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0062-16
| A | | claim of Joshua Ammon | Claim | Subject: Communication from the City Attorney submitting the claim of Joshua Ammon for consideration.
Recommendation of the Finance & Personnel Committee on February 8, 2016: That this claim of Joshua Ammon be denied.
Fiscal Notes: N/A | Referred | Pass |
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0072-16
| A | | claim of Enterprise Fleet Management | Claim | Subject: Communication from the City Attorney submitting the claim of Enterprise Fleet Management Exchange for consideration.
Recommendation of the Finance & Personnel Committee on February 8, 2016: That this claim of Enterprise Fleet Management Exchange be denied.
Fiscal Notes: N/A | Referred | Pass |
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0097-16
| A | | (Res No. 0046-16) | Communication | Subject: Communication from the Purchasing Agent submitting the bids for Replacement Radio Communications Tower. (Res No. 0046-16)
Recommendation of the Finance & Personnel Committee on February 8, 2016: Bids for Official Notice #2-2016, Replacement of Radio Communications Tower, 800 Center St. be awarded to Wave Communications at their bid price of $27,315.00, they being the lowest responsive, responsible bidder.
Fiscal Notes: Funds for this purchase are available in account 45031 57350, Police Department Communications. | Referred | Pass |
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0098-16
| A | | (Res No. 0047-16) | Communication | Subject: Communication from the Purchasing Agent asking permission to negotiate a new three year contract with Melrose Pyrotechnics for 4th of July fireworks. (Res No. 0047-16)
Recommendation of the Finance & Personnel Committee on February 8, 2016: The Purchasing Agent be instructed to negotiate a new three year contract with Melrose Pyrotechnics for the years 2016, 2017, and 2018.
Fiscal Notes: Funds for this expense are available in account 11202 53470. | Referred | Pass |
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0071-16
| A | | Communication from Joan Simon, on behalf of the Eagle's Club, requesting permission to close the 300 block of Hamilton Street from 6:00 P.M. to 2:00 A.M. on Saturday, March 5, 2016, for the 24th annual Thoughts for Food fundraiser. (Res No. 0048-16) | Communication | Subject: Communication from Joan Simon, on behalf of the Eagle's Club, requesting permission to close the 300 block of Hamilton Street from 6:00 P.M. to 2:00 A.M. on Saturday, March 5, 2016, for the 24th annual Thoughts for Food fundraiser. (Res No. 0048-16)
Recommendation of the Public Works and Services Committee on 02-09-16: The owner of the Eagleโs Club be granted permission to close Hamilton Street from Main Street to Chatham Street, from 6:00 P.M., Saturday, March 5, 2016, to 2:00 A.M., Sunday, March 6, 2016, in conjunction with the Thoughts for Food Fundraiser, with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay a $250 special event fee.
F. If required, sponsor shall be responsible for submitting a Temporary Traffic Control Plan to | Referred | Pass |
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0087-16
| A | | Change Order No. 1 on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res No. 0057-16) | Communication | Subject: Change Order No. 1 on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res No. 0057-16)
Recommendation of the Public Works and Services Committee on 02-09-16: That Change Order No. 1 on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor, as submitted, be approved in the amount of $9,825.85.
Further recommends that funding to defray the cost of the change order be appropriated from the below Org-Objects:
($ 26,356.82) - Org-Object 45040-57500, DPW Paving
$ 15,310.00 - Org-Object 60484-57570, Storm Sewers
$ 21,433.30 - Org-Object 22640-57560, Sanitary Sewers
$ 271.81 - Org-Object 40104-57500, Paving
($ 832.45) - Org-Object 45050-57500, Parks-Paving
$ 9,825.85 - Total
Fiscal Note: Funds are available as herein delineated. | Referred | Pass |
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0089-16
| A | | (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Destiny Carter dba Destiny's Bar, 1444 Blake Avenue, Destiny Carter, Agent. (8th District) | Communication | Subject: (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Destiny Carter dba Destiny's Bar, 1444 Blake Avenue, Destiny Carter, Agent. (8th District)
Recommendation of the Public Safety and Licensing Committee on 02-09-16: That the (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Destiny Carter dba Destiny's Bar, 1444 Blake Avenue, Destiny Carter, Agent be deferred.
