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Ord.15-11
| A | | ORDINANCE NO. 15-11
To repeal Section 114-638, Land Uses, and 114-638.5, Applicability, and recreate as Sec. 114-638 Applicability of the Racine Municipal Code of the City of Racine, Wisconsin.
To repeal Sec. 114-639, Development Review Committee, a | Ordinance | ORDINANCE NO. 15-11
To repeal Section 114-638, Land Uses, and 114-638.5, Applicability, and recreate as Sec. 114-638 Applicability of the Racine Municipal Code of the City of Racine, Wisconsin.
To repeal Sec. 114-639, Development Review Committee, and recreate as Sec. 114-639 Development and Design Review of the Racine Municipal Code of the City of Racine, Wisconsin.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 114-638, Applicability, of the Municipal Code of the City of Racine is hereby created to read as follows:
“Sec. 114-638. Applicability
(a) Design guidelines contained in this division shall apply to all facilities such as, but not limited to, office, commercial, residential facilities containing five or more living units, lodging, museum, theater, governmental, parking and utility facilities, excepting that maintenance and repair activities that do not alter the property’s exterior design features are exempt from the requirements of this division. Planned developments as defined in article III, division 3, of this chapter s | | |
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11-7228
| A | | Communication from Old Timers Athletic Club to waive the fees for hanging banners around the City and on park fences. | Communication | Subject: Communication from Old Timers Athletic Club to waive the fees for hanging banners around the City and on park fences.
Recommendation of the Finance & Personnel Committee on 1-23-12: Deny the request from the Old Timers Athletic Club to waive the fees for hanging banners around the City and on park fences.
Fiscal Note: N/A | Referred | |
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12-7245
| A | | Communication from the Fire Chief requesting permission to apply for the Assistance to Fire Fighters SAFER Grant. (Grant Control #2012-001) (Res. 12-2923) | Communication | Subject: Communication from the Fire Chief requesting permission to apply for the Assistance to Fire Fighters SAFER Grant. (Grant Control #2012-001) (Res. 12-2923)
Recommendation of the Finance & Personnel Committee on 1-23-12: Permission be granted for the Fire Chief to apply for the Assistance to Fire Fighters SAFER Grant. (Grant Control #2012-001)
Fiscal Note: The official grant guidance document has not been released yet; however, the Fire Chief has been advised the grant will be for a three-year period of time and cover 100% of the costs associated with the three firefighting positions. He has also been advised that there should not be any conditions that the fire department continues with the three positions at the conclusion of the grant period. | Referred | |
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12-7267
| A | | Communication to the Mayor and City Council from the Alderpersons of the 5th and 15th districts requesting to discuss having the city provide the same health insurance benefits to State-registered domestic partners and their dependants, that is now provid | Communication | Subject: Communication to the Mayor and City Council from the Alderpersons of the 5th and 15th districts requesting to discuss having the city provide the same health insurance benefits to State-registered domestic partners and their dependants, that is now provided to married couples. (Res. 12-2992)
Recommendation of the Finance & Personnel Committee on 1-23-12: Defer the item until the next scheduled Finance & Personnel Committee meeting pending legal review and financial impact.
Fiscal Note: N/A
Recommendation of the Finance & Personnel Committee on 2-13-12: Item to be referred to the Committee of the Whole.
Fiscal Note: N/A
Recommendation of the Finance & Personnel Committee on 3/1/12 : To approve the request of Alderman Mozol and Alderman Kaprelian-Becker to provide standard benefits to state-registered domestic partners of City employees and the children of those partners, and further that the City Attorney's Office be directed to provide the appropriate resolution.
Fiscal Note: It is anticipated that current and long term fiscal impacts of this policy c | Referred | |
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12-7251
| A | | Close the 300 block of Hamilton Street on Saturday, March 3, 2012, for the 20th annual Thoughts for Food fundraiser. (Res. 12-2936) | Communication | Subject: Communication from David K. Popoff, George's Tavern, requesting permission to close the 300 block of Hamilton Street on Saturday, March 3, 2012, for the 20th annual Thoughts for Food fundraiser. (Res. 12-2936)
Recommendation of the Public Works and Services Committee on 1-31-12: 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 3, 2012 to 2:00 a.m., Sunday, March 4, 2012, in conjunction with the Thoughts for Food Fundraiser, with the following stipulations:
A. A hold harmless agreement be executed and a $62.50 processing fee paid;
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 resp | Referred | |
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12-7253
| A | | March of Dimes request to use city right-of-way on May 5, 2012 for a walk. (Res. 12-2990) | Communication | Subject: Communication from Stacy Bahr, March of Dimes, requesting to use city right-of-way on May 5, 2012, for the annual March of Dimes family walk. (Res. 12-2990)
Recommendation of the Public Works and Services Committee on 1-31-12: Since the route only utilizes Park lands and sidewalks, it is recommended that the communication be received and filed.
Further recommends that the organizer contact the Parks, Recreation and Cultural Services Commission for permission to use park land and the Police Department to notify them of the walk.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation and Cultural Services on 2-8-12: The request to be approved and handled administratively unless special considerations are needed or requested. | Referred | |
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12-7253
| A | | March of Dimes request to use city right-of-way on May 5, 2012 for a walk. (Res. 12-2990) | Communication | Subject: Communication from Stacy Bahr, March of Dimes, requesting to use city right-of-way on May 5, 2012, for the annual March of Dimes family walk. (Res. 12-2990)
Recommendation of the Public Works and Services Committee on 1-31-12: Since the route only utilizes Park lands and sidewalks, it is recommended that the communication be received and filed.
