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09-4507
| A | | Monthly Building Report for November, 2009. | Communication | Subject: Monthly Building Report for November, 2009. | Approved as Presented | |
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07-0857
| A | | claim of Juan Oreta | Claim | Subject: Communication from the City Attorney submitting the claim of Juan Oreta for consideration.
Recommendation of the Finance & Personnel Committee on 12-21-09: The claim of Juan Oreta, 451 W. Swan Circle, Oak Creek, requesting reimbursement of $649.52 for damage to his vehicle that he suspects occurred when the DPW leaf removal crew worked during their operations in the area allegedly striking his vehicle be denied.
Fiscal Note: N/A | Referred | |
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09-4478
| A | | Human Resources Manager requesting a consultant to appear before the Finance and Personnel Committee to discuss the Stop Loss Insurance plan for 2010. | Communication | Subject: Communication from the Human Resources Manager requesting to discuss the Stop Loss Insurance plan for 2010. (Res.09-1773)
Recommendation of the Finance & Personnel Committee on 12-21-09: The City enter into a Health Insurance Stop-Loss Policy with SLG.
Fiscal Note: Funding for the City’s portion is available in account 405.000.5870, Health Insurance, Stop Loss. | Referred | |
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09-4494
| A | | Communication from the Interim Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. (Res.10-1820)
Recommendation of the Finance & Personnel Committee on 12-21-09: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Servcies from January 1, 2010 through December 31, 2010.
Recommendation of the Board of Health on 01-12-10: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Servcies from January 1, 2010 through December 31, 2010.
Fiscal Note: There is a 10% increase from last year. | Referred | |
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09-4494
| A | | Communication from the Interim Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. (Res.10-1820)
Recommendation of the Finance & Personnel Committee on 12-21-09: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Servcies from January 1, 2010 through December 31, 2010.
Recommendation of the Board of Health on 01-12-10: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide Level 1 Health Servcies from January 1, 2010 through December 31, 2010.
Fiscal Note: There is a 10% increase from last year. | Referred | |
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Not available
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09-4504
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to accept a donation from Wisconsin Coastal Management for Increasing Public Access to the Root River. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to accept a donation from Wisconsin Coastal Management for Increasing Public Access to the Root River.
Recommendation of the Finance & Personnel Committee on 12-21-09: Permission be granted for the Director of Parks, Recreation & Cultural Services to accept a donation in the amount of $9,890 from the Wisconsin Coastal Management to be utilized for increasing public access to the Root River and an appropriate letter of thanks be sent.
Fiscal Note: There is a dollar for dollar soft match required on the part of the City. The 2009 CIP included Root River Improvements budgeted at $20,000 and will more than cover any required match. | Referred | |
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09-4525
| A | | Communication from the Chief of Police, requesting authorization to purchase a new radio service monitor for Radio Communications Resources.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from the Chief of Police requesting authorization to purchase a new radio service monitor for Radio Communications Resources. (Res.09-1774)
Recommendation of the Finance & Personnel Committee on 12-21-09: Permission be granted for the Chief of Police to purchase a radio service monitor to be utilized for the Radio Communications Resources and that formal bidding be waived.
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That the Chief of Police be granted permission to purchase a radio service monitor to be utilized for the Radio Communications Resources and that formal bidding be waived.
Fiscal Note: The estimated cost for the monitor is at $41,000. There are sufficient funds available in account 266.000.5770, Radio Repair. | Referred | |
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09-4525
| A | | Communication from the Chief of Police, requesting authorization to purchase a new radio service monitor for Radio Communications Resources.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from the Chief of Police requesting authorization to purchase a new radio service monitor for Radio Communications Resources. (Res.09-1774)
Recommendation of the Finance & Personnel Committee on 12-21-09: Permission be granted for the Chief of Police to purchase a radio service monitor to be utilized for the Radio Communications Resources and that formal bidding be waived.
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That the Chief of Police be granted permission to purchase a radio service monitor to be utilized for the Radio Communications Resources and that formal bidding be waived.
Fiscal Note: The estimated cost for the monitor is at $41,000. There are sufficient funds available in account 266.000.5770, Radio Repair. | Referred | |
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09-4545
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to accept a donation of pencil boxes for the "Stay In School - Back To School" program from Iris USA. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to accept a donation of pencil boxes for the Stay In School - Back to School Program from Iris USA.
Recommendation of the Finance & Personnel Committee on 12-21-09: Permission be granted for the Director of Parks, Recreation & Cultural Services accept a donation of pencil boxes to be utilized for the Stay in School - Back to School Program from the Iris USA and an appropriate letter of thanks be sent.
Fiscal Note: No match required on the part of the City. | Referred | |
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09-4549
| A | | Cable Communication Coordinator requesting a transfer of $30,000 from Salaries account to Computer Equipment account for the office move and network infrastructure relocation with any unused portion carried forward in 2010. | Communication | Subject: Communication from the Cable Communication Coordinator requesting to transfer $30,000 from account 203.000.5020, Salaries, to account 203.000.5430, Computer Equipment, to be utilized for the office move and network infrastructure relocation. Further request that any unused portion be carried forward in 2010. (Res.09-1776)
Recommendation of the Finance & Personnel Committee on 12-21-09: Permission be granted for the Cable Communication Coordinator transfer $30,000 from account 203.000.5020, Salaries, to account 203.000.5430, Computer Equipment, to be utilized for the office move and network infrastructure relocation. Further recommends that any unused portion be carried forward to 2010.
Fiscal Note: There are sufficient funds available for the transfer. | Referred | |
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09-4553
| A | | Communication from the Interim Public Health Administrator requesting permission to accept funds from Wisconsin Department of Health Services for the 2010 Consolidated Contract Agreement. (Grant Control #2009-076) | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to accept funds from Wisconsin Department of Health Services for the 2010 Consolidated Contract Agreement. (Res.09-1779)
Recommendation of the Finance & Personnel Committee on 12-21-09: The Mayor and City Clerk be authorized and directed to enter into a $228,116 agreement with the Department of Health Services,Grant Control No. 2009-076, to be utilized for consolidated contracts.
Fiscal Note: $36,218 for Immunization, $28,998 for Childhood Lead, $12,862 for Prevention, $77,469 for Wisconsin Well Woman Program, $2,500 for Radon, and $70,069 for Maternal Child Healthcare. There is a soft match of $52,552 required on the part of the City for the Maternal Child Healthcare. | Referred | |
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09-4554
| A | | Communication from the Interim Public Health Administrator requesting permission to accept funds from the Wisconsin Department of Health Services for the 2010 Public Health Preparedness - CDC Contract Agreement. (Grant Control #2009-077) | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to accept funds from the Wisconsin Department of Health Services for the 2010 Public Health Preparedness - CDC Contract Agreement. (Res.09-1777)
Recommendation of the Finance & Personnel Committee on 12-21-09: The Mayor and City Clerk be authorized and directed to enter into a $58,700 agreement with the Department of Health Services, Grant Control No. 2009-077, to be utilized for the 2010 Public Health Preparedness - CDC Program.
Fiscal Note: There is no match required on the part of the City. | Referred | |
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Not available
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09-4556
| A | | Communication from the Interim Public Health Administrator requesting permission to accept funds from the State of Wisconsin, Department of Natural Resources for the purpose of collecting and sharing water quality monitoring data. | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to accept funds from the State of Wisconsin, Department of Natural Resources for the purpose of collecting and sharing water quality monitoring data. (Res.09-1778)
Recommendation of the Finance & Personnel Committee on 12-21-09: The Mayor and City Clerk be authorized and directed to enter into a $20,000 agreement with the State of Wisconsin, Department of Natural Resources, Grant Control No. 2009-079, to be utilized for developing a tool for predicting bacterial contamination at beaches.
Fiscal Note: There is a $28,471 soft match required on the part of the City. | Referred | |
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09-4521
| A | | Permits for special events held on sidewalks. | Communication | Subject: Communication from the Alderman of the 15th District wishing to discuss permits for special events held on sidewalks.
Recommendation of the Public Works and Services Committee on 1-12-10: Defer
Recommendation of the Public Works and Services Committee on 1-26-10: That the communication be received and filed.
Fiscal Note: Not applicable.
This item was referred back to Public Works and Services Committee from Common Council on 2-2-10.
