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05073.23
| A | | AN ORDINANCE REZONING 716 AND 720 - 17th Street | Zoning Ordinance | AN ORDINANCE REZONING 716 AND 720 - 17th Street
To amend the map of the Zoning Ordinance of the City of Racine.
The common Council of the City of Racine do ordain as follows:
Part 1
That the property located at 716 and 720 17th Street and more particularly described as follows:
“Those lands located in Township 3 North, Range 23 East, in the Northwest ¼ of Section 21, in Block 6 of Holborn’s Partition Plat, being the Eastern 31.3 feet of the Western ½ of the Southern 80 feet, and the Western 93.22 feet of the Western ½ of the Southern 80 feet. Said land being in the City of Racine, Racine County, Wisconsin”
be rezoned from B-1 Neighborhood Convenience District to R-3 Limited General Residence District.
Part 2
This ordinance shall take effect upon passage and the day after publication.
Passed by the Common Council:
________________________________
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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10-5791
| A | | Independent Inspections | Communication | Subject: Communication from the Director of City Development requesting to retain Independent Inspections, Ltd., to perform home inspections for the Housing Department. (Res.10-2295)
Recommendation of the Finance & Personnel Committee on 11-22-10: Permission be granted for the DIrector of City Development to retain Independent Inspections, Ltd., to perform home inspections for the Housing Department. An acceptable proposal has been submitted for this work.
Fiscal Note: Grant funds are available for this contract. | Referred | |
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10-5794
| A | | Communication from the Chief of Police requesting to accept the 2010 AAA Grant (grant control #2010-37).
(Also refer to the Public Safety & Licensing Committee.) | Communication | Subject: Communication from the Chief of Police requesting to accept the 2010 AAA Grant ( Grant control #2010-37). (Res.10-2296)
Recommendation of the Finance & Personnel Committee on 11-22-10: Recommend that the Police Chief accept the 2010 AAA Grant (Grant Control #2010-37) in the amount of $4,220 to upgrade the computers and software associated with the City’s two speed trailers.
Fiscal Note: There is no city match required. There will be negligible staff time involved in the administration of this grant. | Referred | |
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10-5763
| A | | Communication from Carlos Mireles of Wisconsin Thunder wheelchair basketball team requesting to waive or reduce the fee for the use of a Community Center for four home basketball games. | Communication | Subject: Communication from Carlos Mireles of Wisconsin Thunder wheelchair basketball team requesting to waive or reduce the fee for the use of a Community Center for four home basketball games. (Res.10-2292)
Recommendation of the Finance & Personnel Committee on 11-22-10: Recommend that fees for the Wisconsin Thunder wheelchair basketball games be reduced to $105 for a 5 hour block of court time at the community centers.
Fiscal Note: The 2011 Non-Resident Civic Group weekend gymnasium fee would have been $50 per hour. | Referred | |
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10-5768
| A | | R.A. Smith National requesting acceptance of a storm sewer in the public right-of-way at 5420 Twentyfirst Street for the Goodwill Industries Parking Lot Expansion. | Communication | Subject: Communication from R.A. Smith National requesting acceptance of a storm sewer in the public right-of-way at 5420 Twentyfirst Street for the Goodwill Industries Parking Lot Expansion. (Res.10-2303)
Recommendation of the Public Works and Services Committee on 11-30-10: That permission be granted to Goodwill Industries of Southeastern Wisconsin to install a storm sewer system in the public right-of-way adjacent to 5420 Twentyfirst Street, as requested, with the following stipulations:
A. A hold harmless agreement be executed in accordance with State Statute 66.0425, Privileges in Street.
B. The property owner be required to become a member of Digger's Hotline.
C. The property owner shall pay all costs associated with the relocation due to maintenance or construction.
D. The property owner be charged a $50.00 fee to cover costs associated with filing this item with the Register of Deeds.
Fiscal Note: There will be no cost to the City of Racine. | Referred | |
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10-5783
| A | | Downtown Racine Corporation and Copacetic requesting to use city right-of-way in conjunction with the Racine Carves Its Niche Event to be held on January 8, 2011. | Communication | Subject: Communication from the Downtown Racine Corporation and Copacetic requesting to use city right-of-way in conjunction with the Racine Carves Its Niche Event to be held on January 8, 2011. (Res.10-2300)
Recommendation of the Public Works and Services Committee on 11-30-10: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Downtown Racine Corporation granting permission to place ice sculptures on city sidewalks along Sixth Street and Main Street from State Street to 7th Street, from January 8, 2011 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. | Referred | |
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10-5792
| A | | Mauer's Charter Service request to renew the lease agreement for use of river frontage at the terminus of Superior Street at the Root River. | Communication | Subject: Communication from Robert R. Mauer, Mauer's Charter Service, requesting to renew the lease agreement for use of river frontage at the terminus of Superior Street at the Root River. (Res.10-2301)
Recommendation of the Public Works and Services Committee on 11-30-10: The Mayor and City Clerk be authorized and directed to enter into a lease agreement with Peter R. Mauer 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, for a two-year period from January 1, 2011 to December 31, 2012 subject to the terms and conditions contained in the lease agreement dated April 14, 2000, except that the yearly annual rental shall be $788.70 for both years.
