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13-8532
| A | | Communication from the Police Chief, requesting to apply for and accept the Wisconsin DOT 2013 Pedestrian Safety Enforcement grant (grant control # 2013-001). (Res. No. 13-0064) | Communication | Subject: Communication from the Police Chief, requesting to apply for and accept the Wisconsin DOT 2013 Pedestrian Safety Enforcement grant (grant control # 2013-001). (Res. No. 13-0064)
Recommendation of the Finance & Personnel Committee on 2-11-13: Permission be granted for the Police Chief to apply for and accept the Wisconsin DOT 2013 Pedestrian Safety Enforcement grant (Grant Control # 2013-001).
Fiscal Note: The grant is in the amount of $4,000, with a 25% soft match of $1,000. | Referred | |
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13-8533
| A | | Communication from the Police Chief, requesting to apply for and accept the Wisconsin DOT 2013 Bicycle Safety grant (grant control # 2013-002). (Res. No. 13-0065) | Communication | Subject: Communication from the Police Chief, requesting to apply for and accept the Wisconsin DOT 2013 Bicycle Safety grant (grant control # 2013-002). (Res. No. 13-0065)
Recommendation of the Finance & Personnel Committee on 2-11-13: Permission be granted for the Police Chief to apply for and accept the Wisconsin DOT 2013 Bicycle Safety grant (Grant Control # 2013-002).
Fiscal Note: The grant is in the amount of $2,000, with a 25% soft match of $500. | Referred | |
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Not available
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13-8538
| A | | communication from the City Attorney requesting authorization to represent various City employees in the matter of Janet Venegas v City of Racine, et al, Racine County Case No. 12-CV-2726. (Res. No. 13-0074) | Claim | Subject: Communication from the City Attorney requesting authorization to represent various City employees in the matter of Janet Venegas v City of Racine, et al, Racine County Case No. 12-CV-2726. (Res. No. 13-0074)
Recommendation of the Finance & Personnel Committee on 2-11-13: Authorization be granted for the City Attorney to represent various City employees in the matter of Janet Venegas v. City of Racine, et al, Racine County Case No. 12.CV-2726.
Fiscal Note: N/A | Referred | |
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Not available
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13-8571
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0067) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept grant funds of $25,000.00 from the Wisconsin Department of Natural Resources for tree inventory (Grant Control # 2011-027). (Res. No. 13-0067)
Recommendation of the Finance & Personnel Committee on 2-11-13: Permission be granted for the Director of Parks, Recreation & Cultural Services to accept grant funds of $25,000 from the Wisconsin Department of Natural Resources for tree inventory (Grant Control # 2011-027).
Fiscal Note: A 100% match was required. The match was made available through the 2012 CIP Budget account 992.700.5150 ($45,000.00). These grant funds will be deposited into the Urban Forestry Grant account 786.020.5850 ($25,000.00). | Referred | |
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13-8579
| A | | Communication from the Fire Chief requesting Section 38-22 of the City Ordinance be repealed and recreated | Communication | Subject: Communication from the Fire Chief requesting Section 38-22 of the City Ordinance be repealed and recreated.
Recommendation of the Finance & Personnel Committee on 2-11-13: To direct the City Attorney's Office to adjust the wording of section 38-22 of the City Ordinance to change the ambulance fees to be more in line with surrounding communities.
Fiscal Note: N/A | Referred | |
Action details
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13-8580
| A | | claim of Sears for 2012 real estate taxes | Claim | Subject: Communication from the City Attorney submitting the claim of Sears Holding Corporation for 2012 real estate taxes for consideration.
Recommendation of the Finance & Personnel Committee on 2-11-13: Defer the item until the next scheduled Finance & Personnel Meeting.
Recommendation of the Finance & Personnel Committee on 2-27-13: The claim for Excessive Assessment filed by Sears Holding Corporation for 2012 Real Estate Taxes be denied.
Fiscal Note: N/A | Referred | |
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13-8581
| A | | claim of Donna Hrenak & Martin Hrenak | Claim | Subject: Communication from the City Attorney submitting the claim of Donna Hrenak and Martin Hrenak for consideration.
Recommendation of the Finance & Personnel Committee on 2-11-13: The claim of Donna Hrenak and Martin Hrenak claiming damages in an amount in excess of $746.00 for injuries allegedly sustained during Mrs. Hrenak's arrest on September 16, 2012 be denied.
Fiscal Note: N/A | Referred | |
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13-8583
| A | | Communication from the Public Health Administrator requesting permission to enter into a contract and to accept funds of $6,000 from the Wisconsin Department of Agriculture Trade and Consumer Protection. (Res. No. 13-0068) | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into a contract and to accept funds of $6,000 from the Wisconsin Department of Agriculture Trade and Consumer Protection for the semi-annual prescription drug collection events hosted by the Health Department. (Grant Control # 2013-005) (Res. No. 13-0068)
Recommendation of the Finance & Personnel Committee on 2-11-13: That the Mayor and City Clerk be authorized and directed to enter into a contract and to accept funds of $6,000 from the Wisconsin Department of Agriculture Trade and Consumer Protection for the semi-annual prescription drug collection events hosted by the Health Department. (Grant Control # 2013-005)
Fiscal Note: There is a City match of $2,000 required. | Referred | |
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Not available
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13-8585
| A | | Communication from the Public Health Administrator requesting permission to accept a donation of $4,000 from United for a Cure Cancer Prevention for the Racine County Breast and Cervical Health Fund. which is facilitated by the City of Racine Health Depar | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept a donation of $4,000 from United for a Cure Cancer Prevention for the Racine County Breast and Cervical Health Fund which is facilitated by the City of Racine Health Department.
Recommendation of the Finance & Personnel Committee on 2-11-13: Permission be granted for the Public Health Administrator to accept a donation of $4,000 from United for a Cure Cancer Prevention for the Racine County Breast and Cervical Health Fund which is facilitated by the City of Racine Health Department.
Fiscal Note: There is no City match required. | Referred | |
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13-8586
| A | | Communication from the Public Health Administrator requesting permission to enter into a contract agreement and to accept funding in the amount of $6,956 from the State of Wisconsin Division of Public Health for the Preventive Health and Health Services B | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into a contract agreement and to accept funding in the amount of $6,956 from the State of Wisconsin Division of Public Health for the Preventive Health and Health Services Block Grant for 2013. (Grant Control # 2013-004) (Res. No. 13-0069)
Recommendation of the Finance & Personnel Committee on 2-11-13: That the Mayor and City Clerk be authorized and directed to enter into a contract agreement and to accept funding in the amount of $6,956 from the State of Wisconsin represented by its Division of Public Health Services. (Grant Control #2013-004)
Fiscal Note: There is no City match required. | Referred | |
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13-8587
| A | | Communication from the Public Health Administrator requesting permission to enter into a contract agreement and to accept funds of $6,000 from the Department of Health Services. (Res. No. 13-0070) | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into a contract agreement and to accept funds of $6,000 from the Department of Health Services for the support of the Racine County Medical Reserve Corps. (Grant Control # 2013-007) (Res. No. 13-0070)
Recommendation of the Finance & Personnel Committee on 2-11-13: That the Mayor and City Clerk be authorized and directed to enter into a contract agreement and to accept funds of $6,000 from the Department of Health Services for the support of the Racine County Medical Reserve Corps.
