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07-0839
| A | | claim of Carolyn & Richard Bayer | Claim | Subject: Communication from the City Attorney submitting the claim of Carolyn Bayer and Richard Bayer for consideration.
Recommendation of the Finance & Personnel Committee on 01-25-10: The claim of Carolyn & RIchard Bayer, 2016 Hayes Avenue for reimbursement for damages arising from Carolyn's alleged slip and fall on the sidewalk adjacent to 2016 Cleveland Avenue on June 28, 2008, be denied.
Fiscal Note: N/A | Referred | |
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10-4630
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting permission to extend the waiver of certain fees until March 31, 2010 to promote pre-sales of the new crypts and niches at Mound Cemetery. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to extend the waiver of certain fees until March 31, 2010 to promote pre-sales of the new crypts and niches at Mound Cemetery. (Res.10-1848)
Recommendation of the Finance & Personnel Committee on 01-25-10: Recommend the waiver of certain fees until March 31, 2010 to promote pre-sales of the new crypts and niches at Mound Cemetery.
Fiscal Note: Increased sales are anticipated to offset forgone fees. | Referred | |
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10-4654
| A | | Monument Square Fee waiver request (Complete Count Committee) | Communication | Subject: Request from Morris Reece, the City of Racine Complete Count Committee Coordinator, to have the cost associated with the use of Monument Square waived for the overnight stay on Monument Square event on January 22, 2010 at 6:00 p.m. until January 23, 2010 8:00 a.m. | Approved as Presented | |
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10-4656
| A | | Communication from the Interim Public Health Administrator requesting to accept funds from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services Immunization Program. | Communication | Subject: Communication from the Interim Public Health Administrator requesting to accept funds from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services Immunization Program. (Grant Control #2009-068) (Res.10-1850)
Recommendation of the Finance & Personnel Committee on 01-25-10: The Mayor and City Clerk be authorized and directed to enter into a contract agreement and to accept grant funds of $33,324 from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services Immunization Program. (Grant Control #2009-068)
Fiscal Note: No match required on the part of the City. | Referred | |
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10-4658
| A | | Communication from the Chief of Police, requesting to transfer Police Evidence Funds from Fund 712 to Fund 216.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from the Chief of Police, requesting to transfer Police Evidence Funds from Fund 712 to Fund 216.
Recommendation of the Finance & Personnel Committee on 01-25-10: To approve the transfer of Police Evidence Funds from Fund 712 to Fund 216 for the purpose of payment to Racine Community Outpost 6th St. Inc. for their community policing efforts.
Fiscal Note: There are sufficient funds available for the transfer. | Referred | |
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10-4658
| A | | Communication from the Chief of Police, requesting to transfer Police Evidence Funds from Fund 712 to Fund 216.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from the Chief of Police, requesting to transfer Police Evidence Funds from Fund 712 to Fund 216.
Recommendation of the Finance & Personnel Committee on 01-25-10: To approve the transfer of Police Evidence Funds from Fund 712 to Fund 216 for the purpose of payment to Racine Community Outpost 6th St. Inc. for their community policing efforts.
Fiscal Note: There are sufficient funds available for the transfer. | | |
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10-4634
| A | | Permission to Close Hwy. 20 | Communication | Subject: Communication from the General Manager of the Water Utility requesting permission to close State Highway 20 for a future construction project. (Res.10-1834)
Recommendation of the Public Works and Services Committee on 1-26-10: That permission be granted to the Racine Water Utility to close Washington Avenue from 9th Street to Center Street for the reconstruction of a water transmission main during the 2010 construction season with the stipulation that the Water Utility provide and maintain all barricades and signage necessary to detour the State highway route.
Further recommends that the Commissioner of Public Works/City Engineer be authorized and directed to submit to the Wisconsin Department of Transportation a notice of permit for the closure of this roadway.
Fiscal Note: There will be no cost to the City of Racine. All costs will be paid for by the Racine Water Utility. | Referred | |
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10-4638
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to waive formal bidding and the Purchasing Agent be authorized to negotiate with H. Barber & Sons, Inc. for a replacement beach cleaner. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to waive formal bidding and the Purchasing Agent be authorized to negotiate with H. Barber & Sons, Inc. for a replacement beach cleaner. (Res.10-1830)
Recommendation of the Public Safety and Licensing Committee on 1-25-10: That the formal bidding process be waived and the Purchasing Agent be authorized to negotiate with H. Barber & Sons, Inc.
Fiscal Note: Funds are available in account 101-700-5770, Machinery & Equipment, Beach Cleaner. | Referred | |
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10-4642
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to enter an agreement with Industrial Roofing Services, Inc. to prepare plans and specifications and project administration for Window and Door Replacement at Humble Park | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to enter in an agreement with Industrial Roofing Services, Inc. to prepare plans and specifications and project administration for Window and Door Replacement at Humble Park Community Center. (Res.10-1829)
Recommendation of the Public Safety and Licensing Committee on 1-25-10: That permission be granted to the Director of Parks, Recreation & Cultural Services to enter in an agreement with Industrial Roofing Services, Inc. to prepare plans and specifications and project administration for Window and Door Replacement at Humble Park Community Center.
Fiscal Note: Funds are available in account 990-650-5010, Humble Exterior Door and Windows. | Referred | |
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10-4643
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to enter in an agreement with Industrial Roofing Services, Inc. to prepare plans and specifications and project administration for Exterior Masonry Restoration at Tyler-Do | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to enter in an agreement with Industrial Roofing Services, Inc. to prepare plans and specifications and project administration for Exterior Masonry Restoration at Tyler-Domer Community Center. (Res.10-1831)
Recommendation of the Public Safety and Licensing Committee on 1-25-10: That the Director of Parks, Recreation & Cultural Services requesting to enter in an agreement with Industrial Roofing Services, Inc. to prepare plans and specifications and project administration for Exterior Masonry Restoration at Tyler-Domer Community Center.
Fiscal Note: Funds are available in account 990-670-5010, Tyler-Domer Tuckpointing. | Referred | |
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09-4629
| A | | Communication from Rita Lewis, Racine Montessori School, wishing to rent Lakefront Lot No. 5 from 5:30 A.M. to 5:00 P.M. for the Lakefront Artist Fair on Saturday, May 1, 2010. | Communication | Subject: Communication from Rita Lewis, Racine Montessori School, wishing to rent Lakefront Lot No. 5 from 5:30 A.M. to 5:00 P.M. for the Lakefront Artist Fair on Saturday, May 1, 2010. (Res.10-1843)
Recommendation: The Lakefront Artist Fair be granted permission to lease Lakefront Parking Lot No. 5 on May 1, 2010, subject to payment of lease costs of $1.50 per space for the parking lot in accordance with existing City policies, and subject to the execution of a hold harmless agreement with the City.
Fiscal Note: Rental will provide $180 for the Parking System. | Referred | |
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10-4631
| A | | Communication from City Administrator requesting to discuss parking for events at the Festival Hall parking lot. | Communication | Subject: Communication from the City Administrator requesting to discuss parking for events at the Festival Hall parking lot. (Res.10-1844)
Recommendation: Approve waiving fee for the auto show.
Fiscal Note: This will result in a loss of revenue to the parking system of $378. | Referred | |
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10-4644
| A | | Communication from the Executive Director of PTMR, requesting the purchase of the RouteMatch Automatic Vehicle Location and Mobile Data Communication modules for BUS paratransit operations. | Communication | Subject: Communication from the Executive Director of PTMR, requesting the purchase of the RouteMatch Automatic Vehicle Location and Mobile Data Communication modules for BUS paratransit operations. (Res.10-1845)
Recommendation: Approve the purchase of the RouteMatch Automatic Vehicle Location and Mobile Data Communication modules for BUS paratransit operations.
Fiscal Note: The purchase will cost $30,000. Funds are available. | Referred | |
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10-4655
| A | | Tousis extension | Communication | Subject: Request by Karen Sorenson on behalf of Tom Tousis requesting an extension of deadlines for West Racine redevelopment project. | Referred | |
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10-4659
| A | | Advisory referendum of the City of Racines' purchase and implementation of recycling bins. | Communication | Subject: Communication from the Alderman of the Sixth District, on behalf of Dale Slaastad 1723 Shoop Street, would consider placing an advisory referendum on the April 6th, 2010 ballot regarding the purchase and implementation of recycling bins.
Recommendation of the Committee of the Whole on 02-02-2010: Item to be received and filed.