Fiscal Note: This agreement will result in approximately $1,577.40 in revenue to the City of Racine over the two-year period. | Referred | |
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10-5788
| A | | Communication from the Alderman of the 15h District requesting the City Attorney to draft an ordinance for repetitive unnecessary driving of motor vehicles known as "cruising." | Communication | Subject: Communication from the Alderman of the 15h District requesting the City Attorney to draft an ordinance for repetitive unnecessary driving of motor vehicles known as "cruising."
Recommendation of the Public Safety and Licensing Committee on 11-22-10: Alderman Mozol made a motion to defer this until the December 13th meeting.
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the City Attorney draft and ordinance for repetitive unnecessary driving of motor vehicles known as "cruising." and bring it back to the Public Safety and Licensing Committee.
Fical Note: N/A | Referred | |
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10-5789
| A | | Subject: (New) Application of Sunshine Supermarket, Iyad Alabed, Agent, for a Class "A" Retail Fermented Malt Beverage License for 1559 Taylor Avenue. (3rd District) | Communication | Subject: (New) Application of Sunshine Supermarket, Iyad Alabed, Agent, for a Class "A" Retail Fermented Malt Beverage License for 1559 Taylor Avenue. (3rd District)
Recommendation of the Public Safety and Licensing Committee on 11-22-10: That the Application of Sunshine Supermarket, Iyad Alabed, Agent, for a Class "A" Retail Fermented Malt Beverage License for 1559 Taylor Avenue be granted.
Fiscal Note: N/A | Referred | |
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10-5785
| A | | Communication from the Alderman of the 2nd District requesting a traffic signal at the intersection of 11th Street and S. Main Street or removing the existing No Parking sign on the east side of Main Street. | Communication | Subject: Communication from the Alderman of the 2nd District requesting a traffic signal at the intersection of 11th Street and S. Main Street or relocating further south the existing No Parking sign on the east side of Main Street.
Recommendation of the Traffic Commission on 01-17-11: Defer
Recommendation of the Traffic Commission on 02-21-11: Defer
Recommendation of the Traffic Commission on 03-21-11: The "No parking at any time" restrictions be approved on Main Street, west side, from 11th Street north 50 feet and south 30 feet.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $200.00 and an annual maintenance cost of $80.00. | Referred | |
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10-5769
| A | | Communication from the Assistant Commissioner of Public Works/Operations wishing to discuss the 2011 extension of the Juror Parking Agreement with Racine County Clerk of Courts. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations wishing to discuss the 2011 extension of the Juror Parking Agreement with Racine County Clerk of Courts. (Res.10-2299)
Recommendation of the Transit and Parking Commission on 12-01-10: The 2011 extension of the Juror Parking Agreement with the Racine County Clerk of Courts be amended to increase the rate to $580 per month. Parking to include any street parking meter south of 7th Street with a minimum 4 hour time limit or any lot/ramp parking meter in the Downtown area with a minimum 4 hour time limit.
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 $6,960 for the Parking System in 2011. | Referred | |
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10-5765
| A | | Village of Caledonia East Sewer Utility District submitting an easement contract for installation of facilities through the Racine Zoological property, 2131 North Main Street. | Communication | Subject: Communication from Village of Caledonia East Sewer Utility District submitting an easement contract for installation of facilities through the Racine Zoological property, 2131 North Main Street. (Res.10-2302)
Recommendation of the Public Works and Services Committee on 11-30-10: That the existing sanitary sewer easement agreement between the City of Racine and the Village of Caledonia East Sewer Utility District be amended to update the easement area and that the Temporary Construction Easement Agreement be approved as contained in Exhibit A (attached).
Fiscal Note: Not applicable. | Referred | |
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10-5765
| A | | Village of Caledonia East Sewer Utility District submitting an easement contract for installation of facilities through the Racine Zoological property, 2131 North Main Street. | Communication | Subject: Communication from Village of Caledonia East Sewer Utility District submitting an easement contract for installation of facilities through the Racine Zoological property, 2131 North Main Street. (Res.10-2302)
Recommendation of the Public Works and Services Committee on 11-30-10: That the existing sanitary sewer easement agreement between the City of Racine and the Village of Caledonia East Sewer Utility District be amended to update the easement area and that the Temporary Construction Easement Agreement be approved as contained in Exhibit A (attached).
Fiscal Note: Not applicable. | Referred | |
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10-5746
| A | | communication from the City Attorney requesting additional funding for account 101.160.5610, Professional Services, for the 2010 budget year. | Communication | Subject: Communication from the City Attorney requesting additional funding for account 101.160.5610, Professional Services, for the remainder of the 2010 budget year. (Res.10-2268)
Recommendation of the Finance & Personnel Committee on 11-08-10: Recommend that $80,000 be transferred from account 101.990.5970, Contingency, to account 101.160.5610, Attorney-Professional Services to cover anticipated legal fees through the remainder of 2010.
Fiscal Note: There are sufficient funds available to cover the transfer. | Approved as Presented | Pass |
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10-5679
| A | | DOT Relocation Agreement - Hydrants on Hwy. 20 | Communication | Subject: Relocation Agreement with the Wisconsin Department of Transportation for Relocation of Hydrants on Highway 20 (Res.10-2267)
Recommendation of the Racine Waterworks Commission on 10-26-10: To approve. Refer to the Finance and Personnel Committee for approval.