Fiscal Note: There is no City match required. | Referred | |
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13-8588
| A | | Communication from the Public Health Administrator requesting permission to enter into a contract agreement and to accept funding in the amount of $4,000 from the National Association of County and City Health Officials (NACCHO) for support of the Racine | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into a contract agreement and to accept funding in the amount of $4,000 from the National Association of County and City Health Officials (NACCHO) for support of the Racine County Medical Reserve Corps in 2013. (Grant Control # 2013-008) (Res. No. 13-0071)
Recommendation of the Finance & Personnel Committee on 2-11-13: That the Mayor and City Clerk be authorized and directed to enter into a contract agreement and to accept funding in the amount of $4,000 from the National Association of County and City Health Officials (NACCHO) for support of the Racine County Medical Reserve Corps in 2013. (Grant Control # 2013-008)
Fiscal Note: There is no City match required. | Referred | |
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13-8589
| A | | Communication from the Public Health Administrator requesting permission to accept funding in the amount of $13,000 from the State of Wisconsin Division of Public Health for HIV Prevention Partner Services. (Grant Control Number requested) (Res. No. 13-00 | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funding in the amount of $13,000 from the State of Wisconsin Division of Public Health for HIV Prevention Partner Services. (Grant Control # 2013-006) (Res. No. 13-0072)
Recommendation of the Finance & Personnel Committee on 2-11-13: Permission be granted for the Public Health Administrator to accept funding in the amount of $13,000 from the State of Wisconsin Division of Public Health for HIV Prevention Partner Services. (Grant Control #2013-006)
Fiscal Note: There is no City match required. | Referred | |
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13-8590
| A | | Communication from the Public Health Administrator requesting permission to enter into a Contract Agreement and to accept funding in the amount of $167,339 from the Department of Health Services for the Local Public Health Departments Performance Consolid | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into a Contract Agreement and to accept funding in the amount of $167,339 from the Department of Health Services for the Local Public Health Departments Performance Consolidated Programs for the continuation of programs. (Grant Control # 2013-003) (Res. No. 13-0073)
Recommendation of the Finance & Personnel Committee on 2-11-13: That the Mayor and City Clerk be authorized and directed to enter into a contract agreement and to accept funding in the amount of $167,339 from the Department of Health Services for the Local Public Health Departments Performance Consolidated Programs for the continuation of programs. (Grant Control # 2013-003)
Fiscal Note: There is a soft match of $18,752 required of the City for Maternal Child Healthcare. | Referred | |
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13-8582
| A | | Neighborhood Watch requesting to use the City Hall Annex parking lot for its plant sale fundraiser. (Res. No. 13-0075) | Communication | Subject: Communication from Racine Neighborhood Watch requesting to use the City Hall Annex parking lot for its plant sale fundraiser pickup on Saturday, May 19, 2012, from 5 a.m. until 3 p.m. (Res. No. 13-0075)
Recommendation of the Public Works and Services Committee on 2-12-13: The Mayor and City Clerk be authorized and directed to enter into a Hold Harmless Agreement with Racine Neighborhood Watch to use the City Hall Annex parking lot and lawn area abutting Grand Avenue on Saturday, May 18, 2013, from 5:00 a.m. to 3:00 p.m. in conjunction with a fundraiser.
Fiscal Note: N/A | Referred | |
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13-8592
| A | | Aldermen of 15th and 5th Districts requesting the evaluation and elimination of city owned lights before implementing the new "street light spacing policy" for WE Energy's leased lights. (Res. No. 13-0080) | Communication | Subject: Communication from Alderman of 15th District and Alderman of the 5th District requesting evaluation and elimination of city owned lights before implementing the new "street light spacing policy" for WE Energy's leased lights. (Res. No. 13-0080)
Recommendation of the Public Works and Services Committee on 2-12-13: That the Commissioner of Public Works create a policy on the spacing and location of City owned street lighting.
Fiscal Note: Not applicable at this time. | Referred | |
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13-8594
| A | | Waive formal bidding for the purchase of Cree LED Light Fixtures. (Res. No. 13-0085) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding for the purchase of Cree LED Light Fixtures. (Res. No. 13-0085)
Recommendation of the Public Works and Services Committee on 2-12-13: That the request of the Purchasing Agent to waive formal bidding procedures be approved in accordance with State Statutes that allow for the waiving of public bids for the purpose of maintaining uniformity of equipment and services.
Further recommends that the Mayor and City Clerk be authorized and directed to enter into an agreement with Cree Industries, Racine, WI, for the purchase of all LED lights needed through the end of 2013.
Fiscal Note: Funding for the installation of LED lighting is estimated to be $75,000.00 in 2013. | Referred | |
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13-8531
| A | | Subject: Application of Fifth Street Yacht Club, Inc., James L. Campbell, Agent, for a Change of Agent for a "Class B" Club license for 761 Marquette St. (4th District) | Communication | Subject: Application of Fifth Street Yacht Club, Inc., James L. Campbell, Agent, for a Change of Agent for a "Class B" Club license for 761 Marquette St. (4th District)
Recommendation of the Public Safety & Licensing Committee on 2-13-13: That the Fifth Street Yacht Club, Inc., James L. Campbell, Agent, for a Change of Agent for a "Class B" Club license for 761 Marquette St be approved.
Fiscal Note: N/A | Referred | |
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13-8542
| A | | Subject: Communication from the Mayor requesting that the City Attorney repeal and recreate Sec. 6-106 prohibiting the issuance of a liquor license to premises that have delinquent accounts with the City. | Communication | Subject: Communication from the Mayor requesting that the City Attorney repeal and recreate Sec. 6-106 prohibiting the issuance of a liquor license to premises that have delinquent accounts with the City.
Recommendation of the Public Safety & Licensing Committee on 2-13-13: That the item be deferred until we can get further information on some of the questions that were raised.
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the item be deferred. | Referred | |
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13-8569
| A | | Communication from Alders Kaprelian-Becker and Helding to revise and amend sections of Ordinance 12-12 Secondhand Dealers and Pawnbrokers licenses. | Communication | Subject:Communication from Alders Kaprelian-Becker and Helding to revise and amend sections of Ordinance 12-12 Secondhand Dealers and Pawnbrokers licenses.
Recommendation of the Public Safety & Licensing Committee on 2-13-13: That the item be deferred until the next meeting.
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the ordinance be adopted.
Fiscal Note: N/A | Referred | |
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13-8584
| A | | Communication from Alderman of the 12th District requesting the City Attorney prepare an ordinance relating to residency for sex offenders. (Ord. 07-13) | Communication | Subject: Communication from Alderman of the 12th District requesting the City Attorney prepare an ordinance relating to residency for sex offenders. (Ord. 07-13)
Recommendation of the Public Safety & Licensing Committee on 2-13-13: That the item be deferred until further information is obtained.
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the item be deferred until further information is obtained.
Recommendation of the Public Safety & Licensing Committee on 3-25-13: That the item be received and filed.
Fiscal Note: N/A | Referred | |
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13-8593
| A | | (Renewal) Application for BJ Coin & Jewelry, for a Secondhand Jewelry Dealer's License for 532 Monument Square. (1st District) | Communication | Subject: (Renewal) Application for BJ Coin & Jewelry, for a Secondhand Jewelry Dealer's License for 532 Monument Square. (1st District)
Recommendation of the Public Safety & Licensing Committee on 2-13-13: That the renewal application for BJ Coin & Jewelry, for a Secondhand Jewelry Dealer's License for 532 Monument Square be approved pending all requirements being met.
Fiscal Note: N/A | Referred | |
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13-8595
| A | | Communication requesting Change of Agent for Rapids Drive Convenience, LLC, 3502 Rapids Drive - Harjeet S. Walia, Agent, Class "A" Fermented Malt Beverage license (6th District). | Communication | Subject: Communication requesting Change of Agent for Rapids Drive Convenience, LLC, 3502 Rapids Drive - Harjeet S. Walia, Agent, Class "A" Fermented Malt Beverage license (6th District).
Recommendation of the Public Safety & Licensing Committee on 2-13-13: That the Change of Agent for Rapids Drive Convenience, LLC, 3502 Rapids Drive - Harjeet S. Walia, Agent, Class "A" Fermented Malt Beverage license be approved.
Fiscal Note: N/A | Referred | |
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13-8572
| A | | Communication from Charlie Petrach requesting a 4-way stop sign at the intersection of Franklin Street and 20th Street. | Communication | Subject: Communication from Charlie Petrach requesting a 4-way stop sign at the intersection of Franklin Street and 20th Street.
Recommendation of the Traffic Commission on 02-18-13: Defer
Recommendation of the Traffic Commission on 05-20-13: Defer
Recommendation of the Traffic Commission on 06-17-13: Receive and file.
Fiscal Note: N/A | Referred | |
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12-8481
| A | | Communication from the Public Health Administrator requesting permission to apply for and accept $1,532.76 from the Illinois Department of Natural Resources for a Waukegan Harbor South Beach Health Assessment. (Res. No. 13-0032) | Communication | Subject: Communication from the Public Health Administrator requesting permission to apply for and accept $1,532.76 from the Illinois Department of Natural Resources for a Waukegan Harbor South Beach Health Assessment. (Res. No. 13-0032)
Recommendation of the Finance & Personnel Committee on 1-21-13: The Mayor and City Clerk be authorized to enter into a $1,532.76 agreement with the IL Department of Natural Resources for a Waukegan Harbor South Beach Assessment.
Fiscal Note: There is no cost to the City. | Approved as Presented | Pass |
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13-8516
| A | | Communication from Alderperson of District 5, requesting pemission to apply for the Community Foundation grant and asking the Council to approve the city's participation in the America in Bloom contest for the year 2013.(Res. No. 13-0033) | Communication | Subject: Communication from Alderperson of District 5, requesting pemission to apply for the Community Foundation grant and asking the Council to approve the City's participation in the America in Bloom contest for the year 2013. (Res. No. 13-0033)
Recommendation of the Finance & Personnel Committee on 1-21-13: Permission be granted to the Alderperson of District 5 to apply for the Community Foundation grant and the Council to approve the City's participation in the America in Bloom contest for the year 2013.
