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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 | His Honor, the Mayor, declared the public hearing closed | |
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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:
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Approved:
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Mayor
Attest:
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City Clerk
Fiscal Note: N/A | His Honor, the Mayor, declared the public hearing closed | |
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13-8609
| A | | communication from the City Attorney submitting the claim of Giraffe Properties, LLC for 2012 real estate taxes for consideration. | Claim | Subject: Communication from the City Attorney submitting the claim of Giraffe Properties, LLC for 2012 real estate taxes for consideration.
Recommendation of the Finance & Personnel Committee on 2-27-13: The claim for Excessive Assessment filed by Giraffe Properties, LLC for 2012 Real Estate Taxes be denied.
Fiscal Note: N/A | Referred | |
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13-8631
| A | | Communication from the Chief of Police requesting to appear before the appropriate committee to discuss Truancy Donations. (Res. No. 13-0099) | Communication | Subject: Communication from the Chief of Police requesting to appear before the appropriate committee to discuss Truancy Donations. (Res. No. 13-0099)
Recommendation of the Finance & Personnel Committee on 2-27-13: Permission be granted for the Chief of Police to accept donations made to the Truancy Program.
Fiscal Note: Donations will be used by the Police Department to address truancy in a holistic manner and reward positive outcomes. | Referred | |
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13-8653
| A | | Donation from RCEDC (Res. No. 13-0098) | Communication | Subject: Communication from the Assistant Director of City Development requesting authorization to accept a donation of $535.00 from the Racine County Economic Development Corporation to be applied towards economic development initiatives in the Uptown Business District. (Res. No. 13-0098)
Recommendation of the Finance & Personnel Committee on 2-27-13: Permission be granted to the Assistant Director of CIty Development to accept a donation of $535.00 from the Racine County Economic Development Corporation to be applied towards economic development initiatives in the Uptown Business District. The remaining funds are being provided to the City of Racine for the Uptown Exterior Lighting Project.
Fiscal Note: The donation is in the amount of $535.00 with no City match required. | Referred | |
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13-8630
| A | | St. Patrick's Day Parade on Saturday, March 16, 2013. (Res. No. 13-0101) | Communication | Subject: Communication from Downtown Racine Corporation requesting to use city right-of-way for the St. Patrick's Day Parade on Saturday, March 16, 2013. (Res. No. 13-0101)
Recommendation of the Public Works and Services Committee on 2-26-13: That permission be granted to the Downtown Racine Corporation to close Ontario Street from the CNH parking lot to State Street, State Street from Erie Street to Main Street, Main Street from State Street to 6th Street, and 6th Street from Main Street to Center Street, on Saturday, March 16, 2013, from 12:00 noon to 2:00 p.m., for a St. Patrick's Day Parade, with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid;
B. A liability insurance certificate be filed prior to this event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall be responsible for all detour signage during the event.
F. The sponsor shall pay an $850.00 special eve | Referred | |
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13-8634
| A | | Jeff Raffini, 2616 Green Street, requesting a lease agreement for use of river frontage at the terminus of Superior Street at the Root River. (Res. No. 13-0129) | Communication | Subject: Communication from Jeff Raffini, 2616 Green Street, requesting a lease agreement for use of river frontage at the terminus of Superior Street at the Root River. (Res. No. 13-0129)
Recommendation of the Public Works and Services Committee on 2-26-13: Defer
Recommendation of the Public Works and Services Committee on 3-12-13: That the City Attorney negotiate a lease agreement with Jeff Raffini, 2616 Green Street, for use of 60 lineal feet of river frontage at the terminus of Superior Street at the Root River, including the right-of-way to the south line of Liberty Street excepting that portion which is utilized by CNH, Inc. as a driveway entrance.
Further recommend that once an agreement is reached, the City Attorney and Mayor be authorized and directed to enter into such agreement.
Fiscal Note: Unknown at this time. | Referred | |
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13-8636
| A | | Toys for Tots request to decorate trophy cabinets at City Hall Annex. (Res. No. 13-0104) | Communication | Subject: Communication from Toys for Tots requesting permission to decorate the trophy cabinets at the City Hall Annex. (Res. No. 13-0104)
Recommendation of the Public Works and Services Committee on 2-26-13: That Toys for Tots be granted permission to decorate the trophy cabinets at the top of the stairs at the City Hall Annex with Department of Public Works approved items.
Fiscal Note: There will be no cost to the City for granting this permission. | Referred | |
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13-8649
| A | | American Grill and Steamworks request to extend business hours for a hot dog cart at designated bump outs in the downtown area. (Res. No. 13-0102) | Communication | Subject: Communication from Adam, Bonnie, and Dale Nelson, owner's of American Grill and Steamworks, requesting permission to extend their business hours for a hot dog cart at designated bump outs in the downtown area. (Res. No. 13-0102)
Recommendation of the Public Works and Services Committee on 2-26-13: That Nelson & Son, LLC, dba American Grill & Steamworks, be granted permission to operate a hot dog vending cart on City sidewalk areas, from 10:00 a.m. to 2:00 a.m., with the following stipulations:
A. The applicant shall meet all requirements of the City Health Department and the City Clerk's office;
B. The cart can only be located in front of city owned property, on the widened bump outs, or fronting other publicly owned property;
C. Sidewalks must be a least 10' wide and vendor shall maintain at least a 5' clear zone at all times for pedestrians;
D. The cart shall be removed from the downtown area when not in service;
E. It is permitted to stop temporarily to make a sale as requested by a customer. However, once the sale is completed, the vendor shall move the | Referred | |
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13-8683
| A | | Mauer's Marina request to terminate their lease of the property located at the terminus of Superior Street. (Res. No. 13-0103) | Communication | Subject: Communication from Peter R. Mauer, Mauer's Marina, requesting to terminate their lease of the property located at the terminus of Superior Street. (Res. No. 13-0103)
Recommendation of the Public Works and Services Committee on 2-26-13: That the lease agreement with Peter R. Mauer, for the use of 60 lineal feet of river frontage at the terminus of Superior Street, be terminated.