Recommendation of the Finance & Personnel Committee on 11-08-10: The Mayor and City Clerk be authorized an directed to enter into an agreement with the Wisconsin Department of Transportation for Relocation of Hydrants on Highway 20.
Fiscal Note: The estimated cost of the relocation is $7,100. The Wisconsin DOT will reimburse for 90% of the cost and the Racine Water Utility will pay the remaining 10%. | Approved as Presented | Pass |
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10-5751
| A | | Permission to Accept Funds for HIV Partner Services | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept $8,700.00 from the Division of Public Health of the Department of Health Services for HIV Partner Services. (Res.10-2265)
There is no City match required. The grant control number is 2010-038.
Recommendation of the Finance & Personnel Committee on 11-08-10: Permission be granted for the Public Health Administrator to accept the $8,700 grant from the Department of Health Services for HIV Partner Services. (Grant Control No. 2010-038)
Fiscal Note: No City match required. | Approved as Presented | Pass |
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10-5752
| A | | Permission to Accept Funds for WIC Program | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept $36,845.00 from the Wisconsin Division of Public Health, Department of Health Services for the budget period of January 1, 2010 through December 31, 2010 for the Women, Infants and Children (WIC) program.
There is no City match required. The grant control number is 2006-049. (Res.10-2266)
Recommendation of the Finance & Personnel Committee on 11-08-10: Permission be granted for the Public Health Administrator to accept $36,845.00 from the Wisconsin Division of Public Health, Department of Health Services for the budget period of January 1, 2010 through December 31, 2010 for the Women, Infants and Children (WIC) program. (Grant Control No. 2--6-049)
Fiscal Note: No City match required | Approved as Presented | Pass |
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10-5773
| A | | (Direct Referral) Communication from the Grants Facilitator requesting permission to apply for the Project Safe Neighborhood 2010 Grant Announcement through the Wisconsin Office of Justice Assistance. (Grant Control #2010-039) | Communication | Subject: (Direct Referral) Communication from the Grants Facilitator requesting permission to apply for the Project Safe Neighborhood 2010 Grant Announcement through the Wisconsin Office of Justice Assistance. (Grant Control #2010-039) (Res.10-2263)
Recommendation of the Finance & Personnel Committee on 11-08-10: Permission be granted for the Grant Facilitator to apply for the Project Safe Neighborhood 2010 Grant Announcement through the Wisconsin Office of Justice Assistance. (Grant Control #2010-039)
Fiscal Note: There is no City match required. | Approved as Presented | Pass |
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10-5772
| A | | Final payment on Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, Ricchio, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, Ricchio, Inc., contractor. (Res.10-2275)
Recommendation of the Public Works and Services Committee on 11-9-10: That the work done by Ricchio, Inc. under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized for a total contract amount of $36,450.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2151, dated August 17, 2010. | Approved as Presented | Pass |
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10-5739
| A | | George's Tavern request to close the 300 block of Hamilton Street on Saturday, March 5, 2011, for Thoughts for Food. | Communication | Subject: Communication from David K. Popoff, George's Tavern, requesting permission to close the 300 block of Hamilton Street on Saturday, March 5, 2011, for the 19th annual Thoughts for Food fundraiser. (Res.10-2269)
Recommendation of the Public Works and Services Committee on 11-9-10: The owner of George's Tavern be granted permission to close Hamilton Street from Main Street to Chatham Street, from 6:00 p.m., Saturday, March 5, 2011 to 2:00 a.m., Sunday, March 6, 2011, in conjunction with the Thoughts for Food Fundraiser, with the following stipulations:
A. A hold harmless agreement be executed;
B. A liability insurance certificate be filed prior to this event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event;
E. No alcoholic beverages will be sold and/or dispensed within the street right-of-way;
F. In the event of snow, the sponsor shall remove all barricades from the street.
G. Sponsor shall be responsible for all detour signage du | Approved as Presented | Pass |
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10-5749
| A | | Communication from the Assistant Commissioner of Public Works/Engineering submitting proposal for professional services for Spring Street Bridge Repair (B-51-52) Racine, WI | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting a proposal from Ayres Associates for professional services for the Spring Street Bridge Repair (B-51-52) Racine, WI. (Res.10-2278)
Recommendation of the Public Works and Services Committee on 11-9-10: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Ayres Associates for preparing plans, specifications and estimates to repair the Spring Street Bridge, in the not-to-exceed amount of $9,100.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 991.520.5010, Mill/Cast Overlay Spring Street Bridge.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5750
| A | | McKinley Middle School Directing Principal, request to close off south sidewalk of Rupert Boulevard from Chicago Street west to the cemetery during the winter. | Communication | Subject: Communication from Dr. Ann Yehle, McKinley Middle School Directing Principal, requesting to close off the south sidewalk of Rupert Boulevard from Chicago Street west to the cemetery during the winter. (Res.10-2270)
Recommendation of the Public Works and Services Committee on 11-9-10: That Racine Unified School District be granted permission to close the sidewalk on Rupert Boulevard fronting McKinley Middle School from December 1, 2010 to April 1, 2011 with the requirement that Racine Unified School District holds the City of Racine harmless from any and all injuries caused by conditions of the sidewalk related to this closure.