Fiscal Note: N/A | Referred | |
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09-4534
| A | | HHW Agreement Amendment w/Communities | Communication | Subject: Communication from the Director of Racine Wastewater Utility requesting an amendment of the Household Hazardous Waste Agreements with Surrounding Communities for the New 2010 Rate of $2.40/Year/Household (Res.10-1792)
Recommendation of the Wastewater Commission on 12/15/09: That Mayor Dickert and the City Clerk be authorized to sign amendments to the Household Hazardous Waste Agreement with participating communities. Refer to the Finance and Personnel Committee for approval.
Recommendation of the Finance & Personnel Committee on 01-11-10: The Mayor and the City Clerk be authorized and directed to amend the Racine Area Intergovernmental Household Hazardous Waste Program agreement with the City of Racine and the participating communities.
Fiscal Note: Reduce the annual fee on a per residential dwelling from $4.00 per year to $2.40 per year for the year 2010 and subsequent years. | Approved as Presented | Pass |
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09-4572
| A | | Communication from the Chief of Police, requesting authorization for the Purchasing Agent to negotiate sole-source procurement for the purchase of a Video File Management Software system.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from the Chief of Police, requesting authorization for the Purchasing Agent to negotiate sole-source procurement for the purchase of a Video File Management Software system. (Res.10-1793)
Recommendation of the Finance & Personnel Committee on 01-11-10: Permission be granted for formal bidding procedures be waived and that the Purchasing Agent be authorized to negotiate the purchase of a Video File Management Software system with the Tough Solutions company.
Fiscal Note: Funds are available in account 101.311.5770, Machinery & Equipment Outlay. | Approved as Presented | Pass |
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09-4574
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to accept a donation of $575.00 from St. Catherine's Boys Soccer for a park bench at Lockwood Park playground. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to accept a donation of $575 from St. Catherine's Boys Soccer for a park bench at Lockwood Park playground.
Recommendation of the Finance & Personnel Committee on 01-11-10: The Director of Parks, Recreation & Cultural Services accept the donation of $575 from St. Catherine's Boy's Soccer team to be utilized for the purchase of a park bench placed at Lockwood Park playground and an appropriate letter of thanks be sent.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4578
| A | | RCEDC 2010 commercial corridor agreement request | Communication | Subject: Communication from Racine County Economic Development Corporation submitting its proposed 2010 agreement for the commercial corridor redevelopment program. (Res.10-1794)
Recommendation of the Redevelopment Authority on 01-06-10: Whereas sec. 46-268 of the Racine Municipal Code calls for the Authority to advise the Common Council on the use of Intergovernmental Revenue Sharing (Sewer Agreement) Funds, the Authority recommends the use of $69,400.00 from the Intergovernmental Revenue Sharing Fund for the renewal of the RCEDC commercial corridor initiative contract for 2010.
Further recommends that the Mayor and City Clerk be authorized and directed to enter into the agreement with RCEDC.
Recommendation of the Finance & Personnel Committee on 01-11-10: The Mayor and City Clerk be authorized and directed to enter into an agreement between the City of Racine and the Racine County Economic Development Corporation (RCEDC) to provide economic development assistance to the City, commencing on January 1, 2010 to December 31, 2010. Further recommends that $69,400.00 from th | Approved as Presented | Pass |
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09-4579
| A | | 2010 Brownfield redevelopment program request | Communication | Subject: Communication from Racine County Economic Development Corporation submitting its proposed 2010 agreement for the Brownfield redevelopment program. (Res.10-1795)
Recommendation of the Redevelopment Authority on 01-06-10: Whereas sec. 46-268 of the Racine Municipal Code calls for the Authority to advise the Common Council on the use of Intergovernmental Revenue Sharing (Sewer Agreement) Funds, the Authority recommends the use of $55,000.00 from the Intergovernmental Revenue Sharing Fund for the renewal of the RCEDC brownfield initiative contract for 2010.
Further recommends that the Mayor and City Clerk be authorized and directed to enter into the agreement with RCEDC.
Fiscal Note: The funds are available in the city's 2010 capital budget.
Recommendation of the Finance & Personnel Committee on 01-11-10: The Mayor and City Clerk be authorized and directed to enter into a 2010 agreement with the Racine County Economic Development Corporation (RCEDC) for the Brownfield Redevelopment program.
Fiscal Note: The assistance provided under the agreement will cost $5 | Approved as Presented | Pass |
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09-4592
| A | | Communication from the Interim Public Health Administrator requesting to accept additional funding of $17,656 from the State of Wisconsin Department of Health Services for the Division of Public Health. (Grant Control #2006-049) | Communication | Subject: Communication from the Interim Public Health Administrator requesting to accept additional funding of $17,656 from the State of Wisconsin Department of Health Services for the Division of Public Health. (Grant Control #2006-049) (Res.10-1791)
Recommendation of the Finance & Personnel Committee on 01-11-10: The Mayor and City Clerk be authorized and directed to amend the agreement with the State of Wisconsin Department of Health Services for the Division of Public Health Contract, Grant Control No. 2006-049, to accept additional funding of $17,656 to be utilized for the Women, Infants and Children (WIC) Program.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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09-4593
| A | | Communication from Friends of Seniors, Inc. requesting to renew their lease for 201 Goold Street for 2010 - 2011. | Communication | Subject: Communication from Friends of Seniors, Inc. requesting to renew their lease for 201 Goold Street for 2010 - 2011. (Res.10-1796)
Recommendation of the Finance & Personnel Committee on 01-11-10: The lease with Friends of Seniors, Inc. for the property at 201 Goold Street be renewed for the 24 month period from June 1, 2010 through May 31, 2012 under the same terms and conditions as the current lease expiring May 31, 2010.
Fiscal Note: The City will forgo the lease rate increase that other City tenants are paying. The annual rate will continue to be $20,000 per year. | Approved as Presented | Pass |
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09-4334
| A | | Final payment on Contract 52-05 (K5-059), Citywide Brownfield Assessment (EPA Grant), Sigma Environmental Services, consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer requesting final payment on Contract 52-05 (K5-059), Citywide Brownfield Assessment (EPA Grant), Sigma Environmental Services, consultant. (Res.10-1801)
Recommendation of the Public Works and Services Committee on 11-10-09 and 11-24-09: Defer
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by Sigma Environmental Services under Contract 52-05 (K5-059), Citywide Brownfield assessment (ERA Grant), be accepted and final payment authorized for a total contract amount of $112,350.00.
Fiscal Note: Contract was authorized under Resolution No. 6598, dated August 2, 2005. | Approved as Presented | Pass |
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09-4479
| A | | Request to close sidewalk adjacent to 2716 Northwestern Avenue. | Communication | Subject: Communication from Mrs. Lance McClure, 2716 Northwestern Avenue, requesting that the sidewalk along the side of her home be closed.
Recommendation of the Public Works and Services Committee on 12-8-09: That the item be referred to the Parks, Recreation and Cultural Services Commission with the request that the Parks Department maintain the sidewalk during winter months so that school children can use the sidewalk for access to Wadewitz and Gilmore Schools in an easier and safer fashion.
Recommendation of the Board of Parks, Recreation and Cultural Services 1-13-10: That the communication be referred back to the Public Works and Services Committee with the recommendation that the Parks, Recreation and Cultural Services Department not be responsible for clearing the snow.
Fiscal Note: N/A
Recommendation of the Public Works and Services Committee on 2-9-10: That the Director of Parks, Recreation and Cultural Services be directed to maintain the sidewalk which abuts 2716 Northwestern Avenue, extending from Northwestern Avenue to Neptune Avenue, for the entire 12 mon | Referred | Pass |
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09-4497
| A | | Final payment on Contract 36-07 (K7-042), Professional Services-City Hall Renovations, ARC Architectural Group, LLC, consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 36-07 (K7-042), Professional Services-City Hall Renovations-Phase II, ARC Architectural Group, LLC, consultant. (Res.10-1805)
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by ARC Architectural Group, LLC under Contract 36-07 (K7-042), Professional Services - City Hall Renovations, Phase II, be accepted and final payment authorized for a total contract amount of $85,480.00.
Fiscal Note: Contract was authorized under Resolution No. 07-0169, dated April 16, 2007. | Approved as Presented | Pass |
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09-4503
| A | | Final payment on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, Inc., contractor. (Res.10-1808)
Recommendation of the Public Works and Services Committee on 1-12-10: The work done by A.W. Oakes & Son, Inc. under Contract 22-09 (K9-023), 2009 Alley Paving, be accepted and final payment authorized for a total contract amount of $306,194.04.
