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10-4880
| A | | claim of West Bend Mutual Insurance (Van's Electric) | Claim | Subject: Communication from the City Attorney submitting the claim of West Bend Mutual Insurance (Van's Electric) for consideration.
Recommendation of the Finance & Personnel Committee on 4-12-10: The claim of West Bend Mutual Insurance, insurer for Van's Electric, requesting reimbursement in the amount of $1,884.72 for damages to a Van Electric's truck allegedly struck by a falling tree branch during the storm on or about September 28, 2009 while the vehicle was parked in the 400 block of Wolff Street be denied.
Fiscal Note: N/A | Referred | |
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10-4881
| A | | claim of Sedgwick CMS (Xerox) | Claim | Subject: Communication from the City Attorney submitting the claim of Sedgwick CMS (Xerox) for consideration.
Recommendation of the Finance & Personnel Committee on 4-12-10: The claim of Sedgwick CMS, insurer for Xerox Corp., requesting a $765.49 reimbursement for injuries sustained by Christine Boche allegedly falling on an icy sidewalk in the 1000 block of Main Street on February 27 2009 be denied.
Fiscal Note: N/A | Referred | |
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10-4926
| A | | claim of Richard & Joan Dvorsky | Claim | Subject: Communication from the City Attorney submitting the claim of Richard Dvorsky and Joan Dvorsky for consideration.
Recommendation of the Finance & Personnel Committee on 4-12-10:The claim of Richard & Joan Dvorsky, 306 Augusta Street, requesting reimbursement of $7,571.25 for damages arising from a sewer allegedly backing up in their basement on October 11, 2009 be denied.
Fiscal Note: N/A | Referred | |
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10-4891
| A | | Communication from the Public Health Administrator requesting permission to enter into a fee-for-service memorandum of understanding for up to $3,640 with Children's Hospital of Wisconsin, Inc. for Children and Youth with Special Health Care Needs. | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into a fee-for-service memorandum of understanding for up to $3,640 with Children's Hospital of Wisconsin, Inc. for Children and Youth with Special Health Care Needs. (Res.10-1977)
Recommendation of the Finance & Personnel Committee on 4-12-10: The Mayor and City Clerk be authorized and directed to enter into a fee-for-service contract in an amount up to $3,640 with the Children's Hospital of Wisconsin for the Southeast Regional Center for Children and Youth with Special Health Care Needs beginning January 1, 2010 through December 31, 2010.
Fiscal Note: Funds will be paid to the Health Department on a fee for service basis depending on the number of clients served in the year. | Referred | |
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10-4914
| A | | Chief of Police requesting permission to apply for the $100,000 2010 COPS Technology Program grant | Communication | Subject: Communication from the Chief of Police requesting permission to apply for the $100,000 2010 COPS Technology Program grant (City Grant Control No. 2010-013) to be utilized for installing Automated License Plate Recognition (ALPR) equipment in several squad cars. (Res.10-1983)
Recommendation of the Finance & Personnel Committee on 4-12-10: Permission be granted for the Chief of Police to apply for the $100,000 2010 COPS Technology Program grant (City Grant Control No. 2010-013) to be utilized for installing Automated License Plate Recognition (ALPR) equipment in several squad cars.
Fiscal Note: No match required on the part of the City. The automated license plate recognition equipment has a $12,000 line item in the 2010 budget. | Referred | |
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10-4917
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to apply for a grant from the National Recreation and Park Association (City Grant Control # 2010-12) in the amount of $5,000. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to apply for a grant from the National Recreation and Park Association (City Grant Control # 2010-12) in the amount of $5,000. (Res.10-1982)
Recommendation of the Finance & Personnel Committee on 4-12-10: Permission be granted for the Director of Parks, Recreation & Cultural Services to apply for a $5,000 grant with the National Recreation and Park Association (City Grant Control No. 2010-012) to be utilized for a community garden project.