Recommendation of the Public Safety and Licensing Committee on 02-23-16: That the (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Destiny Carter dba Destiny's Bar, 1444 Blake Avenue, Destiny Carter, Agent be deferred.
Recommendation of the Public Safety and Licensing Committee on 03-08-16: That the (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Destiny Carter dba Destiny's Bar, 1444 Blake Avenue, Destiny Carter, Agent be received and filed because the applicant withdrew her application for a "Class B" Fermented Malt Beverage Liqu | Referred | Pass |
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0075-16
| A | | SEWRPC response to Racine Access Enhancement | Communication | Subject: Communication from the City Engineer requesting an opportunity to appear before the Committee of the Whole to present a response from the Southeastern Wisconsin Regional Planning Commission (SEWRPC) concerning Resolution No. 14-0439, Relative to the Enhancement of Access to the Racine Central Business District and Environs.
Recommendation of the Committee of the Whole on 02-17-2016: the Item be Received and Filed.
Fiscal Note: N/A | Referred | Pass |
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0007-16
| A | | Ordinance 14-15 Sec. 70-83, Camping, Business or entertainment permit | Communication | Subject: Ordinance 14-15. - Camping, business or entertainment permit
An ordinance to amend Sec. 70-83. - Camping, business or entertainment permit in Chapter 70, Article II, Division 3. - Director of Parks, Recreation and Cultural Services of the Municipal Code of the City of Racine, Wisconsin.
Recommendation of the Board of Parks, Recreation & Cultural Services on 2/10/16: That Ordinance 14-15 be adopted.
Fiscal Note: N/A | Referred | Pass |
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0022-16
| A | | Communication from the Alderman of the 6th District | Communication | Subject: Communication from Alderman of the 6th District, requesting a change to ordinances 30-6 and 70-90 to permit leashed dogs in city cemeteries.
Recommendation of the Cemetery Commissioners on 2/15/16: To receive and file.
Fiscal Note: N/A | Referred | Pass |
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0094-16
| A | | TID No. 19 Creation | Communication | Subject: Communication from Mayor John Dickert requesting the consideration of the creation of Tax Increment Financing District No. 19 for the Uptown area.
(Also refer to the City Plan Commission) | Referred | Pass |
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0095-16
| A | | Closure of TID 16, Uptown | Communication | Subject: Communication from Mayor John Dickert requesting the consideration of the closure of Tax Increment District No. 16, Uptown.
(Also refer to the City Plan Commission) | Referred | Pass |
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15-01011
| A | | claim of W. Helmut & Renate Dahmen | Claim | Subject: Communication from the City Attorney submitting the claim of W. Helmut Dahmen and Renate Dahmen for consideration.
Recommendation of the Finance & Personnel Committee on January 25, 2016: That the claim of W. Helmut Dahmen and Renate Dahmen be denied.
Fiscal Note: N/A | Adopted | Pass |
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15-01028
| A | | claim of Jesus Herrera | Claim | Subject: Communication from the City Attorney submitting the claim of Jesus Herrera for consideration.
Recommendation of the Finance & Personnel Committee on January 25, 2016: That the claim of Jesus Herrera be denied.
Fiscal Note: N/A | Adopted | Pass |
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15-01029
| A | | claim of Gregory Olsen | Claim | Subject: Communication from the City Attorney submitting the claim of Gregory Olsen for consideration.
Recommendation of the Finance & Personnel Committee on January 25, 2016: That the claim of Gregory Olsen be denied.
Fiscal Note: N/A | Adopted | Pass |
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15-01100
| A | | claim of USAA (P. Naseman) | Claim | Subject: Communication from the City Attorney submitting the claim of United Services Automobile Association (P. Naseman) for consideration.