Fiscal Note: There is no cost to the City. | Approved as Presented | Pass |
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13-8517
| A | | Communication from the Alderman of District 11 requesting an amendment to the budget to eliminate CAR25, and move all the funding to the contingency account. | Communication | Subject: Communication from the Alderman of District 11 requesting an amendment to the budget to eliminate CAR25, and move all the funding to the contingency account.
Recommendation of the Finance & Personnel Committee on 1-21-13: Receive and File.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8528
| A | | Communication from the City Attorney wishing to convene in closed session to discuss, with the Finance and Personnel Committee, strategy with respect to litigation in which the City of Racine is or is likely to become involved, specifically Racine Country | Communication | Subject: (Direct Referral) Communication from the City Attorney wishing to convene in closed session to discuss, with the Finance and Personnel Committee, strategy with respect to litigation in which the City of Racine is or is likely to become involved, specifically Racine Country Club v. City of Racine, Racine County Case Nos. 11 CV 1622 and 12 CV 1234.
Recommendation of the Finance & Personnel Committee on 1-21-13: Recommend that Racine County Cases No. 11-CV-1622 and 12-CV-1234, Racine Country Club v City of Racine, be settled in accordance with the Settlement Agreement and Release,
and that property tax refunds due under the settlement be paid from account 101.990.5930, R.E & P.P Taxes cancelled.
Further recommend that $100,000 be transferred from account 101.990.5970, Contingency, to account 101.990.5930, R.E & P.P Taxes cancelled, to fully fund the refund.
Fiscal Note: The refund for 2010 is $51,062; 2011 is 57,596 plus interest; 2012 is $64,371. Total refund is $173,029 plus 2011 interest. $75,000 is budgeted in 2013 in account 101.990.5930, R.E & P.P Taxes cancelle | Approved as Presented | Pass |
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12-8412
| A | | Independent Engineering Report for the W. Sixth Street Bridge. | Communication | Subject: (Direct Referral) Communication from the City Engineer wishing to discuss the independent Engineering Report for the W. Sixth Street Bridge.
Recommendation of the Public Works and Services Committee on 1-29-13: That the communication be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-8413
| A | | Independent Engineering Report for the Memorial Drive Bridge. | Communication | Subject: (Direct Referral) Communication from the City Engineer wishing to discuss the independent Engineering Report for the Memorial Drive Bridge.
Recommendation of the Public Works and Services Committee on 1-29-13: That the communication be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8499
| A | | Final payment on Contract 07-12 (K2-007) - PS 2012 Illicit Discharge Detection and Elimination Program Support, AECOM, consultant. (Res. No. 13-0037) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 07-12 (K2-007), Professional Services for 2012 Illicit Discharge Detection and Elimination Program Support, AECOM, consultant. (Res. No. 13-0037)
Recommendation of the Public Works and Services Committee on 1-29-13: That the professional services provided by AECOM Technical Services, Inc. under Contract 7-12 (K2-007), Professional Services - 2012 Illicit Discharge Detection and Elimination (IDDE) Program Support, be accepted and final payment authorized for a total contract amount of $19,962.44.
Fiscal Note: Contract was authorized under Resolution No. 12-2913, dated January 17, 2012. | Approved as Presented | Pass |
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13-8500
| A | | Final payment on Contract 37-12 (K2-042), Central Heating Plant-Tunnel Repairs, Allied Waterproofing, Inc., contractor. (Res. No. 13-0044) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 37-12 (K2-042), Central Heating Plant-Tunnel Repairs, Allied Waterproofing, Inc., contractor. (Res. No. 13-0044)
Recommendation of the Public Works and Services Committee on 1-29-13: That the work done by Allied Waterproofing, Inc. under Contract 37-12 (K2-042), Central Heating Plant Tunnel Repairs, be accepted and final payment authorized for a total contract amount of $44,967.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3271, dated August 21, 2012. | Approved as Presented | Pass |
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13-8502
| A | | Proposal from Industrial Roofing Services, Inc. for Contract 10-13 (K3-010), 2013 Parking Lot Repairs-Parking System & Hampden Place. (Res. No. 13-0051) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a proposal from Industrial Roofing Services, Inc. for Contract 10-13 (K3-010), 2013 Parking Lot Repairs-Parking System & Hampden Place. (Res. No. 13-0051)
Recommendation of the Public Works and Services Committee on 1-29013: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., under Contract 10-13 (K3-010), Professional Services - 2013 Parking Lot Repairs-Parking System & Hampden Place, in the not-to-exceed amount of $14,700.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts:
$ 7,700.00 - Account 106.993.5750, Surface Lot Repaving
$ 7,000.00 - Account 993.404.5020, Hampden Place-Resurface Lot
$ 14,700.00 - Total | Approved as Presented | Pass |
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13-8513
| A | | Proposal from Baird & Associates for Contract 17-13 (K3-017), PS-Hydrographic Survey of 5th Street Boat Launch Basin. (Res. No. 13-0054) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/City Engineer submitting a proposal from Baird & Associates for Contract 17-13 (K3-017), Professional Services - Hydrographic Survey of 5th Street Boat Launch Basin. (Res. No. 13-0054)
Recommendation of the Public Works and Services Committee on 1-29-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Baird & Associates, under Contract 17-13 (K3-017), Professional Services - Hydrographic Survey of 5th Street Launch Basin, in the not-to-exceed amount of $7,200.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 993.700.5040, Pershing Park Boat Launch. | Approved as Presented | Pass |
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13-8522
| A | | Change Order No. 3 on Contract 52-12 (K2-063) - 2012 Bridge Repairs, Vista Design & Construction, contractor. (Res. No. 13-0047) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 3 on Contract 52-12 (K2-063) - 2012 Bridge Repairs, Vista Design & Construction, contractor. (Res. No. 13-0047)
Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 3 on Contract 52-12 (K2-063), 2012 Bridge Repairs, Vista Design & Construction, LLC, contractor, be approved in the amount of $10,603.66.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 992.908.5020, Concrete Paving, Misc. | Approved as Presented | Pass |
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13-8523
| A | | Final payment on Contract 52-12 (K2-063) - 2012 Bridge Repairs, Vista Design & Construction, contactor. (Res. No. 13-0048) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 52-12 (K2-063) - 2012 Bridge Repairs, Vista Design & Construction, contactor. (Res. No. 13-0048)
Recommendation of the Public Works and Services Committee on 1-29-13: That the work done by Vista Design & Construction, LLC under Contract 52-12 (K2-063), 2012 Bridge Repairs, be accepted and final payment authorized for a total contract amount of $195,851.41.
Fiscal Note: Contract was authorized under Resolution No. 12-3305, dated September 4, 2012. | Approved as Presented | Pass |
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13-8529
| A | | Reduce the retainage on Contract 06-12 (K2-006), 2012 Concrete Street Reconstruction. (Res. No. 13-0050) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer requesting to reduce the retainage to 3.41% on Contract 06-12 (K2-006) - 2012 Concrete Street Reconstruction. (Res. No. 13-0050)
Recommendation of the Public Works and Services Committee on 1-29-13: That the request of the contractor to reduce the retainage on Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction, A.W. Oakes & Son, Inc., contractor, to $25,000.00, be approved.
Fiscal Note: The amount of retainage is sufficient to cover the value of the remainder of the work on this project. | Approved as Presented | Pass |
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13-8530
| A | | Bid results on Official Notice #1. (Res. No. 13-0036) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting bid results on Official Notice #1 for Two (2) Heavy Duty, Low Entry, Dual Steer Cab Truck Chassis, with 25 Cubic Yard High Compaction Rear Loading Refuse Packers. (Res. No. 13-0036)
Recommendation of the Public Works and Services Committee on 1-29-13: That the contract for Two (2) Heavy Duty, Low Entry, Dual Steer Cab Truck Chassis, with 25-cubic yard High Compaction Rear Loading Refuse Packer be awarded to R.N.O.W. Inc., at their bid price of $384,140.00 with trade-in, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this purchase be appropriated from Account 943.400.5010, Solid Waste - Refuse Trucks. | Approved as Presented | Pass |
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13-8535
| A | | Change Order No. 1 to Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, Alois Roofing & Sheet Metal, contractor. (Res. No. 13-0040) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, Alois Roofing & Sheet Metal, contractor. (Res. No. 13-0040)
Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 1 on Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, Alois Roofing & Sheet Metal, contractor, be approved in the amount of $5,350.00
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 5,000.00 - Contract Allowance
$ 350.00 - Account 401.992.5760, Equipment Garage-Replace Roof
$ 5,350.00 - Total | Approved as Presented | Pass |
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13-8536
| A | | Final payment on Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, Alois Roofing & Sheet Metal, contractor. (Res. No. 13-0041) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, Alois Roofing & Sheet Metal, contractor. (Res. No. 13-0041)
Recommendation of the Public Works and Services Committee on 1-29-13: That the work done by Alois Roofing & Sheet Metal under Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, be accepted and final payment authorized for a total contract amount of $148,904.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3102, dated May 1, 2012. | Approved as Presented | Pass |
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13-8539
| A | | Change Order No. 1 to Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, Drax, Inc., contractor. (Res. No. 13-0049) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, Drax, Inc., contractor. (Res. No. 13-0049)
Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 1 on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, Drax, Inc., contractor, be approved in the amount of $22,539.56.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 930.086.5810, Main Street Lift Bridge. | Approved as Presented | Pass |
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13-8540
| A | | Change Order No. 1 to Contract 12-12 (K2-013) - CDBG Paving, Payne & Dolan, Inc., contractor. (Res. No. 13-0038) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, Inc., contractor. (Res. No. 13-0038)
Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 1 on Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, Inc., contractor, be approved in the amount of $152,514.45.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 72,420.52 - Account 992.908.5220, Asphalt Resurfacing
$ 80,093.93 - Account 104.992.5420, Storm Sewer, Misc. Loc.