Fiscal Note: Lease was granted under Resolution No. 10-2301, dated December 7, 2010. | Referred | |
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13-8626
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0117) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting that formal bidding be waived and the Purchasing Agent be authorized to negotiate with Carrico Aquatic Resources for a 3 year chemical service contract, beginning May 2013 and ending November 2016 for the Laurel Clark Fountain. (Res. No. 13-0117)
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That formal bidding be waived and the Purchasing Agent be authorized to negotiate with Carrico Aquatic Resources for a 3 year chemical service contract, beginning May 2013 and ending November 2016 for the Laurel Clark Fountain be approved.
Fiscal Note: Funds are available from 101.700.5630. | Referred | |
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13-8627
| A | | Communication from the Director of Parks, Recreation & Cultural Serivces (Res. No. 13-0118) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting formal bidding be waived and the Purchasing Agent be authorized to negotiate with H & K Sport Fields for a 3 year softball field rehabilitation contract, beginning May 2013 and ending November 2013 for various softball diamonds. (Res. No. 13-0118)
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the formal bidding be waived and the Purchasing Agent be authorized to negotiate with H & K Sport Fields for a 3 year softball field rehabilitation contract, beginning May 2013 and ending November 2013 for various softball diamonds.
Fiscal Note: Funds are available from 993.710.5060. | Referred | |
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13-8628
| A | | Communication from the Director of Parks Recreation & Cultural Services (Res. No. 13-0153) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting formal bidding be waived and the Purchasing Agent be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for a 3 year mechanical service contract, beginning May 2013 & ending November 2016 for the Laurel Clark Fountain. (Res. No. 13-0153)
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the requesting formal bidding be waived and the Purchasing Agent be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for a 3 year mechanical service contract, beginning May 2013 & ending November 2016 for the Laurel Clark Fountain be deferred.
Recommendation of the Public Safety & Licensing Committee on 3-25-13: That formal bidding be waived and the Purchasing Agent be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for a 3 year mechanical service contract, beginning May 2013 & ending November 2016 for the Laurel Clark Fountain be approved.
Fiscal Note: Funds are available in account 101-700-5630, Major Maintenance Replacement | Referred | |
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13-8632
| B | | (New) Application for American Coin and Stamp Supply Inc | Communication | Subject: (New) Application for American Coin and Stamp Supply Inc., for a Secondhand Jewelry Dealer's License for 4625 Washington Avenue. (12th District)
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the Application for American Coin and Stamp Supply Inc., for a Secondhand Jewelry Dealer's License for 4625 Washington Avenue be approved.
Fiscal Note: N/A | Referred | |
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13-8640
| A | | (New) Application of Rapids Food & Liquor Inc. | Communication | Subject: (New) Application of Rapids Food & Liquor Inc., Devendar Singh, Agent for a "Class A" Fermented Malt Beverage and Intoxicating Liquor License for 3015 Rapids Drive. (6th District)
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the application of Rapids Food & Liquor Inc., Devendar Singh, Agent for a "Class A" Fermented Malt Beverage and Intoxicating Liquor License for 3015 Rapids Drive be approved
Fiscal Note: N/A | Referred | |
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13-8642
| A | | (New) Sidewalk Application w/alcohol for Dewey's Restaurant and Sports Bar LLC | Communication | Subject: (New) Sidewalk Application w/alcohol for Dewey's Restaurant and Sports Bar LLC , 600 Main Street, Dan Dumont, Agent. (1st District)
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the request for a Sidewalk Application w/alcohol for Dewey's Restaurant and Sports Bar LLC , 600 Main Street, Dan Dumont, Agent be approved pending final inspections.
Fiscal Note: N/A | Referred | |
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13-8654
| A | | (New) Application for Safi Investments LLC (DBA Leo's Shop) | Communication | Subject:(New) Application for Secondhand Jewelry Dealer's License, Safi Investments LLC (DBA Leo's Shop) - 1132 S Memorial Drive . (3rd District)
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That the agent - Khalil Sasi for Application for Secondhand Jewelry Dealer's License, Safi Investments LLC (DBA Leo's Shop) - 1132 S Memorial Drive be requested to appear before the March 11, 2012 Public Safety and Licensing meeting.
Fiscal Note: | Referred | |
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13-8655
| A | | (New) Application of Perri's on Main, Melissa Abromaitis, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 240-B Main Street. (1st District) | Communication | Subject: (New) Application of Perri's on Main, Melissa Abromaitis, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 240-B Main Street. (1st District)
Recommendation of the Public Safety & Licensing Committee on 2-25-13: That Application of Perri's on Main, Melissa Abromaitis, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 240-B Main Street be approved pending final inspections.
Fiscal Note: N/A | Referred | |
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13-8656
| A | | (New) Application of Blazin Wings, Daniel Collicott, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 5580 Durand Avenue (14th District) | Communication | Subject: (New) Application of Blazin Wings, Daniel Collicott, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 5580 Durand Avenue (14th District)
Recommendation of the Public Safety & Licensing Committee on 2-13-13: That Application of Blazin Wings, Daniel Collicott, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 5580 Durand Avenue be approved pending final inspections.
Fiscal Note: N/A | Referred | |
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13-8601
| A | | Communication from Gary Chu (Res. No. 13-0141) | Communication | Subject: Communication from Gary Chu requesting permission to use the city two parking lots located next to the Racine Yacht Club, August 1, 2013 through August 5, 2013, in conjunction with the scheduled F16 Catamaran National Championships and further requests a waiver of ordinance 70.104 for overnight parking of vehicles and trailers. (Res. No. 13-0141)
Recommendation of the Board of Parks, Recreation & Cultural Services on 3-13-13: To approve the communication from Gary Chu requesting permission to use the two City parking lots (Pugh & Rooney) located next to the Racine Yacht Club, August 1, 2013 through August 5, 2013, in conjunction with the scheduled F16 Catamaran National Championships and waive ordinance 70.104 for overnight parking of vehicles and trailers.