Recommendation of the Finance & Personnel Committee on January 25, 2016: That the claim of United Services Automobile Association (P. Naseman) be denied.
Fiscal Note: N/A | Adopted | Pass |
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15-01110
| A | | claim of GEICO (Schnur) | Claim | Subject: Communication from the City Attorney submitting the claim of GEICO Casualty Company (Teresa & Steven Schnur) for consideration.
Recommendation of the Finance & Personnel Committee on January 25, 2016: That the claim of GEICO Casualty Company (Teresa & Steven Schnur) be denied.
Fiscal Note: N/A | Adopted | Pass |
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0039-16
| A | | (Res No. 0027-16) | Communication | Subject: Communication from the Department of City Development requesting to accept a $4,000.00 grant from Associated Bank to be used for fair lending education. (Res No. 0027-16)
Recommendation of the Finance & Personnel Committee on January 25, 2015: The Mayor, City Clerk, and Interim Director of City Development be authorized to accept a $4,000 in grant funds from Associated Bank, N.A. to be used in 2016 for fair lending education in accordance with the written grant agreement.
Fiscal Note: No match is required on the part of the City. | Approved as Presented | |
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0046-16
| A | | waive the requirements of Res #07-0415, and to transfer ownership of 1709 Main Street (PIN 276-00-00-16880-001) to Richard Vallee (Res No. 0028-16) | Communication | Subject: Communication from the City Administrator requesting authorization to waive the requirements of Res #07-0415, regarding the sale of City-owned property, and to transfer ownership of the vacant land at 1709 Main Street (PIN 276-00-00-16880-001) to Richard Vallee or his assign; said vacant land to be joined to the property at 1709 Wisconsin Avenue (PIN 276-00-00-17471-000) at no cost to the City. (Res No. 0028-16)
Recommendation of the Finance & Personnel Committee on January 25, 2016: The requirements of Res #07-0415, regarding the sale of City-owned property, be waived and ownership of the vacant land at 1709 Main Street (PIN 276-00-00-16880-001) be transferred to Richard Vallee or his assign; said vacant land to be joined to the property at 1709 Wisconsin Avenue (PIN 276-00-00-17471-000) at no cost to the City.
Fiscal Note: N/A | Approved as Presented | Pass |
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15-01040
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer requesting approval of the Transportation Project Plat and acquisition of property in fee and temporary limited easements for State Project ID: 2350-00-20, Hamilton Street/Douglas | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer requesting approval of the Transportation Project Plat and acquisition of property in fee and temporary limited easements for State Project ID: 2350-00-20, Hamilton Street/Douglas Avenue - Main Street to Goold Avenue. (Res No. 0039-16)
Recommendation of the Public Works and Services Committee on 12-8-15: Defer
Recommendation of the Public Works and Services Committee on 01-26-16: That approval be granted for the Transportation Project Plat and acquisition of property in fee and temporary limited easements for State Project ID: 2350-00-20, Hamilton Street/Douglas Avenue - Main Street to Goold Avenue.
Fiscal Note: Funding for the fees and acquisition of the temporary limited easements is available in the 2016-2024 CIP budget. | Approved as Presented | Pass |
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0040-16
| A | | Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase III, Ray Hintz, Inc., contractor. (Res No. 0036-16) | Communication | Subject: Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase III, Ray Hintz, Inc., contractor. (Res No. 0036-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase lll, Ray Hintz, Inc., contractor, as submitted, be approved in the amount of $25,832.31.