$ 152,514.45 - Total | Approved as Presented | Pass |
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13-8541
| A | | Final payment to Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, contractor. (Res. No. 13-0039) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment to Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, contractor. (Res. No. 13-0039)
Recommendation of the Public Works and Services Committee on 1-29-13: That the work done by Payne & Dolan, Inc. under Contract 12-12 (K2-013), CDBG Paving, be accepted and final payment authorized for a total contract amount of $1,198,648.65.
Fiscal Note: Contract was authorized under Resolution No. 12-3139, dated May 15, 2012. | Approved as Presented | Pass |
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13-8556
| A | | Change Order No. 1 to Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0042) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0042)
Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 1 on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor, be approved in the deduct amount of ($6,604.40).
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
($ 6,203.20) - Account 104.992.5420, Storm Sewers, Misc. Loc.
($ 401.20) - Account 287.992.5310, Sanitary Sewers, Var. Loc.
($ 6,604.40) - Total | Approved as Presented | Pass |
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13-8557
| A | | Final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0043) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0043)
Recommendation of the Public Works and Services Committee on 1-29-13: That the work done by Green Bay Pipe & TV under Contract 27-12 (K2-031), CCTV & Manhole Inspection, be accepted and final payment authorized for a total contract amount of $262,458.57.
Fiscal Note: Contract was authorized under Resolution No. 12-7598, dated May 1, 2012. | Approved as Presented | Pass |
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13-8558
| A | | Change Order No. 2 to Contract 38-12 (K2-043), Sewer and Lateral Lining, Musson Brothers, contractor. (Res. No. 13-0045) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 2 to Contract 38-12 (K2-043), Sewer and Lateral Lining, Musson Brothers, contractor. (Res. No. 13-0045)
Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 2 on Contract 38-12 (K2-043), Sewer and Lateral Lining, Musson Brothers, contractor, be approved in the deduct amount of ($639.70).
Fiscal Note: Change Order No. 2 will result in a decrease in contract price. Funding account to be adjusted by ($639.70) is 287.992.5310, Sanitary Sewers, Var. Loc. | Approved as Presented | Pass |
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13-8559
| A | | Final payment on Contract 38-12 (K2-043), Sewer and Lateral Lining, Musson Brothers, contractor. (Res. No. 13-0046) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 38-12 (K2-043), Sewer and Lateral Lining, Musson Brothers, contractor. (Res. No. 13-0046)
Recommendation of the Public Works and Services Committee on 1-29-13: That the work done by Musson Brothers under Contract 38-12 (K2-043), Sewer and Lateral Lining, be accepted and final payment authorized for a total contract amount of $637,786.25.
Fiscal Note: Contract was authorized under Resolution No. 12-7727, dated June 4, 2012. | Approved as Presented | Pass |
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13-8560
| A | | Proposal from AECOM Technical Services, Inc. for Contract 16-13 (K3-016), 2013 Pavement Inspections and Planning. (Res. No. 13-0053) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting a proposal from AECOM Technical Services, Inc. for Contract 16-13 (K3-016), 2013 Pavement Inspections and Planning. (Res. No. 13-0053)
Recommendation of the Public Works and Services Committee on 1-29-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc., under Contract 16-13 (K3-016), Professional Services - 2013 Pavement Inspection and Planning, in the not-to-exceed amount of $82,100.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 101.130.5610, 2013 Professional Services. | Approved as Presented | Pass |
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13-8562
| A | | Proposal from Arnold & O'Sheridan for Contract 11-13 (K3-011), Professional Services - 2013 Parking Ramp Repairs. (Res. No. 13-0052) | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager submitting a proposal from Arnold & O'Sheridan for Contract 11-13 (K3-011), Professional Services - 2013 Parking Ramp Repairs. (Res. No. 13-0052)
Recommendation of the Public Works and Services Committee on 1-29-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Arnold & O’Sheridan, Inc., under Contract 11-13 (K3-011), Professional Services - 2013 Parking Ramp Repairs, in the not-to-exceed amount of $26,000.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 106.993.5760, 2013 Building Improvements. | Approved as Presented | Pass |
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13-8563
| A | | Draft of the Adopt-A-Streetlight Program. (Res. No. 13-0055) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a draft of the Adopt-A-Streetlight Program. (Res. No. 13-0055)
Recommendation of the Public Works and Services Committee on 1-29-13: That the Adopt-A-Streetlight Program be approved.
Fiscal Note: Residents will be required to pay the annual WE Energies lease cost for any street or alley light they are sponsoring plus a $15 administrative fee.
Recommendation of the Public Works and Services Committee on 2-12-13 and 4-9-13: Defer
Recommendation of the Public Works and Services Committee on 4-30-13: That the Adopt-A-Streetlight Program be denied. | Referred | |
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12-8448
| A | | Sale of Abandoned Vehicles 12-11-12. | Communication | Subject: (Direct Referral) Sale of Abandoned Vehicles 12-11-12.
Recommendation of the Public Safety and Licensing Committee on 1-8-13: That the item be received and filed as the highest responsible bidder out of the three bids was Sturtevant Auto Salvage.
Fiscal Note: This will generate $16,368.01 in revenue. | Approved as Presented | Pass |
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12-8470
| A | | (New) Application of Curmudgeon's Pub & Grill LLC | Communication | Subject: (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Curmudgeon's Pub & Grill LLC, located at 3458 Rapids Drive, Dawn Burbey, Agent. (6th District)
Recommendation of the Public Safety and Licensing Committee on 1-8-13: That the new Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Curmudgeon's Pub & Grill LLC, located at 3458 Rapids Drive, Dawn Burbey, Agent be approved.
Recommendation of the Public Safety and Licensing Committee on 1-22-13: That the application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Curmudgeon's Pub & Grill LLC, located at 3458 Rapids Drive, Dawn Burbey, Agent be approved with the stipulation that a side agreement be implemented to include:
- Cooling off period between the change in license holders.
- A policy to restrict additional patrons from entering after 1:00 a.m.
- List of banned patrons to be submitted to the Racine Police Department.
- Donation of $250 to a community organization such as Focus on Community.
F | Approved as Presented | Pass |
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13-8486
| A | | (New) Application of LO Ventures (Reefpoint Brew House), Patti Landreman, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 2 Christopher Columbus Causeway. (1st District) | Communication | Subject: (New) Application of LO Ventures (Reefpoint Brew House), Patti Landreman, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 2 Christopher Columbus Causeway. (1st District)
Recommendation of the Public Safety and Licensing Committee on 1-22-13: That the application of LO Ventures (Reefpoint Brew House), Patti Landreman, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 2 Christopher Columbus Causeway be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8514
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0056) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting renewal of the agreement with Mobile Reduction Specialists, Inc. for the disposal of trees from City of Racine parks and streets at no charge to the city. (Res. No. 13-0056)
Recommendation of the Public Safety and Licensing Committee on 1-22-13: That the renewal of the agreement with Mobile Reduction Specialists, Inc. for the disposal of trees from City of Racine parks and streets be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-8356
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer, on behalf of McClure Engineering, requesting a left turn lane and No Parking restrictions on Wright Avenue east of Green Bay Rd. (STH 31) in conjunction with t | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer, on behalf of McClure Engineering, requesting a left turn lane and No Parking restrictions on Wright Avenue east of Green Bay Rd. (STH 31) in conjunction with the Wal-Mart development on the Southwest corner of Green Bay Rd. (STH 31) and Wright Avenue (5695-00 Mount Pleasant, WI - Wright Avenue Concurrence). (Res. No. 13-0062)
Recommendation of the Traffic Commission on 01-21-13: Recommends the request from McClure Engineering (on behalf of the WisDOT) related to the signalization of the intersection of Green Bay Rd. (STH 31) and Wright Avenue, for No Parking on Wright Avenue, both sides, from Green Bay Rd. (STH 31), east 180 feet, be approved.