Fiscal Note: No match required on the part of the City. | Referred | |
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10-4944
| A | | Communication from the Deputy City Attorney and Human Resources Manager requesting the opportunity to appear before the Personnel/Finance Committee to submit a collective bargaining agreement between the City of Racine and Local 356 (Dispatchers) WPPA/CER | Communication | Subject: Communication from the Deputy City Attorney and Human Resources Manager requesting the opportunity to appear before the Personnel/Finance Committee to submit a collective bargaining agreement between the City of Racine and Local 356 (Dispatchers) WPPA/CERD for consideration, covering the years 2009 - 2010. (Res.10-1986)
Recommendation of the Finance & Personnel Committee on 4-12-10: The collective bargaining agreement between the City of Racine and Local 356 (Dispatchers) WPPA/CERD be approved.
Fiscal Note: An increase of $12,191.00 for 2009 for a 1% salary adjustment with no additional increase for 2010. | Referred | |
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10-4953
| A | | Request to accept the 2009 Federal Emergency Management Agency Fire Act Grant for $184,000. | Communication | Subject: Communication from the Fire Chief requesting permission to formally accept the 2009 Federal Emergency Management Agency Fire Act Grant EMW-2009-FO-05871 (Grant Control Number 2009-020) for $184,000. (Res.10-1984)
Recommendation of the Finance & Personnel Committee on 4-12-10: The Mayor and City Clerk be authorized and directed to enter into a $184,000 agreement with the 2009 Federal Emergency Management Agency Fire Act grant (City Grant Control No. 2009-020) to be utilized for the purchase of generators for five outlying fire stations and standardized physical fitness equipment for all six fire stations.
Fiscal Note: There is a 20% hard match or $36,800 on the part of the City. Match funds in the amount of $35,640 will be available in Account 989.300.5710. Any additional match is available in Account 268.000.5250. | Referred | |
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10-4955
| A | | WAM grant 1700 Phililps Ave. | Communication | Subject: Request from the Director of City Development to apply to the Wisconsin Department of Natural Resources for a grant for environmental assessment and remediation for a brownfield property at 1700 Phillips Avenue. (Res.10-1978)
Recommendation of the Finance & Personnel Committee on 4-12-10:Permission be granted for the Director of City Development to apply for the Wisconsin Department of Natural Resources grant (City Grant Control No. 2010-015) to be utilized for the environmental assessment and remediation for a brownfield property at 1700 Phillips Avenue.
Fiscal Note: No match required on the part of the City. | Referred | |
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10-4956
| A | | claim of Manuel Pedrosa and Lori Brewer Pedrosa | Claim | Subject: Communication from the City Attorney submitting the claim of Manuel Pedrosa and Lori Brewer Pedrosa for consideration.
Recommendation of the Finance & Personnel Committee on 4-26-10: The claim of Manuel Pedrosa and Lori Brewer Pedrosa, 3020 - 19th Street, requesting reimbursement in an amount in excess of $5,000 for damages when their basement allegedly flooded after a watermain break on February 12, 2010 be denied.
Fiscal Note: N/A | Referred | |
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10-4958
| A | | Claim for excessive assessment from Target Corporation, for 2009 Real Estate Taxes. | Claim | Subject: Claim for excessive assessment from Target Corporation, for 2009 Real Estate Taxes.
Recommendation of the Finance & Personnel Committee on 4-12-10: The claim for excessive assessment filed by the Target Corporation for 2009 Real Estate Taxes be denied.
Fiscal Note: N/A | Referred | |
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10-4959
| A | | Communication from the Finance Director requesting to appear at the next Finance & Personnel Meeting to discuss 2009-2010 carry forwards. | Communication | Subject: Communication from the Finance Director requesting to appear at the next Finance & Personnel Meeting to discuss 2009-2010 carry forwards. (Res.10-1987)
Recommendation of the Finance & Personnel Committee on 4-12-10: Carry forward 2009 budgets to 2010 as follows: All remaining encumbrance budgets; remaining 2008 and 2009 bonded Capital Projects budgets; $180,485.17 General Fund operational budgets; $598,071.25 Library Capital Projects; $332,187.10 Sanitary Sewer Capital Projects; $130,205.28 Façade Grant Program; $161,013.64 Civic Centre Capital Projects.