Fiscal Note: Reservation fee & deposit will apply | Referred | |
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12-8422
| A | | (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097)
Recommendation of the Finance & Personnel Committee on 12-10-12: Defer the item to the next scheduled Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 1-7-13: Defer the item to the February 11, 2013 Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 2-11-13: To award a contract to Skies Fall Media Group for the operation and management of Cable Access Racine (CAR 25) for a one year period.
Fiscal Note: Funds are available in Fund 203 Car 25. | Adopted | Fail |
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12-8422
| A | | (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097)
Recommendation of the Finance & Personnel Committee on 12-10-12: Defer the item to the next scheduled Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 1-7-13: Defer the item to the February 11, 2013 Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 2-11-13: To award a contract to Skies Fall Media Group for the operation and management of Cable Access Racine (CAR 25) for a one year period.
Fiscal Note: Funds are available in Fund 203 Car 25. | Referred | Fail |
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12-8422
| A | | (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097)
Recommendation of the Finance & Personnel Committee on 12-10-12: Defer the item to the next scheduled Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 1-7-13: Defer the item to the February 11, 2013 Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 2-11-13: To award a contract to Skies Fall Media Group for the operation and management of Cable Access Racine (CAR 25) for a one year period.
Fiscal Note: Funds are available in Fund 203 Car 25. | Adopted | Pass |
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12-8422
| A | | (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097)
Recommendation of the Finance & Personnel Committee on 12-10-12: Defer the item to the next scheduled Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 1-7-13: Defer the item to the February 11, 2013 Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 2-11-13: To award a contract to Skies Fall Media Group for the operation and management of Cable Access Racine (CAR 25) for a one year period.
Fiscal Note: Funds are available in Fund 203 Car 25. | Adopted | Pass |
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12-8422
| A | | (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent requesting to discuss the results of Official Notice #15, Request for Proposal, Cable Access Racine (Car 25) Operation and Management. (Res. No. 13-0097)
Recommendation of the Finance & Personnel Committee on 12-10-12: Defer the item to the next scheduled Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 1-7-13: Defer the item to the February 11, 2013 Finance & Personnel Committee meeting
Recommendation of the Finance & Personnel Committee on 2-11-13: To award a contract to Skies Fall Media Group for the operation and management of Cable Access Racine (CAR 25) for a one year period.
Fiscal Note: Funds are available in Fund 203 Car 25. | Adopted | Pass |
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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. | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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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 | 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. | Approved as Presented | Pass |
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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). | Approved as Presented | Pass |
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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 | Approved as Presented | Pass |
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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 | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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13-8606
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer requesting authorization to accept a Fund for Lake Michigan Grant for the Root River Stabilization and Riparian Habitat Restoration Project - Grant Control No. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer requesting authorization to accept a Fund for Lake Michigan Grant for the Root River Stabilization and Riparian Habitat Restoration Project - Grant Control No. 2012-036. (Res. No. 13-0063)
Recommendation of the Finance & Personnel Committee on 2-11-13: Permission be granted for the Assistant Commissioner of Public Works/City Engineer to accept a Fund for Lake Michigan Grant for the Root River Stabilization and Riparian Habitat Restoration Project. (Grant Control # 2012-036)
Fiscal Note: The City share is $224,800. Funding is available in Account # 104.992.5470 - Lincoln Park Streambank and the 2013 Storm Water Utility Budget. | Approved as Presented | Pass |
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13-8573
| A | | Change Order No. 2 to Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement, Outdoor Lighting Construction Co., Inc., contractor. (Res. No. 13-0076) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 2 to Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement, Outdoor Lighting Construction Co., Inc., contractor. (Res. No. 13-0076)
Recommendation of the Public Works and Services Committee on 2-12-13: That Change Order No. 2 on Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement, Outdoor Lighting Construction Co., Inc., contractor, be approved in the amount of $10,052.30.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 992.600.5010, Traffic Signals. | Approved as Presented | Pass |
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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 | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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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. | Approved as Presented | Pass |
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13-8605
| A | | Amendment No. 1 to Contract 17-13 (K3-017), Professional Services-Hydrographic Survey of 5th Street Boat Launch Basin, Baird & Associates, consultant. (Res. No. 13-0078) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 17-13 (K3-017), Professional Services-Hydrographic Survey of 5th Street Boat Launch Basin, Baird & Associates, consultant. (Res. No. 13-0078)
Recommendation of the Public Works and Services Committee on 2-12-13: That Amendment No. 1 to Contract 17-13 (K3-017), Professional Services - Hydrographic Survey of 5th Street Boat Launch Basin, Baird & Associates, consultant, as submitted, be approved in the not-to-exceed amount of $5,300.00.
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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13-8607
| A | | Amendment No. 1 to Contract 32-12 (K2-037), Professional Services-Design of Recycling Brochures, Corporate Images, consultant. (Res. No. 13-0081) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 32-12 (K2-037), Professional Services-Design of Recycling Brochures, Corporate Images, consultant. (Res. No. 13-0081)
Recommendation of the Public Works and Services Committee on 2-12-13: That Amendment No. 1 to Contract 32-12 (K2-037), Professional Services - Design of Recycling Brochures, Corporate Images, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $5,100.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 289.000.5540, Public Education. | Approved as Presented | Pass |
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13-8608
| A | | AECOM Technical Services, Inc. for Contract 18-13 (K3-018), PS - Recycling Billing Services. (Res. No. 13-0084) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a proposal from AECOM Technical Services, Inc. for Contract 18-13 (K3-018), Professional Services - Recycling Billing Services. (Res. No. 13-0084)
Recommendation of the Public Works and Services Committee on 2-12-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc., under Contract 18-13 (K3-018), Professional Services - Recycling Billing services, in the not-to-exceed amount of $5,000.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 289.000.5610, Professional Services. | Approved as Presented | Pass |
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13-8610
| A | | Change Order No. 1 to Contract 55-12 (K2-066), HVAC Upgrades at Library, Johnson Controls, Inc., contractor. (Res. No. 13-0082) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 55-12 (K2-066), HVAC Upgrades at Library, Johnson Controls, Inc., contractor. (Res. No. 13-0082)
Recommendation of the Public Works and Services Committee on 2-12-13: That Change Order No. 1 on Contract 55-12 (K2-066), HVAC Upgrades at Library, Johnson Controls, Inc., contractor, be approved in the amount of 7,180.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 255.992.5010, Library HVAC Replacement. | Approved as Presented | Pass |
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13-8611
| A | | Final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates, Corporate Images, consultant. (Res. No. 13-0083) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates, Corporate Images, consultant. (Res. No. 13-0083)
Recommendation of the Public Works and Services Committee on 2-12-13: That the professional services provided by Corporate Images, Inc., under Contract 38-11 (K1-040), Professional Services - Website Recycling Updates, be accepted and final payment authorized for a total contract amount of $9,475.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2500, dated April 18, 2011. | Approved as Presented | Pass |
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13-8618
| A | | Final payment to Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement, Outdoor Lighting Construction Co., Inc., contractor. (Res. No. 13-0077) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement, Outdoor Lighting Construction Co., Inc., contractor. (Res. No. 13-0077)
Recommendation of the Public Works and Services Committee on 2-12-13: That the work done by Outdoor Lighting Construction Co., Inc. under Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement, be accepted and final payment authorized for a total contract amount of $106,885.14.