Further recommends the request from McClure Engineering (on behalf of the WisDOT) related to the signalization of the intersection of Green Bay Rd. (STH 31) & Wright Avenue, to install a mandatory left turn lane on Wright Avenue, westbound, to Green Bay Rd. (STH 31), southbound, be granted.
Further recommends that Section 94-93, Ma | Approved as Presented | Pass |
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12-8367
| A | | (Direct Referral) Communication from the City Administrator, on behalf of Alderman Sarrazin and Woodland Alloy Castings (1222 - 18th St.), requesting a stop sign on northbound Clark Street at 18th Street. | Communication | Subject: (Direct Referral) Communication from the City Administrator, on behalf of Alderman Sarrazin and Woodland Alloy Castings (1222 - 18th St.), requesting a stop sign on northbound Clark Street at 18th Street.
Recommendation of the Traffic Commission on 11-19-12: Defer
Recommendation of the Traffic Commission on 01-21-13: The request for a stop sign on Clark Street at 18th Street be approved.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $100.00 and an annual maintenance cost of $40.00. | Approved as Presented | Pass |
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12-8390
| A | | Communication from the Alderman of the 9th District, on behalf of Marcia Matavka (3617 Spring St.), requesting "Duck Crossing" signs be placed on Spring Street. | Communication | Subject: Communication from the Alderman of the 9th District, on behalf of Marcia Matavka (3617 Spring St.), requesting "Duck Crossing" signs be placed on Spring Street.
Recommendation of the Traffic Commission on 01-21-13: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-8411
| A | | Communication from the Alderman of the 5th District, on behalf of Ron Stankovich (2312 Douglas & 2328 Douglas), requesting the No Parking signs in front of these addresses be re-evaluated for possible removal or time restrictions. | Communication | Subject: Communication from the Alderman of the 5th District, on behalf of Ron Stankovich (2312 Douglas & 2328 Douglas), requesting the No Parking signs in front of these addresses be re-evaluated for possible removal or time restrictions.
Recommendation of the Traffic Commission on 01-21-13: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-8438
| A | | (Direct Referral) Communication from the Alderman of the 4th District wishing to discuss Section 94-128 of the Municipal Code - Large Vehicle Parking Restrictions. | Communication | Subject: (Direct Referral) Communication from the Alderman of the 4th District wishing to discuss Section 94-128 of the Municipal Code - Large Vehicle Parking Restrictions.
Recommendation of the Traffic Commission on 01-21-13: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8561
| 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:
A. Recommends that Section 94-66 (2) of Schedule C of the Municipal C | 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:
A. Recommends that Section 94-66 (2) of Schedule C of the Municipal Code of the General Ordinances of the City of Racine relative to "Stop intersections" be amended:
By Including:
1. Right-of-way traffic on "18th Street"; Stop signs facing traffic on "Clark Street."
B. 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. Wright Avenue, both sides, from STH 31, east 180 feet | Approved as Presented | Pass |
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13-8503
| A | | (Direct Referral) Communication from the Transit and Parking System Manager requesting the review of the 2013 Belle Urban Transit System local share distribution and authorization to enter into 2013 cooperative agreements with Mount Pleasant, Sturtevant, | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager requesting the review of the 2013 Belle Urban Transit System local share distribution and authorization to enter into 2013 cooperative agreements with Mount Pleasant, Sturtevant, Caledonia and the Town of Yorkville. (Res. No. 13-0058)
Recommendation of the Transit and Parking Commission on 01-16-13: Approve.
Fiscal Note: Local share distributions are contained in the 2013 Transit Budget. | Approved as Presented | Pass |
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13-8504
| A | | (Direct Referral) Communication from the Transit and Parking System Manager advising of the SE WI Planning Commission Transit Development Plan (TDP) Steering Committee and future public outreach meeting regarding a planned Route restructure targeted for | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager advising of the SE WI Planning Commission Transit Development Plan (TDP) Steering Committee and future public outreach meetings regarding a planned Route Restructure targeted for mid-2013.
Recommendation of the Transit and Parking Commission on 01-16-13: Receive and file.
Fiscal Note: No estimates available at this time. | Approved as Presented | Pass |
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13-8505
| A | | (Direct Referral) Communication from the Transit and Parking System Manager advising of employee health care cost increases in 2014 and the potential impact on the Belle Urban System 2014 budget. | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager advising of employee health care cost increases in 2014 and the potential impact on the Belle Urban System 2014 budget.
Recommendation of the Transit and Parking Commission on 01-16-13: Receive and file.
Fiscal Note: No exact estimate of 2014 costs is available at this time. | Approved as Presented | Pass |
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13-8509
| A | | (Direct Referral) Communication from the Transit and Parking System Manager requesting a discussion of a Solar/LED lighting demonstration project in three Belle Urban System bus shelters. (Res. No. 13-0059) | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager requesting a discussion of a Solar/LED lighting demonstration project in three Belle Urban System bus shelters. (Res. No. 13-0059)
Recommendation of the Transit and Parking Commission on 01-16-13: Approve
Fiscal Note: Federal funding of 80% with a local share estimated cost of $970. | Approved as Presented | Pass |
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13-8510
| A | | (Direct Referral) Communication from the Transit and Parking System Manager introducing Dustan Balkcom as the newest Transit and Parking Commissioner. | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager introducing Dustan Balkcom as the newest Transit and Parking Commissioner.
Recommendation of the Transit and Parking Commission on 01-16-13: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8511
| A | | (Direct Referral) Communication from the BUS General Manager presenting the December 2012 Transit Operations Report. | Communication | Subject: (Direct Referral) Communication from the BUS General Manager presenting the December 2012 Transit Operations Report.
Recommendation of the Transit and Parking Commission on 01-16-13: Receive and file.
Fiscal Note: Workers Compensation insurance rebates based on reduced claims totaled over $30,000 for 2012 and BUS overtime was reduced by over 70% in 2012. | Approved as Presented | Pass |
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13-8512
| A | | (Direct Referral) Communication from the Transit and Parking System Manager authorizing distributing of a Request for Proposal (RFP) for replacement of Parking Utility equipment and management software. (Res. No. 13-0057) | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager authorizing distributing of a Request for Proposal (RFP) for replacement of Parking Utility equipment and management software. (Res. No. 13-0057)
Recommendation of the Transit and Parking Commission on 01-16-13: Approve.
Fiscal Note: Funding is contained in the 2013 Parking Utility Budget. | Approved as Presented | Pass |
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13-8564
| A | | Review and discuss potential changes to Ch. 114, Article X, of the Municipal Code to create standards for window signage within the City of Racine. (PC-13) (Ord. 04-13) | Communication | Subject: (Direct Referral) Review and discuss potential changes to Ch. 114, Article X, of the Municipal Code to create standards for window signage within the City of Racine. (PC-13) (Ord. 04-13)
Recommendation of the City Plan Commission on 1-30-13: That an ordinance be prepared and a public hearing scheduled.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8565
| A | | Apply additional text changes as they relate to recent changes for Advertising signs, which were previously omitted. | Communication | Subject: (Direct Referral) Apply additional text changes as they relate to recent changes for Advertising signs, which were previously omitted. (PC-13) (Ord. 05-13)
Recommendation of the City Plan Commission on 1-30-13: That an ordinance be prepared and a public hearing scheduled.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8567
| A | | Rezone 1218 N Main Street (R3 to B2) (Z.Ord. 01-13) | Communication | Subject: (Direct Referral) Request by Kim Eschmann to re-zone the property located at 1218 N. Main Street from R-3 Limited General Residence to B-2 Community Shopping District. (PC-13) (Z.Ord. 01-13)
Recommendation of the City Plan Commission on 1-30-13: That an ordinance be prepared and a public hearing scheduled.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8545
| A | | Subject: Communication from Mayor Dickert nominating appointments/reappointments to the following committees, boards and/or commissions: | Communication | Subject: Communication from Mayor Dickert nominating appointments/reappointments to the following committees, boards and/or commissions: | Approved as Presented | Pass |
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13-8544
| A | | OPEN SESSION-Caledonia Contract Approval (Res. No. 13-0066) | Communication | Subject: Approval Request from the General Manager Regarding a Contract with the Village of Caledonia for Extended Water Service (Res. No. 13-0066)
Recommendation of the Waterworks Commission on 1/29/13: To Approve
Recommendation of the Finance & Personnel Committee on 2-11-13: That the Mayor and City Clerk be authorized and directed to enter into an agreement and petition with the Village of Caledonia for extended water service in accordance with City ordinances for such matters.