Fiscal Note: There are sufficient funds available to be carried forward. A detailed list of all carry-forwards will be available in the Finance Department. | Referred | |
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10-4945
| A | | Use city right-of-way and Monument Square on June 19, 2010 for the 32nd Annual Lighthouse Run. | Communication | Subject: Communication from the Pete Henkes, Lighthouse Run Meet Director, requesting to use city right-of-way and Monument Square on June 19, 2010 for the 32nd Annual Lighthouse Run. (Res.10-1962)
Recommendation of the Public Works and Services Committee on 4-13-10: Permission be granted to the sponsor of the Lighthouse Run to use certain city streets for the period of 6:00 a.m. to 10:30 a.m. on Saturday, June 19, 2010, and to close the following streets:
Main Street from State Street to Sixth Street
Lake Avenue from 8th Street to State Street
State Street from Main Street to Lake Avenue
Main Street from State Street to 3 Mile Road (west side two traffic lanes will remain open for two-way traffic)
Dodge Street from Main Street to Michigan Boulevard
Michigan Boulevard from Dodge Street to Wolff Street
Wolff Street from Michigan Boulevard to North Main Street
Further recommends that the Commissioner of Public Works be authorized and directed to communicate with the U. S. Coast Guard requesting permission to close Main Street Bridge to boat traffic for the period of 7:4 | Referred | |
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10-4945
| A | | Use city right-of-way and Monument Square on June 19, 2010 for the 32nd Annual Lighthouse Run. | Communication | Subject: Communication from the Pete Henkes, Lighthouse Run Meet Director, requesting to use city right-of-way and Monument Square on June 19, 2010 for the 32nd Annual Lighthouse Run. (Res.10-1962)
Recommendation of the Public Works and Services Committee on 4-13-10: Permission be granted to the sponsor of the Lighthouse Run to use certain city streets for the period of 6:00 a.m. to 10:30 a.m. on Saturday, June 19, 2010, and to close the following streets:
Main Street from State Street to Sixth Street
Lake Avenue from 8th Street to State Street
State Street from Main Street to Lake Avenue
Main Street from State Street to 3 Mile Road (west side two traffic lanes will remain open for two-way traffic)
Dodge Street from Main Street to Michigan Boulevard
Michigan Boulevard from Dodge Street to Wolff Street
Wolff Street from Michigan Boulevard to North Main Street
Further recommends that the Commissioner of Public Works be authorized and directed to communicate with the U. S. Coast Guard requesting permission to close Main Street Bridge to boat traffic for the period of 7:4 | Referred | |
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10-4946
| A | | Racine Neighborhood Watch requesting to use the City Hall Annex parking lot for its plant sale fundraiser pickup on Saturday, May 15, 2010, from 5 a.m. until 3 p.m. | Communication | Subject: Communication from Racine Neighborhood Watch requesting to use the City Hall Annex parking lot for its plant sale fundraiser pickup on Saturday, May 15, 2010, from 5 a.m. until 3 p.m. (Res.10-1961)
Recommendation of the Public Works and Services Committee on 4-13-10: The Mayor and City Clerk be authorized and directed to enter into a Hold Harmless Agreement with Racine Neighborhood Watch to use the City Hall Annex parking lot and lawn area abutting Grand Avenue on Saturday, May 15, 2010, from 5:00 a.m. to 3:00 p.m. in conjunction with a fundraiser.
Fiscal Note: N/A | Referred | |
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10-4932
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for updating plans and specifications for roof column repairs at the Zoological Gardens by Butterfield, Rudie & Seitz Architects, Inc. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for updating plans and specifications for roof column repairs at the Zoological Gardens by Butterfield, Rudie & Seitz Architects, Inc. (Res.10-1957)
Recommendation of the Public Safety & Licensing Committee on 4-12-10: That final payment for updating plans and specifications for roof column repairs at the Zoological Gardens by Butterfield, Rudie & Seitz Architects, Inc. be accepted.
Fiscal Note: Funds are available in account 990-740-5020, Zoo North End Building Column Repairs. | Referred | |
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10-4933
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 54-09 (K9-055) Replacing Softball Lighting at Island Park South by Pieper Electric, Inc. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 54-09 (K9-055) Replacing Softball Lighting at Island Park South by Pieper Electric, Inc. (Res.10-1958)
Recommendation of the Public Safety & Licensing Committee on 4-12-10: That final payment for Contract 54-09 (K9-055) Replacing Softball Lighting at Island Park South by Pieper Electric, Inc. be accepted.