Further recommends that funding to defray the cost of the change order be appropriated from the below Org-Objects:
$ 5,166.46 - Org-Object 45040-57550, DPW-Lake Michigan Pathway
$20,665.85 - Org-Object 2031-57550, State's Share Like MI Pathway
$25,832.31 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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0041-16
| A | | Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), Stark Asphalt, contractor. (Res No. 0037-16) | Communication | Subject: Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), Stark Asphalt, contractor. (Res No. 0037-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by Stark Asphalt, under Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $2,407,229.65. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 14-0135, dated April 2, 2014. | Approved as Presented | Pass |
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0042-16
| A | | Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization, AECOM, consultant. (Res No. 0038-16) | Communication | Subject: Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization, AECOM, consultant. (Res No. 0038-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by AECOM, under Contract 51-13 (K3-056), PS - Spring Street/Washington Park Streambank Stabilization, be accepted and final payment authorized for a total contract amount of $118,497.91.
Fiscal Note: Contract was authorized under Resolution 13-0297, dated July 16, 2013. | Approved as Presented | Pass |
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0043-16
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer submitting a list of Sidewalk, Sewer & Water Lateral and Sanitary Sewer to be included in the 2016 Public Hearings for 2017 construction. (Res No. 0035-16) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/City Engineer submitting a list of Sidewalk, Sewer & Water Lateral and Sanitary Sewer to be included in the 2016 Public Hearings for 2017 construction. (Res No. 0035-16)
Recommendation of the Public Works and Services Committee on 01-26-16: A preliminary resolution be introduced for sidewalk, sewer & water lateral and sanitary sewer to be included in the 2016 Public Hearings for 2017 construction for the following streets:
Sidewalk
Barbara Drive - Cul-de-sac to Golf Avenue
Lombard Avenue - North Main Street to Chatham Street
North Osborne Blvd - Fairway Drive to Ravine Drive
Sewer & Water Lateral
DeKoven Avenue - Clark Street to Racine Street
Kewaunee Street - North Main Street to Chatham Street
Sanitary Sewer
DeKoven Avenue - Clark Street to Racine Street
Kewaunee Street - North Main Street to Chatham Street
Fiscal Note: N/A | Approved as Presented | Pass |
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0044-16
| A | | Final Payment on Contract 54-14 (K4-054), PS - Roof Management Program, IRS, Inc., consultant. (Res No. 0029-16) | Communication | Subject: Final Payment on Contract 54-14 (K4-054), PS - Roof Management Program, IRS, Inc., consultant. (Res No. 0029-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by IRS, Inc., under Contract 54-14 (K4-054), PS - Roof Management Program, be accepted and final payment authorized for a total contract amount of $18,475.
Fiscal Note: Contract was authorized under Resolution 14-0506, dated December 16, 2014. | Approved as Presented | Pass |
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0045-16
| A | | Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, IRS, Inc., consultant. (Res No. 0030-16) | Communication | Subject: Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, IRS, Inc., consultant. (Res No. 0030-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by IRS, Inc., under Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, be accepted and final payment authorized for a total contract amount of $3,290.
Fiscal Note: Contract was authorized under Resolution 14-0389, dated October 7, 2014. | Approved as Presented | Pass |
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0053-16
| A | | Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant. (Res No. 0031-16) | Communication | Subject: Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant. (Res No. 0031-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by AECOM, under Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, be accepted and final payment authorized for a total contract amount of $103,031.
Fiscal Note: Contract was authorized under Resolution 14-0147, dated April 2, 2014. | Approved as Presented | Pass |
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0054-16
| A | | Final Payment on Contract 16-14 (K4-016), Harborside Remediation & Redevelopment, C.W. Purpero, Inc., contractor. (Res No. 0032-16 & Res No. 0056-16) | Communication | Subject: Final Payment on Contract 16-14 (K4-016), Harborside Remediation & Redevelopment, C.W. Purpero, Inc., contractor. (Res No. 0032-16 & Res No. 0056-16)
Recommendation of the Public Works and Services Committee on 02-09-16: That the work done by C.W. Purpero, Inc., under Contract 16-14 (K4-016), Harborside Remediation & Redevelopment, be accepted and final payment authorized for a total contract amount of $543,586.25. Final Payment to include retainage.
Further recommends that Res.0032-16 be amended to change the dollar amount of the final payment from $537,334.00 to $543,586.25.