Fiscal Note: Contract was authorized under Resolution No. 12-3112, dated May 1, 2012. | Approved as Presented | Pass |
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13-8619
| A | | Proposal from AECOM for Contract 19-13 (K3-019) - PS - 2013 Sewer Asset Management Services. (Res. No. 13-0079) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting a proposal from AECOM for Contract 19-13 (K3-019) - PS - 2013 Sewer Asset Management Services. (Res. No. 13-0079)
Recommendation of the Public Works and Services Committee on 2-12-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc., under Contract 19-13 (K3-019), Professional Services - 2013 Sewer Asset Management Services, in the not-to-exceed amount of $58,550.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts:
$ 29,275.00 - Account 104.993.5420, Storm Sewer, Misc. Loc.
$ 29,275.00 - Account 287.993.5310, Sanitary Sewer, Misc. Loc.
$ 58,550.00 - Total | Approved as Presented | Pass |
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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 | Approved as Presented | Pass |
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13-8570
| A | | (Direct Referral) Sale of Abandoned Vehicles 1-25-2013 | Communication | Subject: (Direct Referral) Sale of Abandoned Vehicles 1-25-2013
Recommendation of the Public Safety & Licensing Committee on 2-13-13: That the item be received and filed as the highest responsible bidder out of the three bids was Auto Parts City.
Fiscal Note: This will generate $9,675.00 in revenue. | Approved as Presented | Pass |
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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 | Approved as Presented | Pass |
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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 | Approved as Presented | Pass |
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13-8566
| A | | CU 1202 N Main Street | Conditional Use Permit | Subject: (Direct Referral) Request by Alfonso Flores for a conditional use permit to operate an automotive accessory installation business at 1202 N. Main Street. (PC-13) (Res. No. 13-0087)
Recommendation of the City Plan Commission on 1-30-13: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8629
| A | | CU 1637 Washington Avenue (Res. No. 13-0086) | Conditional Use Permit | Subject: (Direct Referral) Request by Tad Ballantyne representing PW Partners, Inc. for a conditional use approval to have residential on the first floor of a building in a B-2 Community Shopping District to allow for modification of a former 22-unit housing development into a 12-unit housing development at 1637 Washington Avenue. (PC-13) (Res. No. 13-0086)
Recommendation of the City Plan Commission on 2-13-13: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8643
| A | | Ord.04-13 - Window Signage | Communication | Subject: (Ord.04-13) An ordinance 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.
Recommendation of the City Plan Commission on 2-13-13: That the ordinance be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8644
| A | | Ord.05-13 - Advertising Sign changes in Muni Code | Communication | Subject: (Ord.05-13) An ordinance to repeal and recreate portions of Chapter 114 Zoning, of the Municipal Code of the City of Racine Wisconsin as they relate to recent changes for Advertising signs.
Recommendation of the City Plan Commission on 2-13-13: That the ordinance be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8645
| A | | ZOrd.001-13 Rezoning 1218 N. Main Street | Communication | Subject: (ZOrd.001-13) An ordinance rezoning 1218 N. Main Street.
Recommendation of the City Plan Commission on 2-13-13: That the item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8596
| A | | YMCA 2013 LOF Request (Res. No. 13-0088) | Communication | Subject: (Direct Referral) Request of the Racine Family YMCA for local option funds to supplement its Increased Accessibility Project funding. (Res. No. 13-0088)
Recommendation of the Community Development Committee on 2-13-13: That the request of the Racine Family YMCA for $10,350.00 in local option funds to supplement its Increased Accessibility Project funding be approved, and its grant agreement be amended accordingly.
Fiscal Note: The bids received for a wheelchair ramp and related work at 725 Lake Avenue exceed the 2012 grant funding allocated ($9,500.00) for the project. The YMCA is requesting an additional $10,350.00. Funding is available in the local option account. | Approved as Presented | Pass |
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13-8597
| A | | 2012 Grant Budget Revision IDA (Res. No. 13-0089) | Communication | Subject: (Direct Referral) Request of Racine Neighborhood Watch to revise its 2012 grant budget for the IDA program. (Res. No. 13-0089)
Recommendation of the Community Development Committee on 2-13-13: That the request of Racine Neighborhood Watch to revise its 2012 grant budget for the IDA program be approved, and its grant agreement be amended accordingly
Fiscal Note: The revision reduces the budget line for salaries and increases the budget line for operating costs. There is no change to the total amount of the grant. | Approved as Presented | Pass |
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13-8598
| A | | Cost Sharing HMIS (Res. No. 13-0090) | Communication | Subject: (Direct Referral) Request of the Director of City Development to enter into a memorandum of understanding with the Wisconsin Department of Administration regarding cost sharing for the Wisconsin Homeless Management Information System (HMIS). (Res. No. 13-0090)
Recommendation of the Community Development Committee on 2-13-13: That the request to enter into a memorandum of understanding with the Wisconsin Department of Administration regarding cost sharing for the Wisconsin Homeless Management Information System (HMIS) be approved, and the Mayor and City Clerk be authorized to execute the memorandum on behalf of the city.