Fiscal Note: Funds are available in account 988-710-5020, Replace Island South Lights. | Referred | |
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10-4941
| A | | Communication from the Director of Parks, Recreation and Cultural Services wishing to meet with the Public Safety and Licensing Committee to discuss changes to Sec. 70-131(a), Fifth Street boat ramp, and Sec. 70-1(b), Violations. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services wishing to meet with the Public Safety and Licensing Committee to discuss changes to Sec. 70-131(a), Fifth Street boat ramp, and Sec. 70-1(b), Violations. (Ord.3-10)
Recommendation of the Public Safety & Licensing Committee on 4-12-10: That the fees be changed from $40.00 to $100.00 and some of the wording be modified.
Fiscal Note: N/A | Referred | |
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10-4951
| A | | Communication from the Purchasing Agent submitting bid results on Official Notice #6, One (1) Heavy Duty Rescue/Hazmat Equipment Truck W/6 Person Tilt Cab. | Communication | Subject: Communication from the Purchasing Agent submitting bid results on Official Notice #6, One (1) Heavy Duty Rescue/Hazmat Equipment Truck W/6 Person Tilt Cab. (Res.10-1956)
Recommendation of the Public Safety & Licensing Committee on 4-12-10: That the bid be awarded to Pierce Manufacturing, Inc. at their final price of $445,731.00.
Fiscal Note: Funds are available in account 268-020-5820, FEMA Fire Grant-2009/2010. | Referred | |
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10-4875
| A | | Communication from the Evangelical United Methodist Church (212 11th Street) requesting temporary "No Parking" signs be installed on the north side of the first block west of South Main Street on Sunday, August 1, 2010 from 8:00 A.M. to 12:30 P.M. | Communication | Subject: Communication from the Evangelical United Methodist Church (212 11th Street) requesting temporary "No Parking" signs be installed on the north side of the first block west of South Main Street on Sunday, August 1, 2010 from 8:00 A.M. to 12:30 P.M. (Res.10-1999)
Recommendation of the Traffic Commission on 04-26-10: The request to use Temporary No Parking signs on the north side of 11th Street between S. Main Street and Wisconsin Avenue on August 1, 2010 between 8:00 A.M. and 12:30 P.M. be granted.
Fiscal Note: N/A | Referred | |
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10-4882
| A | | Communication from the East Park Towers Association (111 - 11th Street) requesting parking restrictions at S. Main Street and 11th Street. | Communication | Subject: Communication from the East Park Towers Association (111 - 11th Street) requesting parking restrictions at S. Main Street and 11th Street.
Recommendation of the Traffic Commission on 04-26-10: Receive and file.
Fiscal Note: N/A | Referred | |
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10-4948
| A | | HOME allocation | Communication | Subject: Request from the Director of City Development for an allocation of HOME Housing Investment Partnerships funds. (Res.10-2033)
Recommendation of the Community Development Committee on 5-12-10: That $389,000 in HOME Housing Investment Partnerships funding be allocated to the activities shown on the attached table.
Fiscal Note: There are sufficient funds for this recommendation. | Referred | |
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10-4952
| A | | Communication from the Alderman of the 1st District requesting to amend Resolution No. 7365 of 5-17-1994, that only the following events be cosponsored by the City: Memorial Day and Fourth Fest Parades and Fourth Fest Fireworks, to include the Christmas P | Communication | Subject: Communication from the Alderman of the 1st District requesting to amend Resolution No. 7365 of 5-17-1994, that only the following events be cosponsored by the City: Memorial Day and Fourth Fest Parades and Fourth Fest Fireworks, to include the Christmas Parade and St. Patrick's Day Parade. (Res.10-1995)
Recommendation: that the Item be approved.
Fiscal Note: The City will lose revenue for the Special Event Fee ($1,450 annually), and incur additional expenses in the Police Dept. Overtime Budget estimated at a minimum of $4,100 for each event ($8,200 annually). Funding is undetermined at this time. | Referred | |
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10-4803
| A | | Claim of Jodie Antreassian-Janiuk | Claim | Subject: Communication from the City Attorney submitting the claim of Jodie Antreassian-Janiuk for consideration.