Further recommends that the organizer contact the Parks, Recreation and Cultural Services Commission for permission to use park land and the Police Department to notify them of the walk.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation and Cultural Services on 2-8-12: The request to be approved and handled administratively unless special considerations are needed or requested. | Referred | |
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12-7246
| A | | Communication from the Fire Chief requesting permission to donate a surplus rescue squad to a local law enforcement agency (Res. 12-2927) | Communication | Subject: Communication from the Fire Chief requesting permission to donate a surplus rescue squad to a local law enforcement agency. (Res. 12-2927)
Recommendation of the Public Safety and Licensing Committee on 1-23-12: That the Fire Chief be granted permission to donate a surplus rescue squad to the Village of Mount Pleasant and the City Attorney's Office execute a hold harmless agreement.
Fiscal Note: N/A | Referred | |
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12-7266
| A | | Communication from the Fire Chief requesting permission to waive formal bidding, authorizing and directing the Purchasing Agent to negotiate the purchase of a 2012 fire department ambulance (Res. 12-2928) | Communication | Subject: Communication from the Fire Chief requesting permission to waive formal bidding, authorizing and directing the Purchasing Agent to negotiate the purchase of a 2012 fire department ambulance from Foster Coach/Medtec of Sterling, Illinois. (Res. 12-2928)
Recommendation of the Public Safety and Licensing Committee on 1-23-12: That permission be granted to waive formal bidding and the authorize and direct the Purchasing Agent to negotiate with Foster Coach, of Sterling, Illinois on the purchase of a 2012 Ford/Medtec ambulance.
Fiscal Note: Funding is available in the 2012 budget under account 992-300-5010. | Referred | |
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12-7261
| A | | Communication from Rita Lewis, Racine Montessori School, wishing to rent Lakefront Lot No. 5 from 5:30 A.M. to 5:30 P.M. for the Lakefront Artist Fair on Saturday, May 5, 2012. (Res. 12-2983) | Communication | Subject: Communication from Rita Lewis, Racine Montessori School, wishing to rent Lakefront Lot No. 5 from 5:30 A.M. to 5:30 P.M. for the Lakefront Artist Fair on Saturday, May 5, 2012. (Res. 12-2983)
Recommendation of the Transit and Parking Commission on 02-15-12: The Lakefront Artist Fair be granted permission to lease Lakefront Parking Lot No. 5 on May 5, 2012, 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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11-7227
| A | | Communication from the President of the Racine Raiders requesting the use of the area on the South West corner of land that borders Horlick Athletic Field. | Communication | Subject: Communication from the President of the Racine Raiders requesting the use of the area on the South West corner of land that borders Horlick Athletic Field.
Recommendation of the Board of Parks, Recreation and Cultural Services on 2-8-12: To defer until the March meeting, with staff to gather more information. Joel LeGath requested a member of the Racine Raiders Football Club to be present at the next meeting to answer questions the board may have. | Referred | |
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11-7190
| A | | communication from the City Attorney requesting authorization to represent employee Robert Bernal in the lawsuit, Nekisha Cobbs v City of Racine, et al, Racine County Case No. 11-CV-3090. (Res. 12-2902) | Communication | Subject: (Direct Referral) Communication from the City Attorney requesting authorization to represent employee Robert Bernal in the lawsuit, Nekisha Cobbs v City of Racine, et al, Racine County Case No. 11-CV-3090. (Res. 12-2902)
Recommendation of the Finance & Personnel Committee on 1-9-12: Recommend that the City Attorney's office be authorized to represent Robert Bernal a Public Works employee, in Racine County Case No. 11-CV-3090, Nekisha Cobbs v. City of Racine, et al.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7207
| A | | Apply for a $10,000 grant with the Racine Community Foundation to be utilized for staff support for the Racine AfterZones initiative program. (Res. 12-2903) | Communication | Subject: Communication from the Grant Facilitator requesting to apply for a $10,000 grant with the Racine Community Foundation to be utilized for staff support for the Racine AfterZones initiative program. (Res. 12-2903)
Recommendation of the Finance & Personnel Committee on 1-9-12: Permission be granted for the Grant Facilitator apply for a $10,000 grant with the Racine Community Foundation (Grant Control No. 11-040) to be utilized for staff support for the Racine AfterZones initiative program.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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11-7214
| A | | Accept a Focus on Energy Grant for the installation of LED light fixtures at the Gaslight Ramp. (Res. 12-2901) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting permission to accept a Focus on Energy Grant for the installation of LED light fixtures at the Gaslight Ramp. (Res. 12-2901)
Recommendation of the Finance & Personnel Committee on 1-9-12: Permission be granted for the Assistant Commissioner of Public Works/Operations accept a $1,529.72 Focus on Energy Grant (Grant Control No. 11-041) to be utilized for the installation of LED light fixtures at the Gaslight ramp.