Fiscal Note: There will be no cost to the City of Racine in granting this permission. | Approved as Presented | Pass |
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10-5753
| A | | Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor. (Res.10-2273)
Recommendation of the Public Works and Services Committee on 11-9-10: That Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved in the amount of $76,908.70.
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
$32,223.70 - Account 919.987.5010, Oakes Road, 16th to 21st (IG)
$43,223.00 - Account 104.990.5420, Storm Sewers, Misc. Locations
$ 1,462.00 - Account 990.908.5220, Asphalt Resurfacing
$76,908.70 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5754
| A | | Final payment on Contract 7-10 (K0-007) 2010 Street Reconstruction (R1), A.W. Oakes & Sons, Inc., contractor. | Communication | Subject:(Direct Referral) Communication from the Commissioner of Public Works/City Engineer Submitting a request for final payment on Contract 7-10 (K0-007) 2010 Street Reconstruction (R1), A.W. Oakes & Sons, Inc., contractor. (Res.10-2274)
Recommendation of the Public Works and Services Committee on 11-9-10: That the work done by A. W. Oakes & Son, Inc. under Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,090,728.62.
Fiscal Note: Contract was authorized under Resolution No. 10-1944, dated April 7, 2010. | Approved as Presented | Pass |
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10-5764
| A | | Review the Professional Services Agreement-(WinSLAMM), AECOM, consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting for review the Professional Services Agreement-(WinSLAMM), AECOM Technical Services, Inc., consultant. (Res.10-2279)
Recommendation of the Public Works and Services Committee on 11-9-10: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. for Source Load and Management Modeling, in the not-to-exceed amount of $45,000.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 104.991.5450, SLAMM Model.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5766
| A | | List of streets to be included in 2011 public hearings for 2012 construction. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting a list of streets to be included in the 2011 public hearings for 2012 construction. (Res.10-2280)
Recommendation of the Public Works and Services Committee on 11-9-10: The following list of streets, as submitted by the City Engineer, be considered for reconstruction with portland cement concrete paving for the 2012 construction season (2011 hearings) and that a preliminary resolution be introduced.
Portland Cement Concrete Paving
Apple Tree Circle from cul-de-sac to North Illinois Street
Barbara Drive from cul-de-sac to Golf Avenue
Blue River Avenue from Illinois Street to Oregon Street
Chatham Street from Melvin Avenue to Lombard Avenue
DeKoven Avenue from Clark Street to Racine Street
Erie Street from Prospect Street to Colbert Street
Kentucky Street from Kinzie Avenue to Haven Avenue
Kewaunee Street from North Main Street to Chatham Street
Kinzie Avenue from West Sixth Street to Rupert Boulevard
Lighthouse Drive from Sheffield Drive to Queens Court
L | Approved as Presented | Pass |
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10-5771
| A | | Final payment on Contract 6-10 (K0-006), Professional Services - Review & Design Festival Hall Retaining Wall, Arnold & O'Sheridan, Inc., consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 6-10 (K0-006), Professional Services - Review & Design Festival Hall Retaining Wall, Arnold & O'Sheridan, Inc., consultant. (Res.10-2272)
Recommendation of the Public Works and Services Committee on 11-9-10: That the professional services provided by Arnold & O’Sheridan, Inc., under Contract 6-10 (K0-006), Professional Services - Review & Design of Festival Hall Retaining Wall, be accepted and final payment authorized for a total contract amount of $15,402.75.
Fiscal Note: Contract was authorized under Resolution No. 10-1816, dated January 19, 2010. | Approved as Presented | Pass |
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10-5774
| A | | Change Order No. 1 to Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor. (Res.10-2277)
Recommendation of the Public Works and Services Committee on 11-9-10: That Change Order No. 1 on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Company, Inc., contractor, be approved that will provide a time extension until December 23, 2010 to complete this contract.
Fiscal Note: There will be no change in contract price as a result of this change order. | Approved as Presented | Pass |
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10-5776
| A | | Bid results on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration. (Res.10-2271)
Recommendation of the Public Works and Services Committee on 11-9-10: That Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be awarded to Ricchio, Inc., Gurnee, IL, at their base bid price of $400,000.00 plus Alternate No. 7 in the amount of $3,000.00, for a total contract of $403,000.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from the following Accounts:
$375,841.47 - Account 719.100.5510, HUD EDI West Platform Rehab
$ 27,158.53 - Account 990.913.5040, Railroad Depot Building Repairs
$403,000.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5779
| A | | Change Order No. 1 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res.10-2276)
Recommendation of the Public Works and Services Committee on 11-9-10: That Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $19,000.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5718
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter into an agreement with a consulting firm for the purpose of an operations audit of the Mound and Graceland Cemeteries. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter into an agreement with a consulting firm for the purpose of an operations audit of the Mound and Graceland Cemeteries.
Recommendation of the Public Safety & Licensing Committee on 10-25-2010: That the item be deferred until the next meeting.
