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10-5589
| A | | 2011 O&M and CIP Submittal | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Waterworks Commission Regarding Year 2011 Water Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget Recommending Adoption (Res.10-2283)
Recommendation of the Racine Waterworks Commission of 9-28-10: To adopt. Refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-10-2010: The Item be approved.
Fiscal Note: copies of the 2011 Water Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget, along with their supporting exhibits, are in file in the Office of the Water Utility General Manager. | Recommended For Approval | |
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10-5596
| A | | 2011 O&M and CIP Submittal | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission Regarding Year 2011 Wastewater Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget Recommending Adoption (Res.10-2284)
Recommendation of the Racine Wastewater Commission of 9-28-10: To adopt. Refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-10-2010: The Item be approved.
Fiscal Note: copies of the 2011 Wastewater Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Wastewater Utility General Manager. | Recommended For Approval | |
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10-5635
| A | | Submittal of 2011 sewer service rates | Communication | Subject: Submittal of 2011 Sewer Service Rates (Res.10-2285)
Recommendation of the Racine Wastewater Commission of 9-28-10: To adopt. Refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-10-2010: The Item be approved.
Fiscal Note: Sewer rates for 2011 have been prepared in accordance with the Racine Area Intergovernmental Sanitar Sewer Service, Revenue-Sharing, Cooperation and Settlement Agreement dated April 25, 2002. | Recommended For Approval | |
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10-5688
| A | | Communication from Mayor Dickert submitting the 2011 proposed budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. | Communication | Subject: Communication from Mayor Dickert submitting the 2011 proposed budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. (Res.10-2286)
Recommended: that the Item be approved.
Fiscal Note: The adopted operating budget results in a tax levy of $45,987,643 and a tax rate of $11.4829 based on a total assessed value of taxable general property of $4,004,891,800. The 2011 General Obligation Debt will provide $8,325,500 in funding for budgeted Capital Projects. Copies of these budgets and supporting documentation are on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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10-5689
| A | | Communication from Mayor Dickert submitting the 2011-2015 proposed Capital Improvement Plan. | Communication | Subject: Communication from Mayor Dickert submitting the 2011-2015 proposed Capital Improvement Plan. (Res.10-2287)
Recommended: that the Item be accepted.
Fiscal Note: The Capital Improvement Plan does not commit the City to any actual projects or funding sources. Current year projects amount to $36,043,425 and call for $8,325,000 from General Obligation Debt and $3,435,000 from Utility Revenue Bonds. | Recommended For Approval | Pass |
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