Fiscal Note: The Wisconsin Department of Administration, Division of Housing (DOA-DOH), has proposed to maintain the HMIS for all recipients of Emergency Solutions Grant (ESG) funding and similar grants. The (DOA-DOH) would be paid no more than 2% of the City's total ESG entitlement grant for the service (about $2,500.00). ESG administration funding is available for this purpose. | Approved as Presented | Pass |
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13-8599
| A | | CD Committee Membership (Res. No. 13-0091) | Communication | Subject: (Direct Referral) request of the Director of City Development that the membership of the Community Development Committee be reduced by dropping department heads as members. (Res. No. 13-0091)
Recommendation of the Community Development Committee on 2-13-13: That the composition of the Community Development Committee be changed by deleting heads of city departments as members and increasing the number of citizen members by two.
Fiscal Note: The recommended changes will reduce the size of the committee from 16 members to 14. The reduction provides small savings in administrative costs and frees time for the department heads for other tasks. | Approved as Presented | Pass |
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13-8600
| A | | AfterZones 2012 grant budget revision request (Res. No. 13-0092) | Communication | Subject: (Direct Referral) Request of Racine Unified School District to revise its 2012 grant budget for the AfterZones program. (Res. No. 13-0092)
Recommendation of the Community Development Committee on 2-13-13: That the request of Racine Unified School District to revise its 2012 grant budget for the AfterZones program be approved, and its grant agreement be amended accordingly.
Fiscal Note: The revision reduces the budget line for salaries and transportation and increases the budget line for operating costs, specifically computer software licenses. There is no change to the total amount of the grant. | Approved as Presented | Pass |
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13-8551
| A | | Request from the Director of City Development to amend the Policy and Procedures Manual to add an appeals process for the Neighborhood Stabilization Program. (Res. No. 13-0095) | Application | Subject: Request from the Director of City Development to amend the Policy and Procedures Manual to add an appeals process for the Neighborhood Stabilization Program. (Res. No. 13-0095)
Recommendation of the Loan Board of Review on 1-24-13: That the Common Council approve the amendment to the policies and procedures of the Neighborhood Stabilization Program to provide that parties wishing to appeal a decision of staff shall appeal the decision to the Loan Board of Review
Fiscal Note: NA. This amendment was recommended by the NSP grantor agency, in case the need should arise. To date, there have been no disputes that would have used the procedure. | Approved as Presented | Pass |
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13-8577
| A | | Facade grant and taverns (Res. No. 13-0093) | Communication | Subject: (Direct Referral) Communication from Joey LeGath requesting to discuss allowing taverns to participate in the façade grant program. (Res. No. 13-0093)
Recommendation of the Redevelopment Authority on 2-4-13: That the lifting of the exclusion of taverns from participation in the façade grant program be approved.
Further, that ineligbility criteria No. 6 be amended to read, "Properties licensed by the City for alcoholic beverages for which the owner or licensee has been found to be in violation of the conditions of their license."
Fiscal Note: Funding for this expanded program would continue to be accessed from the Intergovernmental Shared Revenue Fund account. Exact number of applications to be received is unknown. | Approved as Presented | Pass |
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13-8591
| A | | Environmental Assessment Grant RCS (Res. No. 13-0094) | Communication | Subject: (Direct Referral) Request of the Assistant Executive Director for authorization to apply for a Wisconsin Economic Development Corporation Environmental Assessment Grant for the Racine Steel Castings property. (Res. No. 13-0094)
Recommendation of the Redevelopment Authority on 2-4-13: That the Redevelopment Authority hereby authorizes Brian F. O'Connell, Executive Director, or his authorized agent to act on behalf of the Authority to submit an application to Wisconsin Economic Development Corporation (WEDC) to aid in site assessment of 1425 North Memorial Drive (a/k/a the Racine Steel Castings property), sign documents, and take necessary action to undertake, direct, and complete approved grant activities.
Fiscal Note: The grant level ranges from $40,000 to $200,000 with a required 50% match from the City. Funds are available in the Intergovernmental Shared Revenue Account. The environmental firm of Symbiont has offered to prepare and submit the grant application, at no cost to the City, as part of their City-wide environmental services contract. | Approved as Presented | Pass |
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12-7645
| A | | (Direct Referral) communication from the City Administrator with a proposal for the acquisition of a facility to be used for animal control purposes. | Communication | Subject: (Direct Referral) communication from the City Administrator with a proposal for the acquisition of a facility to be used for animal control purposes.
Recommendation of the Committee of the Whole on 05/02/2012: To defer the item.
Recommendation of the Committee of the Whole on 02/05/2013: the Item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6688
| A | | (Direct Referral) communication from the City Administrator for consideration of a proposed resolution recreating the Committee on Housing and Neighborhoods. | Communication | Subject: (Direct Referral) communication from the City Administrator for consideration of a proposed resolution recreating the Committee on Housing and Neighborhoods.
Recommendation of the Committee of the Whole on 07-19-2011: the Item be deferred.
Recommendation of the Committee of the Whole on 02-05-2013: the Item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-7061
| A | | Communication from Mayor Dickert informing the Common Council that he has issued an Executive Order, dated October 31, 2011, prohibiting persons from possessing or bringing, or causing to be brought, any concealed or unconcealed firearm or weapon into or | Communication | Subject: Communication from Mayor Dickert informing the Common Council that he has issued an Executive Order, dated October 31, 2011, prohibiting persons from possessing or bringing, or causing to be brought, any concealed or unconcealed firearm or weapon into or upon any City owned, occupied, or controlled building or structure at any time or at any special event at any City owned, occupied, or controlled building, structure, facility, grounds, or land. Mayor Dickert further requests that the issue of such a weapons and firearm prohibition be referred to the Committee of the Whole for the creation of a City ordinance and the revision of any existing City ordinances that are inconsistent with 2011 Wisconsin Act 35.