Recommendation of the Public Works and Services Committee on 2-9-10: That the communication be received and filed.
Further recommends that the Commissioner of Public Works/City Engineer be authorized and directed to send a letter to the organizing agencies reminding them that if their event cannot be done in such a way that it meets all traffic rules and regulations and does not result in undue hardship to the abutting property owners, that they will need to request a special event permit for closure of certain streets.
Fiscal Note: Not applicable. | Referred | |
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09-4523
| A | | Amendment No. 2 on Contract 41-09 (K9-042), PS - WisDOT Economic Recovery Stage 2 Applications, Nielsen, Madsen & Barber, consultant. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 2 on Contract 41-09 (K9-042), PS - WisDOT Economic Recovery Stage 2 Applications, Nielsen, Madsen & Barber, consultant. (Res.10-1812)
Recommendation of the Public Works and Services Committee on 1-12-10: That Amendment No. 2 to Contract 41-09 (K9-042), Professional Services - WisDOT Economic Recovery Stage 2 Applications, Nielsen Madsen & Barber, consultant, as submitted, be approved in the amount of $3,225.50.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 101.590.5610, Professional Services - Street Lighting.
Fiscal Note: Funds are available as herein delineated. | Referred | |
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09-4524
| A | | Final payment on Contract 41-09 (K9-042), PS - WisDOT Economic Recovery Stage 2 Applications, Nielsen, Madsen & Barber, consultant. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer submitting final payment on Contract 41-09 (K9-042), PS - WisDOT Economic Recovery Stage 2 Applications, Nielsen, Madsen & Barber, consultant. (Res.10-1813)
Recommendation of the Public Works and Services Committee on 1-12-10: The professional services provided by Nielsen Madsen & Barber under Contract 41-09 (K9-042), Professional Services - WisDOT Economic Recovery Stage 2 Applications, be accepted and final payment authorized for a total contract amount of $126,526.87.
Fiscal Note: Contract was authorized under Resolution No. 09-1321, dated April 8, 2009. | Referred | |
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09-4536
| A | | Amend storm sewer easement at 3063 Michigan Blvd. | Communication | Subject: Communication from the property owner of 3063 Michigan Boulevard requesting that the City amend the current 60' wide easement for the existing storm sewer. (Res.09-1746)
Recommendation of Public Works and Services Committee approved by suspension of the rules at Council on 12-15-09: That the City Attorney’s office be authorized and directed to take the necessary steps to amend the City’s easement for the vacated extension of Lombard Avenue to a 20’ wide easement centered upon the storm sewer pipes with the stipulation that the property owner enters into a Hold Harmless Agreement with the City of Racine for any damage to the property owner’s buildings and grounds caused for any reason due to the existence of the storm sewer or future repairs or replacement.
Fiscal Note: There will be no cost to the City of Racine as a result of amending this easement. | Approved as Presented | Pass |
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09-4546
| A | | Change Order No. 1 to Contract 63-09 (K9-064) 2009 LED Street Lights, EECBG, Spectrum Lighting, contractor. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 to Contract 63-09 (K9-064) 2009 LED Street Lights, Ltd., EECBG, Spectrum Lighting, contractor. (Res.10-1819)
Recommendation of the Public Works and Services Committee on 1-12-10: That Change Order No. 1 on Contract 63-09 (K9-64), 2009 LED Street Lights, EECBG, Spectrum Lighting, Ltd., contractor, be approved in the amount of $45,720.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 282.020.5350, LED Street Lights.
Fiscal Note: Funds are available as herein delineated. | Referred | |
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09-4568
| A | | Need to pay invoices on Contract 52-07 (K7-061) Remodel Racine Zoological Gardens-Phase III. | Communication | Subject: Communication from Commissioner of Public Works/City Engineer wishing to discuss the need to pay invoices on Contract 52-07 (K7-061), Remodel Racine Zoological Gardens-Phase III, Seater Construction Co., Inc., contractor. (Res.09-1787)
Recommendation: The Finance Director and Commissioner of Public Works be authorized and directed to make payments to the contractor on Contract 52-07 (K7-061) Remodel Racine Zoological Garden - Phase III, Seater Construction Co., Inc., contractor.
Further recommends the City Attorney and Finance Director be authorized and directed to take necessary steps to receive reimbursement of project costs from the Racine Zoological Society.
Fiscal Note: Payments will be made from existing City funds as determined by the Finance Director. | Referred | |
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09-4540
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting change order # 2 for Garden Crypts and Niche Addition at Mound Cemetery. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting change order # 2 for Garden Crypts and Niche Addition at Mound Cemetery. (Res.09-1780)
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That change order #2 for Garden Crypts and Niche Addition at Mound Cemetery for an increased amount of $60,202.50 be approved.
Fiscal Note: Funds are available in account 207.002.5760, Mound Crypts. | Referred | |
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09-4541
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for the Garden Crypts and Niches at Mound Cemetery. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for the Garden Crypts and Niches at Mound Cemetery. (Res.09-1781)
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That final payment for the Garden Crypts and Niches at Mound Cemetery be approved as presented.
Fiscal Note: Funds are available in account 207.002.5760. | Referred | |
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09-4542
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting change order #1 for Washington Park Golf Course Lift Station by Wanasek Corp. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting change order #1 for Washington Park Golf Course Lift Station by Wanasek Corp. (Res.09-1782)
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That change order #1 for Washington Park Golf Course Lift Station for an increased amount of $550.00 be approved.
Fiscal Note: Funds are available in account 107.000.5750, Washington Lift Station. | Referred | |
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09-4543
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Washington Park Golf Course Lift Station by the Wanasek Corp. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Washington Park Golf Course Lift Station by the Wanasek Corp. (Res.09-1783)
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That final payment for Washington Park Golf Course Lift Station be approved as presented.
Fiscal Note: Funds are available in account 107.000.5750, Washington Lift Station. | Referred | |
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09-4544
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting change order # 1 for Parks & Parking System Improvements by O & M Excavating & Grading Inc. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting change order # 1 for Parks & Parking System Improvements by O & M Excavating & Grading Inc. (Res.09-1784)
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That change order #1 for Parks & Parking System Improvements by O & M Excavating & Grading Inc. be approved.
Fiscal Note: Funds are available in account 988.700.5020, Lincoln Parking Lot Asphalt. | Referred | |
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09-4550
| A | | Communication from Racine Urban Garden Network Steering Committee requesting to update City ordinances regarding residential gardening so that they reflect changes in understanding of our natural environment and to support efforts among citizens to help m | Communication | Subject: Communication from Racine Urban Garden Network Steering Committee requesting to update City ordinances regarding residential gardening so that they reflect changes in understanding of our natural environment and to support efforts among citizens to help make our City "green".
Recommendation of the Public Works and Services Committee on 1-12-10: Defer
Recommendation of the Public Works and Services Committee on 1-26-10: That the communication be received and filed.
Fiscal Note: City Ordinance, Sec. 78-101. Purpose. states that it is the City's intent to promote recycling, composting, and resource recovery as provided in Wis. Stats. 159.11 and Ch. NR 544 of the Wisconsin Administrative Code. | Referred | |
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09-4552
| A | | Communication from City of Racine Corporate Count Committee requesting to use Monument Square from 6:00 p.m. on January 22, 2010 and remain over night until 8:00 a.m. on January 23, 2010. | Communication | Subject: Communication from City of Racine Complete Count Committee requesting to use Monument Square from 6:00 p.m. on January 22, 2010 and remain over night until 8:00 a.m. on January 23, 2010. (Res.09-1786)
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That the request to use Monument Square from 6:00p.m. on January 22, 2010 and remain over night until 8:00a.m. be approved as presented.
Fiscal Note: N/A | Referred | |
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09-4486
| A | | Communication from the Assistant Commissioner of Public Works/Engineering wishing to remove the "No Parking 6:00 A.M. to 8:00 A.M." parking restrictions on the west side of Park Avenue between 6th Street and Water Street. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering wishing to remove the "No Parking 6:00 A.M. to 8:00 A.M." parking restrictions on the west side of Park Avenue between 6th Street and Water Street.
Recommendation: The parking restrictions be removed on Park Avenue, west side, between Water Street and Sixth Street.