Fiscal Note: This $1,529.72 grant will fund future energy efficient LED light purchases. No match required on the part of the City. | Approved as Presented | Pass |
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11-7217
| A | | Apply for a $25,000 Project Safe Neighborhood 2011 grant from the Wisconsin Office of Justice Assistance. (Res. 12-2904) | Communication | Subject: Communication from the Grant Facilitator requesting to apply for a $25,000 Project Safe Neighborhood 2011 grant from the Wisconsin Office of Justice Assistance. (Res. 12-2904)
Recommendation of the Finance & Personnel Committee on 1-9-12: Permission be granted for the Grant Facilitator apply for a $25,000 2012 Project Safe Neighborhood grant (Grant Control No. 2011-042) from the Wisconsin Office of Justice Assistance to be utilized for the Community Re-entry Program.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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11-7134
| A | | Amendment No. 2 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant. (Res. 12-2920) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 2 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant. (Res. 12-2920)
Recommendation of the Public Works and Services Committee on 1-10-12: That Amendment No. 2 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant, as submitted, be approved in the amount of $1,185.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the Account 991.100.5010, City Hall Facilities Plan. | Approved as Presented | Pass |
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11-7200
| A | | Approval for three (3) existing awnings at 3316, 3320 and 3322 Washington Avenue. (Res. 12-2909) | Communication | Subject: Communication from Upper 90 Soccer shop, 3320 Washington Avenue, requesting approval for three (3) existing awnings at 3316, 3320 and 3322 Washington Avenue. (Res. 12-2909)
Recommendation of the Public Works and Services Committee on 1-10-12: The property owner of 3316, 3320 and 3322 Washington Avenue be granted permission to install stationary, projecting awnings, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
Further recommends that the property owner be charged a $125.00 fee to cover administrative costs associated with filing this item with the Register of Deeds office.
Fiscal Note: There will be no cost to the City of Racine. | Approved as Presented | Pass |
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11-7201
| A | | Communication from Geosyntec Consultants requesting to install groundwater monitoring wells in the Gaslight Drive public right-of-way and at the Gaslight Point Parking Ramp property. (Res. 12-2908) | Communication | Subject: Communication from Geosyntec Consultants requesting to install groundwater monitoring wells in the Gaslight Drive public right-of-way and at the Gaslight Point Parking Ramp property. (Res. 12-2908)
Recommendation of the Public Works and Services Committee on 1-10-12: Permission be granted to Geosyntec Consultants to install two (2) monitoring wells within the Gaslight Drive right-of-way north and east of Lake Avenue, provided that a permit is secured through the Engineering Department and an agreement executed in accordance with Sec. 66.0425, Wis. Stats., Privileges in Streets, and further provided that this construction will be performed so as not to create a hazard for pedestrian or vehicular traffic, and that any monitoring wells will be abandoned in accordance with Wisconsin Administrative Code NR 112 and NR 141.25.
Further recommend that the property owner be required to become a member of Diggers Hotline for the length of time that the facilities are in the public right-of-way.
Further recommends that the property owner provide the City Attorney’s office with | Approved as Presented | Pass |
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11-7205
| A | | Communication from the Assistant Commissioner of Public Works/Engineering requesting a preliminary resolution for sewer & water lateral, curb & gutter and sidewalk public hearings in 2012 for construction in 2013. (Res. 12-2911) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering requesting a preliminary resolution for sewer & water lateral, curb & gutter and sidewalk public hearings in 2012 for construction in 2013. (Res. 12-2911)
Recommendation of the Public Works and Services Committee on 1-10-12: The following list of streets, as submitted by the Assistant Commissioner of Public Works/Engineering, be considered for construction of sewer and water laterals, curb and gutter and sidewalk for the 2013 construction season (2012 hearings) and that a preliminary resolution be introduced.
Sewer and Water Lateral
Cleveland Avenue from Durand Ave. to Pierce Blvd.
English Street from N. Main St. to Chatham St.
English Street from Chatham St. to Michigan Blvd.
Indiana Street from Olive St. to the Dead End
Spring Valley Drive from Spring St. to Harrington Dr.
Curb and Gutter
Emstan Hills Road from Duchess Dr. to Oakwood Dr.
Indiana Street from Olive St. to the Dead End
N. Wisconsin Street from Carlton Dr. to the Cul-de-sac (N)
Victorian Drive from Emstan Hills Rd. | Approved as Presented | Pass |
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11-7219
| A | | Racine Home Insulators, LLC, request to install a projecting sign over city right-of-way at 920 S. Memorial Drive. (Res. 12-2910) | Communication | Subject: (Direct Referral) Communication from Matt Kranich, Racine Home Insulators, LLC, requesting permission to install a projecting sign over city right-of-way at 920 S. Memorial Drive. (Res. 12-2910)
Recommendation of the Public Works and Services Committee on 1-10-12: The property owner of 920 S. Memorial Drive be granted permission to install a stationary, projecting sign, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
Further recommends that the property owner be charged a $125.00 fee to cover administrative costs associated with filing this item with the Register of Deeds office.
Fiscal Note: There will be no cost to the City of Racine. | Approved as Presented | Pass |
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12-7230
| A | | Professional services agreement with AECOM for the 2012 Racine Illicit Discharge Detection and Elimination Program Support. (Res. 12-2913) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting a professional services agreement with AECOM for the 2012 Racine Illicit Discharge Detection and Elimination Program Support. (Res. 12-2913)
Recommendation of the Public Works and Services Committee on 1-10-12: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. for the 2012 Racine Illicit Discharge Detection and Elimination (IDDE) Support Program, in the not-to-exceed amount of $20,000.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 104.000.5330, Monitoring Detection Enforcement. | Approved as Presented | Pass |
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12-7232
| A | | Change Order No. 1 on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Co., Inc., contractor. (Res. 12-2914) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Co., Inc., contractor. (Res. 12-2914)
Recommendation of the Public Works and Services Committee on 1-10-12: That Change Order No. 1 on Contract 27-11 (K1-027), South Side Street Paving, Milwaukee General Construction, Inc., contractor, be approved in the amount of $30,491.94.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 46,080.04 - Account 104.992.5420, Storm Sewer, Misc. Loc.
$ 2,421.39 - Account 104.991.5420, Storm Sewer, Misc. Loc.
$ 254.16 - Account 287.991.5310, Sanitary Sewers, Misc. Loc.
($18,263.65) - Account 991.908.5020, Conc. Pvmt. Repl. Misc. Loc.