Fiscal Note: Contract was authorized under Resolution 14-0136, dated April 2, 2014. | Referred | Pass |
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0055-16
| A | | Final Payment on Contract 14-12 (K2-015), PS-Door Replacement at Festival Hall, Memorial Hall and City Hall, Industrial Roofing Services, Inc., consultant. (Res No. 0033-16) | Communication | Subject: Final Payment on Contract 14-12 (K2-015), PS - Door Replacement at Festival Hall, Memorial Hall and City Hall, Industrial Roofing Services, Inc., consultant. (Res No. 0033-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by Industrial Roofing Services, Inc., under Contract 14-12 (K2-015), PS - Door Replacement at Festival Hall, Memorial Hall and City Hall, be accepted and final payment authorized for a total contract amount of $14,750.
Fiscal Note: Contract was authorized under Resolution 12-2968, dated February 22, 2012. | Approved as Presented | Pass |
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0056-16
| A | | Final Payment on Contract 23-14 (K4-023), PS-City Hall Annex Boiler Upgrade, Angus Young, consultant. (Res No. 0034-16) | Communication | Subject: Final Payment on Contract 23-14 (K4-023), PS - City Hall Annex Boiler Upgrade, Angus Young, consultant. (Res No. 0034-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by Angus Young, under contract 23-14 (K4-023), PS - City Hall Annex Boiler Upgrade, be accepted and final payment authorized for a total contract amount of $17,200.
Fiscal Note: Contract was authorized under Resolution 14-0138, dated April 2, 2014. | Approved as Presented | Pass |
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0064-16
| A | | CU 507 Sixth Street(Res No. 0040-16) | Conditional Use Permit | Subject: (Direct Referral) A request by James Kennedy, representing The Benjamin Beer Company, Inc., for a conditional use permit to operate a brewery at 507 Sixth Street. (PC-16) (Res No. 0040-16)
Recommendation of the City Plan Commission on 1-27-16: That the request be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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0059-16
| A | | (Res No. 0041-16) | Communication | Subject: (Direct Referral) A request by the Interim Director of City Development to accept the offer of Twin Properties LLC, to purchase 1547 S. Memorial Drive, a property received through foreclosure action. (Res No. 0041-16)
Recommendation of the Loan Board of Review on January 21, 2016: To approve the request by the Interim Director of City Development to accept the offer to purchase 1547 S. Memorial Drive by Twin Properties LLC.
Fiscal Note: This properpty was received through a foreclosure action. The City will receive $32,750 in proceeds from the sale, minus commissions and closing costs. Funds to be returned to CDBG loan fund account #20404. | Approved as Presented | Pass |
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0073-16
| A | | Board Appointment | Communication | Subject:Communication from Mayor Dickert nominating an appointment to the following board:
Appoint Brian F. O'Connell, AICP 2326 North Main Street, Racine 53402 to the Zoning Board of Appeals to a three year term, expiring April, 2019. | Approved as Presented | Pass |
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0036-16
| A | | HHW Amendments to Agrmts for 2016 Costs (Res No. 0042-16) | Communication | Subject: Amendments to the Household Hazardous Waste (HHW) Agreements to Reflect 2016 Approved Charges. (Res No. 0042-16)
Recommendation of the Wastewater Commission on 1/26/16: That Mayor Dickert and the City Clerk be authorized to sign amendments to the Household Hazardous Waste Agreement with participating surrounding communities.
Recommendation of the Finance & Personnel Commitee on 2/8/16: That Mayor Dickert and the City Clerk be authorized to sign amendments to the Household Hazardous Waste Agreement with participating surrounding communities.
Fiscal Note: The Household Hazardous Waste rate has been changed from $3.60 to $4.40 for 2016. | Referred | Pass |
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Res.0027-16
| A | | Grant for Fair Lending Education | Resolution | Grant for Fair Lending Education
Resolved, that the Mayor, City Clerk, and the interim Director of City Development are authorized to accept $4,000.00 in grant funds from Associated Bank, N.A. to be used in 2016 for fair lending education in accordance with the written grant agreement.
