be obtained from the Building Inspection Department.
c. That this Conditional Use repeals and replaces all previous conditional use approvals for 740 College Avenue.
d. That the parking lot be re-sealed and striped within 60 days of approval.
e. That a search for additional off-street parking or parking agreements shall be undertaken by the church based on the increased demand for parking at this site and its various uses. A parking plan shall be submitted to the Department of City Development within 60 days of approval of this Conditional Use for review.
f. That leases shall be created between the new building own | Adopted | Pass |
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Res.11-2809
| A | | Adopt document titled "A Park and Open Space Plan for the City of Racine: 2035". | Resolution | Adopt document titled "A Park and Open Space Plan for the City of Racine: 2035".
WHEREAS, the Board of Parks, Recreation and Cultural Services of the City of Racine (the Board) has worked with the Southeastern Wisconsin Regional Planning Commission (SEWRPC) to prepare a plan for the City of Racine that will serve as a park and open space plan for City of Racine, which is articulated in the document titled “A Park And Open Space Plan For The City Of Racine: 2035” (the Plan); an amendment to the document titled “A Comprehensive Plan for the City of Racine: 2035”. The Plan containing maps, references and other descriptive materials and information applicable and specific to the City of Racine; and
WHEREAS, under the authority of Section 62.23 of the Wisconsin Statutes, and in accordance with Section 66.1001 of the Wisconsin Statutes, the Plan is intended to assist in promoting environmental stewardship and to assess current and future parks, recreation, and open space needs within the City. To these ends, the Plan provides an inventory of current facilities and programs, status | Referred | |
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-19ZOrd.7-11
| A | | Ordinance adopting a park and open space plan for the City of Racine, Wisconsin | Resolution | Zoning Ordinance 7-11
Ordinance adopting a park and open space plan for the City of Racine, Wisconsin
The Common Council of the City of Racine, Wisconsin, do ordain as follows:
SECTION 1. Pursuant to Section 62.23 of the Wisconsin Statutes, the City of Racine is authorized
to prepare and adopt a park and open space plan, as a amendment to the City's comprehensive
plan as defined in Sections 66.1001(1Xa) and 66.1001(2) of the Wisconsin Statutes; and
SECTION 2. The Board of Parks Recreation and Cultural Services (the Board) worked with the
Southeastern Wisconsin Regional Planning Commission to prepare a plan for the City that served as
a resource intended to assist in promoting environmental stewardship and to assess current and
future parks, recreation, and open space needs within the City, which is articulated in the document
titled " A Park And Open Space Plan For The City Of Racine: 2035" (the Plan) ; and
SECTION 3. The Board conducted a public input meeting on October 12,2011 for the purpose of
educating the public and solicit public opinion on the Plan, and on | Referred | |
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