$ 30,491.94 -Total | Approved as Presented | Pass |
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12-7233
| A | | final payment on Contract 27-11 (K1-027), 2011 South Side Street Paving (R1), Milwaukee General Construction Company, Inc., contractor. (Res. 12-2915) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Company, Inc., contractor. (Res. 12-2915)
Recommendation of the Public Works and Services Committee on 1-10-12: That the work done by Milwaukee General Construction, Inc. under Contract 27-11 (K1-027), South Side Street Paving, be accepted and final payment authorized for a total contract amount of $732,884.39.
Fiscal Note: Contract was authorized under Resolution No. 11-2495, dated April 18, 2011. | Approved as Presented | Pass |
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12-7234
| A | | Change Order No. 6 to Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor. (Res. 12-2919) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 6 to Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor. (Res. 12-2919)
Recommendation of the Public Works and Services Committee on 1-10-12: That Change Order No. 6 on Contract 1-11 (K1-001), City Hall Renovations-Phase III, Seater Construction Co., Inc., contractor, be approved in the amount of $21,500.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 18,785.00 - Account 990.100.5010, City Hall-Facilities Plan Impl.
$ 2,715.00 - Account 992.913.5010, Environmental Remediation
$ 21,500.00 -Total | Approved as Presented | Pass |
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12-7236
| A | | Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. (Res. 12-2916) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. (Res. 12-2916)
Recommendation of the Public Works and Services Committee on 1-10-12: That Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, Payne & Dolan, Inc., contractor, be approved in the deduct amount of $17,556.80.
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
$ 286.20 - Account 991.908.5220, Asphalt Resurfacing
$ 457.00 - Account 104.991.5420, Storm Sewers. Misc. Loc.
($ 18,300.00) - Account 287.991.5310, Sanitary Sewers, Misc. Loc.
($ 17,556.80) - Total | Approved as Presented | Pass |
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12-7235
| A | | Final payment on Contract 55-10 (K0-070), Professional Services - Design Services for City Hall Annex Corrections Area, Butterfield, Rudie & Seitz, consultant. (Res. 12-2918) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 48-11 (K1-052), Professional Services - Design Services for City Hall Annex Corrections Area, Butterfield, Rudie & Seitz, consultant. (Res. 12-2918)
Recommendation of the Public Works and Services Committee on 1-10-12: That the professional services provided by Butterfield, Rudie & Seitz, under Contract 48-11 (K1-052), Professional Services - Design Services-City Hall Annex Corrections Area, be accepted and final payment authorized for a total contract amount of $4,377.43.
Fiscal Note: Contract was authorized under Resolution No. 11-2645, dated July 5, 2011. | Approved as Presented | Pass |
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12-7237
| A | | Final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G. (Res. 12-2917) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. (Res. 12-2917)
Recommendation of the Public Works and Services Committee on 1-10-12: That the work done by Payne & Dolan, Inc. under Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, be accepted and final payment authorized for a total contract amount of $670,130.20.
Fiscal Note: Contract was authorized under Resolution No. 11-2590, dated June 7, 2011. | Approved as Presented | Pass |
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12-7240
| A | | Proposed geometric improvements at the intersection of Albert Street and W. High Street on the Northwestern Avenue (STH38), WisDOT Project 2290-17-00. (Res. 12-2912) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering wishing to discuss the proposed geometric improvements at the intersection of Albert Street and W. High Street on the Northwestern Avenue (STH38), WisDOT Project 2290-17-00. (Res. 12-2912)
Recommendation of the Public Works and Services Committee on 1-10-12: That the Assistant Commissioner of Public Works/Engineering, negotiate with the Wisconsin Department of Transportation to cost share the additional construction and real estate costs required for a roundabout at the intersection of Albert Street and West High Street on Northwestern Avenue (STH38), WisDOT Project 2290-17-00.
Fiscal Note: Unknown at this time. | Approved as Presented | Pass |
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12-7243
| A | | Amendment No. 1 to Contract 50-11 (K1-055) Professional Services-Racine Safety Building Parking Deck Review, Arnold & O'Sheridan, consultant. (Res. 12-2921) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 50-11 (K1-055) Professional Services-Racine Safety Building Parking Deck Review, Arnold & O'Sheridan, consultant. (Res. 12-2921)
Recommendation of the Public Works and Services Committee on 1-10-12: That Amendment No. 1 to Contract 50-11 (K1-055), Professional Services - Racine Safety Building Parking Deck Review, Arnold & O’Sheridan, Inc., consultant, as submitted, be approved in the amount of $9,800.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the Account 992.210.5010, Safety Bldg., Structural Leak Repairs. | Approved as Presented | Pass |
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11-7178
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting authorization and payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). (Res. 12-2905) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization and payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). (Res. 12-2905)
Recommendation of the Public Safety and Licensing Committee on 1-9-12: That the authorization and payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades be approved.
Fiscal Note: Funds of $24,205.00 are available from account 991-700-5030. | Approved as Presented | Pass |
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11-7179
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with Water Technologies, Inc. to monitor construction and start-up of the mechanical systems related to the rehabilitatio | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with Water Technologies, Inc. to monitor construction and start-up of the mechanical systems related to the rehabilitation of the Laurel Clark Fountain. (Res. 12-2906)
Recommendation of the Public Safety and Licensing Committee on 1-9-12: That the request to enter into a Professional Services Agreement with Water Technologies, Inc. to monitor construction and start-up of the mechanical systems related to the rehabilitation of the Laurel Clark Fountain be approved.