Fiscal Note: Contract was authorized under Resolution No. 09-1404, dated May 19, 2009. | Approved as Presented | Pass |
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09-4523
| A | | Amendment No. 2 on Contract 41-09 (K9-042), PS - WisDOT Economic Recovery Stage 2 Applications, Nielsen, Madsen & Barber, consultant. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 2 on Contract 41-09 (K9-042), PS - WisDOT Economic Recovery Stage 2 Applications, Nielsen, Madsen & Barber, consultant. (Res.10-1812)
Recommendation of the Public Works and Services Committee on 1-12-10: That Amendment No. 2 to Contract 41-09 (K9-042), Professional Services - WisDOT Economic Recovery Stage 2 Applications, Nielsen Madsen & Barber, consultant, as submitted, be approved in the amount of $3,225.50.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 101.590.5610, Professional Services - Street Lighting.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4524
| A | | Final payment on Contract 41-09 (K9-042), PS - WisDOT Economic Recovery Stage 2 Applications, Nielsen, Madsen & Barber, consultant. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer submitting final payment on Contract 41-09 (K9-042), PS - WisDOT Economic Recovery Stage 2 Applications, Nielsen, Madsen & Barber, consultant. (Res.10-1813)
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by Nielsen Madsen & Barber under Contract 41-09 (K9-042), Professional Services - WisDOT Economic Recovery Stage 2 Applications, be accepted and final payment authorized for a total contract amount of $126,526.87.
Fiscal Note: Contract was authorized under Resolution No. 09-1321, dated April 8, 2009. | Approved as Presented | Pass |
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09-4546
| A | | Change Order No. 1 to Contract 63-09 (K9-064) 2009 LED Street Lights, EECBG, Spectrum Lighting, contractor. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 to Contract 63-09 (K9-064) 2009 LED Street Lights, Ltd., EECBG, Spectrum Lighting, contractor. (Res.10-1819)
Recommendation of the Public Works and Services Committee on 1-12-10: That Change Order No. 1 on Contract 63-09 (K9-64), 2009 LED Street Lights, EECBG, Spectrum Lighting, Ltd., contractor, be approved in the amount of $45,720.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 282.020.5350, LED Street Lights.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4571
| A | | Agreement for alterations to the Lathrop Avenue Storm Sewer. | Communication | Subject: Communication from the General Manager, Racine Water and Wastewater Utilities, submitting an agreement for alterations to the Lathrop Avenue Storm Sewer. (Res.10-1798)
Recommendation of the Public Works and Services Committee on 1-12-10: That the Mayor and City Clerk be authorized and directed to enter into an agreement with the City of Racine Wastewater Utility for the installation of a 30” sanitary interceptor sewer, which conflicts with a 60” storm sewer, with the following stipulations:
A. The Racine Wastewater Utility will be responsible for all construction associated with the sanitary interceptor sewer installation and modifications to the storm sewer.
B. The Racine Wastewater Utility provide as-built drawings of the completed work to the City of Racine.
C. The Racine Wastewater Utility shall reimburse the Racine Stormwater Utility and the City of Racine for any and all costs associated with future maintenance, repairs or reconstruction due to the location of the 30” sanitary interceptor sewer pipe.
Fiscal Note: There will be no cost to the City of Rac | Approved as Presented | Pass |
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09-4573
| A | | Final payment on Contract 24-09 (K9-025), Curb & Gutter Replacement. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting final payment on Contract 24-09 (K9-025), Curb & Gutter Replacement, Stark Asphalt, contractor. (Res.10-1809)
Recommendation of the Public Works and Services Committee on 1-12-10: The work done by Stark Asphalt under Contract 24-09 (K9-025), Curb & Gutter Replacement, be accepted and final payment authorized for a total contract amount of $163,988.87.
Fiscal Note: Contract was authorized under Resolution No. 09-1392, dated May 6, 2009. | Approved as Presented | Pass |
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09-4583
| A | | Amendment No. 2 to State Contract ID: 2290-11-00, Northwestern Avenue (STH 38) - Golf Rd. to Rapids Dr., Strand Associates, Inc, consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 2 to State Contract ID: 2290-11-00, Northwestern Avenue (STH 38) - Golf Rd. to Rapids Dr., Strand Associates, Inc, consultant. (Res.10-1818)
Recommendation of the Public Works and Services Committee on 1-12-09: That Amendment No. 2 to State Contract ID: 2290-11-00, Northwestern Avenue from Golf Avenue to Rapids Drive, Strand Associates, consultant, be approved in the amount of $2,064.80, with the City's share being 20%, or $412.96.
Further recommend that funding to defray the cost of the City's share of these professional services be appropriated from Account 988.908.5030, Northwestern - Golf to City Limits.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4588
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting Amendment # 4 for Contract 14-09 (K9-014) Design of Parks Pavement Project by Nielsen Madsen & Barber, S.C. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting Amendment # 4 for Contract 14-09 (K9-014) Design of Parks Pavement Project by Nielsen Madsen & Barber, S.C. (Res.10-1799)
Recommendation of the Public Works and Services Committee on 1-12-10: That Amendment No. 4 to Contract 14-09 (K9-014), Design of Parks Pavement Project, Nielsen Madsen & Barber, S.C., consultant, as submitted, be approved in the amount of $4,359.47.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 988.700.5020, Lincoln Parking Lot Asphalt.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4595
| A | | Request permission to waive formal bidding procedures for the purchase of a wheel loader vehicle. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting permission to waive formal bidding procedures for the purchase of a wheel loader vehicle. (Res.10-1814)
Recommendation of the Public Works and Services Committee on 1-12-10: The Common Council waive formal bidding procedures for the purchase of a Case 621 Wheel Loader, for the purposes of inventory management and ease of maintenance benefits, in the best interest of the taxpayers.
Further recommends that the Purchasing Agent be authorized and directed to negotiate with Miller-Bradford and Risberg, Inc. for the purchase of the Case wheel loader.
Fiscal Note: The estimated cost of this equipment is $172,000.00 with funding available in the 2010 budget. | Approved as Presented | Pass |
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09-4596
| A | | Proposal for professional services agreement for design and review of the Festival Hall Retaining Wall | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting a proposal for a professional services agreement for the design and review of the Festival Hall Retaining Wall, Contract 06-10 (K0-006) PS - Arnold & O'Sheridan, Inc., consultants. (Res.10-1816)
Recommendation of the Public Works and Services Committee on 1-12-10: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Arnold & O’Sheridan, Inc. for Design and Review of the Festival Hall Retaining Wall, at a price not-to-exceed $16,500.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 101.990.5010, Festival Hall Retaining Wall.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4598
| A | | Professional services agreement with AECOM for the 2010 Sewer Management System. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting a professional services agreement with AECOM for the 2010 Sewer Management Services - Contract 14-10 (K0-014) PS. (Res.10-1817)
Recommendation of the Public Works and Services Committee on 1-12-10: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services for 2010 Sewer Management Services, at a price not-to-exceed $58,450.00.
Further recommends that funds to defray the cost of these professional services be appropriated from the following accounts:
$29,225.00 - Account 104.990.5420, Storm Sewer, Misc. Loc.
$29,225.00 - Account 287.990.5310, Sanitary Sewer, Var. Loc.
$58,450.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4600
| A | | Thoughts for Food request to close the 300 block of Hamilton Street on Saturday, March 6, 2010, for their annual event. | Communication | Subject: Communication from a representative of Thoughts for Food requesting permission to close the 300 block of Hamilton Street on Saturday, March 6, 2010, for their annual event. (Res.10-1797)
Recommendation of the Public Works and Services Committee on 1-12-10: 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 6, 2010 to 2:00 a.m., Sunday, March 7, 2010, 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. Th | Approved as Presented | Pass |
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09-4602
| A | | Rrequest that Section 46 of the Municipal Code be amended to comply with changes to State Statute 66.0904. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer requesting that Section 46 of the Municipal Code be amended to comply with changes to State Statute 66.0904.
Recommendation of the Public Works and Services Committee on 1-12-10: The City Attorney be authorized and directed to draft and submit an ordinance to the Common Council which meets the requirements of State Statute 66.0904 as it relates to publicly funded private contracts and prevailing wage rate requirements.