Recommendation of the Finance & Personnel Committee on 3-08-10: The item be deferred for further investigation.
Fiscal Note: N/A
Recommendation of the Finance & Personnel Committee on 03-22-10: The item be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-4840
| A | | Communication from the Alderman of the 1st District requesting to meet with the Finance & Personnel Committee to discuss waiving all City fees associated with the annual St. Patrick Day Parade and the Christmas Parade. | Communication | Subject: Communication from the Alderman of the 1st District requesting to meet with the Finance & Personnel Committee to discuss waiving all City fees associated with the annual St. Patrick Day Parade and the Christmas Parade.
Recommendation of the Finance & Personnel Committee on 03-22-10: The item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-4845
| A | | TID No. 3 Termination Request | Communication | Subject: Communication from the Director of City Development requesting the termination of Tax Incremental District No. 3 (Shoop Parking Ramp). (Res.10-1933)
Recommendation of the Finance & Personnel Committee on 03-22-10: To adopt a resolution for the closing of TID No. 3.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-4846
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to apply for a grant from the Wisconsin Department of Natural Resources (City Grant Control # 2010-011) in the amount of $3,000 for Aquatic Invasive Species Control. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to apply for a grant from the Wisconsin Department of Natural Resources (City Grant Control # 2010-011) in the amount of $3,000 for Aquatic Invasive Species Control. (Res.10-1934)
Recommendation of the Finance & Personnel Committee on 03-22-10: Permission be granted for the Director of Parks, Recreation & Cultural Services to apply for a grant from the Wisconsin Department of Natural Resources (City Grant Control # 2010-011) in the amount of $3,000 for Aquatic Invasive Species Control.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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10-4847
| A | | ommunication from the Grants Facilitator requesting permission to accept 2010 Federal funding from the Department of Education (Grant Control No. 2010-008) in the amount of $200,000 to support after school programming at certain community centers. | Communication | Subject: Communication from the Grants Facilitator requesting permission to accept 2010 Federal funding from the Department of Education (Grant Control No. 2010-008) in the amount of $200,000 to support after school programming at certain community centers. (Res.10-1935)
Recommendation of the Finance & Personnel Committee on 03-22-10: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Department of Education (Grant Control No. 2010-008) in the amount of $200,000 to support after school programming at certain community centers.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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10-4848
| A | | Waive formal bidding and the Purchasing Agent negotiate with Streicher's for the purchase of fifty (50) American Body Armor XT300 Model Vest | Communication | Subject: Communication from the Chief of Police requesting to waive formal bidding and the Purchasing Agent negotiate with Streicher's for the purchase of fifty (50) American Body Armor XT300 Model Vest. (Res.10-1932)
Recommendation of the Finance & Personnel Committee on 03-22-10: Permission be granted for formal bidding procedures be waived and that the Purchasing Agent be authorized to negotiate with Streicher's for the purchase of fifty (50) American Body Armor XT300 Model Vest.
Fiscal Note: Total cost $31,000. Funds are available in Account 101.311.5430. | Approved as Presented | Pass |
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10-4849
| A | | requesting permission to apply for the $150,762.55 2010 National Institute of Justice (NIJ), City Grant Control No. 2010-005, Solving Cold Cases with DNA Grant. | Communication | Subject: Communication from the Chief of Police requesting permission to apply for the $150,762.55 2010 National Institute of Justice (NIJ), City Grant Control No. 2010-005, Solving Cold Cases with DNA Grant. (Res.10-1931)
Recommendation of the Finance & Personnel Committee on 03-22-10: The Chief of Police be allowed to apply for the $150,762.55 2010 National Institute of Justice (NIJ), City Grant Control No. 2010-005, Solving Cold Cases with DNA Grant.
Fiscal Note: No City match is required. | Approved as Presented | Pass |
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10-4862
| A | | Claim for excessive assessment from 2405 Northwestern Avenue, LLC for 2009 Real Estate Taxes. | Communication | Subject: Claim for excessive assessment from 2405 Northwestern Avenue, LLC for 2009 Real Estate Taxes.
Recommendation of the Finance & Personnel Committee on 03-22-10: That the claim be referred to the Board of Review.
Recommendation of the Finance & Personnel Committee on 4-12-10: The claim for excessive assessment filed by 2405 Northwestern Avenue, LLC for 2009 Real Estate Taxes be denied.