Fiscal Note: The Village of Caledonia will participate financially in their share of the cost of regional water utility infrastructure required to meet the needs of the local communities east of I-94. | Referred | |
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12-8290
| A | | Communication From Ocean Blue Inflatables, LLC | Communication | Subject: Communication from Mark Thomas from Ocean Blue Inflatables, LLC requesting permission to set up a large inflatable water slide for the summer of 2013 on North Beach.
Recommendation of the Board of Parks, Recreation & Cultural Services on 11-14-12: Deferred.
Recommendation of the Board of Parks, Recreation & Cultural Services on 12-13-12: To approve the concept of Mark Thomas' communication to set up a large inflatable water slide for the summer of 2013 on North Beach pending the approval of those City Department's requiring involvement. Further recommends, if approved by all involved department's, the location of the slide must then be approved by the Board of Parks, Recreation & Cultural Services Department prior to the implementation of an agreement and set up of the slide.
Fiscal Note: To be determined following the approval by administrative staff of involved departments.
Recommendation of the Board of Parks, Recreation & Cultural Services on 1-9-13: To deny the communication from Mark Thomas from Ocean Blue Infatables, LLC, requesting permission to | Approved as Presented | Pass |
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Res.13-0032
| A | | Waukegan Harbor South Beach Health Assessment | Resolution | Waukegan Harbor South Beach Health Assessment
Resolved, that the Mayor and City Clerk are authorized to enter into a $1,532.76 agreement with the IL Department of Natural Resources for a Waukegan Harbor South Beach Assessment.
Fiscal Note: There is no cost to the City. | Adopted | Pass |
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Res.13-0033
| A | | 2013 America in Bloom Contest | Resolution | 2013 America in Bloom Contest
Resolved, that permission is granted to the Alderperson of District 5 to apply for the Community Foundation grant and the Council to approve the City's participation in the America in Bloom contest for the year 2013.
Fiscal Note: There is no cost to the City. | Adopted | Pass |
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Res.13-0034
| A | | Litigation Regarding Racine Country Club v. City of Racine | Resolution | Litigation Regarding Racine Country Club v. City of Racine
Resolved, that Racine County Cases No. 11-CV-1622 and 12-CV-1234, Racine Country Club v. City of Racine, are to be settled in accordance with the Settlement Agreement and Release, and that property tax refunds due under the settlement be paid from account 101.990.5930, R.E & P.P Taxes cancelled.
Further resolved, that $100,000.00 be transferred from account 101.990.5970, Contingency, to account 101.990.5930, R.E & P.P Taxes cancelled, to fully fund the refund.
Fiscal Note: The refund for 2010 is $51,062.00; 2011 is $57,596.00 plus interest; 2012 is $64,371.00. Total refund is $173,029.00 plus 2011 interest. $75,000.00 is budgeted in 2013 in account 101.990.5930, R.E & P.P Taxes cancelled. A $100,000.00 transfer from the contingent account is needed to fully fund the refund. Chargebacks to other jurisdictions will be processed for their respective shares of the refunds and should be received in 2014. | Adopted | Pass |
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Res.13-0056
| A | | Mobile Reduction Specialists, Inc. | Resolution | Mobile Reduction Specialists, Inc.
Resolved, that the renewal of the agreement with Mobile Reduction Specialists, Inc. for the disposal of trees from City of Racine parks and streets is approved.
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0057
| A | | Parking Utility Equipment and Management Software | Resolution | Parking Utility Equipment and Management Software
Resolved, that the request for the Transit and Parking System Manger to be authorized to distribute a Request for Proposal (RFP) for replacement of parking utility equipment and management software is approved.
Fiscal Note: Funding is contained in the 2013 Parking Utility Budget. | Adopted | Pass |
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Res.13-0058
| A | | 2013 Belle Urban Transit System Cooperative Agreements | Resolution | 2013 Belle Urban Transit System Cooperative Agreements
Resolved, that the Transit and Parking System Manger's request for review of the 2013 Belle Urban Transit System local share distribution and authorization to enter into 2013 cooperative agreements with Mt. Pleasant, Sturtevant, Caledonia, and the Town of Yorkville is approved.
Fiscal Note: Local share distributions are contained in the 2013 Transit Budget. | Adopted | Pass |
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Res.13-0059
| A | | Solar / LED Lighting Demonstration | Resolution | Solar / LED Lighting Demonstration
Resolved, that the Parking System Manager's request for a discussion of a Solar / LED lighting demonstration project in three Belle Urban System bus shelters is approved.
Fiscal Note: Federal funding of 80% with a local share estimated cost of $970.00. | Adopted | Pass |
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Res.13-0060
| A | | 2013 Polling Place Changes | Resolution | 2013 Polling Place Changes
Resolved, that the request of the City Clerk to change several polling places beginning with the 2013 elections is approved.
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0035
| A | | 2013 Color Run | Resolution | 2013 Color Run
Resolved, that permission is granted to Real Racine to use City right-of-way, Pershing Park, parking ramps and the Gateway parking lot for their event from Thursday, May 23, 2013, to Saturday, May 25, 2013 and close the following streets and to utilize certain other City streets, as indicated, on their race map, for The Color Run on Saturday, May 25, 2013:
Pershing Park Drive from 6th St to 11th Street
11th Street from Main Street to Pershing Park Drive
Main Street from 10th Street to 11th Street
10th Street from Main Street to Lake Avenue
Lake Avenue from 10th Street to State Street
6th Street from Pershing Park Drive to Center Street
7th Street from Lake Avenue to Center Street
Main Street from 7th Street to Main Street Bridge
Gaslight Drive from Lake Avenue to cul-de-sac
2nd Street from Main Street to Wisconsin Avenue
Wisconsin Avenue from 2nd Street to 3rd Street
3rd Street from Wisconsin Avenue to Main Street
Resolved, that the following stipulations also apply:
A. A hold harmless agreement be executed and a $62.50 processing fee paid.
B | Referred | |
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Res.13-0036
| A | | Bid Results on Official Notice #1 for Two (2) Heavy Duty, Low Entry, Dual Steer Cab Truck Chassis, with 25 Cubic Yard High Compaction Rear Loading Refuse Packers | Resolution | Bid Results on Official Notice #1 for Two (2) Heavy Duty, Low Entry, Dual Steer Cab Truck Chassis, with 25 Cubic Yard High Compaction Rear Loading Refuse Packers
Resolved, that the contract for two (2) heavy duty, low entry, dual steer cab truck chassis, with 25-cubic yard high compaction rear loading refuse packer is awarded to R.N.O.W. Inc., at their bid price of $384,140.00 with trade-in, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this purchase be appropriated from Account 943.400.5010, Solid Waste - Refuse Trucks. | Adopted | Pass |
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Res.13-0037
| A | | Final payment on Contract 07-12 (K2-007), Professional Services for 2012 Illicit Discharge Detection and Elimination Program Support | Resolution | Final payment on Contract 07-12 (K2-007), Professional Services for 2012 Illicit Discharge Detection and Elimination Program Support
Resolved, that the professional services provided by AECOM Technical Services, Inc. under Contract 7-12 (K2-007), Professional Services - 2012 Illicit Discharge Detection and Elimination (IDDE) Program Support, is accepted and final payment authorized for a total contract amount of $19,962.44.
Fiscal Note: Contract was authorized under Resolution No. 12-2913, dated January 17, 2012. | Adopted | Pass |
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Res.13-0038
| A | | Change Order No. 1 to Contract 12-12 (K2-013), CDBG Paving | Resolution | Change Order No. 1 to Contract 12-12 (K2-013), CDBG Paving
Resolved, that Change Order No. 1 on Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, Inc., contractor, is approved in the amount of $152,514.45.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 72,420.52 - Account 992.908.5220, Asphalt Resurfacing
$ 80,093.93 - Account 104.992.5420, Storm Sewer, Misc. Loc.
$ 152,514.45 - Total | Adopted | Pass |
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Res.13-0039
| A | | Final payment to Contract 12-12 (K2-013), CDBG Paving | Resolution | Final payment to Contract 12-12 (K2-013), CDBG Paving
Resolved, that the work done by Payne & Dolan, Inc. under Contract 12-12 (K2-013), CDBG Paving, is accepted and final payment authorized for a total contract amount of $1,198,648.65.