Fiscal Note: This ordinance is the result of legislation passed by the State of Wisconsin requiring prevailing wage determinations on private construction projects which receive public assistance greater then $1,000,000.00. | Approved as Presented | Pass |
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09-4610
| A | | Proposal from Industrial Roofing Services, Inc. for Exterior Restoration and Window Replacement Specifications for Various Facilities. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a proposal from Industrial Roofing Services, Inc. for Exterior Restoration and Window Replacement Specifications for Various Facilities. (Res.10-1815)
Recommendation of the Public Works and Services Committee on 1-12-10: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc. for Exterior Restoration and Window Replacement Specifications at Various Facilities, at a price not-to-exceed $25,450.00.
Further recommends that funds to defray the cost of these professional services be appropriated from the following accounts:
$11,750.00 - Account 989.100.5020, City Hall Tuckpointing
$ 4,200.00 - Account 990.410.5010, Solid Waste Garage Tuckpointing
$ 7,000.00 - Account 108.990.5510 Memorial Hall Tuckpointing
$ 2,500.00 - Account 108.990.5520, Memorial Hall Window Replacement
$25,450.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4615
| A | | Final payment on Contract 54-08 (K8-064), Professional Services - Design Maintenance Agreement and Review Phone System, Maron Structure Technologies, consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 54-08 (K8-064), Professional Services - Design Maintenance Agreement and Review Phone System, Maron Structure Technologies, consultant. (Res.10-1806)
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by Maron Structure Technologies under Contract 54-08 (K8-064), Professional Services - Design Maintenance Agreement and Review Phone System, be accepted and final payment authorized for a total contract amount of $9,000.00.
Fiscal Note: Contract was authorized under Resolution No. 08-0975, dated August 19, 2008. | Approved as Presented | Pass |
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09-4616
| A | | Final payment on Contract 23-07 (K7-027), Professional Services - State Street Bridge Sidewalk Repairs, HNTB, consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 23-07 (K7-027), Professional Services - State Street Bridge Sidewalk Repairs, HNTB, consultant. (Res.10-1804)
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by HNTB under Contract 23-07 (K7-027), Professional Services - State Street Bridge Sidewalk Repairs, be accepted and final payment authorized for a total contract amount of $32,133.73.
Fiscal Note: Contract was authorized under Resolution No. 07-0083, dated February 21, 2007. | Approved as Presented | Pass |
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09-4617
| A | | Final payment on Contract 3-07 (K7-003), Professional Services - Central Heating Plant Repairs, HNTB, consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 3-07 (K7-003), Professional Services - Central Heating Plant Repairs, HNTB, consultant. (Res.10-1803)
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by HNTB under Contract 3-07 (K7-003), Professional Services - Central Heating Plant Repairs, be accepted and final payment authorized for a total contract amount of $29,346.88.
Fiscal Note: Contract was authorized under Resolution No. 06-7358, dated December 19, 2006. | Approved as Presented | Pass |
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09-4618
| A | | Final payment on Contract 66-03 (K3-079), Professional Services - Environmental Conditions Summary at Walker Site, Kapur & Associates, Inc., consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 66-03 (K3-079), Professional Services - Environmental Conditions Summary at Walker Site, Kapur & Associates, Inc., consultant. (Res.10-1800)
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by Kapur & Associates, Inc. under Contract 66-03 (K3-079), Professional Services - Environmental Conditions Summary at Walker Site, be accepted and final payment authorized for a total contract amount of $15,000.00.
Fiscal Note: Contract was authorized under Resolution No. 5624, dated November 18, 2003. | Approved as Presented | Pass |
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09-4619
| A | | Final payment on Contract 45-05 (K5-052), Construction Inspection Services for Railroad Depot Restoration, Isthmus Architecture, Inc., consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 45-05 (K5-052), Construction Inspection Services for Railroad Depot Restoration, Isthmus Architecture, Inc., consultant. (Res.10-1802)
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by Isthmus Architecture, Inc. under Contract 45-05 (K5-052), Construction Inspection Services for Railroad Depot Restoration, be accepted and final payment authorized for a total contract amount of $20,963.00.
Fiscal Note: Contract was authorized under Resolution No. 6539, dated June 21, 2005. | Approved as Presented | Pass |
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09-4620
| A | | Change Order No. 3 on Contract 09-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., contractors. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 3 on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., contractors. (Res.10-1810)
Recommendation of the Public Works and Services Committee on 1-12-10: That Change Order No. 3 on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, contractor, be approved in the amount of $41,043.06.
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
$26,722.00 - Account 989.907.5320, Sanitary Sewer Const. State Street
$ 2,149.96 - Account 989.600.5010, Traffic Signal Replacements
$12,171.10 - Account 104.900.5420, Storm Sewer, Misc. Locations
$41,043.06 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4622
| A | | Final payment on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., contractors. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting final payment on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., contractors. (Res.10-1811)
Recommendation of the Public Works and Services Committee on 1-12-10: The work done by LaLonde Contractors, Inc. under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,820,853.91.
Fiscal Note: Contract was authorized under Resolution No. 09-1313, dated April 8, 2009. | Approved as Presented | Pass |
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09-4623
| A | | Final payment on Contract 19-09 (K9-020) CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractors. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting final payment on Contract 19-09 (K9-020) CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractors. (Res.10-1807)
Recommendation of the Public Works and Services Committee on 1-12-10: The work done by Green Bay Pipe & TV under Contract 19-09 (K9-020), CCTV Services and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $291,293.82.
Fiscal Note: Contract was authorized under Resolution No. 09-1315, dated April 8, 2009. | Approved as Presented | Pass |
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09-4380
| A | | Communication from the 11th District Alderman requesting to repeal Resolution 1685 of May 26, 1998 and to establish a policy which does not rebate any portion of the reserve "Class B" liquor license fee. | Communication | Subject: Communication from the 11th District Alderman requesting to repeal Resolution 1685 of May 26, 1998 and to establish a policy which does not rebate any portion of the reserve "Class B" liquor license fee.
Recommendation of the Public Safety & Licensing Committee on 11-23-09: That the Communication from the 11th District Alderman requesting to repeal Resolution 1685 of May 26, 1998 and to establish a policy which does not rebate any portion of the reserve "Class B" liquor license fee be deferred.
Recommendation of the Public Safety & Licensing Committee on 12-7-09: That the Communication from the 11th District Alderman requesting to repeal Resolution 1685 of May 26, 1998 and to establish a policy which does not rebate any portion of the reserve "Class B" liquor license fee be deferred, and staff bring a draft policy change for the Committees consideration.
Fiscal Note: N/A | | |
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09-4590
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Mound Cemetery New Crypt Design and Fountain Restoration by MekusTanager. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Mound Cemetery New Crypt Design and Fountain Restoration by MekusTanager. (Res.10-1790)
Recommendation of the Public Safety & Licensing Committee 1-11-10: That final payment for Mound Cemetery New Crypt Design and Fountain Restoration by MekusTanager be approved.
Fiscal Note: Funds are available in accout 207.002.5760, Mound Crypts. | Approved as Presented | Pass |
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09-4597
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to reduce the contract retainage for Parks & Parking System Improvements by O & M Excavating & Grading Inc. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to reduce the contract retainage for Parks & Parking System Improvements by O & M Excavating & Grading Inc. (Res.10-1789)
Recommendation of the Public Safety & Licensing Committee 1-11-10: That the request to reduce the contract retainage for Parks & Parking System Improvements by O & M Excavating & Grading Inc. be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4599
| A | | (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles 01-04-2010. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles 01-04-2010. | Approved as Presented | Pass |
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| A | | Ordinance No. 28-09
To amend Sec. 22-1131, Sec. 22-1146, and Sec. 22-1163(a), (b) and (c) of the Municipal Code of the City of Racine, Wisconsin relating to Stationary engineer; Definitions and Board of Examiners; Composition; appointment of members, t | Communication | Subject: Ordinance No. 28-09
To amend Sec. 22-1131, Sec. 22-1146, and Sec. 22-1163(a), (b) and (c) of the Municipal Code of the City of Racine, Wisconsin relating to Stationary engineer; Definitions and Board of Examiners; Composition; appointment of members, term - Qualifications; fees; temporary license. | Referred | |
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09-4626
| A | | CUP Amendment Culver's | Communication | Subject: (Direct Referral) Request from Robert Hacker of Bauer Sign Co. representing Culver's Restaurant seeking a minor amendment to a conditional use permit to update an electronic message sign at 5801 21st Street. (Res.10-1824)
Recommendation of the City Plan Commission on 1-13-10: That the request be approved subject to recommendations.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4628
| A | | CSM 2834 West Lawn Avenue (Rainmaker Inv. LLC) | Communication | Subject: (Direct Referral) Review of a two-lot certified survey map for Rainmaker Inv. LLC for a property at 2834 West Lawn Avenue. (Res.10-1825)
Recommendation of City Plan Commission on 1-14-10: That the CSM be approved subject to recommendations.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4105
| A | | 2010 CDBG Oral Presentations | Communication | Subject: (Direct Referral) Development of 2010 Community Development Block Grant (CDBG) Funding Allocation. (Res.10-1821)
Recommendation of the Community Development Committee on 1-07-2010: That the 2010 Community Development Block Grant (CDBG) funds be allocated as shown on the attachment; further recommends that any funds in excess of those allocated be placed in the Local Option Fund and that any funding shortfall be compensated from the Local Option Fund; further recommends that the appropriate city officials be directed and authorized to execute the appropriate documents to secure the grant funding; and further recommends that the appropriate city officials be authorized to execute third-party agreements with agencies and organizations approved for use of the funds.