Fiscal Note: N/A | Referred | Pass |
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10-4863
| A | | Claim for excessive assessment from Racine Joint Venture II, LLC, for 2009 Real Estate Taxes. | Communication | Subject: Claim for excessive assessment from Racine Joint Venture II, LLC, for 2009 Real Estate Taxes.
Recommendation of the Finance & Personnel Committee on 03-22-10: That the claim be referred to the Board of Review.
Recommendation of the Finance & Personnel Committee on 4-12-10: The claim for excessive assessment filed by Racine Joint Venture II, LLC for 2009 Real Estate Taxes be denied.
Fiscal Note: N/A | Referred | Pass |
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10-4864
| A | | Communication from the Grants Facilitator requesting permission to accept funding from Susan G. Komen 2010-2011 Community Health Grant, Grant Control No. 2009-064, to provide outreach and diagnostic services. | Communication | Subject: Communication from the Grants Facilitator requesting permission to accept funding from Susan G. Komen 2010-2011 Community Health Grant, Grant Control No. 2009-064, to provide outreach and diagnostic services. (Res.10-1936)
Recommendation of the Finance & Personnel Committee on 03-22-10: The Mayor and City Clerk be authorized and directed to enter into an agreement and accept funding from Susan G. Komen 2010-2011 Community Health Grant, Grant Control No. 2009-064, to provide outreach and diagnostic services.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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10-4865
| A | | Communication from the Grants Facilitator requesting permission to accept the Project Safe Neighborhood 2010 Grant Award in the amount of $25,000, Grant Control No. 2009-055, to support the Community Re-Entry Program. | Communication | Subject: Communication from the Grants Facilitator requesting permission to accept the Project Safe Neighborhood 2010 Grant Award in the amount of $25,000, Grant Control No. 2009-055, to support the Community Re-Entry Program. (Res.10-1937)
Recommendation of the Finance & Personnel Committee on 03-22-10: The Mayor and City Clerk be authorized and directed to enter in an agreement and to accept the Project Safe Neighborhood 2010 Grant Award in the amount of $25,000, Grant Control No. 2009-055, to support the Community Re-Entry Program.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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10-4743
| A | | Request to move the bench in the 500 block of Sixth Street. | Communication | Subject: Communication from business owners on Sixth Street requesting that the bench in the 500 block of Sixth Street be moved.
Recommendation of the Public Works and Services Committee on 3-30-10: That the City of Racine accept the donation of one (1) bench from the Downtown Racine Corporation for use on Sixth Street in accordance with their request.
Fiscal Note: There will be nominal costs to the City for the installation of this bench. | Approved as Presented | Pass |
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10-4817
| A | | Real Racine and the Racine Art Museum request to close Main Street, from 3rd Street to 6th Street, on Friday, July 2, 2010 from 5:30 p.m. to 7:30 p.m. for a children's race. | Communication | Subject: Communication from Real Racine and the Racine Art Museum requesting to close Main Street, from 3rd Street to 6th Street, on Friday, July 2, 2010 from 5:30 p.m. to 7:30 p.m. for a children's race. (Res.10-1938)
Recommendation of the Public Works and Services Committee on 3-30-10: That Real Racine be granted permission to close Main Street, between 3rd Street and 6th Street, on Friday, July 2, 2010, from 5:30 p.m. to 7:30 p.m., for a children’s race.
Further recommends that permission be granted 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. The sponsor shall be responsible for signing the detour route, and
F. The sponsor shall pay a $350.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in | Approved as Presented | Pass |
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10-4839
| A | | Contamination within the parking lot for 1900 and 1910 Taylor Avenue and the adjacent right-of-way of 19th Street. | Communication | Subject: Communication from Key Engineering Group, Inc, informing the City of contamination within the parking lot for 1900 and 1910 Taylor Avenue and the adjacent right-of-way of 19th Street.
Recommendation of the Public Works and Services Committee on 3-30-10: The communication be received and filed.