Fiscal Note: An amount not to exceed $8,000 is available from account 930-082-5860. | Approved as Presented | Pass |
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11-7197
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting authorization of final payment for Contract 42-11 (K1-004) Boiler Replacement at Humble Park Community Center. (Res. 12-2907) | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting authorization final payment for Contract 42-11 (K1-004) Boiler Replacement at Humble Park Community Center. (Res. 12-2907)
Recommendation of the Public Safety and Licensing Committee on 1-9-12: That the of final payment for Contract 42-11 (K1-004) Boiler Replacement at Humble Park Community Center be approved.
Fiscal Note: Final payment in the amount of $5468.38 is available from account 991-650-5010. | Approved as Presented | Pass |
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11-7216
| A | | Subject: Communication from Baldwinder Singh, Max Magic Supermarket LLC, 1007 Washington Avenue, submitting a petition to exceed the "Class A" quota limit. | Communication | Subject: Communication from Baldwinder Singh, Max Magic Supermarket LLC, 1007 Washington Avenue, submitting a petition to exceed the "Class A" quota limit. (1st District)
Recommendation of the Public Safety and Licensing Committee on 1-9-12: That the petition from Baldwinder Singh, Max Magic Supermarket LLC, 1007 Washington Avenue, to exceed the "Class A" quota limit be denied based on a lack of available licenses and the case made by the applicant was not sufficient to meet the criteria for exceeding the quota.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7260
| A | | Chapter 38 - Emergency Services - Article II - Police, Fire & Medical Alarm Systems, by creating Secs. 38-20 through 38-25, of the Municipal Code of the City of Racine, Wisconsin be amended. | Communication | Subject: To amend Chapter 38 - Emergency Services - Article II - Police, Fire & Medical Alarm Systems, by creating Secs. 38-20 through 38-25, of the Municipal Code of the City of Racine, Wisconsin. (Ord 13-11)
Recomendation of the Public Safety and Licensing Committee on 1-9-2012: That Ordinance (Ord. 13-11) related to Chapter 38 - Emergency Services - Article II - Police, Fire & Medical Alarm Systems, to create Secs. 38-20 through 38-25, of the Municipal Code of the City of Racine, Wisconsin be adotped.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6982
| A | | Parking of commercial vehicles on residential streets. | Communication | Subject: Communication from the Alderman of the 6th District regarding the parking of commercial vehicles on residential streets.
Recommendation of the Traffic Commission on 12-19-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6987
| A | | Communication from Judy Burns (4601 Wright Avenue), requesting a 4-way stop at the intersection of Virginia Street and Wright Avenue. | Communication | Subject: Communication from Judy Burns (4601 Wright Avenue), requesting a 4-way stop at the intersection of Virginia Street and Wright Avenue.
Recommendation of the Traffic Commission on 12-19-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7151
| A | | Communication from David Flegel, Vice President-Reliance Controls Corporation, requesting removal of parking restrictions on Young Court. (Res. 12-2898) | Communication | Subject: Communication from David Flegel, Vice President-Reliance Controls Corporation, requesting removal of parking restrictions on Young Court. (Res. 12-2898)
Recommendation of the Traffic Commission on 12-19-11: Approve "No parking at any time" restrictions on Young Court, north side, from 160 feet east of Mount Pleasant Street east 160 feet.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $150.00 and an annual maintenance cost of $60.00. | Approved as Presented | Pass |
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12-7229
| A | | In accordance with Section 2-95 of the Municipal Code of the general ordinances of the City of Racine, recommends that the following requests for changes in traffic code be granted: (Ord. 1-12)
A. Recommends that Section 94-141 (1) of Schedule F of th | Communication | Subject: In accordance with Section 2-95 of the Municipal Code of the general ordinances of the City of Racine, recommends that the following requests for changes in traffic code be granted: (Ord. 1-12)
A. Recommends that Section 94-141 (1) of Schedule F of the Municipal Code of the General Ordinances of the City of Racine relative to "No parking at any time" be amended:
By Including:
1. Young Court, north side, from 160 feet east of Mount Pleasant Street east 160 feet.
By Deleting:
1. Young Court, both sides, from Mount Pleasant Street to its east terminus. | Approved as Presented | Pass |
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12-7262
| A | | Ord. 15-11 Ordinance to repeal Sec. 114-639 | Communication | Subject: (Ord. 15-11) An ordinance to repeal Sec. 114-639, Development Review Committee, and recreate as Sec. 114-639 Development Review of the Racine Municipal Code of the City of Racine, Wisconsin.
Recommendation of the City Plan Commission on 1-11-12: That the proposed ordinance be amended to include the deletion of Sec. 114-638, Land Uses.
That the proposed ordinance be amended to include renumbering Sec. 114-638.5, Applicability, as Sec. 114-638 and to replace the text "access corridor development review committee" with "director of city development."
That the proposed ordinance be amended to rename Sec. 114-639 from "Development Review" to "Development and Design Review", that the provision of Sec. 114-638 regarding land use review be incorporated in this section, and that provisions be added to Sec. 114-639 requiring notification to the local alderperson, chairperson of business improvement district and registered commercial area improvement organization and allowing them to appeal a decision of the director of city development.
That the proposed ordinance be adopt | Approved as Presented | Pass |
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11-7192
| A | | Root River CDBG Request (Res. 12-2900) | Communication | Subject: Request by the Chair of the Root River Council for a modification to the Council's Community Development Block Grant budget. (Res. 12-2900)
Recommendation of the Community Development Committee on 1-5-12: That the Root RIver Council's Community Development Block Grant (CDBG) budget be revised by adding $6,716 to the Project Coordinator line item (new total $6,716) and reducing the Contracted Services line item by the same amount (new total $25,584).