Fiscal note: A grant award of $2,100,000 is expected. | Adopted As Amended: | Pass |
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09-4539
| A | | Anti-Displacement Plan | Communication | Subject: Request from the Department of City Development to adopt an Anti-Displacement and Relocation Plan for HUD Assisted Projects per HUD requirements. (Res.10-1823)
Recommendation of the Community Development Committee on 1-07-10: That the Anti-Displacement and Relocation Plan for HUD-Assisted Projects be approved as presented.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4581
| A | | NHS CDBG budget revision request | Communication | Subject: Request of Neighborhood Housing Services (NHS) of Southeast Wisconsin to revise their 2009 Community Development Block Grant (CDBG) program budget. (Res.10-1822)
Recommendation of the Community Development Committee on 1-07-10: That the request of Neighborhood Housing Services of Southeast Wisconsin to revise their 2009 Community Development Block Grant (CDBG) program budget be approved.
Fiscal Note: There is no effect on the amount of funds allocated. | Approved as Presented | Pass |
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09-4494
| A | | Communication from the Interim Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. (Res.10-1820)
Recommendation of the Finance & Personnel Committee on 12-21-09: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Servcies from January 1, 2010 through December 31, 2010.
Recommendation of the Board of Health on 01-12-10: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Servcies from January 1, 2010 through December 31, 2010.
Fiscal Note: There is a 10% increase from last year. | Approved as Presented | Pass |
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10-4637
| A | | It is anticipated that the Board of Health will convene in closed session pursuant to sec. 19.85(1)(c), Wis. Stats. to consider employment, promotion, compensation or performance data of a public employee over which the Board of Health has jurisdiction or | Communication | Subject: It is anticipated that the Board of Health will convene in closed session pursuant to sec. 19.85(1)(c), Wis. Stats. to consider employment, promotion, compensation or performance data of a public employee over which the Board of Health has jurisdiction or exercises responsibility. The Board will reconvene in open session.
Recommendation of Board of Health on 01-12-10: That the appointment of Dottie-Kay Bowersox as Public Health Officer with an initial fixed compensation of $94,508 per year be approved. | Approved as Presented | Pass |
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09-4591
| A | | Communication from Ron Britten wishing to discuss a potential agreement with the City of Racine and the Wisconsin Consolidated Sports Association, Ltd. | Communication | Subject: Communication from Ron Britten wishing to discuss a potential agreement with the City of Racine and the Wisconsin Consolidated Sports Association, Ltd. (Res.10-1826)
Recommendation of the Board of Parks, Recreation and Cultural Services 1-13-10: that the request for an agreement be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.10-1789
| A | | Approval to reduce retainage on Contract 50-09 (K9-051), Parks & Parking System Improvements, O & M Excavating & Grading, Inc., contractor | Resolution | Approval to reduce retainage on Contract 50-09 (K9-051), Parks & Parking System Improvements, O & M Excavating & Grading, Inc., contractor
Resolved, that retainage for Contract 50-09 (K9-051), Parks & Parking System Improvements, O & M Excavating & Grading, Inc., contractor, be reduced from $10,246.53 to $2,000.00.
Fiscal Note: Contract was approved by Resolution No. 09-1510 of July 21, 2009. | Adopted | Pass |
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Res.10-1790
| A | | Work be accepted and final payment authorized for Mound Cemetery New Crypt Design and Fountain Restoration, MekusTanager, contractor | Resolution | Work be accepted and final payment authorized for Mound Cemetery New Crypt Design and Fountain Restoration, MekusTanager, consultant
Resolved, that the work be accepted and final payment authorized for Mound Cemetery New Crypt Design and Fountain Restoration, MekusTanager, contractor, for a total contract price of $108,672.31 from Account 207.002.5760, Mound Crypts.
Fiscal Note: Funds are available in Account 207.002.5760, Mound Crypts. | Adopted | Pass |
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Res.10-1791
| A | | Mayor and City Clerk be authorized and directed to enter into an amended agreement with the State of Wisconsin Dept. of Health Services for the Division of Public Health for the WIC Program for additional funding | Resolution | Mayor and City Clerk be authorized and directed to enter into an amended agreement with the State of Wisconsin Dept. of Health Services for the Division of Public Health for the WIC Program for additional funding
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an amended agreement with the State of Wisconsin Department of Health Services for the Division of Public Health Contract, Grant Control No. 2006-049, to accept additional funding of $17,656 to be utilized for the Women, Infants and Children (WIC) Program, for the budget period of January 1, 2010 through December 31, 2010.
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.10-1792
| A | | Mayor and City Clerk be authorized to sign amendments with the new 2010 rate to the Household Hazardous Waste Agreement with participating communities | Resolution | Mayor and City Clerk be authorized to sign amendments with the new 2010 rate to the Household Hazardous Waste Agreement with participating communities
Resolved, that the Mayor and the City Clerk be authorized and directed to sign amendments to the Racine Area Intergovernmental Household Hazardous Waste Program Agreement at the new 2010 rate with the following participating communities: Village of Elmwood Park, Village of North Bay, Village of Wind Point, Village of Caledonia, Village of Mt. Pleasant and Village of Sturtevant.
Fiscal Note: Reduce the annual fee on a per residential dwelling from $4.00 per year to $2.40 per year for the year 2010 and subsequent years. | Adopted | Pass |
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Res.10-1793
| A | | Permission to waive formal bidding procedures and authorize Purchasing Agent to negotiate purchase of a Video File Management Software System for the Police Department | Resolution | Permission to waive formal bidding procedures and authorize Purchasing Agent to negotiate purchase of a Video File Management Software System for the Police Department
Resolved, that being in the best interest of the City, formal bidding procedures be waived and that the Purchasing Agent be authorized to negotiate the purchase of a Video File Management Software System with the Tough Solutions Company.
Fiscal Note: Funds are available in Account 101.311.5770, Machinery & Equipment Outlay. | Adopted | Pass |
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Res.10-1794
| A | | Mayor and City Clerk be authorized to enter into an agreement between the City of Racine and Racine County Economic Development Corporation to provide economic development assistance to the City | Resolution | Mayor and City Clerk be authorized to enter into an agreement between the City of Racine and Racine County Economic Development Corporation to provide economic development assistance to the City
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement between the City of Racine and the Racine County Economic Development Corporation (RCEDC) to provide economic development assistance to the City, commencing on January 1, 2010 to December 31, 2010.
Further resolved, that $69,400.00 from the Intergovernmental Revenue Sharing Fund be used for the renewal of the RCEDC Commercial Corridor Contract for 2010.
Fiscal Note: Funds are available in Account 919-000-5610, Professional Services-Commercial Corridors. | Adopted | Pass |
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Res.10-1795
| A | | Mayor and City Clerk be authorized to enter into a 2010 Agreement with Racine County Economic Development Corporation for the Brownfield Redevelopment Program | Resolution | Mayor and City Clerk be authorized to enter into a 2010 Agreement with Racine County Economic Development Corporation for the Brownfield Redevelopment Program
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a 2010 agreement with the Racine County Economic Development Corporation (RCEDC) for the Brownfield Redevelopment Program.