Recommendation of the Public Safety & Licensing Committee on 11-8-2010: That the item be received and filed as action has already been taken.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5730
| A | | (New) Application of Steel Rose, Abimael Gutierrez, for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1518 Washington Avenue (3rd District) | Communication | Subject: (New) Application of Steel Rose, Abimael Gutierrez, for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1518 Washington Avenue (3rd District) | Approved as Presented | Pass |
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10-5780
| A | | CUP amendment 1333 Douglas Avenue | Communication | Subject: (Direct Referral) Review of conditional use at 1333 Douglas Avenue, High Rollers Motorcycle Club; and request to amend the conditional use to extend the hours of operation. (Res.10-2281)
Recommendation of the City Plan Commission on 11-10-10: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5781
| A | | CUP 2501 Lathrop Avenue | Communication | Subject: (Direct Referral) Request by Steven Sharpe, representing Saleh Bazzar, seeking consideration of a request for a conditional use permit to change the existing auto repair garage into a convenience mart, replace the gas pumps, add a gas canopy, and other site improvements at 2501 Lathrop Avenue. (Res.10-2282)
Recommendation of the City Plan Commission on 11-10-10: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5790
| A | | 716 and 720 17th Street rezoning | Communication | Subject: (ZOrd.4-10) An ordinance rezoning 716 and 720 - 17th Street from B-1 Neighborhood Convenience District to R-3 Limited General Residence District.
Recommendation of the City Plan Commission on 11-10-10: That the ordinance be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5745
| A | | Summit Packaging requet | Communication | Subject: Communication from the Director of City Development requesting that the City provide financial assistance to Summit Packaging Systems, Inc. for the expansion of its operations in the City of Racine. (Res.10-2264)
Recommendation of the Redevelopment Authority on 11-08-10: that the Authority supports the use of funds from the Intergovernmental Revenue Sharing account for financial assistance for Summit Packaging Systems, Inc., and that the financial assistance be conditioned upon Summit Packaging Systems, Inc., agreeing to give preference to City of Racine residents when filling open positions, and that the Mayor and City Clerk be authorized and directed to execute a financial assistance agreement with Summit Packaging Systems, Inc.
Fiscal Note: The proposed financial assistance is consistent with the provisions of sec. 46-268 of the Racine Municipal Code regarding the Intergovernmental Revenue Sharing (919) Account. Sufficient funds are available in the account.
Recommendation of the Finance & Personnel Committee on 11-08-10: That the Mayor and City Clerk be author | Approved as Presented | Pass |
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10-5589
| A | | 2011 O&M and CIP Submittal | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Waterworks Commission Regarding Year 2011 Water Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget Recommending Adoption (Res.10-2283)
Recommendation of the Racine Waterworks Commission of 9-28-10: To adopt. Refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-10-2010: The Item be approved.
Fiscal Note: copies of the 2011 Water Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget, along with their supporting exhibits, are in file in the Office of the Water Utility General Manager. | Approved as Presented | Pass |
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10-5596
| A | | 2011 O&M and CIP Submittal | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission Regarding Year 2011 Wastewater Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget Recommending Adoption (Res.10-2284)
Recommendation of the Racine Wastewater Commission of 9-28-10: To adopt. Refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-10-2010: The Item be approved.
Fiscal Note: copies of the 2011 Wastewater Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Wastewater Utility General Manager. | Approved as Presented | Pass |
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10-5635
| A | | Submittal of 2011 sewer service rates | Communication | Subject: Submittal of 2011 Sewer Service Rates (Res.10-2285)
Recommendation of the Racine Wastewater Commission of 9-28-10: To adopt. Refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-10-2010: The Item be approved.
Fiscal Note: Sewer rates for 2011 have been prepared in accordance with the Racine Area Intergovernmental Sanitar Sewer Service, Revenue-Sharing, Cooperation and Settlement Agreement dated April 25, 2002. | Approved as Presented | Pass |
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10-5688
| A | | Communication from Mayor Dickert submitting the 2011 proposed budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. | Communication | Subject: Communication from Mayor Dickert submitting the 2011 proposed budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. (Res.10-2286)
Recommended: that the Item be approved.
Fiscal Note: The adopted operating budget results in a tax levy of $45,987,643 and a tax rate of $11.4829 based on a total assessed value of taxable general property of $4,004,891,800. The 2011 General Obligation Debt will provide $8,325,500 in funding for budgeted Capital Projects. Copies of these budgets and supporting documentation are on file in the Office of the Finance Director. | Adopted As Amended: | Pass |
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10-5689
| A | | Communication from Mayor Dickert submitting the 2011-2015 proposed Capital Improvement Plan. | Communication | Subject: Communication from Mayor Dickert submitting the 2011-2015 proposed Capital Improvement Plan. (Res.10-2287)
Recommended: that the Item be accepted.
Fiscal Note: The Capital Improvement Plan does not commit the City to any actual projects or funding sources. Current year projects amount to $36,043,425 and call for $8,325,000 from General Obligation Debt and $3,435,000 from Utility Revenue Bonds. | Approved as Presented | Pass |
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10-5795
| 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:
Michael Iselin 1244 West Blvd. | Approved as Presented | Pass |
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Res.10-2263
| A | | Permission granted to Grant Facilitator to apply for the Project Safe Neighborhood 2010 Grant Announcement through the Wisconsin Office of Justice Assistance | Resolution | Permission granted to Grant Facilitator to apply for the Project Safe Neighborhood 2010 Grant Announcement through the Wisconsin Office of Justice Assistance
Resolved, that permission be granted for the Grant Facilitator to apply for the Project Safe Neighborhood 2010 Grant Announcement through the Wisconsin Office of Justice Assistance (Grant Control #2010-039). The grant is in the amount of $25,000 and will support the Community Re-Entry Program.