Recommendation of the Committee of the Whole on 01-26-2012: the Item be deferred.
Recommendation of the Committee of the Whole on 10-16-2012: that the Item be referred to the City Attorney's Office with direction to draft ordinance revisions of any existing City Ordinances that are inconsistent with 2011 Wis. Act 35, and the updates be brought back to the committ | Approved as Presented | Pass |
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12-8480
| A | | Communication from Ron Britten of Racine Erickson Baseball Club (Res. No. 13-0096) | Communication | Subject: Communication from Ron Britten of Racine Erickson Baseball Club requesting the contract lease agreement for the use of Humble southeast and Humble southwest baseball fields be extended in it's current state with the exception of the term to be changed to a renewable yearly lease. (Res. No. 13-0096)
Recommended by the Board of Parks, Recreation & Cultural Services on 2-13-13: To approve the communication from Ron Britten of Racine Erickson Baseball Club requesting the contract lease agreement for the use of Humble southeast and Humble southwest baseball fields be extended in its current state with the exception of the term to be changed to a renewable yearly lease.
Fiscal Note: N/A | Considered as Reported | 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 | Adopted | Pass |
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Res.13-0063
| A | | Fund for Lake Michigan Grant for the Root River Stabilization and Riparian Habitat Restoration Project | Resolution | Fund for Lake Michigan Grant for the Root River Stabilization and Riparian Habitat Restoration Project
Resolved, that permission is granted for the Assistant Commissioner of Public Works/City Engineer to accept a Fund for Lake Michigan Grant for the Root River Stabilization and Riparian Habitat Restoration Project (Grant Control # 2012-036).
Fiscal Note: The City share is $224,800. Funding is available in Account # 104.992.5470 - Lincoln Park Streambank and the 2013 Storm Water Utility Budget. | Adopted | Pass |
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Res.13-0064
| A | | Wisconsin DOT 2013 Pedestrian Safety Enforcement Grant | Resolution | Wisconsin DOT 2013 Pedestrian Safety Enforcement Grant
Resolved, that permission is 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 $4,000.00, with a 25% soft match of $1,000.00. | Adopted | Pass |
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Res.13-0065
| A | | Wisconsin DOT 2013 Bicycle Safety Grant | Resolution | Wisconsin DOT 2013 Bicycle Safety Grant
Resolved, that permission is 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 $2,000.00, with a 25% soft match of $500.00. | Adopted | Pass |
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Res.13-0066
| A | | Village of Caledonia for Extended Water Service | Resolution | Village of Caledonia for Extended Water Service
Resolved, that the Mayor and City Clerk are 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. | Adopted | Pass |
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Res.13-0067
| A | | Tree Inventory | Resolution | Tree Inventory
Resolved that permission is 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). | Adopted | Pass |
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Res.13-0068
| A | | Prescription Drug Collection | Resolution | Prescription Drug Collection
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a contract and to accept funds of $6,000.00 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 $2,000.00 required. | Adopted | Pass |
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Res.13-0069
| A | | Preventive Health and Health Services Block Grant | Resolution | Preventive Health and Health Services Block Grant
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a contract agreement and to accept funding in the amount of $6,956.00 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. | Adopted | Pass |
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Res.13-0070
| A | | Racine County Medical Reserve Corps. | Resolution | Racine County Medical Reserve Corps.
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a contract agreement and to accept funds of $6,000.00 from the Department of Health Services for the support of the Racine County Medical Reserve Corps.
Fiscal Note: There is no City match required. | Adopted | Pass |
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Res.13-0071
| A | | Racine County Medical Reserve Corps. | Resolution | Racine County Medical Reserve Corps.
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a contract agreement and to accept funding in the amount of $4,000.00 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. | Adopted | Pass |
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Res.13-0072
| A | | HIV Prevention Partner Services | Resolution | HIV Prevention Partner Services
Resolved, that permission is granted for the Public Health Administrator to accept funding in the amount of $13,000.00 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. | Adopted | Pass |
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Res.13-0073
| A | | Local Public Health Departments Performance Consolidated Programs | Resolution | Local Public Health Departments Performance Consolidated Programs
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a contract agreement and to accept funding in the amount of $167,339.00 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 $18,752.00 required of the City for Maternal Child Healthcare. | Adopted | Pass |
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Res.13-0074
| A | | Representation of Various City Employees in the Matter of Janet Venegas v. City of Racine, et al | Resolution | Representation of Various City Employees in the Matter of Janet Venegas v. City of Racine, et al
Resolved, that authorization is 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 | Adopted | Pass |
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Res.13-0075
| A | | Plant Sale | Resolution | Plant Sale
Resolved, that the Mayor and City Clerk are 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 | Adopted | Pass |
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Res.13-0076
| A | | Change Order No. 2 to Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement | Resolution | Change Order No. 2 to Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement
Resolved, that Change Order No. 2 on Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement, Outdoor Lighting Construction Co., Inc., contractor, is approved in the amount of $10,052.30.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 992.600.5010, Traffic Signals. | Adopted | Pass |
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Res.13-0077
| A | | Final Payment on Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement | Resolution | Final Payment on Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement
Resolved, that the work done by Outdoor Lighting Construction Co., Inc. under Contract 3-12 (K2-003), 16th Street & West Boulevard Signal Replacement, is accepted and final payment authorized for a total contract amount of $106,885.14.
Fiscal Note: Contract was authorized under Resolution No. 12-3112, dated May 1, 2012. | Adopted | Pass |
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Res.13-0078
| A | | Amendment No. 1 to Contract 17-13 (K3-017), Professional Services-Hydrographic Survey of 5th Street Boat Launch Basin | Resolution | Amendment No. 1 to Contract 17-13 (K3-017), Professional Services-Hydrographic Survey of 5th Street Boat Launch Basin
Resolved, that Amendment No. 1 to Contract 17-13 (K3-017), Professional Services - Hydrographic Survey of 5th Street Boat Launch Basin, Baird & Associates, consultant, as submitted, is approved in the not-to-exceed amount of $5,300.00.
