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12-7449
| A | | Change the organizational structure of the City's management team regarding the positions of City Engineer, City Assessor and the Building Complex Facilities Manager (Res. 12-3019) | Communication | Subject: Communication from the City Administrator requesting to present a recommendation to change the organizational structure of the City's management team regarding the positions of City Engineer, City Assessor and the Building Complex Facilities Manager. (Ord.4-12)
Recommendation of the Finance & Personnel Committee on 3-12-12: To change the organizational structure of the City's Management team regarding the positions of City Engineer, City Assessor, and the Building Complex Facilities Manager and direct staff to draft appropriate ordinance updates.
Fiscal Note: N/A | Referred | |
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12-7427
| A | | Permission to upgrade the dinghy rack structure at the Rooney Recreational Area. (Res. 12-3055) | Communication | Subject: Communication from the Harbor Commission requesting permission to upgrade the dinghy rack structure at the Rooney Recreational Area. (Res. 12-3055)
Recommendation of the Public Works and Services Committee on 3-13-12: Defer
Recommendation of the Public Works and Services Committee on 3-27-12: That permission be granted to the Racine Board of Harbor Commissioners to install landscaping and remove and replace the dinghy rack structure in the Rooney Recreational Area.
Fiscal Note: Funding for this project is appropriated in the special revenue fund 2012 Harbor Commission Budget. | Referred | |
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12-7439
| A | | Express Elevator, LLC to renew the elevator service contract. (Res. 12-3022) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting a request from Express Elevator, LLC to renew the elevator service contract. (Res. 12-3022)
Recommendation of the Public Works and Services Committee on 3-13-12: That the current elevator maintenance agreement with Express Elevator, LLC, Oak Creek, WI, be extended through March 31, 2013 at their monthly rate of $1,340.00 for maintenance of all elevators at City Hall, City Hall Annex, Safety Building, Memorial Hall and the Library.
Fiscal Note: This represents a 0% increase over the current monthly rate established in 2011. | Referred | |
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12-7442
| A | | Anchor Fitness request to use city right-of-way for their Second Annual Marina Mayhem 5K/10K Challenge event on Sunday, September 29, 2012. (Res. 12-3021) | Communication | Subject: Communication from Anchor Fitness requesting permission to use city right-of-way for their Second Annual Marina Mayhem 5K/10K Challenge event on Saturday, September 29, 2012. (Res. 12-3021)
Recommendation of the Public Works and Services Committee on 3-13-12: Anchor Fitness be granted permission to use one lane of Reichert Court west to Michigan Boulevard and 1/3 of the east side (northbound) lane of Michigan Boulevard to Goold Street for the Second Annual Marina Mayhem 5K/10K Challenge, to be held on Saturday, September 29, 2012, from 7:30 a.m. to 10:00 a.m., with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
| Referred | |
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12-7442
| A | | Anchor Fitness request to use city right-of-way for their Second Annual Marina Mayhem 5K/10K Challenge event on Sunday, September 29, 2012. (Res. 12-3021) | Communication | Subject: Communication from Anchor Fitness requesting permission to use city right-of-way for their Second Annual Marina Mayhem 5K/10K Challenge event on Saturday, September 29, 2012. (Res. 12-3021)
Recommendation of the Public Works and Services Committee on 3-13-12: Anchor Fitness be granted permission to use one lane of Reichert Court west to Michigan Boulevard and 1/3 of the east side (northbound) lane of Michigan Boulevard to Goold Street for the Second Annual Marina Mayhem 5K/10K Challenge, to be held on Saturday, September 29, 2012, from 7:30 a.m. to 10:00 a.m., with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
| Referred | |
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12-7448
| A | | Children's Service Society Racine Child Advocacy Center request to place ribbons on street light poles during the month of April to draw attention to Child Abuse Prevention Month. (Res. 12-3020) | Communication | Subject: Communication from the Children's Service Society Racine Child Advocacy Center requesting permission to place ribbons on street light poles during the month of April to draw attention to Child Abuse Prevention Month. (Res. 12-3020)
Recommendation of the Public Works and Services Committee on 3-13-12: That the request of the Children’s Service Society Racine Child Advocacy Center to tie blue ribbons and bows on street light poles along main streets from April 1, 2012 to April 30, 2012 in observance of April as Child Abuse Prevention Month, be approved with the following stipulations :
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
Fiscal Note: N/A | Referred | |
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12-7428
| A | | (New) Application of Mary's Diamond Corporation | Communication | Subject: (New) Application of Mary's Diamond Corporation, Marilu Perez, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1221 Douglas Avenue (4th District) | Referred | |
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12-7429
| B | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3038) | Communication | Subject: Communication from the Interim Director of Park, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for roof replacement at Colonial Park Restroom Building. (Res. 12-3038)
Recommendation of the Public Safety and Licensing Committee on 3-12-12: That the Interim Director of Park, Recreation and Cultural services be authorized to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for roof replacement at Colonial Park Restroom Building.