Fiscal Note: There is no City match required. | Adopted | Pass |
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Res.10-2265
| A | | Permission granted to Public Health Administrator to accept the $8,700 Grant from the Department of Health Services for HIV Partner Services, and Mayor and City Clerk be authorized to execute the Grant Agreement | Resolution | Permission granted to Public Health Administrator to accept the $8,700 Grant from the Department of Health Services for HIV Partner Services, and Mayor and City Clerk be authorized to execute the Grant Agreement
Resolved, that permission be granted to the Public Health Administrator to accept the $8,700 grant from the Department of Health Services for HIV Partner Services (Grant Control No. 2010-038). The contract period is May 1, 2010 through December 31, 2010.
Further resolved, that the Mayor and City Clerk be authorized and directed to enter into the grant agreement with the Department of Health Services.
Fiscal Note: No City match required. | Adopted | Pass |
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Res.10-2266
| A | | Permission granted to the Public Health Administrator to accept the $36,845 Grant from the Wisconsin Division of Public Health for the WIC Program, and that the Mayor and City Clerk be authorized to enter into the Grant Agreement | Resolution | Permission granted to the Public Health Administrator to accept the $36,845 Grant from the Wisconsin Division of Public Health for the WIC Program, and that the Mayor and City Clerk be authorized to enter into the Grant Agreement
Resolved, that permission be granted for the Public Health Administrator to accept the $36,845.00 Grant from the Wisconsin Division of Public Health, Department of Health Services for the budget period of January 1, 2010 through December 31, 2010 for the Women, Infants and Children (WIC) Program (Grant Control No. 2--6-049).
Further resolved, that the Mayor and City be authorized and directed to enter into the Grant Agreement with the Wisconsin Division of Public Health for the WIC Program.
Fiscal Note: No City match required. | Adopted | Pass |
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Res.10-2267
| A | | Mayor and City Clerk be authorized and directed to enter into an agreement with the Wisconsin Department of Transportation for Relocation of Hydrants on Highway 20 | Resolution | Mayor and City Clerk be authorized and directed to enter into an agreement with the Wisconsin Department of Transportation for Relocation of Hydrants on Highway 20
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with the Wisconsin Department of Transportation for Relocation of Hydrants on Highway 20.
Fiscal Note: The estimated cost of the relocation is $7,100. The Wisconsin DOT will reimburse for 90% of the cost and the Racine Water Utility will pay the remaining 10%. | Adopted | Pass |
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Res.10-2268
| A | | Permission granted to the City Attorney to transfer funds to the Professional Services Account for the remainder of the 2010 budget year | Resolution | Permission granted to the City Attorney to transfer funds to the Professional Services Account for the remainder of the 2010 budget year
Resolved, that $80,000 be transferred from Account 101.990.5970, Contingency, to Account 101.160.5610, Attorney-Professional Services, to cover anticipated legal fees through the remainder of 2010.
Fiscal Note: There are sufficient funds available to cover the transfer. | Adopted | Pass |
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Res.10-2269
| A | | Permission granted with certain stipulations to close the 300 block of Hamilton Street on Saturday, March 5, 2011, for the 19th Annual Thoughts for Food Fundraiser | Resolution | Permission granted with certain stipulations to close the 300 block of Hamilton Street on Saturday, March 5, 2011, for the 19th Annual Thoughts for Food Fundraiser
Resolved, that the owner of George's Tavern be granted permission to close Hamilton Street from Main Street to Chatham Street, from 6:00 p.m., Saturday, March 5, 2011 to 2:00 a.m., Sunday, March 6, 2011, in conjunction with the Thoughts for Food Fundraiser, with the following stipulations:
A. A hold harmless agreement be executed;
B. Proof of liability insurance 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. No alcoholic beverages will be sold and/or dispensed within the street right-of-way;
F. In the event of snow, the sponsor shall remove all barricades from the street;
G. Sponsor shall be responsible for all detour signage during the event;
H. The sponsor shall pay a $250.00 special event fee.
Further resolved, that the Commis | Adopted | Pass |
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Res.10-2270
| A | | Racine Unified School District be granted permission to close the sidewalk on Rupert Boulevard fronting McKinley School from December 1, 2010 to April 1, 2011, contingent upon entering into a Hold Harmless Agreement with the City | Resolution | Racine Unified School District be granted permission to close the sidewalk on Rupert Boulevard fronting McKinley School from December 1, 2010 to April 1, 2011, contingent upon entering into a Hold Harmless Agreement with the City
Resolved, that the Racine Unified School District be granted permission to close the sidewalk on Rupert Boulevard fronting McKinley Middle School from December 1, 2010 to April 1, 2011 with the requirement that Racine Unified School District sign a Hold Harmless Agreement with the City and holds the City of Racine harmless from any and all injuries caused by conditions of the sidewalk related to this closure.