Fiscal Note: This action involves adjusting line items in a budget and no overall increase in funding. | Approved as Presented | Pass |
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11-7226
| A | | 2012 Annual Housing and Community Development Plan (Res. 12-2899) | Communication | Subject: (Direct Referral) Approval of the 2012 Annual Housing and Community Development Plan. (Res. 12-2899)
Recommendation of the Community Development Committee on 1-5-12: That the 2012 Annual Housing and Community Development Plan be approved.
Fiscal Note: An award of $1,618,800 in Community Development Block Grant (CDBG); $392,150 in HOME Housing Investment Partnerships Program; and $134,000 in Emergency Solutions Grant (ESG) funding is anticipated. In addition, $609,200 in CDBG program income and $51,150 in HOME prgram income is projected. | Approved as Presented | Pass |
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11-7169
| A | | RCEDC 2012 Brownfield Services Contract (Res. 12-2925) | Communication | Subject: (Direct Referral) Communication from the Racine County Economic Development Corporation submitting for review and approval its 2012 Brownfield Services contract with the City. (Res. 12-2925)
Recommendation of the Redevelopment Authority on 1-3-12: That the Authority supports the use of $55,000 from the Intergovernmental Revenue Sharing Fund for the renewal of the RCEDC brownfields initiative contract for 2012.
Further recommends that the Mayor and City Clerk be authorized and directed to enter into the agreement with RCEDC.
Further recommends that the proposed agreement be referred to the Finance and Personnel Committee of the Common Council for its review and approval.
Recommendation of the Finance & Personnel Committee on 1-23-12: To approve the Racine County Economic Development Corporation's 2012 Brownfield Services contract with the City.
Fiscal Note: The funds, $55,000, are available in the city's 2012 capital budget. | Approved as Presented | Pass |
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11-7170
| A | | RCEDC 2012 Entrepreneurship Initiative (Res. 12-2926) | Communication | Subject: (Direct Referral) Communication from the Racine County Economic Development Corporation submitting for review and approval its 2012 Entrepreneurship Initiative contract with the City. (Res. 12-2926)
Recommendation of the Redevelopment Authority on 1-3-12: That the Authority supports the use of $69,400 from the Intergovernmental Revenue Sharing Fund for the Entrepreneurship Initiative contract for 2012.
Further recommends that the Mayor and City Clerk be authorized and directed to enter into the agreement with RCEDC.
Further recommends that the proposed agreement be referred to the Finance and Personnel Committee of the Common Council for its review and approval.
Recommendation of the Finance & Personnel Committee on 1-23-12: To approve the Racine County Economic Development Corporation's 2012 Entrepreneurship Initiative contract with the City and that specific metrics be delivered to the Committee by the next scheduled Finance & Personnel Committee meeting.
Fiscal Note: The funds, $69,400, are available in the city's 2012 capital budget. | Referred | Pass |
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12-7242
| A | | Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions: | Communication | Subject: Communication from Mayor Dickert nominating appointments to various Committees, Boards and Commissions of the City of Racine. | Approved as Presented | Pass |
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Res.12-2898
| A | | Request for removal of parking restrictions on Young Court. | Resolution | Request for removal of parking restrictions on Young Court.
Resolved, that "No parking at any time" restrictions on Young Court, north side, from 160 feet east of Mount Pleasant Street east 160 feet are approved.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $150.00 and an annual maintenance cost of $60.00. | Adopted | Pass |
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Res.12-2899
| A | | 2012 Annual Housing and Community Development Plan | Resolution | 2012 Annual Housing and Community Development Plan
Resolved, that the 2012 Annual Housing and Community Development Plan is approved.
Fiscal Note: An award of $1,618,800 in Community Development Block Grant (CDBG); $392,150 in HOME Housing Investment Partnerships Program; and $134,000 in Emergency Solutions Grant (ESG) funding is anticipated. In addition, $609,200 in CDBG program income and $51,150 in HOME prgram income is projected. | Adopted | Pass |
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Res.12-2900
| A | | Modification to the Council's Community Development Block Grant budget. | Resolution | Modification to the Council's Community Development Block Grant budget.
Resolved, that the Root River Council's Community Development Block Grant (CDBG) budget is approved with the revision of the addition of $6,716 to the Project Coordinator line item (new total $6,716) and by reducing the Contracted Services line item by the same amount (new total $25,584).
Fiscal Note: This action involves adjusting line items in a budget and no overall increase in funding. | Adopted | Pass |
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Res.12-2901
| A | | Focus on Energy Grant for the installation of LED light fixtures at the Gaslight Ramp. | Resolution | Focus on Energy Grant for the installation of LED light fixtures at the Gaslight Ramp.
Resolved, that the Assistant Commissioner of Public Works/Operations be directed to accept a $1,529.72 Focus on Energy Grant (Grant Control No. 11-041) to be utilized for the installation of LED light fixtures at the Gaslight ramp.
Fiscal Note: This $1,529.72 grant will fund future energy efficient LED light purchases. No match required on the part of the City. | Adopted | Pass |
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Res.12-2902
| A | | Request to represent employee Robert Bernal in the lawsuit, Nekisha Cobbs v City of Racine, et al, Racine County Case No. 11-CV-3090. | Resolution | Request to represent employee Robert Bernal in the lawsuit, Nekisha Cobbs v City of Racine, et al, Racine County Case No. 11-CV-3090.
Resolved, that the City Attorney's office represent Robert Bernal, a Public Works employee, in Racine County Case No. 11-CV-3090, Nekisha Cobbs v. City of Racine, et al.