Fiscal Note: Funds are available in account 992-700-2600, Colonial Park Roof Replacement, not to exceed $3,200.00 | Referred | |
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12-7430
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3039) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with Nielsen Madsen & Barber S.C. to provide engineering, construction documents and construction management for 2012 Parks Asphalt Improvements. (Res. 12-3039)
Recommendation of the Public Safety and Licensing Committee on 3-12-12: That the Interim Director of Parks, Recreation and Cultural Services be authorized to enter into a Professional Services Agreement with Nielsen Madsen & Barber S.C. to provide engineering, construction documents and construction management for 2012 Parks Asphalt Improvements.
Fiscal Note: Funds are available in the following accounts: 992-700-5010, ($10,460) Repave Johnson Park Picnic Road; 992-700-5080,($4, 080) Lincoln Park Parking Lot Asphalt and 992-700-5100, ($5,250) Pershing Park Parking Lot Asphalt. | Referred | |
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12-7431
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3040) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for Roof Replacement Sections 5 & 10 at the Chavez Community Center. (Res. 12-3040)
Recommendation of the Public Safety and Licensing Committee on 3-12-12: That the Interim Director of Parks, Recreation and Cultural Services be authorized to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for Roof Replacement Sections 5 & 10 at the Chavez Community Center.
Fiscal Note: Funds are available in account 992-640-5010 Chavez Replace Roof Section 5 & 10, not to exceed $3000.00. | 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 | Approved as Presented | Pass |
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12-7347
| A | | Communication submitting the claim of Giraffe Properties LLC, based on the alleged excessive 2011 taxes, for consideration. | Communication | Subject: Communication submitting the claim of Giraffe Properties LLC, based on the alleged excessive 2011 taxes, for consideration for property located at 2433 South Green Bay Road.
Recommendation of the Finance & Personnel Committee on 2-27-12: The claim of Giraffe Properties LLC, based on the alleged excessive 2011 taxes, for consideration for property located at 2433 South Green Bay Road, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7348
| A | | Communication submitting the claim of Presidential Courts, LLC, based on the alleged excessive 2011 taxes, for consideration for properties located at 3550 Meahem Road and 3610 Meachem. | Communication | Subject: Communication submitting the claim of Presidential Courts, LLC, based on the alleged excessive 2011 taxes, for consideration for properties located at 3550 Meachem Road and 3610 Meachem Road.
Recommendation of the Finance & Personnel Committee on 2-27-12: The claim of Presidential Courts, LLC, based on the alleged excessive 2011 taxes, for consideration for properties located at 3550 Meachem Road and 3610 Meachem Road, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7349
| A | | Communication submitting the claim of Racine Country Club, LLC, based on the alleged excessive 2011 taxes, for consideration for property located at 2801 and 2801 A Northwestern Avenue. | Communication | Subject: Communication submitting the claim of Racine Country Club, LLC, based on the alleged excessive 2011 taxes, for consideration for property located at 2801 and 2801 A Northwestern Ave.
Recommendation of the Finance & Personnel Committee on 2-27-12: The claim of Racine Country Club, LLC, based on the alleged excessive 2011 taxes, for consideration for property located at 2801 and 2801 A Northwestern Ave, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7350
| A | | Communication submitting the claim of Park Vista Apartments, based on the alleged excessive 2011 taxes, for consideration for property located at 4215 Durand Avenue. | Communication | Subject: Communication submitting the claim of Park Vista Apartments, based on the alleged excessive 2011 taxes, for consideration for property located at 4215 Durand Avenue.
Recommendation of the Finance & Personnel Committee on 2-27-12: The claim of Park Vista Apartments, based on the alleged excessive 2011 taxes, for consideration for property located at 4215 Durand Avenue, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7351
| A | | Communication submitting the claim of Target Corporation, based on the alleged excessive 2011 taxes for property located at 5300 Durand Avenue, for consideration . | Claim | Subject: Communication submitting the claim of Target Corporation, based on the alleged excessive 2011 taxes for property located at 5300 Durand Avenue, for consideration.
Recommendation of the Finance & Personnel Committee on 2-27-12: The claim of Target Corporation for reimbursement in the amount of $130,087.51 arising from an alleged excessive real estate assessment for the property located at 5300 Durand Avenue and for the excessive taxes for the 2011 tax year, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7359
| A | | Communication from the Racine Police Department | Communication | Subject: Communication from the Racine Police Department requesting a fee waiver for the use of Roosevelt Park's baseball field each Monday and Tuesday, 9:00 a.m. until noon, from June 11, 2012 through July 31, 2012 for a youth baseball clinic free to participants.
Recommendation of the Finance & Personnel Committee on 2-27-12: Receive and File.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7401
| A | | Communication from the Public Health Administrator requesting the City of Racine Health Department enter into an agreement with the City of Kenosha and accept up to $29,192 for services rendered. (Res. 12-2991) | Communication | Subject: Communication from the Public Health Administrator requesting the City of Racine Health Department enter into an agreement with the City of Kenosha and accept up to $29,192 for services rendered. (Res. 12-2991)
Recommendation of the Finance & Personnel Committee on 2-27-12: The Mayor and City Clerk be authorized and directed to enter into an agreement with the City of Kenosha for the City of Racine Health Department Laboratory to monitor non point source pollutants in the Pike River watershed and Kenosha’s Lake Michigan shoreline.