Fiscal Note: The assistance provided under the agreement will cost $55,000, no increase from 2009. Funding is available from Intergovernmental Sewer Revenue Sharing Funds which are included in the 2010 CIP. | Adopted | Pass |
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Res.10-1796
| A | | Lease with Friends of Seniors, Inc., for the property at 201 Goold Street be renewed for 24 months | Resolution | Lease with Friends of Seniors, Inc., for the property at 201 Goold Street be renewed for 24 months
Resolved, that the lease with Friends of Seniors, Inc., for the property at 201 Goold Street be renewed for the 24 month period from June 1, 2010 through May 31, 2012 under the same terms and conditions as the current lease expiring May 31, 2010.
Fiscal Note: The City will forgo the lease rate increase that other City tenants are paying. The annual rate will continue to be $20,000 per year. | Adopted | Pass |
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Res.10-1797
| A | | Permission to close Hamilton Street for Thoughts for Food Fundraiser contingent on stipulations | Resolution | Permission to close Hamilton Street for Thoughts for Food Fundraiser contingent on stipulations
Resolved, that 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 6, 2010 to 2:00 a.m., Sunday, March 7, 2010, in conjunction with the Thoughts for Food Fundraiser, with the following stipulations:
A. A hold harmless agreement be executed;
B. Proof of liability insurance 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 resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide lim | Adopted | Pass |
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Res.10-1798
| A | | Mayor and City Clerk be authorized to enter into an agreement with the City of Racine Wastewater Utility for alterations to the Lathrop Avenue Storm Sewer | Resolution | Mayor and City Clerk be authorized to enter into an agreement with the City of Racine Wastewater Utility for alterations to the Lathrop Avenue Storm Sewer
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with the City of Racine Wastewater Utility for the installation of a 30” sanitary interceptor sewer, which conflicts with a 60” storm sewer, with the following stipulations:
A. The Racine Wastewater Utility will be responsible for all construction associated with the sanitary interceptor sewer installation and modifications to the storm sewer.
B. The Racine Wastewater Utility provide as-built drawings of the completed work to the City of Racine.
C. The Racine Wastewater Utility shall reimburse the Racine Stormwater Utility and the City of Racine for any and all costs associated with future maintenance, repairs or reconstruction due to the location of the 30” sanitary interceptor sewer pipe.
Fiscal Note: There will be no cost to the City of Racine by approving the installation of the sanitary interceptor sewer as required. | Adopted | Pass |
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Res.10-1799
| A | | Amendment No. 4 to Contract 14-09 (K9-014), Design of Parks Pavement Project, Nielsen Madsen & Barber, S.C., consultant, be approved | Resolution | Amendment No. 4 to Contract 14-09 (K9-014), Design of Parks Pavement Project, Nielsen Madsen & Barber, S.C., consultant, be approved
Resolved, that Amendment No. 4 to Contract 14-09 (K9-014), Design of Parks Pavement Project, Nielsen Madsen & Barber, S.C., consultant, as submitted, be approved in the amount of $4,359.47.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 988.700.5020, Lincoln Parking Lot Asphalt.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1800
| A | | Professional services provided by Kapur & Associates under Contract 66-03 (K3-079), Environmental Conditions Summary at Walker Site, be approved and final payment authorized | Resolution | Professional services provided by Kapur & Associates under Contract 66-03 (K3-079), Environmental Conditions Summary at Walker Site, be approved and final payment authorized
Resolved, that the professional services provided by Kapur & Associates, Inc. under Contract 66-03 (K3-079), Professional Services - Environmental Conditions Summary at Walker Site, be accepted and final payment authorized for a total contract amount of $15,000.00.
Fiscal Note: Contract was authorized under Resolution No. 5624, dated November 18, 2003. | Adopted | Pass |
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Res.10-1801
| A | | Professional services provided by Sigma Environmental Services under Contract 52-05 (K5-059), Citywide Brownfield Assessment (ERA Grant), be approved and final payment authorized | Resolution | Professional services provided by Sigma Environmental Services under Contract 52-05 (K5-059), Citywide Brownfield Assessment (ERA Grant), be approved and final payment authorized
Resolved, that the professional services provided by Sigma Environmental Services under Contract 52-05 (K5-059), Citywide Brownfield Assessment (ERA Grant), be accepted and final payment authorized for a total contract amount of $112,350.00.
Fiscal Note: Contract was authorized under Resolution No. 6598, dated August 2, 2005. | Adopted | Pass |
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Res.10-1802
| A | | Professional services provided by Isthmus Architecture, Inc. under Contract 45-05 (K5-052), Construction Inspection Services for Railroad Depot Restoration, be approved and final payment authorized | Resolution | Professional services provided by Isthmus Architecture, Inc. under Contract 45-05 (K5-052), Construction Inspection Services for Railroad Depot Restoration, be approved and final payment authorized
Resolved, that the professional services provided by Isthmus Architecture, Inc. under Contract 45-05 (K5-052), Construction Inspection Services for Railroad Depot Restoration, be accepted and final payment authorized for a total contract amount of $20,963.00.
Fiscal Note: Contract was authorized under Resolution No. 6539, dated June 21, 2005. | Adopted | Pass |
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Res.10-1803
| A | | Professional services provided by HNTB under Contract 3-07 (K7-003), Central Heating Plant Repairs, be approved and final payment authorized | Resolution | Professional services provided by HNTB under Contract 3-07 (K7-003), Central Heating Plant Repairs, be approved and final payment authorized
Resolved, that the professional services provided by HNTB under Contract 3-07 (K7-003), Professional Services - Central Heating Plant Repairs, be accepted and final payment authorized for a total contract amount of $29,346.88.
Fiscal Note: Contract was authorized under Resolution No. 06-7358, dated December 19, 2006. | Adopted | Pass |
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Res.10-1804
| A | | Professional services provided by HNTB under Contract 23-07 (K7-027), State Street Bridge Sidewalk Repairs, be approved and final payment authorized | Resolution | Professional services provided by HNTB under Contract 23-07 (K7-027), State Street Bridge Sidewalk Repairs, be approved and final payment authorized
Resolved, that the professional services provided by HNTB under Contract 23-07 (K7-027), Professional Services - State Street Bridge Sidewalk Repairs, be accepted and final payment authorized for a total contract amount of $32,133.73.
Fiscal Note: Contract was authorized under Resolution No. 07-0083, dated February 21, 2007. | Adopted | Pass |
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Res.10-1805
| A | | Professional services provided by ARC Architectural Group, LLC under Contract 36-07 (K7-042), City Hall Renovations, Phase II, be approved and final payment authorized | Resolution | Professional services provided by ARC Architectural Group, LLC under Contract 36-07 (K7-042), City Hall Renovations, Phase II, be approved and final payment authorized
Resolved, that the professional services provided by ARC Architectural Group, LLC under Contract 36-07 (K7-042), Professional Services - City Hall Renovations, Phase II, be accepted and final payment authorized for a total contract amount of $85,480.00.
Fiscal Note: Contract was authorized under Resolution No. 07-0169, dated April 16, 2007. | Adopted | Pass |
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Res.10-1806
| A | | Professional services provided by Maron Structure Technologies under Contract 54-08 (K8-064), Design Maintenance Agreement and Review Phone System, be approved and final payment authorized | Resolution | Professional services provided by Maron Structure Technologies under Contract 54-08 (K8-064), Design Maintenance Agreement and Review Phone System, be approved and final payment authorized
Resolved, that the professional services provided by Maron Structure Technologies under Contract 54-08 (K8-064), Professional Services - Design Maintenance Agreement and Review Phone System, be accepted and final payment authorized for a total contract amount of $9,000.00.
Fiscal Note: Contract was authorized under Resolution No. 08-0975, dated August 19, 2008. | Adopted | Pass |
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Res.10-1807
| A | | Work done by Green Bay Pipe & TV under Contract 19-09 (K9-020), CCTV Services and Manhole Inspection, be approved and final payment authorized | Resolution | Work done by Green Bay Pipe & TV under Contract 19-09 (K9-020), CCTV Services and Manhole Inspection, be approved and final payment authorized
Resolved, that the work done by Green Bay Pipe & TV under Contract 19-09 (K9-020), CCTV Services and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $291,293.82.