Fiscal Note: N/A | Adopted | Pass |
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Res.12-2903
| A | | $10,000 grant with the Racine Community Foundation to be utilized for staff support for the Racine AfterZones initiative program. | Resolution | $10,000 grant with the Racine Community Foundation to be utilized for staff support for the Racine AfterZones initiative program.
Resolved, that permission is granted for the Grant Facilitator apply for a $10,000 grant with the Racine Community Foundation (Grant Control No. 11-040) to be utilized for staff support for the Racine AfterZones initiative program.
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.12-2904
| A | | $25,000 Project Safe Neighborhood 2011 grant from the Wisconsin Office of Justice Assistance | Resolution | $25,000 Project Safe Neighborhood 2011 grant from the Wisconsin Office of Justice Assistance
Resolved, that permission is granted for the Grant Facilitator apply for a $25,000 2012 Project Safe Neighborhood grant (Grant Control No. 2011-042) from the Wisconsin Office of Justice Assistance to be utilized for the Community Re-entry Program.
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.12-2905
| A | | Payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). | Resolution | Payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1).
Resolved, that Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades be paid.
Fiscal Note: Funds of $24,205.00 are available from account 991-700-5030. | Adopted | Pass |
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Res.12-2906
| A | | Professional Services Agreement with Water Technologies, Inc. to monitor construction and start-up of the mechanical systems related to the rehabilitation of the Laurel Clark Fountain. | Resolution | Professional Services Agreement with Water Technologies, Inc. to monitor construction and start-up of the mechanical systems related to the rehabilitation of the Laurel Clark Fountain.
Resolved, that the Mayor and City Clerk be authorized to enter into a Professional Services Agreement with Water Technologies, Inc. to monitor construction and start-up of the mechanical systems related to the rehabilitation of the Laurel Clark Fountain.
Fiscal Note: An amount not to exceed $8,000 is available from account 930-082-5860. | Adopted | Pass |
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Res.12-2907
| A | | Request for final payment for Contract 42-11 (K1-004) Boiler Replacement at Humble Park Community Center. | Resolution | Request for final payment for Contract 42-11 (K1-004) Boiler Replacement at Humble Park Community Center.
Resolved, that the of final payment for Contract 42-11 (K1-004) Boiler Replacement at Humble Park Community Center is approved.
Fiscal Note: Final payment in the amount of $5468.38 is available from account 991-650-5010. | Adopted | Pass |
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Res.12-2908
| A | | Request to install groundwater monitoring wells in the Gaslight Drive public right-of-way and at the Gaslight Point Parking Ramp property. | Resolution | Request to install groundwater monitoring wells in the Gaslight Drive public right-of-way and at the Gaslight Point Parking Ramp property.
Resolved, that permission is granted to Geosyntec Consultants to install two (2) monitoring wells within the Gaslight Drive right-of-way north and east of Lake Avenue, provided that a permit is secured through the Engineering Department and an agreement executed in accordance with Sec. 66.0425, Wis. Stats., Privileges in Streets, and further provided that this construction will be performed so as not to create a hazard for pedestrian or vehicular traffic, and that any monitoring wells will be abandoned in accordance with Wisconsin Administrative Code NR 112 and NR 141.25.
Further resolved, that the property owner be required to become a member of Diggers Hotline for the length of time that the facilities are in the public right-of-way.
Further resolved, that the property owner provide the City Attorney’s office with a legal description of the location of the monitoring well within the street right-of-way.
Further resolved, that Geosynt | Adopted | Pass |
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Res.12-2909
| A | | Approval for three (3) existing awnings at 3316, 3320 and 3322 Washington Avenue. | Resolution | Approval for three (3) existing awnings at 3316, 3320 and 3322 Washington Avenue.
Resolved, that the property owner of 3316, 3320 and 3322 Washington Avenue is granted permission to install stationary, projecting awnings, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
a. That a hold harmless agreement be filed with the City Attorney's office.
b. That a $50.00 processing fee be paid.
Further resolved, that the property owner be charged a $125.00 fee to cover administrative costs associated with filing this item with the Register of Deeds office.
Fiscal Note: There will be no cost to the City of Racine. | Adopted | Pass |
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Res.12-2910
| A | | Permission to install a projecting sign over city right-of-way at 920 S. Memorial Drive. | Resolution | Permission to install a projecting sign over city right-of-way at 920 S. Memorial Drive.
Resolved, that the property owner of 920 S. Memorial Drive is granted permission to install a stationary, projecting sign, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
a. That a hold harmless agreement be filed with the City Attorney's office.
b. That a $50.00 processing fee be paid.
Further resolved, that the property owner be charged a $125.00 fee to cover administrative costs associated with filing this item with the Register of Deeds office.
Fiscal Note: There will be no cost to the City of Racine. | Adopted | Pass |
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Res.12-2911
| A | | 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. 66.0703, Wisconsin Statutes, to levy special asse | 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. 66.0703, 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 both sides:
Sewer & Water Lateral
Cleveland Ave. - Durand Ave. to Pierce Blvd.
English Street - N. Main St. to Chatham St.
English Street - Chatham St. to Michigan Blvd.
Indiana Street - Olive St. to the Dead End
Spring Valley Drive - Spring St. to Harrington Dr.
Curb & Gutter
Emstan Hills Road - Duchess Dr. to Oakwood Dr.
Indiana Street - Olive St. to the Dead End
North Wisconsin Street - Carlton Dr. to the Cul-de-sac (N)
Victorian Drive - Emstan Hills Rd. to Maryland Ave.
Wood Duck Way - Waterbury Ln. to Chicory Rd.