Fiscal Note: The Health Department Laboratory will supply all necessary personnel, supplies and equipment to carry out its duties and will receive up to $29,192 for services rendered. | Approved as Presented | Pass |
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12-7407
| A | | Communication from the Alderman of the 2nd District requesting a discussion on why it is necessary to conduct a national search for a new director of parks, recreation and cultural services and whether the City can save money and continue to provide at le | Communication | Subject: Communication from the Alderman of the 2nd District requesting a discussion on why it is necessary to conduct a national search for a new director of parks, recreation and cultural services and whether the City can save money and continue to provide at least the same level of services through reorganization of management responsibilities.
Recommendation of the Finance & Personnel Committee on 2-27-12: Receive and File with the understanding that the Board of Park, Recreation and Cultural Services will be represented on the interview panel.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7310
| A | | Amendment No. 1 to the Professional Services Agreement with Corporate Images to provide website updates relating to recycling. (Res. 12-3006) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to the Professional Services Agreement with Corporate Images to provide website updates relating to recycling services. (Res. 12-3006)
Recommendation of the Public Works and Services Committee on 2-14-12: That the Mayor and City Clerk be authorized and directed to enter into a new professional services agreement with Corporate Images, Inc. for the design of recycling brochures in the not-to-exceed amount of $5,100.00.
Fiscal Note: Funding is available to defray the cost of these professional services in Account 289.000.5610, Professional Services. | Approved as Presented | Pass |
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12-7343
| A | | PS agreement with Business Fitness, Inc., for auditing telecommunication services. (Res. 12-3005) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting a professional services agreement with Business Fitness, Inc., for the provision of telecommunication auditing services. (Res. 12-3005)
Recommendation of the Public Works and Services Committee on 2-14-12: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Business-Fitness, Inc. for the provision of telecommunication auditing services.
Fiscal Note: The only cost to the City of Racine would be 50% of any overcharges refunded to the City and 50% of the next twelve months' billing reduction received by the City due to the audit. | Approved as Presented | Pass |
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12-7345
| A | | Citizens of Jerome Blvd submitting request for Public Hearing on removal of street lights. (Res. 12-2996) | Communication | Subject: Communication from Karl Fuller, on behalf of the Citizens of Jerome Blvd., submitting a request to discuss further removal of street lights. (Res. 12-2996)
Recommendation of the Public Works and Services Committee on 2-28-12: That the City retain the two (2) street lights on Jerome Boulevard that were recommended for removal and to accept a donation from Karl Fuller to cover the costs for service for the 2012 budget year.
Further recommend that if the resident decides not to continue his donation to retain these lights, the lights be removed.
Fiscal Note: The cost of operating these lights is $335.04 for 2012 and will be covered by the donation. Funds to be deposited in Account 101.590.6930, Street Lighting Revenue. | Approved as Presented | Fail |
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12-7357
| A | | Focus on Community request to use city right-of-way for a run/walk on September 22, 2012. (Res. 12-2993) | Communication | Subject: Communication from Focus on Community requesting to use city right-of-way for a run/walk on September 22, 2012. (Res. 12-2993)
Recommendation of the Public Works and Services Committee on 2-28-12: That Focus on Community be granted permission to use city right-of-way for a run/walk on Saturday, September 22, 2012, from 9:00 a.m. to 12:00 p.m.
Further recommends that permission be granted 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. The sponsor shall pay any costs associated with bagging of parking meters.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City depart | Approved as Presented | Pass |
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12-7369
| A | | Discussion regarding adding a Public Comment Period to the agenda. (Res. 12-3008) | Communication | Subject: (Direct Referral) Discussion regarding adding a Public Comment Period to the agenda. (Res. 12-3008)
Recommendation of the Public Works and Services Committee on 2-28-12: That a public comment period be added to the end of the meeting agenda with a not-to-exceed period of three (3) minutes per speaker.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7376
| A | | Downtown Racine Corporation requesting to use city right-of-way for the St. Patrick's Day Parade on Saturday, March 17, 2012. (Res. 12-2994) | Communication | Subject: Communication from Downtown Racine Corporation requesting to use city right-of-way for the St. Patrick's Day Parade on Saturday, March 17, 2012. (Res. 12-2994)
Recommendation of the Public Works and Services Committee on 2-28-12: That permission be granted to the Downtown Racine Corporation to close Main Street from State Street to 6th Street, and State Street from Erie Street to Main Street, on Saturday, March 17, 2012, from 12:00 noon to 2:00 p.m., for a St. Patrick's Day Parade, 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. The sponsor shall be responsible for all detour signage during the event.
F. The sponsor shall pay a $500.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provid | Approved as Presented | Pass |
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12-7377
| A | | Human Capital Development Corp., Inc. requesting the purchase of an additional van through the CMAQ grant. (Res. 12-2995) | Communication | Subject: (Direct Referral) Communication from the Human Capital Development Corp., Inc. requesting the purchase of an additional van through the CMAQ grant. (Res. 12-2995)
Recommendation of the Public Works and Services Committee on 2-28-12: That the City of Racine support the purchase of either two (2) 15 passenger vans or one (1) 30 passenger van for the Human Capital Development Corp., Inc. in conjunction with the Racine Rideshare Shuttle CMAQ grant.