Fiscal Note: Contract was authorized under Resolution No. 09-1315, dated April 8, 2009. | Adopted | Pass |
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Res.10-1808
| A | | Work done by A.W. Oakes & Son, Inc., under Contract 22-09 (K9-023), 2009 Alley Paving, be approved and final payment authorized | Resolution | Work done by A.W. Oakes & Son, Inc., under Contract 22-09 (K9-023), 2009 Alley Paving, be approved and final payment authorized
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 22-09 (K9-023), 2009 Alley Paving, be accepted and final payment authorized for a total contract amount of $306,194.04.
Fiscal Note: Contract was authorized under Resolution No. 09-1404, dated May 19, 2009. | Adopted | Pass |
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Res.10-1809
| A | | Work done by Stark Asphalt under Contract 24-09 (K9-025), Curb & Gutter Replacement, be approved and final payment authorized | Resolution | Work done by Stark Asphalt under Contract 24-09 (K9-025), Curb & Gutter Replacement, be approved and final payment authorized
Resolved, that the work done by Stark Asphalt under Contract 24-09 (K9-025), Curb & Gutter Replacement, be accepted and final payment authorized for a total contract amount of $163,988.87.
Fiscal Note: Contract was authorized under Resolution No. 09-1392, dated May 6, 2009. | Adopted | Pass |
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Res.10-1810
| A | | Change Order No. 3 on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., be approved | Resolution | Change Order No. 3 on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., be approved
Resolved, that Change Order No. 3 on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, contractor, be approved in the amount of $41,043.06.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$26,722.00 - Account 989.907.5320, Sanitary Sewer Const. State Street
$ 2,149.96 - Account 989.600.5010, Traffic Signal Replacements
$12,171.10 - Account 104.900.5420, Storm Sewer, Misc. Locations
$41,043.06 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1811
| A | | Work done by LaLonde Contractors, Inc., under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be approved and final payment authorized | Resolution | Work done by LaLonde Contractors, Inc., under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be approved and final payment authorized
Resolved, that the work done by LaLonde Contractors, Inc., under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,820,853.91.
Fiscal Note: Contract was authorized under Resolution No. 09-1313, dated April 8, 2009. | Adopted | Pass |
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Res.10-1812
| A | | Amendment No. 2 to Contract 41-09 (K9-042), Professional Services - WisDOT Economic Recovery Stage 2 Applications, Nielsen Madsen & Barber, consultant, be approved | Resolution | Amendment No. 2 to Contract 41-09 (K9-042), Professional Services - WisDOT Economic Recovery Stage 2 Applications, Nielsen Madsen & Barber, consultant, be approved
Resolved, that Amendment No. 2 to Contract 41-09 (K9-042), Professional Services - WisDOT Economic Recovery Stage 2 Applications, Nielsen Madsen & Barber, consultant, as submitted, be approved in the amount of $3,225.50.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 101.590.5610, Professional Services - Street Lighting.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1813
| A | | Professional services provided by Nielsen Madsen & Barber under Contract 41-09 (K9-042), WisDOT Economic Recovery Stage 2 Applications, be approved and final payment authorized | Resolution | Professional services provided by Nielsen Madsen & Barber under Contract 41-09 (K9-042), WisDOT Economic Recovery Stage 2 Applications, be approved and final payment authorized
Resolved, that the professional services provided by Nielsen Madsen & Barber under Contract 41-09 (K9-042), Professional Services - WisDOT Economic Recovery Stage 2 Applications, be accepted and final payment authorized for a total contract amount of $126,526.87.
Fiscal Note: Contract was authorized under Resolution No. 09-1321, dated April 8, 2009. | Adopted | Pass |
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Res.10-1814
| A | | Formal bidding procedures be waived and Purchasing Agent be authorized to negotiate with Miller-Bradford and Risberg, Inc., for the purchase of a wheel loader vehicle | Resolution | Formal bidding procedures be waived and Purchasing Agent be authorized to negotiate with Miller-Bradford and Risberg, Inc., for the purchase of a wheel loader vehicle
Resolved, that being in the best interest of the City, formal bidding procedures be waived for the purchase of a Case 621 Wheel Loader, for the purposes of inventory management and ease of maintenance benefits.
Further resolved, that the Purchasing Agent be authorized and directed to negotiate with Miller-Bradford and Risberg, Inc., for the purchase of the Case wheel loader.
Fiscal Note: The estimated cost of this equipment is $172,000.00 with funding available in the 2010 budget. | Adopted | Pass |
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Res.10-1815
| A | | Mayor and City Clerk be authorized to enter into a professional services agreement with Industrial Roofing Services, Inc., for Exterior Restoration and Window Replacement Specifications for Various Facilities | Resolution | Mayor and City Clerk be authorized to enter into a professional services agreement with Industrial Roofing Services, Inc., for Exterior Restoration and Window Replacement Specifications for Various Facilities
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., for Exterior Restoration and Window Replacement Specifications at Various Facilities, at a price not-to-exceed $25,450.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from the following accounts:
$11,750.00 - Account 989.100.5020, City Hall Tuckpointing
$ 4,200.00 - Account 990.410.5010, Solid Waste Garage Tuckpointing
$ 7,000.00 - Account 108.990.5510 Memorial Hall Tuckpointing
$ 2,500.00 - Account 108.990.5520, Memorial Hall Window Replacement
$25,450.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1816
| A | | Mayor and City Clerk be authorized to enter into a professional services agreement for the Design and Review of the Festival Hall Retaining Wall, Arnold & O'Sheridan, Inc., consultants | Resolution | Mayor and City Clerk be authorized to enter into a professional services agreement for the Design and Review of the Festival Hall Retaining Wall, Arnold & O'Sheridan, Inc., consultants
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Arnold & O’Sheridan, Inc., for Design and Review of the Festival Hall Retaining Wall, at a price not-to-exceed $16,500.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 101.990.5010, Festival Hall Retaining Wall.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1817
| A | | Mayor and City Clerk be authorized to enter into a professional services agreement with AECOM Technical Services for 2010 Sewer Management Services | Resolution | Mayor and City Clerk be authorized to enter into a professional services agreement with AECOM Technical Services for 2010 Sewer Management Services
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services for 2010 Sewer Management Services, at a price not-to-exceed $58,450.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from the following accounts:
$29,225.00 - Account 104.990.5420, Storm Sewer, Misc. Loc.
$29,225.00 - Account 287.990.5310, Sanitary Sewer, Var. Loc.
$58,450.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1818
| A | | Amendment No. 2 to State Contract ID: 2290-11-00, Northwestern Avenue from Golf Avenue to Rapids Drive, Strand Associates, consultant, be approved | Resolution | Amendment No. 2 to State Contract ID: 2290-11-00, Northwestern Avenue from Golf Avenue to Rapids Drive, Strand Associates, consultant, be approved
Resolved, that Amendment No. 2 to State Contract ID: 2290-11-00, Northwestern Avenue from Golf Avenue to Rapids Drive, Strand Associates, consultant, be approved in the amount of $2,064.80, with the City's share being 20%, or $412.96.
Further resolved, that funding to defray the cost of the City's share of these professional services be appropriated from Account 988.908.5030, Northwestern - Golf to City Limits.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1819
| A | | Change Order No. 1 on Contract 63-09 (K9-064), 2009 LED Street Lights, EECBG, Spectrum Lighting, Ltd., contractor, be approved | Resolution | Change Order No. 1 on Contract 63-09 (K9-064), 2009 LED Street Lights, EECBG, Spectrum Lighting, Ltd., contractor, be approved
Resolved, that Change Order No. 1 on Contract 63-09 (K9-64), 2009 LED Street Lights, EECBG, Spectrum Lighting, Ltd., contractor, be approved in the amount of $45,720.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 282.020.5350, LED Street Lights.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1820
| A | | Mayor and City Clerk be authorized to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Services to the Villages | Resolution | Mayor and City Clerk be authorized to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Services to the Villages
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Services from January 1, 2010 through December 31, 2010.
Fiscal Note: There is a 10% increase from last year. | Adopted | Pass |
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Res.10-1822
| A | | Approval of Neighborhood Housing Services of Southeast Wisconsin revision of their 2009 Community Development Block Grant Program Budget | Resolution | Approval of Neighborhood Housing Services of Southeast Wisconsin revision of their 2009 Community Development Block Grant Program Budget
Resolved, that the request of Neighborhood Housing Services of Southeast Wisconsin to revise their 2009 Community Development Block Grant (CDBG) Program Budget be approved.