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.13-0079
| A | | Contract 19-13 (K3-019) - PS - 2013 Sewer Asset Management Services | Resolution | Contract 19-13 (K3-019) - PS - 2013 Sewer Asset Management Services
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 19-13 (K3-019), Professional Services - 2013 Sewer Asset Management Services, in the not-to-exceed amount of $58,550.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts:
$ 29,275.00 - Account 104.993.5420, Storm Sewer, Misc. Loc.
$ 29,275.00 - Account 287.993.5310, Sanitary Sewer, Misc. Loc.
$ 58,550.00 - Total | Adopted | Pass |
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Res.13-0080
| A | | Evaluation and Elimination of City Owned Lights Before Implementing the New "Street Light Spacing Policy" for WE Energy's Leased Lights | Resolution | Evaluation and Elimination of City Owned Lights Before Implementing the New "Street Light Spacing Policy" for WE Energy's Leased Lights
Resolved, that the Commissioner of Public Works is to create a policy on the spacing and location of City owned street lighting.
Fiscal Note: Not applicable at this time. | Adopted | Pass |
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Res.13-0081
| A | | Amendment No. 1 to Contract 32-12 (K2-037), Professional Services-Design of Recycling Brochures | Resolution | Amendment No. 1 to Contract 32-12 (K2-037), Professional Services-Design of Recycling Brochures
Resolved, that Amendment No. 1 to Contract 32-12 (K2-037), Professional Services - Design of Recycling Brochures, Corporate Images, Inc., consultant, as submitted, is approved in the not-to-exceed amount of $5,100.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 289.000.5540, Public Education. | Adopted | Pass |
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Res.13-0082
| A | | Change Order No. 1 to Contract 55-12 (K2-066), HVAC Upgrades at Library | Resolution | Change Order No. 1 to Contract 55-12 (K2-066), HVAC Upgrades at Library
Resolved, that Change Order No. 1 on Contract 55-12 (K2-066), HVAC Upgrades at Library, Johnson Controls, Inc., contractor, is approved in the amount of $7,180.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 255.992.5010, Library HVAC Replacement. | Adopted | Pass |
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Res.13-0083
| A | | Final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates | Resolution | Final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates
Resolved, that the professional services provided by Corporate Images, Inc., under Contract 38-11 (K1-040), Professional Services - Website Recycling Updates, are accepted and final payment authorized for a total contract amount of $9,475.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2500, dated April 18, 2011. | Adopted | Pass |
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Res.13-0084
| A | | Contract 18-13 (K3-018), Professional Services - Recycling Billing Services | Resolution | Contract 18-13 (K3-018), Professional Services - Recycling Billing Services
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 18-13 (K3-018), Professional Services - Recycling Billing services, in the not-to-exceed amount of $5,000.00.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 289.000.5610, Professional Services. | Adopted | Pass |
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Res.13-0085
| A | | Purchase of Cree LED Light Fixtures | Resolution | Purchase of Cree LED Light Fixtures
Resolved, that the request of the Purchasing Agent to waive formal bidding procedures is 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 resolved, that that the Mayor and City Clerk are 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. | Adopted | Pass |
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Res.13-0086
| A | | 1637 Washington Avenue | Resolution | 1637 Washington Avenue
That the request by Tad Ballantyne, representing PW Partners Inc., for conditional use approval to remodel the structure at 1637 Washington Avenue to allow for main level residential is approved subject to the following conditions:
a. That the plans presented to the Plan Commission on February 13, 2013, be approved subject to the conditions contained herein.
b. That this property shall not function as a community living arrangement, or house any persons under supervision or monitoring of the judicial, mental health or probation and parole systems.
c. That all codes and ordinances be complied with and all applicable permits obtained.
d. That all building / sign plans be presented to the Director of City development for review and approval prior to permits being obtained from the Building Department.
e. That the following be accomplished prior to the issuance of an occupancy permit:
1. Install dumpster enclosure having a 6-foot high opaque screen made of wood or masonry material, the design of which shall be presented to the Director of City | Adopted | Pass |
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Res.13-0087
| A | | Automotive Accessory Installation Business at 1202 - 1218 N. Main Street | Resolution | Automotive Accessory Installation Business at 1202 - 1218 N. Main Street
Resolved, that the request by Alfonso Flores for a conditional use permit to operate an automotive accessory installation business at 1202-1218 N. Main Street is approved subject to the following conditions:
a. That the plans submitted to the Plan Commission on January 30, 2013 be approved subject to the conditions contained herein.
b. That the hours of operation shall be from 9:00 a.m. - 5:00 p.m., Monday through Friday.
c. That the doors to garages being used shall remain closed during working hours to maintain any noise created in the testing of the installation and calibration processes.
d. That customer vehicles shall not be allowed to park over night and shall be removed by the end of each workday.
e. That the applicant shall gauge the workload and schedule appointments appropriately so as not to exceed the amount of available parking. Vehicles may not be double parked, parked on the street, or parked outside of designated parking areas.
f. That the parking lot shall be cleaned and s | Adopted | Pass |
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Res.13-0088
| A | | Racine Family YMCA Increased Accessibility Project | Resolution | Racine Family YMCA Increased Accessibility Project
Resolved, that the request of the Racine Family YMCA for $10,350.00 in local option funds to supplement its Increased Accessibility Project funding is approved, and its grant agreement shall be amended accordingly.
Fiscal Note: The bids received for a wheelchair ramp and related work at 725 Lake Avenue exceed the 2012 grant funding allocated ($9,500.00) for the project. The YMCA is requesting an additional $10,350.00. Funding is available in the local option account. | Adopted | Pass |
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Res.13-0089
| A | | Racine Neighborhood Watch 2012 Grant Budget for the IDA Program | Resolution | Racine Neighborhood Watch 2012 Grant Budget for the IDA Program
Resolved, that the request of Racine Neighborhood Watch to revise its 2012 grant budget for the IDA program is approved, and its grant agreement shall be amended accordingly.