Fiscal Note: Estimated vehicle cost is $55,000.00 with funding available through the Racine Rideshare CMAQ Grant. | Approved as Presented | Pass |
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12-7406
| A | | Final payment on Contract 33-11 (K1-035), Sanitary Sewer & Lateral Relining, Musson Brothers, Inc., contractor. (Res. 12-3000) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 33-11 (K1-035), Sanitary Sewer & Lateral Relining, Musson Brothers, Inc., contractor. (Res. 12-3000)
Recommendation of the Public Works and Services Committee on 2-28-12: That the work done by Musson Brothers, Inc. under Contract 33-11 (K1-035), Sanitary Sewer & Lateral Relining, be accepted and final payment authorized for a total contract amount of $664,708.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2591, dated June 7, 2011. | Approved as Presented | Pass |
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12-7409
| A | | Bid for One (1) Three Wheel Broom Type Street Sweeper. (Res. 12-3007) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting a bid for One (1) Three Wheel Broom Type Street Sweeper. (Res. 12-3007)
Recommendation of the Public Works and Services Committee on 2-28-12: That the contract for One (1) Three Wheel Broom Type Street Sweeper be awarded to Bruce Municipal Equipment, at their bid price of $178,817.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this equipment be appropriated from Account 104.000.5780, Licensed Vehicles, Storm Water. | Approved as Presented | Pass |
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12-7410
| A | | bid results for Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1). (Res. 12-3001) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results for Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1). (Res. 12-3001)
Recommendation of the Public Works and Services Committee on 2-28-12: That Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1), be awarded to Truesdell Corp. of WI, Inc., Tempe, AZ, at their bid price of $533,533.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from Account 106.992.5760, Ramp Improvement Construction. | Approved as Presented | Pass |
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12-7414
| A | | Amendment No. 2 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, consultant. (Res. 12-3002) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 2 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, consultant. (Res. 12-3002)
Recommendation of the Public Works and Services Committee on 2-28-12: That Amendment No. 2 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O’Sheridan, Inc., consultant, as submitted, be approved in the amount of $641.06.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 255.990.5010, HVAC Engineering, Plans & Specs. | Approved as Presented | Pass |
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12-7415
| A | | Final payment on Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, Inc., consultant. (Res. 12-3003) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, Inc., consultant. (Res. 12-3003)
Recommendation of the Public Works and Services Committee on 2-28-12: That the professional services provided by Arnold & O’Sheridan, Inc., under Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, be accepted and final payment authorized for a total contract amount of $19,741.06.
Fiscal Note: Contract was authorized under Resolution No. 10-2202, dated October 5, 2010. | Approved as Presented | Pass |
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12-7416
| A | | Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., contractor. (Res. 12-2997) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., contractor. (Res. 12-2997)
Recommendation of the Public Works and Services Committee on 2-28-12: That Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., contractor, be approved in the amount of $180,039.96.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 133,263.33 - Account 991.908.5220, Asphalt Resurfacing
$ 1,752.48 - Account 104.991.5420, Storm Sewers, Misc.
$ 9,024.15 - Account 287.991.5310, Sanitary Sewers, Var. Loc.
$ 30,000.00 - Account 991.908.5210, Asphalt Street Paving
$ 6,000.00 - Account 991.908.5030, Concrete Alley Paving
$ 180,039.96 - Total | Approved as Presented | Pass |
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12-7417
| A | | A request for final payment on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc. contractor. (Res. 12-2998) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc. contractor. (Res. 12-2998)
Recommendation of the Public Works and Services Committee on 2-28-12: That the work done by LaLonde Contractors, Inc. under Contract 16-11 (K1-016), Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,462,492.78.
Fiscal Note: Contract was authorized under Resolution No. 11-2476, dated April 6, 2011. | Approved as Presented | Pass |
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12-7419
| A | | PS proposal from Ayres Associates, Inc. for painting the Main Street Bridge. (Res. 12-3004) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a professional services proposal from Ayres Associates, Inc. for painting the Main Street Bridge. (Res. 12-3004)
Recommendation of the Public Works and Services Committee on 2-28-12: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Ayres Associates, Inc. for the design of repairs and painting of the Main Street Bridge, in the not-to-exceed amount of $19,000.00.
Fiscal Note: Funds to defray the cost of these professional services be appropriated from Account 930.992.5010, Painting Main Street Bridge. | Approved as Presented | Pass |
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12-7420
| A | | Final payment on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Co., contractor. (Res. 12-2999) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Co., contractor. (Res. 12-2999)
Recommendation of the Public Works and Services Committee on 2-28-12: That the work done by Lunda Construction Company under Contract 24-11 (K1-024), Spring Street Bridge Restoration, be accepted and final payment authorized for a total contract amount of $195,939.40.