Fiscal Note: There will be no cost to the City of Racine in granting this permission. | Adopted | Pass |
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Res.10-2271
| A | | Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be awarded to Ricchio, Inc., Gurnee, Illinois | Resolution | Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be awarded to Ricchio, Inc., Gurnee, Illinois
Resolved, that Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be awarded to Ricchio, Inc., Gurnee, IL, at its base bid price of $400,000.00 plus Alternate No. 7 in the amount of $3,000.00, for a total contract of $403,000.00, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
$ 375,841.47 - Account 719.100.5510, HUD EDI West Platform Rehab
$ 27,158.53 - Account 990.913.5040, Railroad Depot Building Repairs
$ 403,000.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2272
| A | | Professional services provided by Arnold & O'Sheridan, Inc., under Contract 6-10 (K0-006), Review and Design of Festival Hall Retaining Wall, be accepted and final payment authorized | Resolution | Professional services provided by Arnold & O'Sheridan, Inc., under Contract 6-10 (K0-006), Review and Design of Festival Hall Retaining Wall, be accepted and final payment authorized
Resolved, that the professional services provided by Arnold & O’Sheridan, Inc., under Contract 6-10 (K0-006), Professional Services - Review & Design of Festival Hall Retaining Wall, be accepted and final payment authorized for a total contract amount of $15,402.75.
Fiscal Note: Contract was authorized under Resolution No. 10-1816, dated January 19, 2010. | Adopted | Pass |
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Res.10-2273
| A | | Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved | Resolution | Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved
Resolved, that Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved in the amount of $76,908.70.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$ 32,223.70 - Account 919.987.5010, Oakes Road, 16th to 21st (IG)
$ 43,223.00 - Account 104.990.5420, Storm Sewers, Misc. Locations
$ 1,462.00 - Account 990.908.5220, Asphalt Resurfacing
$ 76,908.70 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2274
| A | | Work done by A.W. Oakes & Son, Inc., under Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), be accepted and final payment authorized | Resolution | Work done by A.W. Oakes & Son, Inc., under Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), be accepted and final payment authorized
Resolved, that the work done by A. W. Oakes & Son, Inc. under Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,090,728.62.
Fiscal Note: Contract was authorized under Resolution No. 10-1944, dated April 7, 2010. | Adopted | Pass |
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Res.10-2275
| A | | Work done by Ricchio, Inc., under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized | Resolution | Work done by Ricchio, Inc., under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized
Resolved, that the work done by Ricchio, Inc., under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized for a total contract amount of $36,450.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2151, dated August 17, 2010. | Adopted | Pass |
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Res.10-2276
| A | | Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved | Resolution | Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved
Resolved, that Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $19,000.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2277
| A | | Change Order No. 1 to Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Company, Inc., contractor, be approved | Resolution | Change Order No. 1 to Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Company, Inc., contractor, be approved
Resolved, that Change Order No. 1 on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Company, Inc., contractor, be approved that will provide a time extension until December 23, 2010 to complete this contract.
Fiscal Note: There will be no change in contract price as a result of this change order. | Adopted | Pass |
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Res.10-2278
| A | | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with Ayres Associates for repairs to the Spring Street Bridge | Resolution | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with Ayres Associates for repairs to the Spring Street Bridge
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with Ayres Associates for preparing plans, specifications and estimates to repair the Spring Street Bridge, in the not-to-exceed amount of $9,100.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 991.520.5010, Mill/Cast Overlay Spring Street Bridge.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2279
| A | | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Source Load and Management Modeling | Resolution | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Source Load and Management Modeling
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Source Load and Management Modeling, in the not-to-exceed amount of $45,000.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 104.991.5450, SLAMM Model.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2280
| A | | Preliminary - Ten (10) Year
Benefits and Damages | Resolution | Preliminary - Ten (10) Year
Benefits and Damages
RESOLVED, by the Common Council of the City of Racine, Wisconsin:
1. The Common Council hereby declares its intention to exercise its power under §. 66.0703, Wisconsin Statutes, to levy special assessments upon property within the following described area for benefits conferred upon such property by improvement of the following street(s):
All property fronting upon both sides:
Portland Concrete Paving
Apple Tree Circle from cul-de-sac to North Illinois Street
Barbara Drive from cul-de-sac to Golf Avenue
Blue River Avenue from Illinois Street to Oregon Street
Chatham Street from Melvin Avenue to Lombard Avenue
DeKoven Avenue from Clark Street to Racine Street
Erie Street from Prospect Street to Colbert Street
Kentucky Street from Kinzie Avenue to Haven Avenue
Kewaunee Street from North Main Street to Chatham Street
Kinzie Avenue from West Sixth Street to Rupert Boulevard
Lighthouse Drive from Sheffield Drive to Queens Court
Lombard Avenue from North Main Street to Chatham Street
North Bay Drive from Saxony Dr | Adopted | Pass |
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Res.10-2281
| A | | High Rollers Motorcycle Club Conditional Use Permit for a meeting hall at 1333 Douglas Avenue be continued, subject to conditions | Resolution | High Rollers Motorcycle Club Conditional Use Permit for a meeting hall at 1333 Douglas Avenue be continued, subject to conditions
Resolved, that the High Rollers Motorcycle Club Conditional Use Permit for a meeting hall at 1333 Douglas Avenue be continued subject to the following conditions:
a. That the plans presented to the Plan Commission on May 27, 2009, be the approved plans of record for this conditional use.