Fiscal Note: There is a nominal cost to remove these signs. | Referred | |
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09-4537
| A | | Communication from Beverly Eppler requesting street parking changes in the 1900 block of Taylor Avenue. | Communication | Subject: Communication from Beverly Eppler requesting street parking changes in the 1900 block of Taylor Avenue.
Recommendation on 01-18-10: Defer
Recommendation on 02-15-10: "No parking at any time" restrictions on Taylor Avenue, west side, from 20th Street north 50 feet be removed.
Fiscal Note: There is a nominal cost to remove these signs. | Referred | |
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09-4539
| A | | Anti-Displacement Plan | Communication | Subject: Request from the Department of City Development to adopt an Anti-Displacement and Relocation Plan for HUD Assisted Projects per HUD requirements. (Res.10-1823)
Recommendation of the Community Development Committee on 1-07-10: That the Anti-Displacement and Relocation Plan for HUD-Assisted Projects be approved as presented.
Fiscal Note: N/A | Referred | |
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07-0852
| A | | communication from Downtown Racine Corporation requesting permission to bring in a snow making machine on December 13 and 14, 2009, and to hold a Snow Sculpting Festival event as part of Winterfest on Monument Square from December 18 through December 20, | Communication | Subject: communication from Downtown Racine Corporation requesting permission to bring in a snow making machine on December 13 and 14, 2009, and to hold a Snow Sculpting Festival event as part of Winterfest on Monument Square from December 18 through December 20, 2009. (Res.09-1745) | Approved as Presented | Pass |
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08-1670
| A | | claim of Zoe Outreach Ministries | Claim | Subject: Communication from the City Attorney submitting the claim of Zoe Outreach Ministries for consideration.
Staff Recommendation to the Finance & Personnel Committee on 12-07-09: The claim of Zoe Outreach Ministries, Inc., 2130 Racine St., requesting reimbursement in the amount of $4,800.00 for cleanup and damages arising from an alleged sewer backup at their property at 2118 Racine Street be denied. | Approved as Presented | Pass |
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09-4460
| A | | Communication from Scott Schuit of Public Golf Associates requesting to change the eligibility of the full season golf pass from City of Racine residents to Racine County residents.
(Also refer to the Finance Committee) | Communication | Subject: Communication from Scott Schuit of Public Golf Associates requesting to change the eligibility of the full season golf pass from City of Racine residents to Racine County residents. (Res.09-1768)
Recommendation of the Finance & Personnel Committee on 12-07-09: That County residents be able to purchase a full season golf pass at the same rate as City of Racine residents with a one year review clause.
Fiscal Note: It is anticipated that overall revenues will increase.
Recommendation of the Parks, Recreation and Cultural Services Department 12-09-09: That county residents be able to purchase a full season golf pass at the same rate as the City of Racine residents with a one year review clause.
Fiscal Note: It is anticipated that all overall revenues will increase. | Approved as Presented | Pass |
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09-4467
| A | | Amend WW CIP for 2010-2014 | Communication | Subject: Amend the Wastewater Commission Capital Improvement Plan for 2010-2014
Recommendation of the Finance & Personnel Committee on 12-07-09: To approve the amendments of the Wastewater Commission Capital Improvement Plan for 2010-2014.
Fiscal Note: The detailed plan is on file in the office of the Wastewater Utility General Manager. | Approved as Presented | Pass |
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09-4468
| A | | 2010 WW Utility Sewer Rates | Communication | Subject: Approval of the 2010 Wastewater Utility Sewer Rates
Recommendation of the Finance & Personnel Committee on 12-07-09: To adopt the 2010 Wastewater Utility Sewer Rates as presented by the Commission.
Fiscal Note: The detailed rate structures are on file in the office of the Wastewater Utility General Manager. | Approved as Presented | Pass |
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09-4480
| A | | Communication from the Purchasing Agent requesting permission to negotiate a new three year contract with Melrose Pyrotechnics for the 4th of July fireworks for the years 2010, 2011, and 2012. | Communication | Subject: Communication from the Purchasing Agent requesting permission to negotiate a new three year contract with Melrose Pyrotechnics for the 4th of July fireworks for the years 2010, 2011, and 2012. (Res.09-1769)
Recommendation of the Finance & Personnel Committee on 12-07-09: That the Purchasing Agent be instructed to negotiate a new three year contract with Melrose Pyrotechnics for the years of 2010, 2011, and 2012.
Fiscal Note: Fireworks for the Fourth of July are annually budgeted at $40,000 with $17,500 funded with City funds and $22,500 funded through donations. | Approved as Presented | Pass |
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09-4481
| A | | Recommendation for Award Official Notice #10 EMS Supplies for RFD | Communication | Subject: Communication from the Purchasing Agent and award recommendation regarding Official Notice #10, EMS Supplies for the Racine Fire Department for the calendar year 2010. The recommendation for award beginning January 1, 2010 through December 31, 2010, is by individual line item, based on specific criteria.
Funding is available for this expense of $96,200 in account 101.300.5690, for fiscal year 2010. (Res.09-1744)
Recommendation of the Finance & Personnel Committee on 12-07-09: That Official Notice #10, Emergency Medical Supplies for the Racine Fire Department, be awarded by individual line item based on the following criteria:
1. Low bid per line item.
2. Lowest bid for a specific product if specified as no substitution allowed. No substitution items were specified because of the quality needed for certain items.
3. Some products are sole source; i.e., CPAP (continuous positive airway pressure) supplies are distributed only through Bound Tree Medical.
Recommendation of the Public Safety & Licensing Committee on 12-7-09: That Official Notice #10, Emergency M | Approved as Presented | Pass |
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09-4505
| A | | (Direct Referral) Resolution to create Sec. 46-38 of the Municipal Code of the City of Racine, Wisconsin relating to Purchasing Procedure - Purchasing Coalition. | Communication | Subject: (Direct Referral) Ordinance 25-09 to create Sec. 46-38 of the Municipal Code of the City of Racine, Wisconsin relating to Purchasing Procedure - Purchasing Coalition.
Recommendation of the Finance & Personnel Committee on 12-07-09: That Ordinance 25-09 to create Sec. 46-38 of the Municipal Code of the City of Racine, Wisconsin relating to Purchasing Procedure - Purchasing Coalition be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4259
| A | | Final payment on Contract 53-08 (K8-054), City Hall Renovations-Phase II (R1), Absolute Construction Enterprises, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 53-08 (K8-061), City Hall Renovations-Phase II (R1), Absolute Construction Enterprises, Inc., contractor. (Res.09-1753)
Recommendation of the Public Works and Services Committee on 11-10-09: Defer
Recommendation of the Public Works and Services Committee on 12-8-09: The work done by Absolute Construction Enterprises, Inc. under Contract 53-08 (K8-061), City Hall Renovations-Phase II, be accepted and final payment authorized for a total contract amount of $1,171,235.10.
Fiscal Note: Contract was authorized under Resolution No. 08-1066, dated October 21, 2008. | | |
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09-4263
| A | | Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, Chicago, IL, contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor. (Res.09-1758)
Recommendation of the Public Works and Services Committee on 10-13-09, 10-27-09, 11-10-09 and 11-24-09: Defer
Recommendation of the Public Works and Services Committee on 12-8-09: That Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor, be approved in the amount of $12,330.00.
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
$ 1,655.00 - Account 989.200.5020, Annex-Stairwell Windows
$10,675.00 - Account 987.210.5010, Safety Bldg Precast Panel Repl
$12,330.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
Action details
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09-4458
| A | | Change Order No. 2 on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 2 on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, Inc., contractor. (Res.09-1754)
Recommendation of the Public Works and Services Committee on 11-24-09: Defer
Recommendation of the Public Works and Services Committee on 12-8-09: That Change Order No. 2 on Contract 22-09 (K9-023), 2009 Alley Paving, A. W. Oakes & Son, Inc., contractor, be approved in the amount of $14,003.29.
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
$10,000.00 - Account 989.908.5030, Concrete Alley Paving
$ 4,003.29 - Account 104.900.5420, Storm Sewers, Misc.
$14,003.29 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4465
| A | | Final payment on Contract 51-08(09) (K8-059), City Hall Exterior Restoration, RAM Construction Services, contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 51-08(09) (K8-059), City Hall Exterior Restoration, RAM Construction Services, contractor. (Res.09-1751)
Recommendation of the Public Works and Services Committee on 12-8-09: The work done by RAM Construction Services of MI, Inc. under Contract 51-08(09) (K8-059), City Hall Exterior Restoration, be accepted and final payment authorized for a total contract amount of $139,348.08.