Fiscal Note: Contract was authorized under Resolution No. 12-3139, dated May 15, 2012. | Adopted | Pass |
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Res.13-0040
| A | | Change Order No. 1 to Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage | Resolution | Change Order No. 1 to Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage
Resolved, that Change Order No. 1 on Contract 24-12 (K2-026),Roof Replacement at Equipment Maintenance Garage, Alois Roofing & Sheet Metal, contractor, is approved in the amount of $5,350.00
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 5,000.00 - Contract Allowance
$ 350.00 - Account 401.992.5760, Equipment Garage-Replace Roof
$ 5,350.00 - Total | Adopted | Pass |
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Res.13-0041
| A | | Final Payment on Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage | Resolution | Final Payment on Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage
Resolved, that the work done by Alois Roofing & Sheet Metal under Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, is accepted and final payment authorized for a total contract amount of $148,904.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3102, dated May 1, 2012. | Adopted | Pass |
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Res.13-0042
| A | | Change Order No. 1 to Contract 27-12 (K2-031), CCTV & Manhole Inspection | Resolution | Change Order No. 1 to Contract 27-12 (K2-031), CCTV & Manhole Inspection
Resolved, that Change Order No. 1 on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor, is approved in the deduct amount of ($6,604.40).
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
($ 6,203.20) - Account 104.992.5420, Storm Sewers, Misc. Loc.
($ 401.20) - Account 287.992.5310, Sanitary Sewers, Var. Loc.
($ 6,604.40) - Total | Adopted | Pass |
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Res.13-0043
| A | | Final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection | Resolution | Final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection
Resolved, that the work done by Green Bay Pipe & TV under Contract 27-12 (K2-031), CCTV & Manhole Inspection, is accepted and final payment authorized for a total contract amount of $262,458.57.
Fiscal Note: Contract was authorized under Resolution No. 12-7598, dated May 1, 2012. | Adopted | Pass |
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Res.13-0044
| A | | Final Payment on Contract 37-12 (K2-042), Central Heating Plant-Tunnel Repairs | Resolution | Final Payment on Contract 37-12 (K2-042), Central Heating Plant-Tunnel Repairs
Resolved, that the work done by Allied Waterproofing, Inc. under Contract 37-12 (K2-042), Central Heating Plant Tunnel Repairs, is accepted and final payment authorized for a total contract amount of $44,967.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3271, dated August 21, 2012. | Adopted | Pass |
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Res.13-0045
| A | | Change Order No. 2 to Contract 38-12 (K2-043), Sewer and Lateral Lining | Resolution | Change Order No. 2 to Contract 38-12 (K2-043), Sewer and Lateral Lining
Resolved, that Change Order No. 2 on Contract 38-12 (K2-043), Sewer and Lateral Lining, Musson Brothers, contractor, is approved in the deduct amount of $639.70.
Fiscal Note: Change Order No. 2 will result in a decrease in contract price. Funding account to be adjusted by ($639.70) is 287.992.5310, Sanitary Sewers, Var. Loc. | Adopted | Pass |
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Res.13-0046
| A | | Final Payment on Contract 38-12 (K2-043), Sewer and Lateral Lining, Musson Brothers | Resolution | Final Payment on Contract 38-12 (K2-043), Sewer and Lateral Lining, Musson Brothers
Resolved, that the work done by Musson Brothers under Contract 38-12 (K2-043), Sewer and Lateral Lining, is accepted and final payment authorized for a total contract amount of $637,786.25.
Fiscal Note: Contract was authorized under Resolution No. 12-7727, dated June 4, 2012. | Adopted | Pass |
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Res.13-0047
| A | | Change Order No. 3 on Contract 52-12 (K2-063) - 2012 Bridge Repairs | Resolution | Change Order No. 3 on Contract 52-12 (K2-063) - 2012 Bridge Repairs
Resolved, that Change Order No. 3 on Contract 52-12 (K2-063), 2012 Bridge Repairs, Vista Design & Construction, LLC, contractor, is approved in the amount of $10,603.66.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 992.908.5020, Concrete Paving, Misc. | Adopted | Pass |
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Res.13-0048
| A | | Final Payment on Contract 52-12 (K2-063) - 2012 Bridge Repairs | Resolution | Final Payment on Contract 52-12 (K2-063) - 2012 Bridge Repairs
Resolved, that the work done by Vista Design & Construction, LLC under Contract 52-12 (K2-063), 2012 Bridge Repairs, is accepted and final payment authorized for a total contract amount of $195,851.41.
Fiscal Note: Contract was authorized under Resolution No. 12-3305, dated September 4, 2012. | Adopted | Pass |
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Res.13-0049
| A | | Change Order No. 1 to Contract 59-12 (K2-070), Painting of Main Street Lift Bridge | Resolution | Change Order No. 1 to Contract 59-12 (K2-070), Painting of Main Street Lift Bridge
Resolved, that Change Order No. 1 on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, Drax, Inc., contractor, is approved in the amount of $22,539.56.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 930.086.5810, Main Street Lift Bridge. | Adopted | Pass |
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Res.13-0050
| A | | Reduce Retainage to 3.41% on Contract 06-12 (K2-006) - 2012 Concrete Street Reconstruction | Resolution | Reduce Retainage to 3.41% on Contract 06-12 (K2-006) - 2012 Concrete Street Reconstruction
Resolved, that the request of the contractor to reduce the retainage on Contract 6-12 (K2-006), 2012 Concrete Street reconstruction, A.W. Oakes & Son, Inc., contractor, to $25,000.00, is approved.
Fiscal Note: The amount of retainage is sufficient to cover the value of the remainder of the work on this project. | Adopted | Pass |
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Res.13-0051
| A | | 2013 Parking Lot Repairs-Parking System & Hampden Place | Resolution | 2013 Parking Lot Repairs-Parking System & Hampden Place
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., under Contract 10-13 (K3-010), Professional Services - 2013 Parking Lot Repairs-Parking System & Hampden Place, in the not-to-exceed amount of $14,700.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts:
$ 7,700.00 - Account 106.993.5750, Surface Lot Repaving
$ 7,000.00 - Account 993.404.5020, Hampden Place-Resurface Lot
$ 14,700.00 - Total | Adopted | Pass |
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Res.13-0052
| A | | 2013 Parking Ramp Repairs | Resolution | 2013 Parking Ramp Repairs
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with Arnold & O’Sheridan, Inc., under Contract 11-13 (K3-011), Professional Services - 2013 Parking Ramp Repairs, in the not-to-exceed amount of $26,000.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 106.993.5760, 2013 Building Improvements | Adopted | Pass |
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Res.13-0053
| A | | 2013 Pavement Inspections and Planning | Resolution | 2013 Pavement Inspections and Planning
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc., under Contract 16-13 (K3-016), Professional Services - 2013 Pavement Inspection and Planning, in the not-to-exceed amount of $82,100.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 101.130.5610, 2013 Professional Services. | Adopted | Pass |
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Res.13-0054
| A | | Hydrographic Survey of 5th Street Boat Launch Basin | Resolution | Hydrographic Survey of 5th Street Boat Launch Basin
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with Baird & Associates, under Contract 17-13 (K3-017), Professional Services - Hydrographic Survey of 5th Street Launch Basin, in the not-to-exceed amount of $7,200.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 993.700.5040, Pershing Park Boat Launch. | Adopted | Pass |
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Res.13-0062
| A | | Left Turn Lane and No Parking Restrictions on Wright Avenue East of Green Bay Rd. (STH 31) in Conjunction with the Wal-Mart Development on the Southwest Corner of Green Bay Rd. (STH 31) and Wright Avenue (5695-00 Mount Pleasant, WI - Wright Avenue Concurr | Resolution | Left Turn Lane and No Parking Restrictions on Wright Avenue East of Green Bay Rd. (STH 31) in Conjunction with the Wal-Mart Development on the Southwest Corner of Green Bay Rd. (STH 31) and Wright Avenue (5695-00 Mount Pleasant, WI - Wright Avenue Concurrence)
Resolved, that the request from McClure Engineering (on behalf of the WisDOT) related to the signalization of the intersection of Green Bay Rd. (STH 31) and Wright Avenue for No Parking on Wright Avenue, both sides, from Green Bay Rd. (STH 31), east 180 feet, is approved.
Further resolved, that the request from McClure Engineering (on behalf of the WisDOT) related to the signalization of the intersection of Green Bay Rd. (STH 31) & Wright Avenue, to install a mandatory left turn lane on Wright Avenue, westbound, to Green Bay Rd. (STH 31), southbound, is granted.
Further resolved, that Section 94-93, Mandatory left turns, is amended to include: the operator of a vehicle proceeding westerly on Wright Avenue and approaching Green Bay Rd. (STH 31) in the lane furthest to the left shall turn left onto Green Bay Rd. (STH 31) | Adopted | Pass |
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Res.13-0055
| A | | Adopt-A-Streetlight Program | Resolution | Adopt-A-Streetlight Program
Resolved, that the Adopt-A-Streetlight Program is approved.