b. That the parking lot be striped as outlined on the site plan as presented May 27, 2009 no later than May 1, 2011. If this is not done, a Letter of Credit of $500.00 shall be submitted to the Department of City Development within 15 days of inspection.
c. That the applicant shall submit a landscaping plan to the Department of City Development for review and approval by the Director of City Development. Landscaping shall be planted no later than May 1, 2011. If this is not done, a Letter of Credit of $1,500.00 shall be submitted to the Department of City Development within 15 days of inspection.
d. That alcohol sales and consumption be subjec | Adopted | Pass |
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Res.10-2282
| A | | That the request from Steven Sharpe, representing Saleh Bazzar, seeking a Conditional Use Permit for 2501 Lathrop Avenue, for conversion of an auto repair garage into a convenience store, with the addition of new gas pumps, a canopy, and other site improv | Resolution | That the request from Steven Sharpe, representing Saleh Bazzar, seeking a Conditional Use Permit for 2501 Lathrop Avenue, for conversion of an auto repair garage into a convenience store, with the addition of new gas pumps, a canopy, and other site improvements, be approved subject to conditions
Resolved, that the request from Steven Sharpe, representing Saleh Bazzar, seeking a Conditional Use Permit for 2501 Lathrop Avenue, for conversion of an auto repair garage into a convenience store, with the addition of new gas pumps, a canopy, and other site improvements, be approved subject to the following conditions:
a. That the plans presented to the Plan Commission on November 10, 2010 be approved subject to the conditions contained herein.
b. That all applicable building and occupancy permits be obtained from the Building Inspection Department.
c. That the hours of the convenience store be from 6:00 a.m. - 11:00 p.m., seven days a week; and that the pumps may be available for gasoline purchase at all times utilizing the “pay at the pump” system.
d. That there b | Adopted | Pass |
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Res.10-2264
| A | | Mayor and City Clerk be authorized to execute an agreement with Summit Packaging, Inc., to provide financial assistance for its relocation and expansion at 3441 S. Memorial Drive | Resolution | Mayor and City Clerk be authorized to execute an agreement with Summit Packaging, Inc., to provide financial assistance for its relocation and expansion at 3441 S. Memorial Drive
Resolved, that the Mayor and City Clerk be authorized and directed to execute an agreement with Summit Packaging, Inc., to provide financial assistance for its relocation to and expansion at 3441 S. Memorial Drive.
Further resolved, that the agreement include a requirement that Summit Packaging give preference to City residents when filling open positions.
Further resolved, that the Mayor and City Clerk be authorized to execute amendment, assignment and assumption agreements concerning the use and maintenance of the railroad spur at 3441 S. Memorial Drive that was constructed by the City.
Fiscal Note: The proposed agreement would provide an annual payment to Summit Packaging over a ten year period if the residents hiring preference is complied with. The payment is calculated as 75% of the City real estate tax payment. The payment for 2011 is estimated to be $53,444. Payments would be made from | Adopted | Pass |
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Res.10-2283
| A | | 2011 Water Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget be approved | Resolution | 2011 Water Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget be approved
Resolved, that the 2011 Water Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget be adopted.
Fiscal Note: Copies of the 2011 Water Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Water Utility General Manager. | Adopted | Pass |
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Res.10-2284
| A | | 2011 Wastewater Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget be adopted | Resolution | 2011 Wastewater Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget be adopted
Resolved, that the 2011 Wastewater Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget be adopted.
Fiscal Note: Copies of the 2011 Wastewater Utility Operation and Maintenance Budget and the 2011-2015 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Wastewater Utility General Manager. | Adopted | Pass |
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Res.10-2285
| A | | 2011 Sewer Service Rates be approved | Resolution | 2011 Sewer Service Rates be approved
Resolved, that the 2011 Sewer Service Rates be adopted as presented.
Fiscal Note: Sewer rates for 2011 have been prepared in accordance with the Racine Area Intergovernmental Sanitary Sewer Service, Revenue-Sharing, Cooperation and Settlement Agreement dated April 25, 2002. | Adopted | |
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Res.10-2286
| A | | 2011 Proposed Budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds be adopted | Resolution | 2011 Proposed Budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds be adopted
Resolved, that the 2011 Proposed Budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds be adopted.
Fiscal Note: The adopted operating budget results in a tax levy of $45,987,643 and a tax rate of $11.4829 based on a total assessed value of taxable general property of $4,004,891,800. The 2011 General Obligation Debt will provide $8,325,500 in funding for budgeted Capital Projects. Copies of these budgets and supporting documentation are on file in the Office of the Finance Director. | Adopted | Pass |
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Res.10-2287
| A | | 2011-2015 Proposed Capital Improvement Plan be adopted | Resolution | 2011-2015 Proposed Capital Improvement Plan be adopted
Resolved, that he 2011-2015 Proposed Capital Improvement Plan be adopted.
Fiscal Note: The Capital Improvement Plan does not commit the City to any actual projects or funding sources. Current year projects amount to $36,043,425 and call for $8,325,000 from General Obligation Debt and $3,435,000 from Utility Revenue Bonds. | Adopted | Pass |
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