Fiscal Note: Contract was authorized under Resolution No. 09-1563, dated August 18, 2009. | Approved as Presented | Pass |
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09-4479
| A | | Request to close sidewalk adjacent to 2716 Northwestern Avenue. | Communication | Subject: Communication from Mrs. Lance McClure, 2716 Northwestern Avenue, requesting that the sidewalk along the side of her home be closed.
Recommendation of the Public Works and Services Committee on 12-8-09: That the item be referred to the Parks, Recreation and Cultural Services Commission with the request that the Parks Department maintain the sidewalk during winter months so that school children can use the sidewalk for access to Wadewitz and Gilmore Schools in an easier and safer fashion.
Recommendation of the Board of Parks, Recreation and Cultural Services 1-13-10: That the communication be referred back to the Public Works and Services Committee with the recommendation that the Parks, Recreation and Cultural Services Department not be responsible for clearing the snow.
Fiscal Note: N/A
Recommendation of the Public Works and Services Committee on 2-9-10: That the Director of Parks, Recreation and Cultural Services be directed to maintain the sidewalk which abuts 2716 Northwestern Avenue, extending from Northwestern Avenue to Neptune Avenue, for the entire 12 mon | Referred | Pass |
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09-4483
| A | | 1425 N. Memorial Dr. revised agreement request | Communication | Subject: Communication from the Director of City Development requesting authorization to enter into a revised agreement with E.G. Developments, LLC, for the acquisition of 1425 N. Memorial Drive. (Res.09-1749)
Recommendation of the Public Works and Services Committee on 12-8-09: That the Mayor and City Clerk be authorized and directed to enter into an agreement with E.G. Developments, LLC for the acquisition of 1425 N. Memorial Drive with the following terms and conditions:
1. Lease terminates December 31, 2010, rather than December 31, 2013;
2. Sale is conditional upon County granting waiver of tax arrearage;
3. City would pay $316,000 at time of closing (before April 2010 to allow the County time to consider tax waiver) rather than at the end of the lease period;
4. Lease would not be renewable for a 3 year term upon its expiration;
5. There would no longer be an option to purchase granted to E.G. Developments at the time of its lease;
6. We would remove the right of E.G. Developments to assign its lease interest.
Fiscal Note: The City would pay $316,000 at the time | Approved as Presented | Pass |
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09-4488
| A | | 2010 lease agreements for office space. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting the 2010 lease agreements for office space. (Res.09-1755)
Recommendation of the Public Works and Services Committee on 12-8-09: The Mayor and City Clerk be authorized and directed to enter into lease agreements for 2010 for rental of office space in the City Hall, City Hall Annex and Safety Building at the rental rates as submitted.
Fiscal Note: Rental rates will increase in 2010 due to the 2009 Consumer Price Index increasing by 1.2%. These leases will generate a total annual revenue of approximately $86,559.77. | Approved as Presented | Pass |
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09-4499
| A | | extend the existing Building Complex Janitorial Contract with MJI, Inc. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting to extend the existing Building Complex Janitorial Contract with MJI, Inc. (Res.09-1756)
Recommendation of the Public Works and Services Committee on 12-8-09: That the agreement with MJI, Inc., Franksville, WI, for janitorial service for the building complex, which ends March 31, 2010, be approved for a one (1) year extension at the current rate of $106,800.00.
Further recommend that funding to defray the cost of these professional services are available in Account 404.000.560, Building Complex, Professional Services.
Fiscal Note: This contract was authorized by Resolution 08-1748, dated March 20, 2008, and will result in no increase in cost for the 2010 calendar year. | Approved as Presented | Pass |
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09-4495
| A | | Amendment No. 2 on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex, David L. Hanson & Associates, Inc., consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 2 on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex, David L. Hanson & Associates, Inc., consultant. (Res.09-1757)
Recommendation of the Public Works and Services Committee on 12-8-09: That Amendment No. 2 on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex, David L. Hanson & Associates, Inc., consultant, be approved in the amount of $4,089.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 989.310.5040, Annex-Generator Replacement.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4496
| A | | Downtown Racine Corporation requesting to use city right-of-way in conjunction with the Racine Carves Its Niche Event to be held on January 9, 2010. | Communication | Subject: Communication from the Downtown Racine Corporation requesting to use city right-of-way in conjunction with the Racine Carves Its Niche Event to be held on January 9, 2010. (Res.09-1747)
Recommendation of the Public Works and Services Committee on 12-08-09: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Downtown Racine Corporation granting permission to place snow and ice sculptures on city sidewalks along Sixth Street and Main Street from State Street to 7th Street, from January 9, 2010 until they melt, with the following stipulations:
A. That a clear area be established along the building line of a minimum of five feet in order to meet ADA requirements.
B. That any ice sculptures be set back a minimum of two feet from the back of the curb in order to meet Wisconsin Department of Transportation requirements.
C. That a hold harmless agreement be filed with the City Attorney's office.
D. That a Certificate of Liability Insurance be filed with the City Attorney's office.
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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09-4498
| A | | Amendment No. 1 on Contract 34-08 (K8-038), 2008 Illicit Discharge Detection and Elimination program, AECOM, consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 1 on Contract 34-08 (K8-038), 2008 Illicit Discharge Detection and Elimination Program, AECOM, consultant. (Res.09-1759)
Recommendation of the Public Works and Services Committee on 12-8-09: That Amendment No. 1 on Contract 34-08 (K8-038), 2008 Illicit Discharge Detection and Elimination Program, AECOM Technical Services, consultant, be approved in the amount of $20,000.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 104.000.5330, Monitoring Detection, Stormwater Utility.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4500
| A | | Susan Liapis donation of a 12-lot parcel of land in the 1700 block of Eleventh Street. | Communication | Subject: (Direct Referral) Communication from Susan Liapis, 3456 Erie Street, wishing to donate to the City a 12-lot parcel of land in the 1700 block of Eleventh Street. (Res.09-1748)
Recommendation of the Public Works and Services Committee on 12-8-09: That the donation of 12 lots, described as follows:
1707 Eleventh Street, Block 8 Herricks Partition Plat Lot 2
1711 Eleventh Street, Block 8 Herricks Partition Plat Lot 3
1715 Eleventh Street, Block 8 Herricks Partition Plat Lot 4
1719 Eleventh Street, Block 8 Herricks Partition Plat Lot 5
1723 Eleventh Street, Block 8 Herricks Partition Plat Lot 6
1727 Eleventh Street, Block 8 Herricks Partition Plat Lot 7
1731 Eleventh Street, Block 8 Herricks Partition Plat Lot 8
1735 Eleventh Street, Block 8 Herricks Partition Plat Lot 9
1741 Eleventh Street, Block 8 Herricks Partition Plat Lot 10
1745 Eleventh Street, Block 8 Herricks Partition Plat Lot 11
1747 Eleventh Street, Block 8 Herricks Partition Plat Lots 12 & 13
1757 Eleventh Street, Block 8 Herricks Partition Plat Lot 14
be accepted with the stipulation that the C | Approved as Presented | Pass |
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09-4506
| A | | Change Order No. 7 on Contract 53-08 (K8-061), City Hall Renovations, Phase II (R1), Absolute Construction Enterprises, Inc. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 7 on Contract 53-08 (K8-061), City Hall Renovations, Phase II (R1), Absolute Construction Enterprises, Inc. (Res.09-1752)
Recommendation of the Public Works and Services Committee on 12-8-09: That Change Order No. 7 on Contract 53-08 (K8-061), City Hall Renovations, Phase II (R1), Absolute Construction Enterprises, Inc., contractor, be approved in the deduct amount of $1,566.90.
Fiscal Note: Change Order No. 7 will result in a decrease in contract price. | Approved as Presented | Pass |
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09-4522
| A | | Change Order No. 2 on Contract 51-08(09) (K8-059), City Hall Exterior Renovations, RAM Construction Services of MI, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 on Contract 51-08(09) (K8-059), City Hall Exterior Renovations, RAM Construction Services of MI, Inc., contractor. (Res.09-1750)
Recommendation of the Public Works and Services Committee on 12-8-09: That Change Order No. 2 on Contract 51-08(09) (K8-059), City Hall Exterior Renovations, RAM Construction Services of MI, Inc., contractor, be approved in the amount of $7,285.08.