Fiscal Note: Contract was authorized under Resolution No. 11-2714, dated September 6, 2011. | Approved as Presented | Pass |
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12-7361
| A | | (New) Application of Dewey's Restaurant & Sports Bar, LLC, Dan R. DuMont, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 600 Main Street. (1st District) | Communication | Subject: (New) Application of Dewey's Restaurant & Sports Bar, LLC, Dan R. DuMont, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 600 Main Street. (1st District)
Recommendation of the Public Safety and Licensing Committee on 2-27-12: That the application of Dewey's Restaurant & Sports Bar, LLC, Dan R. DuMont, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 600 Main Street be approved upon successful completion of the construction outlined in the business plan submitted by the applicant of 2-1-12 pursuant to Sec 6-59 of Racine Ordinances.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7378
| A | | Application of Ice Box LLC, Ronald Stankovic, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 2328 Douglas Avenue. (5th District) | Communication | Subject: (New) Application of Ice Box LLC, Ronald Stankovic, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 2328 Douglas Avenue. (5th District)
Recommendation of the Public Safety and Licensing Committee on 2-27-12: That the application of Ice Box LLC, Ronald Stankovic, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 2328 Douglas Avenue upon successful completion of the construction outlined in the business plan submitted by the applicant of 2-2-12 pursuant to Sec 6-59 of Racine Ordinances.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7398
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3010) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services to request final payment of professional services contract with Nielsen Madsen & Barber for engineering services and construction management of 2011 Racine Parks Asphalt Improvements. (Res. 12-3000)
Recommendation of the Public Safety and Licensing Committee on 2-27-12: That the final payment of professional services contract with Nielsen Madsen & Barber for engineering services and construction management of 2011 Racine Parks Asphalt Improvements be approved.
Fiscal Note: Funds for the final payment of $1997.00 are available from 207.000.5750 Cemetary Roads and Walks. | Approved as Presented | Pass |
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12-7399
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3011) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting final payment of professional services contract with Nielsen Madsen & Barber for engineering services & construction management of 2011 Island Park Pavement Improvements CDBG. (Res. 12-3011)
Recommendation of the Public Safety and Licensing Committee on 2-27-12: That the final payment of professional services contract with Nielsen Madsen & Barber for engineering services & construction management of 2011 Island Park Pavement Improvements (CDBG) be approved.
Fiscal Note: Funds for the final Payment of $4122.50 are available from 8914.030.5750 Island Park Paving. | Approved as Presented | Pass |
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12-7400
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3012) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and construction documents for Douglas Softball Field, Softball Lighting upgrades. (Res. 12-3012)
Recommendation of the Public Safety and Licensing Committee on 2-27-12: That the request to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and construction documents for Douglas Softball Field, Softball Lighting upgrades be approved.
Fiscal Note: Funds not to exceed $6500.00 are available from account 992.710.5010 Replace Douglas Ball Lights. | Approved as Presented | Pass |
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12-7402
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3013) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and contstruction documents for Bryant Community Center Gym Lighting upgrades. (Res. 12-3013)
Recommendation of the Public Safety and Licensing Committee on 2-27-12: That the request to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and contstruction documents for Bryant Community Center Gym Lighting upgrades be approved.
Fiscal Note: Funds not to exceed $1400.00 are available from account 992.680.5010 Bryant LED Light Replacement. | Approved as Presented | Pass |
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12-7403
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3014) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and construction documents for Tyler-Domer gym and exterior lighting upgrades. (Res. 12-3014)
Recommendation of the Public Safety and Licensing Committee on 2-27-12: That the request to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and construction documents for Tyler-Domer gym and exterior lighting upgrades be approved.
Fiscal Note: Funds not to exceed $2,400.00 are available from account 930.082.5860 Tyler Domer LED Light Replacement. | Approved as Presented | Pass |
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12-7405
| A | | Communication from the Purchasing Agent requesting to appear before the Public Safety and Licensing Committee to discuss the proposal received in response to Official Notice #2, Concession Services for Pershing Park Boat Launch. (Res. 12-3009) | Communication | Subject: Communication from the Purchasing Agent requesting to appear before the Public Safety and Licensing Committee to discuss the proposal received in response to Official Notice #2, Concession Services for Pershing Park Boat Launch. (Res. 12-3009)
Recommendation of the Public Safety and Licensing Committee on 2-27-12: That the Purchasing Agent be granted permission to negotiate a contract with Mr. Caleb Robinson, Top Dog Hot Dogs, LLC, for the concession services for Pershing Park Boat Launch.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7421
| A | | CU 1733 Douglas Avenue (Res. 12-3015) | Communication | Subject: (Direct Referral) Request by Abdel Karim Yasin for conditional use approval to operate a second-hand sales establishment involving the buying and selling of second hand merchandise and jewelry at 1733 Douglas Avenue. (PC-12) (Res. 12-3015)
Recommendation of the City Plan Commission on 2-29-12: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5394
| A | | Staff requests approval to transfer property to Racine Habitat for Humanity, Inc.: 1132 Irving Place (Res. 12-3018) | Communication | Subject: Request from the Assistant Director of City Development to transfer 1132 Irving Place to Racine Habitat for Humanity, Inc. (Res. 12-3018)
Recommendation of the Loan Board of Review on July 22, 2010: To approve the transfer of 1132 Irving Place to Racine Habitat for Humanity.
Fiscal Note: There will be a cost of $30.00 to record the deed. Sufficient funds are available in account no. 804-090-5310. | Approved as Presented | Pass |
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12-7440
| A | | Request to transfer 1319 Center Street to Habitat for Humanity (Res. 12-3016) | Communication | Subject: (Direct Referral) Request by the Assistant Director of City Development to transfer 1319 Center Street to Racine Habitat for Humanity (NSP-3). (Res. 12-3016)
Recommendation of the Loan Board of Review on March 1, 2012: To approve the transfer of 1319 Center Street to Racine Habitat for Humanity.