Fiscal Note: There is no effect on the amount of funds allocated. | Adopted | Pass |
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Res.10-1823
| A | | Approval of Anti-Displacement and Relocation Plan for HUD Assisted Projects per HUD requirements | Resolution | Approval of Anti-Displacement and Relocation Plan for HUD Assisted Projects per HUD requirements
Resolved, that the Anti-Displacement and Relocation Plan for HUD-Assisted Projects be approved as presented.
Fiscal Note: N/A | Adopted | Pass |
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Res.10-1824
| A | | Request from Robert Hacker of Bauer Sign Company representing Culvers Restaurant seeking a minor amendment to a Conditional Use Permit to update an electronic message sign at 5801 - 21st Street be approved | Resolution | Request from Robert Hacker of Bauer Sign Company representing Culvers Restaurant seeking a minor amendment to a Conditional Use Permit to update an electronic message sign at 5801 - 21st Street be approved
Resolved, that the request from Robert Hacker of Bauer Sign Company representing Culvers Restaurant seeking a minor amendment to a Conditional Use Permit to update an electronic message sign at 5801 - 21st Street be approved, subject to the following conditions:
a. That the sign design and location indicated in the plans as presented to the Plan Commission on January 13, 2010 be approved subject to the conditions as outlined herein.
b. That Section 114-1033, Electronic Message Signs, of the Zoning Ordinance, be complied with that the sign be allowed to be illuminated with red L.E.D.'s.
c. That all other codes and ordinances be complied with and required permits acquired.
d. That no minor changes be made without approval of the plan Commission and no major changes be made without the approval of the Common Council.
e. That this permit is subject to Plan | Adopted | Pass |
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Res.10-1825
| A | | Certified Survey Map (CSM) for Rainmaker Inv. LLC for the property at 2834 West Lawn Avenue be approved | Resolution | Certified Survey Map (CSM) for Rainmaker Inv. LLC for the property at 2834 West Lawn Avenue be approved
Resolved, that the Certified Survey Map (CSM) for Rainmaker Inv., LLC, for the property located at 2834 West Lawn Avenue is approved, subject to the following conditions:
a. That by this approval, a variance is granted to the Racine Municipal Code, Section 86-152(b), a authorized by Section 86-116, to allow access to a public street from Parcel 2 by way of an access easement in consideration of appropriate land use planning and considering that a extraordinary hardship would result, were the access easement(s) not approved.
b. That access to West Lawn Avenue from Parcel 2 be limited to a maximum vehicle weight of 6,000 pounds and the CSM be amended to illustrate such a prohibition.
c. That the prior to City signature, the following shall accomplished:
1. The processing fee of $150 be paid to the Department of City Development.
2. Resolve all technical discrepancies as identified by City Staff.
Fiscal Note: N/A | Adopted | Pass |
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Res.10-1826
| A | | Approval of Lease Agreement between City of Racine and the Wisconsin Consolidated Sports Association, Ltd. for use of baseball diamonds at Humble Park | Resolution | Approval of Lease Agreement between City of Racine and the Wisconsin Consolidated Sports Association, Ltd. for use of baseball diamonds at Humble Park
Resolved, that the Lease Agreement between the City of Racine and the Wisconsin Consolidated Sports Association, Ltd. for use of baseball diamonds at Humble Park for a two year term be approved subject to the terms as outlined in the agreement.
Fiscal Note: N/A | Adopted | Pass |
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Res.10-1827
| A | | Preliminary - Ten (10) Year
Benefits and Damages | Resolution | Preliminary - Ten (10) Year
Benefits and Damages
RESOLVED, by the Common Council of the City of Racine, Wisconsin:
1. The Common Council hereby declares its intention to exercise its power under s. 66.60(7), Wisconsin Statutes, to levy special assessments upon property within the following described area for benefits conferred upon such property by improvement of the following street(s):
All property fronting upon:
SIDEWALK
The west side of West Boulevard from 15th Street to Wright Avenue.
2. Said public improvement shall consist of SIDEWALK CONSTRUCTION.
3. The total amount assessed against such property shall not exceed the total cost of the improvements and the amount assessed against any parcel shall not be greater than the benefits accruing thereto from said improvements.
4. The assessments against any parcel may be paid in cash or in ten (10) annual installments.
5. The Commissioner of Public Works is directed to prepare a report consisting of:
a. Preliminary or final plans and specifications for said improvement.
b. An estimat | Adopted | Pass |
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Res.10-1821
| A | | Approval of 2010 Community Development Block Grant (CDBG) Funding Allocation and appropriate city officials be authorized to execute all necessary documents | Resolution | Approval of 2010 Community Development Block Grant (CDBG) Funding Allocation and appropriate city officials be authorized to execute all necessary documents
Resolved, that the 2010 Community Development Block Grant (CDBG) funds be allocated as shown on the attachment.
Further resolved, that any funds in excess of those allocated be placed in the Local Option Fund and that any funding shortfall be compensated from the Local Option Fund.
Further resolved, that the appropriate city officials be authorized and directed to execute the appropriate documents to secure the grant funding.
Further resolved, that the appropriate city officials be authorized to execute third-party agreements with agencies and organizations approved for use of the funds.
Fiscal Note: A grant award of $2,100,000 is expected. | Adopted | Pass |
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Res.10-1828
| A | | Now, therefore, be it resolved to repeal Resolution 1685 of May 26, 1998 and to establish a policy which does not rebate any portion of the reserve "Class B" liquor license fee. | Resolution | Whereas, the Common Council has gone on record as being opposed to the proliferation of establishments selling alcohol in the City of Racine inasmuch as an overabundance of said establishments is detrimental to the health, safety and welfare of its citizenry; and
Whereas, the State of Wisconsin sets the limit of "Class B" establishments for the City of Racine, but permits the City to exceed said number via a reserve "Class B" liquor license with a fee of $10,000; and
Whereas, the City's policy, pursuant to Resolution 1685 of May 26, 1998, has been to rebate $9,500.00 of the reserve fee upon the opening of the licensed establishment.
Now, therefore, be it resolved to repeal Resolution 1685 of May 26, 1998 and to establish a policy which does not rebate any portion of the reserve "Class B" liquor license fee.
Fiscal Note: 101-030-747 | Adopted | Pass |
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Ord.2-10
| A | | Ordinance No. 2-10
To create Section 94-22 and amend Section 94-17(b) of the Municipal Code of the City of Racine, Wisconsin relating to Traffic and vehicles - Disorderly conduct with a motor vehicle; Forfeitures. | Ordinance | Ordinance No. 2-10
To create Section 94-22 and amend Section 94-17(b) of the Municipal Code of the City of Racine, Wisconsin relating to Traffic and vehicles - Disorderly conduct with a motor vehicle; Forfeitures.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Section 94-22 of the Municipal Code of the City of Racine is hereby created to read as follows:
“Section 94-22. Disorderly conduct with a motor vehicle.
No person shall, within the City of Racine, on public or private property, by or through the use of a motor vehicle, motorcycle, snowmobile, minibike, ATV or any other motorized vehicle, engage in violent, dangerous, abusive, unreasonably loud or otherwise disorderly conduct, including but not limited to unnecessary or deliberate or intentional: spinning of wheels, squealing of tires, revving of the engine, blowing of the horn, causing the engine to backfire, causing excessive or sudden veering or acceleration, causing the vehicle, while commencing to move or in motion, to raise one or more of its wheels off the ground, or causing th | Referred | |
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Ord.1-10
| A | | Ordinance 1-10
To repeal and recreate Sec. 6-59(b) and amend Secs. 6-59(c) and (d) of the Municipal Code of the City of Racine, Wisconsin relating to Alcoholic beverages - Grant of conditional license. | Ordinance | Ordinance 1-10
To repeal and recreate Sec. 6-59(b) and amend Secs. 6-59(c) and (d) of the Municipal Code of the City of Racine, Wisconsin relating to Alcoholic beverages - Grant of conditional license.
The Common Council of the City of Racine, Wisconsin do ordain as follows:
Part 1:
Sec. 6-59(b) of the Municipal Code of the City of Racine is hereby repealed and recreated to read as follows:
“(b) The Common Council, in making such a conditional grant of a license, may direct the city clerk to withhold the issuance of the license for such time, not to exceed nine (9) months, as the common council deems a reasonable period for completion of such work in conformity with all such representations made to the common council, and/or completion of the renovation.
During such period of time as the referenced work is being completed, the applicant must provide bi-monthly written progress reports to the city clerk.
Upon written request of the applicant to the Public Safety and Licensing Committee, this period may be extended for an additional period not to exceed six (6) | Referred | |
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