Further recommends that funding to defray the cost of this change order be appropriated from Account 989.100.5020, City Hall Tuckpointing.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4528
| A | | Proposal for a public education campaign for the Racine recycling program. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a proposal for a public education campaign for the Racine recycling program. (Res.09-1760)
Recommendation of the Public Works and Services Committee on 12-8-09: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Corporate Images, Inc., Racine, WI, to develop a public education campaign for the new recycling cart system, at a price not-to-exceed $29,920.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 289.000.5770, Machinery and Equipment.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4398
| A | | Communication from Alderman Coe wishing to discuss changing the current procedure used for City Watch for new alcohol establishments | Communication | Subject: Communication from Alderman Coe wishing to discuss changing the current procedure used for City Watch for new alcohol establishments.
Recommendation of the Public Safety & Licensing Committee on 11-23-09: That the Communication from Alderman Coe wishing to discuss changing the current procedure used for City Watch for new alcohol establishments be deferred and further information obtained.
Recommendation of the Public Safety & Licensing Committee on 12-7-09: That the City Watch be used for all new alcohol establishments within a .2 mile radius of the business.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4464
| A | | (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles(November 23, 2009) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles(November 23, 2009)
Recommedation of the Public Safety and Licensing Committee on 12-7-09: That the bid of $5,601.01 be accepted on the sale of abandoned vehicles(November 23, 2009).
Fiscal Note: This will generate $5,601.01 in revenues. | Approved as Presented | Pass |
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09-4489
| A | | ( Direct Referral) Request of the Committee for the appearance of James S. Ragland for review of Public Passenger Vehicle Provider's LIcense. | Communication | Subject:( Direct Referral) Request of the Committee for the appearance of James S. Ragland for review of Public Passenger Vehicle Provider's LIcense. | Approved as Presented | Pass |
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09-4526
| A | | Ord. 23-09 , Sec. 2-511 of the Municipal Code of the City of Racine, WI relating to Administration/Muncipal Judge; Baliff. | Communication | Subject: Ord. 23-09 , Sec. 2-511 of the Municipal Code of the City of Racine, WI relating to Administration/Muncipal Judge; Baliff.
Recommendation of the Public Safety & Licensing Committee 12-7-09: That Ord. 23-09 be adopted as presented.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4535
| A | | Ord. 24-09 , To amend Sec. 66-3(b) and 66-299 of the Municipal Code of the City of Racine, WI relating to Payment of forfeturwe in lieu of court appearance; Penalty for Violation. | Communication | Subject: Ord. 24-09 , To amend Sec. 66-3(b) and 66-299 of the Municipal Code of the City of Racine, WI relating to Payment of forfeiture in lieu of court appearance; Penalty for Violation.
Recommendation of the Public Safety & Licensing Committee 12-7-09: That Ord. 24-09 be adopted as presented.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4406
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting the Commission accept the 2008 Section 5309 Capital Assistance Contract between the State of Wisconsin and the City of Racine. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting the Commission accept the 2008 Section 5309 Capital Assistance Contract between the State of Wisconsin and the City of Racine. (Res.09-1762)
Recommendation: Approve accepting the 2008 Section 5309 Capital Assistance Contract between the State of Wisconsin and the City of Racine, and that the Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The City will receive $960,000 from the State. | Approved as Presented | Pass |
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09-4409
| A | | Communication from the Alderman of the 5th District, on behalf of Gary Czechowicz (1064 Geneva St) requesting the bus stop be moved from the southwest corner of Goold and Geneva to the southeast corner. | Communication | Subject: Communication from the Alderman of the 5th District, on behalf of Gary Czechowicz (1064 Geneva St) requesting the bus stop be moved from the southwest corner of Goold and Geneva to the southeast corner.
Recommendation: Approve moving the bus stop to the southeast corner of Goold and Geneva.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4477
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations wishing to discuss the 2010 extenstion of the Juror Parking Agreement with Racine County Clerk of Courts. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations wishing to discuss the 2010 extension of the Juror Parking Agreement with Racine County Clerk of Courts. (Res.09-1761)
Recommendation: The 2010 extension of the Juror Parking Agreement with the Racine County Clerk of Courts be amended to allow juror parking at 2-hour parking meters on Wisconsin Avenue and College Avenue south of 7th Street during Racine County Courthouse construction, and be approved as amended. Further recommends that the Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The agreement will generate $6,840 for the Parking System. | Approved as Presented | Pass |
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09-4509
| A | | (Direct Referral) Communication from the Commissioner of Public Works submitting an amendment to the current professional transit management services contract as submitted by PTM. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting an amendment to the current professional transit management services contract as submitted by PTM. (Res.09-1763)
Recommendation: Approve the amendment.
Fiscal Note: This amendment will result in an annual contract increase of $3,134.00 with funding available for this service. | Approved as Presented | Pass |
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09-4510
| A | | (Direct Referral) Communication from the Executive Director of PTMR requesting the Commission authorize the Belle Urban System to adopt a new color scheme for 2009 Gillig buses and 2009 Ford Paratransit vehicles. | Communication | Subject: (Direct Referral) Communication from the Executive Director of PTMR requesting the Commission authorize the Belle Urban System to adopt a new color scheme for 2009 Gillig buses and 2009 Ford Paratransit vehicles.
Recommendation: Approve the new color scheme.
Fiscal Note: There is no additional cost for the new color scheme. | Approved as Presented | Pass |
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09-4511
| A | | (Direct Referral) Communication from the Executive Director of PTMR requesting the Commission to authorize the City of Racine to piggyback on the Kenosha contract with Gillig for the purchase of five new low-floor, 35' transit buses. | Communication | Subject: (Direct Referral) Communication from the Executive Director of PTMR requesting the Commission to authorize the City of Racine to piggyback on the Kenosha contract with Gillig for the purchase of five new low-floor, 35' transit buses. (Res.09-1764)
Recommendation: The Commissioner of Public Works be authorized and directed to enter into the agreement with Kenosha for the purchase of five transit buses.
Fiscal Note: Funding is available using ARRA funds for three of the buses and the 2009 Federal 5309 Grant for the other two buses. | Approved as Presented | Pass |
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09-4512
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Mount Pleasant for transit ser | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Mount Pleasant for transit service in 2009. (Res.09-1765)
Recommendation: The Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Mount Pleasant for transit service in 2009.
Fiscal Note: The Village of Mount Pleasant will pay up to $171,550 for transit service provided in the Village. | Approved as Presented | Pass |
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09-4513
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Caledonia for transit service | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Caledonia for transit service in 2009. (Res.09-1766)
Recommendation: The Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Caledonia for transit service in 2009.
Fiscal Note: Caledonia will pay up to $32,000 for transit service provided in the Village. | Approved as Presented | Pass |
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09-4514
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Sturtevant for transit service | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Sturtevant for transit service in 2009. (Res.09-1767)
Recommendation: The Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Sturtevant for transit service in 2009.
Fiscal Note: The Village of Sturtevant will pay up to $54,000 for transit service provided in the Village. | Approved as Presented | Pass |
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09-4269
| A | | CUP 1900 Grand Avenue | Communication | Subject: (Direct Referral) A request by Jeffery Urquhart for a conditional use permit for a group home primarily serving teen fathers and teen boys, eight or fewer, at 1900 Grand Avenue.
Recommendation of the City Plan Commission on 11-25-09: To deny the request.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4315
| A | | CUP 3308 Washington Avenue | Communication | Subject: (Direct Referral) Request from Francisca Pastoressa representing Ministerio de Restauracion (Ministry of Restoring) seeking a conditional use permit for a church at 3308 Washington Avenue. (Res.09-1673)
Recommendation of the City Plan Commission on 10-28-09: That the item be approved subject to conditions.
Recommendation of the City Plan Commission on 11-25-09: That the item be approved subject to conditions
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4482
| A | | American Tire and Recycling agreement request | Communication | Subject: Communication from the Director of City Development requesting authorization to enter into a development agreement with American Tire and Recycling Corporation. (Res.09-1770)
Recommendation of the Finance & Personnel Committee on 12-07-09: That the Mayor and City Clerk be authorized to enter into a development agreement with American Tire and Recycling Corporation with the understanding that Committee concerns regarding wage structure, benefit information, schedule on job creation, and an understanding that this will not be a salvage yard be addressed.