Further recommend that the information regarding the contamination within the street right-of-way be placed in the City's Geographical Information System.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-4861
| A | | Close the 300 block of Hamilton Street on June 27, 2010 for the 5th Annual Eagle's Club/George's Tavern Classic Car Show. | Communication | Subject: Communication from David Popoff requesting permission to close the 300 block of Hamilton Street on June 27, 2010 for the 5th Annual Eagle's Club/George's Tavern Classic Car Show. (Res.10-1940)
Recommendation of the Public Works and Services Committee on 3-30-10: That George's Tavern be granted permission to close Hamilton Street from Main Street to Chatham Street, on Sunday, June 27, 2010, from 12:00 p.m. to 7:00 p.m., in conjunction with the 5th Annual Eagle's Club/George's Tavern Classic Car Show to benefit the Eagle's Charity - Lew Reed Spinal Injury Cord Fund, 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; and
F. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Co | Approved as Presented | Pass |
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10-4876
| A | | Change Order No. 2 on Contract 52-09 (K9-053), Window Replacement at City Hall Annex, Softer Lite Window Company, contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 on Contract 52-09 (K9-053), Window Replacement at City Hall Annex, Softer Lite Window Company, contractor. (Res.10-1949)
Recommendation of the Public Works and Services Committee on 3-30-10: That Change Order No. 2 on Contract 52-09 (K9-053), Window Replacement at City Hall Annex, Softer Lite Window Company, contractor, be approved in the amount of $24,995.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 108.990.5520, Memorial Hall Window Replacement.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4878
| A | | Bid results on Contract 16-10 (K0-016), 2010 Sidewalk Replacement-Phase I. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 16-10 (K0-016), 2010 Sidewalk Replacement-Phase I. (Res.10-1945)
Recommendation of the Public Works and Services Committee on 3-30-10: That Contract 16-10 (K0-016), 2010 Sidewalk Replacement-Phase I, be awarded to AZAR, LLC, Racine, WI, at their bid price of $142,245.70, 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:
$132,245.70 - Account 906.000.5520, Sidewalk Replacement
$ 10,000.00 - Account 990.908.5520, Sidewalk Replacement
$142,245.70 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4879
| A | | Bid results on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1). | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1). (Res.10-1944)
Recommendation of the Public Works and Services Committee on 3-30-10: That Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), be awarded to A. W. Oakes & Son, Inc., Racine, WI, at their bid price of $1,013,856.88, 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:
$ 27,065.00 - Account 287.990.5310, Sanitary Sewer-Var. Loc.
$ 72,234.00 - Account 104.990.5420, Storm Sewers, Misc. Loc.
$ 54,175.53 - Account 990.590.5010, Replace City Circuits
$ 860,382.35 - Account 990.908.5020, Conc. Pvmt. Repl., Misc. Loc.
$1,013,856.88 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4905
| A | | Amendment No. 2 to the three-party agreement State Project ID: 2290-12-00, State Street (STH 38) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Work/Engineering submitting Amendment No. 2 to the three-party agreement between the State, City of Racine and Bonestroo, Inc. State Project ID: 2290-12-00, State Street (STH 38) N. Memorial Drive to LaSalle Street. (Res.10-1951)
Recommendation of the Public Works and Services Committee on 3-30-10: That Amendment No. 2 on the three-party contract between the State of Wisconsin, City of Racine and Bonestroo, State Contract ID: 2290-12-00, State Street, N. Memorial Drive to LaSalle Street, be approved in the amount of $6,955.37, with the City's share being $1,391.07.
Further recommend that funding to defray the cost of the City's share of these professional services be appropriated from Account 990.908.5120, State Street-N. Memorial Drive to LaSalle Street.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4913
| A | | Bid results on Contract 13-10 (K0-013), 2010 North Side Street Paving (R1). | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 13-10 (K0-013), 2010 North Side Street Paving (R1). (Res.10-1946)
Recommendation of the Public Works and Services Committee on 3-30-10: That Contract 13-10 (K0-013), 2010 North Side Street Paving (R1), be awarded to Milwaukee General Construction Co., Inc., Milwaukee, WI, at their bid price of $551,888.02, 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:
$ 27,885.00 - Account 287.990.5310, Sanitary Sewer-Var. Loc.
$ 39,631.00 - Account 104.990.5420, Storm Sewers, Misc. Loc.