Fiscal Note: The revision reduces the budget line for salaries and increases the budget line for operating costs. There is no change to the total amount of the grant. | Adopted | Pass |
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Res.13-0090
| A | | Wisconsin Homeless Management Information System (HMIS) | Resolution | Wisconsin Homeless Management Information System (HMIS)
Resolved, that the request to enter into a memorandum of understanding with the Wisconsin Department of Administration regarding cost sharing for the Wisconsin Homeless Management Information System (HMIS) is approved, and the Mayor and City Clerk are authorized to execute the memorandum on behalf of the City.
Fiscal Note: The Wisconsin Department of Administration, Division of Housing (DOA-DOH), has proposed to maintain the HMIS for all recipients of Emergency Solutions Grant (ESG) funding and similar grants. The (DOA-DOH) would be paid no more than 2% of the City's total ESG entitlement grant for the service (about $2,500.00). ESG administration funding is available for this purpose. | Adopted | Pass |
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Res.13-0091
| A | | Community Development Committee Membership | Resolution | Community Development Committee Membership
WHEREAS, the Community Development Committee was created by Resolution No. 2912 of November 6, 1974; and
WHEREAS, the membership of the committee was established most recently by Resolution No. 4541-A of December 18, 1990, as amended by Resolution 6393 of March 1, 2005.
Resolved, that Resolution 4541-A, as amended, is rescinded.
Further resolved, that the membership of the Community Development Committee shall be as follows:
Mayor (Chair), the President of the Common Council (Vice-Chair), the Chairs of the three Common Council standing committees, two aldermen (to be rotated yearly), and seven electors who by reason of their places of residence, occupations, or community activities have special interest in the application of community development funds to be selected in the manner stated below. The Director of City Development shall serve as the Committee Secretary.
Further resolved, that all members of the Committee be appointed by the Mayor, subject to confirmation by the Council.
Further resolved, that the elector members shall ser | Adopted | Pass |
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Res.13-0092
| A | | Revision of Racine Unified School District 2012 Grant Budget for AfterZones Program | Resolution | Revision of Racine Unified School District 2012 Grant Budget for AfterZones Program
Resolved, that the request of Racine Unified School District to revise its 2012 grant budget for the AfterZones program is approved, and its grant agreement shall be amended accordingly.
Fiscal Note: The revision reduces the budget line for salaries and transportation and increases the budget line for operating costs, specifically computer software licenses. There is no change to the total amount of the grant. | Adopted | Pass |
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Res.13-0093
| A | | Tavern Participation in Façade Grant Program | Resolution | Tavern Participation in Façade Grant Program
Resolved, that the lifting of the exclusion of taverns from participation in the façade grant program is approved.
Further resolved, that ineligbility criteria No. 6 is amended to read, "Properties licensed by the City for alcoholic beverages for which the owner or licensee has been found to be in violation of the conditions of their license."
Fiscal Note: Funding for this expanded program would continue to be accessed from the Intergovernmental Shared Revenue Fund account. Exact number of applications to be received is unknown. | Adopted | Pass |
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Res.13-0094
| A | | Racine Steel Castings Property | Resolution | Racine Steel Castings Property
Resolved, that the Redevelopment Authority hereby authorizes Brian F. O'Connell, Executive Director, or his authorized agent to act on behalf of the Authority to submit an application to Wisconsin Economic Development Corporation (WEDC) to aid in site assessment of 1425 North Memorial Drive (a/k/a the Racine Steel Castings property), sign documents, and take necessary action to undertake, direct, and complete approved grant activities.
Fiscal Note: The grant level ranges from $40,000.00 to $200,000.00 with a required 50% match from the City. Funds are available in the Intergovernmental Shared Revenue Account. The environmental firm of Symbiont has offered to prepare and submit the grant application, at no cost to the City, as part of their City-wide environmental services contract. | Adopted | Pass |
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Res.13-0095
| A | | Amendment to Policy and Procedures Manual to Add an Appeals Process for the Neighborhood Stabilization Program | Resolution | Amendment to Policy and Procedures Manual to Add an Appeals Process for the Neighborhood Stabilization Program
Resolved, that the Common Council approve the amendment to the policies and procedures of the Neighborhood Stabilization Program to provide that parties wishing to appeal a decision of staff shall appeal the decision to the Loan Board of Review.
Fiscal Note: N/A. This amendment was recommended by the NSP grantor agency, in case the need should arise. To date, there have been no disputes that would have used the procedure. | Adopted | Pass |
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Res.13-0096
| A | | Racine Erickson Baseball Club Lease Agreement for Use of Humble southeast and Humble southwest Baseball Fields | Resolution | Racine Erickson Baseball Club Lease Agreement for Use of Humble Southeast and Humble Southwest Baseball Fields
Resolved, that the lease agreement with Racine Erickson Baseball Club for the use of Humble southeast and Humble southwest baseball fields is to be extended in its current state with the exception of the term to be changed to a renewable yearly lease.
Fiscal Note: N/A | Adopted | Pass |
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13-8682
| A | | ELECTION REPORT FOR SPRING PRIMARY HELD ON FEBRUARY 19, 2013 | Communication | Subject: ELECTION REPORT FOR SPRING PRIMARY HELD ON FEBRUARY 19, 2013
REPORT OF THE ELECTION OF FEBRUARY 19, 2013
STATE OF WISCONSIN )
) SS
COUNTY OF RACINE )
The whole number of votes cast at the Spring Primary Election for the office of Alderman for the First District that was held on February 19, 2013, is as follows:
WARD______COE___FAIR___JIRSA___HARMON___HENDERSON
1......................61..........20...........37............21...................32
2......................61..........37...........6..............15...................9
TOTAL...........122........57...........43.............36..................41
THESE ARE UNOFFICIAL RESULTS
We have determined that the candidates who received the largest number of votes for the office of Alderperson for the First District is as follows:
FIRST DISTRICT Jeff Coe
O. Keith Fair
and are entitled to have their names placed upon the ballot at the Spring Election to be held April 2, 2013.
Dated this 20th day of February, 2013 | Approved as Presented | |
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