Recommendation of Redevelopment Authority on 12-2-09: That the proposed use of $39,600 from the Intergovernmental Revenue Sharing Fund meets the standards set forth in section 46-268 of the Municipal Code, and
Further recommends that the Mayor and City Clerk be authorized to enter into an agreement with American Tire and Recycling Corporation.
Fiscal Note: Funds would come from the Intergovernmental Sewer Revenue Sharing fund. | Approved as Presented | Pass |
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09-4551
| A | | Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions: | Communication | Subject: Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions:
Reappoint Alderman Q. A.Shakoor II, 730 Washington Ave Racine, 53403 to the Racine Economic Development Committee for a term of 1 year expiring June the 1st, 2010.
Appoint Robert Anderson, 730 Washington Ave Racine, 53403 to the Racine Economic Development Committee for a one year term expiring June the 1st, 2010
Appoint Jeff Van Konigsveld 3727 Regency Dr Racine 53402, to the Racine Economic Development Committee for a one year term expiring June the 1st, 2010
Appoint Timothy Majcen 1 Main Street Racine 53403 to the Racine Economic Development Committee for a one year term expiring June the 1st, 2010
Reappoint John Dexter 3333 Douglas Ave Racine 53402 to the Douglas Ave Business Improvement District Board to a 3 year term expiring December the 31, 2012
Reappoint DeWayne Perry 1300 Douglas Ave Racine, 53402 to the Douglas Ave Business Improvement District Board to a 1 year term expiring December the 31, 2010
Reappoint Alderman | Approved as Presented | Pass |
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09-4345
| A | | Communication from Alderman Robert Mozol requesting the number of voting Board of Health members be increased from the current number of 8 voting members to 9 voting members. | Communication | Subject: Communication from Alderman Robert Mozol requesting the number of voting Board of Health members be increased from the current number of 8 voting members to 9 voting members. (Ord.21-09)
Recommendation of the Board of Health on 11-10-09: That the number of voting Board of Health members be increased from the current number of 8 voting members to 9 voting members.
Recommendation of the Board of Health on 12-08-09: That Ordinance No. 21-09 be adopted as presented. | Approved as Presented | Pass |
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09-4331
| A | | Communication from Shawn R. Olley seeking an exchange of land between the Olle Brothers and the City of Racine. The City now uses Olle Brothers property to access the Dog Park. | Communication | Subject: Communication from Shawn R. Olley seeking an exchange of land between the Olle Brothers and the City of Racine. The City now uses Olle Brothers property to access the Dog Park. (Res.09-1785)
Recommendation of the Public Safety and Licensing Committee on 11-09-09: That the item be referred to the Parks, Recreation & Cultural Services Board for a recommendation and then returned to this committee.
Recommendation of the Board of Parks, Recreation and Cultural Services 12-09-09: That the request be approved.
Recommendation of the Public Safety & Licensing Committee on 12-21-09: That the request seeking an exchange of land between the Olle Brothers asnd the City of Racine be approved.
Fiscal Note: No Cost to the City. | Referred | Pass |
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09-4466
| A | | Communication from Jeff Schultz requesting to present a plan for resurfacing one of the tennis courts at Lockwood Park. | Communication | Subject: Communication from Jeff Schultz requesting to present a plan for resurfacing one of the tennis courts at Lockwood Park.
Recommendation of the Parks, Recreation and Cultural Services Department 12-09-09: That monies for the resurfacing of the tennis courts be put into the 2011 capital improvement budget.
Fiscal Note: Approximate cost would be $40,000.00 | Approved as Presented | Pass |
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09-4501
| A | | Amendment to Chapter 58 re: Historic Artifacts | Communication | Subject: (Direct Referral) Amendment to Chapter 58, Historic Preservation, of the Municipal Code regarding the Preservation of Historical Artifacts. (Ord.27-09)
Recommendation of the Landmarks Preservation Commission on 12-7-09: That an ordinance be prepared and a public hearing scheduled.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.09-1744
| A | | Official Notice #10, Emergency Medical Supplies for the Fire Department, be awarded by individual line item | Resolution | Official Notice #10, Emergency Medical Supplies for the Fire Department, be awarded by individual line item
Resolved, that Official Notice #10, Emergency Medical Supplies for the Racine Fire Department, be awarded by individual line item based on the following criteria:
1. Low bid per line item.
2. Lowest bid for a specific product if specified as no substitution allowed. No substitution items were specified because of the quality needed for certain items.
3. Some products are sole source; i.e., CPAP (continuous positive airway pressure) supplies are distributed only through Bound Tree Medical.
Fiscal Note: Funding for this expense in FY2010 is $96,200 in Account 101.300.5690. The Fire Department has consistently stayed within budget regarding this account. | Adopted | Pass |
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Res.09-1747
| A | | Mayor and City Clerk be authorized to enter into an agreement with DRC granting permission to place snow and ice sculptures on City sidewalks with stipulations | Resolution | Mayor and City Clerk be authorized to enter into an agreement with DRC granting permission to place snow and ice sculptures on City sidewalks with stipulations
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with the Downtown Racine Corporation granting permission to place snow and ice sculptures on City sidewalks along Sixth Street and Main Street from State Street to 7th Street, from January 9, 2010 until they melt, with the following stipulations:
A. That a clear area be established along the building line of a minimum of five feet in order to meet ADA requirements.
B. That any ice sculptures be set back a minimum of two feet from the back of the curb in order to meet Wisconsin Department of Transportation requirements.
C. That a hold harmless agreement be filed with the City Attorney's office.
D. That a Certificate of Liability Insurance be filed with the City Attorney's office.
Fiscal Note: Not applicable. | Adopted | Pass |
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Res.09-1748
| A | | Donation of a 12-lot parcel of land in the 1700 block of Eleventh Street be accepted | Resolution | Donation of a 12-lot parcel of land in the 1700 block of Eleventh Street be accepted
Resolved, that the donation of 12 lots, described as follows:
1707 Eleventh Street, Block 8 Herricks Partition Plat Lot 2
1711 Eleventh Street, Block 8 Herricks Partition Plat Lot 3
1715 Eleventh Street, Block 8 Herricks Partition Plat Lot 4
1719 Eleventh Street, Block 8 Herricks Partition Plat Lot 5
1723 Eleventh Street, Block 8 Herricks Partition Plat Lot 6
1727 Eleventh Street, Block 8 Herricks Partition Plat Lot 7
1731 Eleventh Street, Block 8 Herricks Partition Plat Lot 8
1735 Eleventh Street, Block 8 Herricks Partition Plat Lot 9
1741 Eleventh Street, Block 8 Herricks Partition Plat Lot 10
1745 Eleventh Street, Block 8 Herricks Partition Plat Lot 11
1747 Eleventh Street, Block 8 Herricks Partition Plat Lots 12 & 13
1757 Eleventh Street, Block 8 Herricks Partition Plat Lot 14
be accepted with the stipulation that the City of Racine covers all current charges and back taxes.
Fiscal Note: The City will be waiving an invoice in the amount of $289.04 which was for the removal | Adopted | Pass |
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Res.09-1749
| A | | Mayor and City Clerk be authorized to enter into a revised agreement with E.G. Developments, LLC, for the acquisition of 1425 N. Memorial Drive | Resolution | Mayor and City Clerk be authorized to enter into a revised agreement with E.G. Developments, LLC, for the acquisition of 1425 N. Memorial Drive
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with E.G. Developments, LLC for the acquisition of 1425 N. Memorial Drive with the following terms and conditions:
1. Lease terminates December 31, 2010, rather than December 31, 2013;
2. Sale is conditional upon County granting waiver of tax arrearage;
3. City would pay $316,000 at time of closing (before April 2010 to allow the County time to consider tax waiver) rather than at the end of the lease period;
4. Lease would not be renewable for a 3 year term upon its expiration;
5. There would no longer be an option to purchase granted to E.G. Developments at the time of its lease;
6. We would remove the right of E.G. Developments to assign its lease interest.
Fiscal Note: The City would pay $316,000 at the time of closing in order to acquire this property. Funds are available in the Intergovernmental Sewer Revenue Share fund for the pur | Adopted | Pass |
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Res.09-1750
| A | | Change Order No. 2 on Contract 51-08(09) (K8-059), City Hall Exterior Renovations, RAM Construction Services, be approved | Resolution | Change Order No. 2 on Contract 51-08(09) (K8-059), City Hall Exterior Renovations, RAM Construction Services, be approved
Resolved, that Change Order No. 2 on Contract 51-08(09) (K8-059), City Hall Exterior Renovations, RAM Construction Services of MI, Inc., contractor, be approved in the amount of $7,285.08.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 989.100.5020, City Hall Tuckpointing.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1751
| A | | Work done by RAM Construction Services under Contract 51-08(09) (K8-059), City Hall Exterior Restoration, be accepted and final payment authorized | Resolution | Work done by RAM Construction Services under Contract 51-08(09) (K8-059), City Hall Exterior Restoration, be accepted and final payment authorized
Resolved, that the work done by RAM Construction Services of MI, Inc. under Contract 51-08(09) (K8-059), City Hall Exterior Restoration, be accepted and final payment authorized for a total contract amount of $139,348.08.