Fiscal Note: No match is required on the part of the City. | Approved as Presented | |
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Res.0028-16
| A | | Transfer Ownership of 1709 Main Street | Resolution | Transfer Ownership of 1709 Main Street
Resolved, that the requirements of Res #07-0415, regarding the sale of City-owned property, is waived and ownership of the vacant land at 1709 Main Street (PIN 276-00-00-16880-001) shall be transferred to Richard Vallee or his assign; said vacant land to be joined to the property at 1709 Wisconsin Avenue (PIN 276-00-00-17471-000) at no cost to the City.
Fiscal Note: N/A | Approved as Presented | |
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Res.0029-16
| A | | Final Payment on Contract 54-14 (K4-054), PS - Roof Management Program | Resolution | Final Payment on Contract 54-14 (K4-054), PS - Roof Management Program
Resolved, that the work done by IRS, Inc., under Contract 54-14 (K4-054), PS - Roof Management Program, is accepted and final payment authorized for a total contract amount of $18,475.00.
Fiscal Note: Contract was authorized under Resolution 14-0506, dated December 16, 2014. | Approved as Presented | |
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Res.0030-16
| A | | Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement | Resolution | Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement
Resolved, that the work done by IRS, Inc., under Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, is accepted and final payment authorized for a total contract amount of $3,290.00.
Fiscal Note: Contract was authorized under Resolution 14-0389, dated October 7, 2014. | Approved as Presented | |
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Res.0031-16
| A | | Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project | Resolution | Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project
Resolved, that the work done by AECOM, under Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, is accepted and final payment authorized for a total contract amount of $103,031.00.
Fiscal Note: Contract was authorized under Resolution 14-0147, dated April 2, 2014. | Approved as Presented | |
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Res.0032-16
| A | | Final Payment on Contract 16-14 (K4-016), Harborside Remediation & Redevelopment | Resolution | Final Payment on Contract 16-14 (K4-016), Harborside Remediation & Redevelopment
Resolved, that the work done by C.W. Purpero, Inc., under Contract 16-14 (K4-016), Harborside Remediation & Redevelopment, is accepted and final payment authorized for a total contract amount of $543,586.25. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 14-0136, dated April 2, 2014. | Approved as Presented | |
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Res.0033-16
| A | | Final Payment on Contract 14-12 (K2-015), PS - Door Replacement at Festival Hall, Memorial Hall and City Hall | Resolution | Final Payment on Contract 14-12 (K2-015), PS - Door Replacement at Festival Hall, Memorial Hall and City Hall
Resolved, that the work done by Industrial Roofing Services, Inc., under Contract 14-12 (K2-015), PS - Door Replacement at Festival Hall, Memorial Hall and City Hall, is accepted and final payment is authorized for a total contract amount of $14,750.00.
Fiscal Note: Contract was authorized under Resolution 12-2968, dated February 22, 2012. | Approved as Presented | |
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Res.0034-16
| A | | Final Payment on Contract 23-14 (K4-023), PS - City Hall Annex Boiler Upgrade | Resolution | Final Payment on Contract 23-14 (K4-023), PS - City Hall Annex Boiler Upgrade
Resolved, that the work done by Angus Young, under contract 23-14 (K4-023), PS - City Hall Annex Boiler Upgrade, is accepted and final payment authorized for a total contract amount of $17,200.00.