Fiscal Note: There will be a cost of $30.00 to record the deed. Sufficient funds are available in account no. 804-301-5310. | Approved as Presented | Pass |
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12-7441
| A | | Request by the Assistant Director of City Development (Direct Referral) Request by the Assistant Director of City Development to acquire 1236 Schiller Street for the NSP-3 program. (Res. 12-3017) | Communication | Subject: (Direct Referral) Request by the Assistant Director of City Development to acquire 1236 Schiller Street for the NSP-3 program. (Res. 12-3017)
Recommendation of the Loan Board of Review on March 1, 2012: To approve the acquisition of 1236 Schiller Street for the NSP-3 program.
Fiscal Note: The cost of acquisition will be $185.00, along with additional fees. Sufficient funding available in account no. 804-304-5310. | Approved as Presented | Pass |
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Res.12-2991
| A | | Agreement with City of Kenosha | Resolution | Agreement with City of Kenosha
Resolved, that the Mayor and City Clerk are authorized and directed to enter into an agreement with the City of Kenosha for the City of Racine Health Department Laboratory to monitor non-point source pollutants in the Pike River watershed and Kenosha’s Lake Michigan shoreline.
Fiscal Note: The Health Department Laboratory will supply all necessary personnel, supplies and equipment to carry out its duties and will receive up to $29,192 for services rendered. | Adopted | Pass |
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Res.12-2993
| A | | Use of City right-of-way by Focus on Community | Resolution | Use of City right-of-way by Focus on Community
Resolved, that Focus on Community is granted permission to use city right-of-way for a run/walk on Saturday, September 22, 2012, from 9:00 a.m. to 12:00 p.m.
Further resolved, that permission is granted with the following stipulations:
A. A hold harmless agreement is executed and a $62.50 processing fee paid.
B. A liability insurance certificate is filed prior to this event.
C. Any overtime costs incurred by any City department are charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay any costs associated with bagging of parking meters.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide imited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to assist in implementing this event. | Adopted | Pass |
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Res.12-2994
| A | | Use of City right-of-way for the St. Patrick's Day Parade | Resolution | Use of City right-of-way for the St. Patrick's Day Parade
Resolved, that permission is granted to the Downtown Racine Corporation to close Main Street from State Street to 6th Street, and State Street from Erie Street to Main Street, on Saturday, March 17, 2012, from 12:00 noon to 2:00 p.m., for a St. Patrick's Day Parade, with the following stipulations:
A. A hold harmless agreement is executed and a $62.50 processing fee paid;
B. A liability insurance certificate is filed prior to this event;
C. Any overtime costs incurred by any City department are charged to the sponsor;
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall be responsible for all detour signage during the event.
F. The sponsor shall pay a $500.00 special event fee.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shi | Adopted | Pass |
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Res.12-2995
| A | | Purchase of an additional van | Resolution | Purchase of an additional van
Resolved, that the City of Racine will support the purchase of either two (2) 15 passenger vans or one (1) 30 passenger van for the Human Capital Development Corp., Inc. in conjunction with the Racine Rideshare Shuttle CMAQ grant.
Fiscal Note: Estimated vehicle cost is $55,000.00 with funding available through the Racine Rideshare CMAQ Grant. | Adopted | Pass |
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Res.12-2997
| A | | Change Order No. 1 on Contract 16-11 (K1-016) | Resolution | Change Order No. 1 on Contract 16-11 (K1-016)
Resolved, that Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., Contractor, be approved in the amount of $180,039.96.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 133,263.33 - Account 991.908.5220, Asphalt Resurfacing
$ 1,752.48 - Account 104.991.5420, Storm Sewers, Misc.
$ 9,024.15 - Account 287.991.5310, Sanitary Sewers, Var. Loc.
$ 30,000.00 - Account 991.908.5210, Asphalt Street Paving
$ 6,000.00 - Account 991.908.5030, Concrete Alley Paving
$ 180,039.96 - Total | Adopted | Pass |
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Res.12-2998
| A | | Final payment on Contract 16-11 (K1-016) | Resolution | Final payment on Contract 16-11 (K1-016)
Resolved, that the work done by LaLonde Contractors, Inc. under Contract 16-11 (K1-016), Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,462,492.78.
Fiscal Note: Contract was authorized under Resolution No. 11-2476, dated April 6, 2011. | Adopted | Pass |
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Res.12-2999
| A | | Final payment on Contract 24-11 (K1-024) | Resolution | Final payment on Contract 24-11 (K1-024)
Resolved, that the work done by Lunda Construction Company under Contract 24-11 (K1-024), Spring Street Bridge Restoration, is accepted and final payment authorized for a total contract amount of $195,939.40.