Fiscal Note: Contract was authorized under Resolution No. 09-1563, dated August 18, 2009. | Adopted | Pass |
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Res.09-1752
| A | | Change Order No. 7 on Contract 53-08 (K8-061), City Hall Renovations, Phase II (R1), Absolute Construction, be approved | Resolution | Change Order No. 7 on Contract 53-08 (K8-061), City Hall Renovations, Phase II (R1), Absolute Construction, be approved
Resolved, that Change Order No. 7 on Contract 53-08 (K8-061), City Hall Renovations, Phase II (R1), Absolute Construction Enterprises, Inc., contractor, be approved in the deduct amount of $1,566.90.
Fiscal Note: Change Order No. 7 will result in a decrease in contract price. | Adopted | Pass |
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Res.09-1753
| A | | Work done under Contract 53-08 (K8-061), City Hall Renovations-Phase II, Absolute Construction, be approved and final payment authorized | Resolution | Work done under Contract 53-08 (K8-061), City Hall Renovations-Phase II, Absolute Construction, be approved and final payment authorized
Resolved, that the work done by Absolute Construction Enterprises, Inc. under Contract 53-08 (K8-061), City Hall Renovations-Phase II, be accepted and final payment authorized for a total contract amount of $1,171,235.10.
Fiscal Note: Contract was authorized under Resolution No. 08-1066, dated October 21, 2008. | Adopted | Pass |
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Res.09-1754
| A | | Change Order No. 2 on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, be approved | Resolution | Change Order No. 2 on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, be approved
Resolved, that Change Order No. 2 on Contract 22-09 (K9-023), 2009 Alley Paving, A. W. Oakes & Son, Inc., contractor, be approved in the amount of $14,003.29.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$10,000.00 - Account 989.908.5030, Concrete Alley Paving
$ 4,003.29 - Account 104.900.5420, Storm Sewers, Misc.
$14,003.29 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1755
| A | | Mayor and City Clerk be authorized to enter into lease agreements for 2010 for rental of office space in City Hall, City Hall Annex and Safety Building | Resolution | Mayor and City Clerk be authorized to enter into lease agreements for 2010 for rental of office space in City Hall, City Hall Annex and Safety Building
Resolved, that the Mayor and City Clerk be authorized and directed to enter into lease agreements for 2010 for rental of office space in City Hall, City Hall Annex and Safety Building at the rental rates as submitted.
Fiscal Note: Rental rates will increase in 2010 due to the 2009 Consumer Price Index increasing by 1.2%. These leases will generate a total annual revenue of approximately $86,559.77. | Adopted | Pass |
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Res.09-1756
| A | | Agreement with MJI, Inc., for janitorial service for the Building Complex be extended for one year | Resolution | Agreement with MJI, Inc., for janitorial service for the Building Complex be extended for one year
Resolved, that the agreement with MJI, Inc., Franksville, WI, for janitorial service for the building complex, which ends March 31, 2010, be approved for a one (1) year extension at the current rate of $106,800.00.
Further resolved, that funding to defray the cost of these professional services are available in Account 404.000.560, Building Complex, Professional Services.
Fiscal Note: This contract was authorized by Resolution 08-1748, dated March 20, 2008, and will result in no increase in cost for the 2010 calendar year. | Adopted | Pass |
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Res.09-1757
| A | | Amendment No. 2 on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex, David L. Hanson & Associates, be approved | Resolution | Amendment No. 2 on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex, David L. Hanson & Associates, be approved
Resolved, that Amendment No. 2 on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex, David L. Hanson & Associates, Inc., consultant, be approved in the amount of $4,089.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 989.310.5040, Annex-Generator Replacement.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1758
| A | | Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, be approved | Resolution | Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, be approved
Resolved, that Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor, be approved in the amount of $12,330.00.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$ 1,655.00 - Account 989.200.5020, Annex-Stairwell Windows
$10,675.00 - Account 987.210.5010, Safety Bldg Precast Panel Repl
$12,330.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1759
| A | | Amendment No. 1 on Contract 34-08 (K8-038), 2008 Illicit Discharge Detection and Elimination Program, AECOM, be approved | Resolution | Amendment No. 1 on Contract 34-08 (K8-038), 2008 Illicit Discharge Detection and Elimination Program, AECOM, be approved
Resolved, that Amendment No. 1 on Contract 34-08 (K8-038), 2008 Illicit Discharge Detection and Elimination Program, AECOM Technical Services, consultant, be approved in the amount of $20,000.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 104.000.5330, Monitoring Detection, Stormwater Utility.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1761
| A | | Agreement with Racine County for Juror Parking for 2010 be amended and Mayor and City Clerk be authorized to enter into an extension of the agreement with Racine County for the Juror Parking | Resolution | Agreement with Racine County for Juror Parking for 2010 be amended and Mayor and City Clerk be authorized to enter into an extension of the agreement with Racine County for the Juror Parking
Resolved, that the 2010 extension of the Juror Parking Agreement with the Racine County Clerk of Courts be amended to allow juror parking at 2-hour parking meters on Wisconsin Avenue and College Avenue south of 7th Street during Racine County Courthouse construction, and be approved as amended.
Further resolved, that the Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The agreement will generate $6,840 for the Parking System. | Adopted | Pass |
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Res.09-1762
| A | | Approve the 2008 Section 5309 Capital Assistance Contract between State of Wisconsin and City of Racine and Mayor and City Clerk be authorized to execute the agreement | Resolution | Approve the 2008 Section 5309 Capital Assistance Contract between State of Wisconsin and City of Racine and Mayor and City Clerk be authorized to execute the agreement
Resolved, that 2008 Section 5309 Capital Assistance Contract between the State of Wisconsin and the City of Racine be approved, and that the Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The City will receive $960,000 from the State. | Adopted | Pass |
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Res.09-1763
| A | | Current professional transit management services agreement with PTM be amended | Resolution | Current professional transit management services agreement with PTM be amended
Resolved, that the amendment to the current professional transit management services agreement with PTM be approved as submitted.
Fiscal Note: This amendment will result in an annual contract increase of $3,134.00 with funding available for this service. | Adopted | Pass |
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Res.09-1764
| A | | Mayor and City Clerk be authorized to enter into agreement with Kenosha for purchase of five transit buses from Gillig | Resolution | Mayor and City Clerk be authorized to enter into agreement with Kenosha for purchase of five transit buses from Gillig
Resolved, that Mayor and City Clerk be authorized and directed to enter into an agreement with Kenosha to purchase five new low-floor, 35' transit buses from Gillig.
Fiscal Note: Funding is available using ARRA funds for three of the buses and the 2009 Federal 5309 Grant for the other two buses. | Adopted | Pass |
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Res.09-1765
| A | | Mayor and City Clerk be authorized to enter into an agreement with Village of Mt. Pleasant for transit service in 2009 | Resolution | Mayor and City Clerk be authorized to enter into an agreement with Village of Mt. Pleasant for transit service in 2009
Resolved, that the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Mount Pleasant for transit service in 2009.