Fiscal Note: Contract was authorized under Resolution 14-0138, dated April 2, 2014. | Approved as Presented | |
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Res.0035-16
| A | | Preliminary Resolution for 2017 Construction | 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 ยง 66.0703, Wis. Stat., 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:
Sidewalk
Barbara Drive - Cul-de-sac to Golf Avenue
Lombard Avenue - North Main Street to Chatham Street
North Osborne Blvd. - Fairway Drive to Ravine Drive
Sewer & Water Lateral
DeKoven Avenue - Clark Street to Racine Street
Kewaunee Street - North Main Street to Chatham Street
Sanitary Sewer
DeKoven Avenue - Clark Street to Racine Street
Kewaunee Street - North Main Street to Chatham Street
2. Said public improvement shall consist of SIDEWALK, SEWER & WATER LATERAL, SANITARY SEWER.
3. The total amount assessed against such district shall not exceed the total cost of the improvements and the amount assessed against any parcel sh | Approved as Presented | |
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Res.0036-16
| A | | Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase III | Resolution | Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase III
Resolved, that Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase lll, Ray Hintz, Inc., contractor, as submitted, is approved in the amount of $25,832.31.
Fiscal Note: Funding to defray the cost of the change order be appropriated from the below Org-Objects:
$ 5,166.46 - Org-Object 45040-57550, DPW-Lake Michigan Pathway
$20,665.85 - Org-Object 2031-57550, State's Share Like MI Pathway
$25,832.31 - Total | Approved as Presented | |
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Res.0037-16
| A | | Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1) | Resolution | Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1)
Resolved, that the work done by Stark Asphalt, under Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $2,407,229.65. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 14-0135, dated April 2, 2014. | Approved as Presented | |
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Res.0038-16
| A | | Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization | Resolution | Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization
Resolved, that the work done by AECOM, under Contract 51-13 (K3-056), PS - Spring Street/Washington Park Streambank Stabilization, is accepted and final payment authorized for a total contract amount of $118,497.91.
Fiscal Note: Contract was authorized under Resolution 13-0297, dated July 16, 2013. | Approved as Presented | |
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Res.0039-16
| A | | Transportation Project Plat and Acquisition of Property for State Project ID: 2350-00-20, Hamilton Street/Douglas Avenue - Main Street to Goold Avenue | Resolution | Transportation Project Plat and Acquisition of Property for State Project ID: 2350-00-20, Hamilton Street/Douglas Avenue - Main Street to Goold Avenue
Resolved, that approval is granted for the Transportation Project Plat and acquisition of property in Fee and temporary limited easements for State Project ID: 2350-00-20, Hamilton Street/Douglas Avenue - Main Street to Goold Avenue.
Fiscal Note: Funding for the fees and acquisition of the temporary limited easements is available in the 2016-2024 CIP budget. | Approved as Presented | |
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Res.0040-16
| A | | Brewery at 507 Sixth Street | Resolution | Brewery at 507 Sixth Street
Resolved, that the request by James Kennedy, representing the Benjamin Beer Company, Inc., for a conditional use permit to operate a brewery at 507 Sixth Street is approved, subject to the following conditions:
a. That the plans presented to the Plan Commission at the January 27, 2016 meeting be approved subject to the conditions contained herein.
b. That all codes and ordinances be complied with and required permits acquired.
c. That no more than 1,000 barrels of beer may be produced in a calendar year.
d. That the hours of operation shall be 11:00 a.m. to 1:00 a.m. daily.
e. That all trash and recyclables shall be stored indoors at all times before pick up.
f. That signage is not approved with this submittal.
g. That no minor changes be made from the conditions of this permit without the approval of the Plan Commission, and no major change be made from the conditions of this permit without the approval of the Common Council.
h. That this permit is subject to review by the Plan Commission for compliance with the listed conditi | Approved as Presented | |
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Res.0041-16
| A | | Twin Properties, LLC Purchase of 1547 S. Memorial Drive | Resolution | Twin Properties, LLC Purchase of 1547 S. Memorial Drive
Resolved, that the request by the Interim Director of City Development to accept the offer to purchase 1547 S. Memorial Drive by Twin Properties LLC is approved.
Further resolved, that the Mayor, the City Clerk, and the Interim Director of City Development are authorized to execute any documents necessary to complete the sale.
Fiscal Note: This property was received through a foreclosure action. The City will receive $32,750.00 in proceeds from the sale, minus commissions and closing costs. Funds to be returned to CDBG loan fund account #20404. | Approved as Presented | |
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