Fiscal Note: Residents will be required to pay the annual WE Energies lease cost for any street or alley light they are sponsoring plus a $15 administrative fee. | Referred | |
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Res.13-0061
| A | | A Resolution Calling Upon the U.S. Government to End Military Aid to Israel, Funded through the State Department Foreign Operations Budget, and Redirect that Money to Community Needs in Racine, Wisconsin | Resolution | A Resolution Calling Upon the U.S. Government to End Military Aid to Israel, Funded through the State Department Foreign Operations Budget, and Redirect that Money to Community Needs in Racine, Wisconsin
WHEREAS, It is in the national interest of the United States to encourage a just and lasting resolution to the Israeli-Palestinian conflict, thereby promoting peace in the entire Middle East, and
WHEREAS, there is international consensus that the territories captured by Israel in 1967 are Occupied Territories, and The Fourth Geneva convention states that an occupying power may not transfer its population into the occupied land, yet Israel has settled over 500,000 of its citizens in the Occupied Territories, and
WHEREAS, it has always been the policy of the United States to classify such settlements as illegal, yet weapons transferred to Israel at U.S. taxpayers expense play a vital role in enabling Israel to maintain its occupation, and
WHEREAS, such use of U.S. Aid is in apparent violation of the United States Arms Export Control Act and Foreign Assistance Acts, and
W | Adopted | Pass |
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Res.13-0061
| A | | A Resolution Calling Upon the U.S. Government to End Military Aid to Israel, Funded through the State Department Foreign Operations Budget, and Redirect that Money to Community Needs in Racine, Wisconsin | Resolution | A Resolution Calling Upon the U.S. Government to End Military Aid to Israel, Funded through the State Department Foreign Operations Budget, and Redirect that Money to Community Needs in Racine, Wisconsin
WHEREAS, It is in the national interest of the United States to encourage a just and lasting resolution to the Israeli-Palestinian conflict, thereby promoting peace in the entire Middle East, and
WHEREAS, there is international consensus that the territories captured by Israel in 1967 are Occupied Territories, and The Fourth Geneva convention states that an occupying power may not transfer its population into the occupied land, yet Israel has settled over 500,000 of its citizens in the Occupied Territories, and
WHEREAS, it has always been the policy of the United States to classify such settlements as illegal, yet weapons transferred to Israel at U.S. taxpayers expense play a vital role in enabling Israel to maintain its occupation, and
WHEREAS, such use of U.S. Aid is in apparent violation of the United States Arms Export Control Act and Foreign Assistance Acts, and
W | Referred | Fail |
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Res.13-0061
| A | | A Resolution Calling Upon the U.S. Government to End Military Aid to Israel, Funded through the State Department Foreign Operations Budget, and Redirect that Money to Community Needs in Racine, Wisconsin | Resolution | A Resolution Calling Upon the U.S. Government to End Military Aid to Israel, Funded through the State Department Foreign Operations Budget, and Redirect that Money to Community Needs in Racine, Wisconsin
WHEREAS, It is in the national interest of the United States to encourage a just and lasting resolution to the Israeli-Palestinian conflict, thereby promoting peace in the entire Middle East, and
WHEREAS, there is international consensus that the territories captured by Israel in 1967 are Occupied Territories, and The Fourth Geneva convention states that an occupying power may not transfer its population into the occupied land, yet Israel has settled over 500,000 of its citizens in the Occupied Territories, and
WHEREAS, it has always been the policy of the United States to classify such settlements as illegal, yet weapons transferred to Israel at U.S. taxpayers expense play a vital role in enabling Israel to maintain its occupation, and
WHEREAS, such use of U.S. Aid is in apparent violation of the United States Arms Export Control Act and Foreign Assistance Acts, and
W | Received and Filed | Pass |
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Ord.02-13
| A | | Ordinance 02-13 | Ordinance | Ordinance 02-13
To recreate Section 6-106 of the Municipal Code of the City of Racine, Wisconsin relating to payment of property tax.
The Common Council of the City of Racine, Wisconsin, do ordain as follows:
Part 1: Sec. 6-106. - Payment of property tax of the Municipal Code of the City of Racine is hereby repealed and recreated to read as follows:
“Sec. 6-106. - Tax delinquencies and claims. No license shall be granted or renewed for operation on any premises upon which property taxes, personal property taxes, assessments, special assessments, or other financial claims of the City are unpaid.”
Part 2: This ordinance shall take effect upon passage by a majority vote of the members-elect of the City Common Council and publication or posting as required by law.
Passed by the Common Council:
_______________________________________
Approved:
_______________________________________
Mayor
Attest:
______________________________________
City Clerk
Fiscal Note: N/A | Referred | |
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Ord.03-13
| A | | Ordinance 03-13 | Ordinance | Ordinance 03-13
To recreate the following sections of the Municipal Code of the City of Racine, Wisconsin relating to Secondhand Dealers and Pawnbrokers licenses.
The Common Council of the City of Racine, Wisconsin, do ordain as follows:
Part 1: In Sec. 22-891 - Pawnbrokers and secondhand article and jewelry dealers, repeal and recreate sections (a) through (k) of section (2) Definitions as follows:
“The following definitions apply to this Section:
(a) Antique dealer means a person, other than a nonprofit organization, who is engaged in the business of selling or purchasing used home furnishings. Antique dealers are subject to the requirements set forth in Wisconsin Statute section 134.695 and codified in section 22-891(10) below.
(b) Article means any item of value except jewelry as defined below.
(c) Billable Transaction means every reportable transaction conducted by a pawnbroker and secondhand article and jewelry dealer except renewals, redemptions, voids, confiscations, or extensions of existing pawns or purchases previously reported and continuously in the licens | Referred | |
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Ord.04-13
| A | | Ordinance 04-13 | Ordinance | Ordinance 04-13
To amend Article X, Division 1 - Generally, of the Municipal Code of the City of Racine, Wisconsin, by adding a new section regarding window signage.
The Common Council of the City of Racine, Wisconsin, do ordain as follows:
Part 1: The following section shall be created in Article X, Division 1 - Generally, of the Municipal Code of the City of Racine to read as follows:
“Sec. 114-1038. - Window Signage
(1) Window signage shall be permitted as follows:
(a) Allowance of window signage is over and above signage allocated for any building (such as wall, freestanding pole, monument, etc). Window signage shall not count against allowable square footage for permanent signage; therefore, a window sign permit is not required.
(b) All signage shall be maintained in good repair by the property owner. Damaged, faded torn, burnt-out, and unkempt signage is not allowed.
(c) Only products or services offered directly within the building or tenant space may be advertised.
(d) No window sign shall advertise any use or substance considered to be unlawf | Referred | |
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Ord.05-13
| A | | Ordinance 05-13 | Ordinance | Ordinance 05-13
To repeal and recreate portions of Chapter 114 Zoning, of the Municipal Code of the City of Racine, Wisconsin.
The Common Council of the City of Racine, Wisconsin, do ordain as follows:
Part 1: Repeal subsection (11) of Sec. 114-468. - Conditional uses, of the Municipal Code of the City of Racine, Wisconsin.
Part 2: Repeal subsection (b) (39) of Sec. 114-587. - Permitted uses and regulations, of the Municipal Code of the City of Racine, Wisconsin.
Part 3: Repeal Sec. 114-1078. - Sign permitted in the B2 district, of the Municipal Code of the City of Racine, Wisconsin.
Part 4: This ordinance shall take effect upon passage by a majority vote of the members-elect of the City Common Council and publication or posting as required by law.
Passed by the Common Council:
_______________________________________
Approved:
_______________________________________
Mayor
Attest:
______________________________________
City Clerk
Fiscal Note: N/A | Referred | |
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ZOrd.001-13
| A | | An Ordinance Rezoning 1218 N. Main Street | Zoning Ordinance | An Ordinance Rezoning 1218 N. Main Street
To amend the map of the Zoning Ordinance of the City of Racine.
The Common Council of the City of Racine do ordain as follows:
Part 1:That the property located at 1218 N. Main Street and more particularly described as follows:
“Those lands located in Block 53, Lot 5 of the original plat of the City of Racine, S.W. ¼ of the N.E. ¼ of Section 9. Township 3 North, Range 23 East. Said land being in the City of Racine, Racine County, Wisconsin” be rezoned from R -3 General Residence District to B-2 Community Shopping District.”
Part 2: This ordinance shall take effect upon passage by a majority vote of the members-elect of the City Common Council and publication or posting as required by law.
Passed by the Common Council:
_______________________________________
Approved:
_______________________________________
Mayor
Attest:
______________________________________
City Clerk
Fiscal Note: N/A | Referred | |
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