Fiscal Note: The Village of Mount Pleasant will pay up to $171,550 for transit service provided in the Village. | Adopted | Pass |
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Res.09-1766
| A | | Mayor and City Clerk be authorized to enter into an agreement between the City of Racine and the Village of Caledonia for transit service in 2009Mayor and City Clerk be authorized to enter into an agreement with the Village of Caledonia for transit servic | Resolution | Mayor and City Clerk be authorized to enter into an agreement between the City of Racine and the Village of Caledonia for transit service in 2009
Resolved, that the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Caledonia for transit service in 2009.
Fiscal Note: Caledonia will pay up to $32,000 for transit service provided in the Village. | Adopted | Pass |
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Res.09-1767
| A | | Mayor and City Clerk be authorized to enter into an agreement between the City of Racine and the Village of Sturtevant for transit service in 2009Mayor and City Clerk be authorized to enter into an agreement with the Village of Sturtevant for transit serv | Resolution | Mayor and City Clerk be authorized to enter into an agreement between the City of Racine and the Village of Sturtevant for transit service in 2009
Resolved, that the Mayor and City Clerk be authorized and directed to execute the contract between the City of Racine and the Village of Sturtevant for transit service in 2009.
Fiscal Note: The Village of Sturtevant will pay up to $54,000 for transit service provided in the Village. | Adopted | Pass |
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Res.09-1769
| A | | Purchasing Agent be granted permission to negotiate a three year contract with Melrose Pyrotechnics for 4th of July fireworks | Resolution | Purchasing Agent be granted permission to negotiate a three year contract with Melrose Pyrotechnics for 4th of July fireworks
Resolved, that the Purchasing Agent be granted permission to negotiate a new three year contract with Melrose Pyrotechnics for the years of 2010, 2011, and 2012.
Fiscal Note: Fireworks for the Fourth of July are annually budgeted at $40,000 with $17,500 funded with City funds and $22,500 funded through donations. | Adopted | Pass |
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Res.09-1673
| A | | Conditional Use Permit be granted for a church at 3308 Washington Avenue | Resolution | Conditional Use Permit be granted for a church at 3308 Washington Avenue
Resolved, that the request from Francisca Pastoressa representing Ministerio de Restauracion (Ministry of Restoring), seeking a Conditional Use Permit for a church at 3308 Washington Avenue be approved, subject to the following conditions:
a. That the plans presented to the Access Corridor Development Review Committee on October 22, 2009 and the Plan Commission on October 28, 2009 be approved subject to the conditions contained herein.
b. That all codes and ordinances be complied with and required permits acquired.
c. That all applicable building and occupancy permits be obtained from the Building Inspection Department.
d. That the applicant work with staff from the Department of City Development to select an appropriate exterior paint scheme and window treatments.
e. That all trash and recyclables be stored in closed containers and screened from view.
f. That all signs be professionally made, comply with the zoning ordinance requirements, and be submitted to the Director of City | Adopted | Pass |
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Res.09-1745
| A | | DRC granted permission to hold Snow Sculpting Festival Event on Monument Square from December 18 through December 20 and to place snow making machine on Monument Square from December 13-14, 2009 contingent upon signing a Hold Harmless Agreement | Resolution | DRC granted permission to hold Snow Sculpting Festival Event on Monument Square from December 18 through December 20 and to place snow making machine on Monument Square from December 13-14, 2009 contingent upon signing a Release, Indemnification and Hold Harmless Agreement
Resolved, that Downtown Racine Corporation be granted permission to place a snow making machine on Monument Square from December 13-14, 2009, and to hold a Snow Sculpting Festival Event as part of Winterfest on Monument Square from December 18 - 20, 2009, contingent upon signing a Release, Indemnification and Hold Harmless Agreement and a deposit of $1300 towards the water utility charges.
Fiscal Note: N/A | Adopted | Pass |
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Res.09-1746
| A | | Permission to amend the City's easement for 3063 Michigan Boulevard for the vacated extension of Lombard Avenue with stipulation of owner signing a Hold Harmless Agreement with the City | Resolution | Permission to amend the City's easement for 3063 Michigan Boulevard for the vacated extension of Lombard Avenue with stipulation of owner signing a Hold Harmless Agreement with the City
Resolved, that the City Attorney's Office be authorized and directed to take the necessary steps to amend the City's easement for the vacated extension of Lombard Avenue to a 20' wide easement centered upon the storm sewer pipes with the stipulation that the property owner enter into a Hold Harmless Agreement with the City of Racine for any damage to the property owner's buildings and grounds caused for any reason due to the existence of the storm sewer or future repairs or replacement.
Fiscal Note: There will be no cost to the City of Racine as a result of amending this easement. | Adopted | Pass |
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Res.09-1760
| A | | Mayor and City Clerk be authorized to enter into a professional services agreement with Corporate Images, Inc., to develop a public education campaign for new recycling cart system | Resolution | Mayor and City Clerk be authorized to enter into a professional services agreement with Corporate Images, Inc., to develop a public education campaign for new recycling cart system
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Corporate Images, Inc., Racine, WI, to develop a public education campaign for the new recycling cart system, at a price not-to-exceed $29,920.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 289.000.5770, Machinery and Equipment.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1768
| A | | Permission for Racine County residents to purchase a full season golf pass at rate of City of Racine residents | Resolution | Permission for Racine County residents to purchase a full season golf pass at rate of City of Racine residents
Resolved, that Racine County residents be granted permission to purchase a full season golf pass at the same rate as the City of Racine residents with a one year review clause.
Fiscal Note: It is anticipated that all overall revenues will increase. | Adopted | Pass |
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Res.09-1770
| A | | Mayor and City Clerk be authorized to enter into a development agreement with American Tire and Recycling Corporation | Resolution | Mayor and City Clerk be authorized to enter into a development agreement with American Tire and Recycling Corporation
Resolved, that the Mayor and City Clerk be authorized to enter into a development agreement with American Tire and Recycling Corporation with the understanding that Committee concerns regarding wage structure, benefit information, schedule on job creation, and an understanding that this will not be a salvage yard be addressed.
Fiscal Note: Funds would come from the Intergovernmental Sewer Revenue Sharing Fund. | Adopted | Pass |
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Ord.26-09
| A | | Ordinance No. 26-09
To amend Secs. 2-38 (1), (2), and (3) of the Municipal Code of the City of Racine, Wisconsin relating to Aldermanic district boundaries. | Ordinance | Ordinance No. 26-09
To amend Secs. 2-38 (1), (2), and (3) of the Municipal Code of the City of Racine, Wisconsin relating to Aldermanic district boundaries.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Section 2-38 (1), (2), and (3) of the Municipal Code of the City of Racine is hereby amended by deleting in the last sentence in each section “Stephen Bull Fine Arts School, 815 DeKoven Avenue” and inserting in its place in each section “Dr. John Bryant Community Center, 601 - 21st Street.”
Part 2:
This ordinance shall take effect upon passage and the day after publication.
Passed by the Common Council:
__________________________
Approved: ______________
__________________________
Mayor
Attest:
__________________________
City Clerk
Fiscal Note: N/A | Referred | |
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Ord.27-09
| A | | Ord.27-09
To create Sec. 58-80 of the Municipal Code of the City of Racine, Wisconsin relating to Historic Preservation - Enforcement. | Ordinance | Ord.27-09
To create Sec. 58-80 of the Municipal Code of the City of Racine, Wisconsin relating to Historic Preservation - Enforcement.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Section 58-80 of the Municipal Code of the City of Racine is hereby created to read as follows:
Section 58-80. Preservation of Historical Artifacts
(a) The purpose of this ordinance is to promote the general welfare by providing for the identification, protection, enhancement, perpetuation, and use of artifacts that reflect special aspects of the City of Racine’s historical, architectural, cultural, or aesthetic heritage for the following reasons:
1) To encourage public knowledge, understanding, appreciation and use of the City of Racine’s past;
2) To foster civic pride in the beauty and character of the City and the accomplishments of its past;
3) To preserve the visual character of the City by preserving artifacts that reflect its history.
(b) Definitions
1) “Commission” for the purposes of this section means the Landmarks Preservation Com | Referred | |
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09-4548
| A | | Pursuant to Sections 6.875(4) and 7.30(4) of the State Statutes, I am submitting for your confirmation the list of Election Officials to be appointed for a two-year term. | Communication | Subject: Pursuant to Sections 6.875(4) and 7.30(4) of the State Statutes, I (Clerk of the City of Racine) am submitting for your confirmation the list of Election Officials to be appointed for a two-year term. | Approved as Presented | |
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