Sidewalk
North Wisconsin Street - Carlton Dr. to the Cul-de-sac (N)
2. Said public improvement shall consist of SEWER | Adopted | Pass |
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Res.12-2912
| A | | Proposed geometric improvements at the intersection of Albert Street and W. High Street on the Northwestern Avenue (STH38), WisDOT Project 2290-17-00. | Resolution | Proposed geometric improvements at the intersection of Albert Street and W. High Street on the Northwestern Avenue (STH38), WisDOT Project 2290-17-00.
Resolved, that the Assistant Commissioner of Public Works/Engineering, negotiate with the Wisconsin Department of Transportation to cost share the additional construction and real estate costs required for a roundabout at the intersection of Albert Street and West High Street on Northwestern Avenue (STH38), WisDOT Project 2290-17-00.
Fiscal Note: Unknown at this time. | Adopted | Pass |
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Res.12-2913
| A | | Professional services agreement with AECOM for the 2012 Racine Illicit Discharge Detection and Elimination Program Support. | Resolution | Professional services agreement with AECOM for the 2012 Racine Illicit Discharge Detection and Elimination Program Support.
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. for the 2012 Racine Illicit Discharge Detection and Elimination (IDDE) Support Program, in the not-to-exceed amount of $20,000.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 104.000.5330, Monitoring Detection Enforcement. | Adopted | Pass |
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Res.12-2914
| A | | Change Order No. 1 on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Co., Inc., contractor. | Resolution | Change Order No. 1 on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Co., Inc., contractor.
Resolved, that Change Order No. 1 on Contract 27-11 (K1-027), South Side Street Paving, Milwaukee General Construction, Inc., contractor, is approved in the amount of $30,491.94.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 46,080.04 - Account 104.992.5420, Storm Sewer, Misc. Loc.
$ 2,421.39 - Account 104.991.5420, Storm Sewer, Misc. Loc.
$ 254.16 - Account 287.991.5310, Sanitary Sewers, Misc. Loc.
($ 18,263.65) - Account 991.908.5020, Conc. Pvmt. Repl. Misc. Loc.
$ 30,491.94 -Total | Adopted | Pass |
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Res.12-2915
| A | | Request for final payment on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Company, Inc., contractor. | Resolution | Request for final payment on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Company, Inc., contractor.
Resolved, that the work done by Milwaukee General Construction, Inc. under Contract 27-11 (K1-027), South Side Street Paving, is accepted and final payment authorized for a total contract amount of $732,884.39.
Fiscal Note: Contract was authorized under Resolution No. 11-2495, dated April 18, 2011. | Adopted | Pass |
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Res.12-2916
| A | | Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. | Resolution | Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor.
Resolved, that Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, Payne & Dolan, Inc., contractor, is approved in the deduct amount of $17,556.80.
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
$ 286.20 - Account 991.908.5220, Asphalt Resurfacing
$ 457.00 - Account 104.991.5420, Storm Sewers. Misc. Loc.
($ 18,300.00) - Account 287.991.5310, Sanitary Sewers, Misc. Loc.
($ 17,556.80) - Total | Adopted | Pass |
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Res.12-2917
| A | | Request for final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. | Resolution | Request for final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor.
Resolved, that the work done by Payne & Dolan, Inc. under Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, is accepted and final payment authorized for a total contract amount of $670,130.20.
Fiscal Note: Contract was authorized under Resolution No. 11-2590, dated June 7, 2011. | Adopted | Pass |
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Res.12-2918
| A | | Request for final payment on Contract 48-11 (K1-052), Professional Services - Design Services for City Hall Annex Corrections Area, Butterfield, Rudie & Seitz, consultant. | Resolution | Request for final payment on Contract 48-11 (K1-052), Professional Services - Design Services for City Hall Annex Corrections Area, Butterfield, Rudie & Seitz, consultant.
Resolved, that the professional services provided by Butterfield, Rudie & Seitz, under Contract 48-11 (K1-052), Professional Services - Design Services-City Hall Annex Corrections Area, are accepted and final payment authorized for a total contract amount of $4,377.43.
Fiscal Note: Contract was authorized under Resolution No. 11-2645, dated July 5, 2011. | Adopted | Pass |
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Res.12-2919
| A | | Change Order No. 6 to Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor. | Resolution | Change Order No. 6 to Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor.
Resolved, that Change Order No. 6 on Contract 1-11 (K1-001), City Hall Renovations-Phase III, Seater Construction Co., Inc., contractor, is approved in the amount of $21,500.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 18,785.00 - Account 990.100.5010, City Hall-Facilities Plan Impl.
$ 2,715.00 - Account 992.913.5010, Environmental Remediation
$ 21,500.00 -Total | Adopted | Pass |
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Res.12-2920
| A | | Amendment No. 2 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant. | Resolution | Amendment No. 2 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant.
Resolved, that Amendment No. 2 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant, as submitted, is approved in the amount of $1,185.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the Account 991.100.5010, City Hall Facilities Plan. | Adopted | Pass |
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Res.12-2921
| A | | Amendment No. 1 to Contract 50-11 (K1-055) Professional Services-Racine Safety Building Parking Deck Review, Arnold & O'Sheridan, consultant. | Resolution | Amendment No. 1 to Contract 50-11 (K1-055) Professional Services-Racine Safety Building Parking Deck Review, Arnold & O'Sheridan, consultant.
Resolved, that Amendment No. 1 to Contract 50-11 (K1-055), Professional Services - Racine Safety Building Parking Deck Review, Arnold & O’Sheridan, Inc., consultant, as submitted, is approved in the amount of $9,800.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the Account 992.210.5010, Safety Bldg., Structural Leak Repairs. | Adopted | Pass |
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