Fiscal Note: Contract was authorized under Resolution No. 11-2714, dated September 6, 2011. | Adopted | Pass |
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Res.12-3000
| A | | Final payment on Contract 33-11 (K1-035) | Resolution | Final payment on Contract 33-11 (K1-035)
Resolved, that the work done by Musson Brothers, Inc. under Contract 33-11 (K1-035), Sanitary Sewer & Lateral Relining, is accepted and final payment authorized for a total contract amount of $664,708.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2591, dated June 7, 2011. | Adopted | Pass |
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Res.12-3001
| A | | Bid results for Contract 1-12 (K2-001) | Resolution | Bid results for Contract 1-12 (K2-001)
Resolved, that Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1), be awarded to Truesdell Corp. of WI, Inc., Tempe, AZ, at their bid price of $533,533.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from Account 106.992.5760, Ramp Improvement Construction. | Adopted | Pass |
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Res.12-3002
| A | | Amendment No. 2 to Contract 54-10 (K0-069) | Resolution | Amendment No. 2 to Contract 54-10 (K0-069)
Resolved, that Amendment No. 2 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O’Sheridan, Inc., consultant, as submitted, is approved in the amount of $641.06.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 255.990.5010, HVAC Engineering, Plans & Specs. | Adopted | Pass |
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Res.12-3003
| A | | Final payment on Contract 54-10 (K0-069) | Resolution | Final payment on Contract 54-10 (K0-069)
Resolved, that the professional services provided by Arnold & O’Sheridan, Inc., under Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, is accepted and final payment authorized for a total contract amount of $19,741.06.
Fiscal Note: Contract was authorized under Resolution No. 10-2202, dated October 5, 2010 | Adopted | Pass |
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Res.12-3004
| A | | Professional services proposal for painting the Main Street Bridge | Resolution | Professional services proposal for painting the Main Street Bridge
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with Ayres Associates, Inc. for the design of repairs and painting of the Main Street Bridge, in the not-to-exceed amount of $19,000.00.
Fiscal Note: Funds to defray the cost of these professional services be appropriated from Account 930.992.5010, Painting Main Street Bridge. | Adopted | Pass |
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Res.12-3005
| A | | Professional services agreement for the provision of telecommunication auditing services. | Resolution | Professional services agreement for the provision of telecommunication auditing services.
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with Business-Fitness, Inc. for the provision of telecommunication auditing services.
Fiscal Note: The only cost to the City of Racine would be 50% of any overcharges refunded to the City and 50% of the next twelve months' billing reduction received by the City due to the audit. | Adopted | Pass |
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Res.12-3006
| A | | Amendment No. 1 to the Professional Services Agreement with Corporate Images | Resolution | Amendment No. 1 to the Professional Services Agreement with Corporate Images
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a new professional services agreement with Corporate Images, Inc. for the design of recycling brochures in the not-to-exceed amount of $5,100.00.
Fiscal Note: Funding is available to defray the cost of these professional services in Account 289.000.5610, Professional Services. | Adopted | Pass |
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Res.12-3007
| A | | Bid for One (1) Three Wheel Broom Type Street Sweeper | Resolution | Bid for One (1) Three Wheel Broom Type Street Sweeper
Resolved, that the contract for One (1) Three Wheel Broom Type Street Sweeper is awarded to Bruce Municipal Equipment, at their bid price of $178,817.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this equipment be appropriated from Account 104.000.5780, Licensed Vehicles, Storm Water. | Adopted | Pass |
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Res.12-3009
| A | | Concession Services for Pershing Park Boat Launch | Resolution | Concession Services for Pershing Park Boat Launch
Resolved, that the Purchasing Agent is granted permission to negotiate a contract with Mr. Caleb Robinson, Top Dog Hot Dogs, LLC, for the concession services for Pershing Park Boat Launch.
Fiscal Note: N/A | Adopted | Pass |
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Res.12-3010
| A | | Final payment of professional services contract for 2011 Racine Parks Asphalt Improvements | Resolution | Final payment of professional services contract for 2011 Racine Parks Asphalt Improvements
Resolved, that the final payment of professional services contract with Nielsen Madsen & Barber for engineering services and construction management of 2011 Racine Parks Asphalt Improvements is approved.
Fiscal Note: Funds for the final payment of $1997.00 are available from 207.000.5750 Cemetery Roads and Walks. | Adopted | Pass |
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Res.12-3011
| A | | Final payment of professional services contract for 2011 Island Park Pavement Improvements. | Resolution | Final payment of professional services contract for 2011 Island Park Pavement Improvements.
Resolved, that the final payment of professional services contract with Nielsen Madsen & Barber for engineering services & construction management of 2011 Island Park Pavement Improvements (CDBG)
is approved.
Fiscal Note: Funds for the final Payment of $4122.50 are available from 8914.030.5750 Island Park Paving. | Adopted | Pass |
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Res.12-3012
| A | | Professional Services Agreement for Douglas Softball Field, Softball Lighting upgrades. | Resolution | Professional Services Agreement for Douglas Softball Field, Softball Lighting upgrades.
Resolved, that the request to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and construction documents for Douglas Softball Field, Softball Lighting upgrades is approved.
Fiscal Note: Funds not to exceed $6500.00 are available from account 992.710.5010 Replace Douglas Ball Lights. | Adopted | Pass |
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Res.12-3013
| A | | Professional Services Agreement for Bryant Community Center Gym Lighting upgrades. | Resolution | Professional Services Agreement for Bryant Community Center Gym Lighting upgrades.
Resolved, that the request to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and contstruction documents for Bryant Community Center Gym Lighting upgrades is approved.
Fiscal Note: Funds not to exceed $1400.00 are available from account 992.680.5010 Bryant LED Light Replacement. | Adopted | Pass |
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Res.12-3014
| A | | Professional Services Agreement for Tyler-Domer gym and exterior lighting upgrades. | Resolution | Professional Services Agreement for Tyler-Domer gym and exterior lighting upgrades.
Resolved, that the request to enter into a Professional Services Agreement with David L. Hanson & Associates, Inc. to provide engineering and construction documents for Tyler-Domer gym and exterior lighting upgrades is approved.
Fiscal Note: Funds not to exceed $2,400.00 are available from account 930.082.5860 Tyler Domer LED Light Replacement. | Adopted | Pass |
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Res.12-3015
| A | | 1733 Douglas Avenue | Resolution | 1733 Douglas Avenue
Resolved, that the request from Abdel Karim Yasin for second-hand sales of merchandise and jewelry at 1733 Douglas Avenue be approved, subject to the following conditions:
a. That plans presented to the Plan Commission on February 29, 2011 be approved subject to the conditions contained herein.
b. That the hours of operation shall be from 10:00 a.m. - 6:00 p.m., Monday through Saturday. No Sunday hours are approved.
c. That the applicant shall provide detail (including the required reinforced concrete and opaque screening material) on the dumpster enclosure to City Development within 30 days of this approval. If the enclosure is not constructed within 30 days of approval, a financial assurance (per approved City Financial Security procedures) shall be provided to City Development in the amount of $1,500 and held until the enclosure is properly constructed. Citations may be issued by the Building Inspection Department if the plans are not submitted upon the end of the 30 day deadline.
d. That sole access to the site shall be off of Hagerer Str | Adopted | Pass |
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Res.12-3016
| A | | 1319 Center Street | Resolution | 1319 Center Street
Resolved, that the transfer of 1319 Center Street to Racine Habitat for Humanity is approved.
Fiscal Note: There will be a $30.00 cost to record the deed. Sufficient funds are available in account no. 804-301-5310. | Adopted | Pass |
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Res.12-3017
| A | | 1236 Schiller Street | Resolution | 1236 Schiller Street
Resolved, that the acquisition of 1236 Schiller Street for the NSP-3 program is approved.
Fiscal Note: The cost of acquisition will be $185.00, along with additional fees. Sufficient funding available in account no. 804.304.5310. | Adopted | Pass |
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Res.12-3018
| A | | 1132 Irving Place | Resolution | 1132 Irving Place
Resolved, that the transfer of 1132 Irving Place to Racine Habitat for Humanity is approved.
Fiscal Note: There will be a cost of $30.00 to record the deed. Sufficient funds are available in account no. 804-090-5310. | Adopted | Pass |
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Res.12-2992
| A | | Health insurance benefits for domestic partners and their children | Resolution | Health insurance benefits for domestic partners and their children
Resolved, that the City of Racine shall provide standard benefits to state-registered domestic partners of City employees and the children of those partners to the same extent as standard benefits are provided to spouses of City employees and the children of those spouses.
Fiscal Note: It is anticipated that current and long term fiscal impacts of this policy change will not have any more impact than current ongoing changes in the family status of the rest of the employee base. | Adopted | Pass |
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Res.12-2996
| A | | Further removal of street lights | Resolution | Further removal of street lights
Resolved, that the City will retain the two (2) street lights on Jerome Boulevard that were recommended for removal and will accept a donation from Karl Fuller to cover the costs for service for the 2012 budget year. The provision will sunset one year from adoption date.
Further resolved, that if the resident decides not to continue his donation to retain these lights, the lights will be removed.
Fiscal Note: The cost of operating these lights is $335.04 for 2012 and will be covered by the donation. Funds to be deposited in Account 101.590.6930, Street Lighting Revenue. | Adopted | Fail |
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Res.12-3008
| A | | Public Comment Period | Resolution | Public Comment Period
Resolved, that a public comment period is to be added to the end of the meeting agenda with a not-to-exceed period of three (3) minutes per speaker.
Fiscal Note: N/A | Received and Filed | |
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Ord.2-12
| A | | Ordinance No. 2-12 | Ordinance | Ordinance No. 2-12
To repeal and recreate Sec. 66-1001, repeal and recreate Sec. 66-1002 and create Sec. 66-1004 of the Municipal Code of the City of Racine, Wisconsin relating to Nuisance properties.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 66-1001 of the Municipal Code of the City of Racine is hereby repealed and recreated to read as follows:
“Sec. 66-1001. Public Nuisance Prohibited.
No person shall erect, contrive, continue, cause, maintain or permit to exist any public nuisance within the City of Racine.
(a) Definitions.
1. Public Nuisance.
A public nuisance is a thing, act, occupation, condition or use of property, which shall continue for such a length of time as, to:
(a) Substantially annoy, injure or endanger the comfort, health, repose or safety of the public; or
(b) In any way render the public insecure in life or in the use of property; or
(c) Greatly offend the public morals or decency; or
(d) Unlawfully and substantially interfere with, obstruct or tend to obstruct or render dangerous for pa | Referred | |
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