$272,856.35 - Account 906.000.5010, Concrete Street Paving
$209,338.67 - Account 990.908.5020, Conc. Pvmt. Repl., Misc. Loc.
$ 2,177.00 - Account 990.600.5010, Replace City Circuits
$551,888.02 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4915
| A | | Bid results on Contract 19-10 (K0-019), 2010 City Resurfacing (R1). | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 19-10 (K0-019), 2010 City Resurfacing (R1). (Res.10-1947)
Recommendation of the Public Works and Services Committee on 3-30-10: That Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be awarded to Stark Asphalt, Milwaukee, WI, at their bid price of $359,920.24, 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:
$301,705.74 - Account 990.908.5220, Asphalt Resurfacing
$ 47,985.00 - Account 104.990.5420, Storm Sewers, Misc. Loc.
$ 7,700.00 - Account 287.990.5310, Sanitary Sewer-Var. Loc.
$ 2,529.50 - Account 989.590.5010, Replace City Circuits
$359,920.24 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4916
| A | | Bid results on Contract 20-10 (K0-020), 2010 Spring Street and Osborne Boulevard Traffic and Street Light Renovation. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 20-10 (K0-020), 2010 Spring Street and Osborne Boulevard Traffic Signal and Street Light Renovation. (Res.10-1948)
Recommendation of the Public Works and Services Committee on 3-30-10: That Contract 20-10 (K0-020), 2010 Spring Street and Osborne Boulevard Traffic Signal and Street Light Renovation, be awarded to Habermehl Electric, Inc., Franklin, WI, at their bid price of $91,642.25, 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:
$67,994.78 - Account 990.600.5010, Traffic Signal Replacement
$21,983.12 - Account 900.908.5250, Spring St.-Fairview-Blaine (ARAA)
$ 1,664.35 - Account 990.600.5020, Traffic Signal, Interconnect-South
$91,642.25 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4918
| A | | Official Notice #5 for two (2) Truck Chassis', w/Heavy Duty Low Entry Dual Steer Cabs with 25 Cubic Yard High Compaction Refuse Packers. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting bid results on Official Notice #5 for two (2) Truck Chassis', w/Heavy Duty Low Entry Dual Steer Cabs with 25 Cubic Yard High Compaction Refuse Packers. (Res.10-1943)
Recommendation of the Public Works and Services Committee on 3-30-10: That the contract for Two (2) Truck Chassis’ w/Heavy Duty Low Entry Dual Steer Cabs with 25 Cubic Yard High Compaction Refuse Packers be awarded to Cumberland Servicenter, at their bid price of $391,924.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of these services be appropriated from Account 101.400.5780, Licensed Vehicles, Solid Waste.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4919
| A | | Bid results from WisDOT for the Ohio Street project. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results from WisDOT for the Ohio Street project.
Recommendation of the Public Works and Services Committee on 3-30-10: That the communication be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-4924
| A | | Change Order No. 1 to Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, Beta Lighting, contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, Beta Lighting, contractor. (Res.10-1950)
Recommendation of the Public Works and Services Committee on 3-30-10: That Change Order No. 1 on Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, Beta Lighting, contractor, be approved in the amount of $2,668.00
Further recommends that funding to defray the cost of this change order be appropriated from Account 282.030.5350, LED Building Lights.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4925
| A | | Bids on Official Notice #3 for One (1) Diesel Fired Hot Asphalt HaulingTrailer w/4-ton Capacity. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting bids on Official Notice #3 for One (1) Diesel Fired Hot Asphalt HaulingTrailer w/4-ton Capacity. (Res.10-1942)
Recommendation of the Public Works and Services Committee on 3-30-10: That the contract for One (1) Diesel Fired Hot Asphalt Hauling Trailer w/4-ton Capacity be awarded to Sherwin Industries, at their bid price of $31,944.56, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of these services be appropriated from Account 101.630.5770, Machinery & Equipment-Street Maintenance.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-4931
| A | | Install awnings, signage and lighting at 1501 Washington Avenue. | Communication | Subject: (Direct Referral) Communication from Gerald Bester, 1501 Washington Avenue, requesting to install awnings, signage and lighting. (Res.10-1941)
Recommendation of the Public Works and Services Committee on 3-30-10: The property owner of 1501 Washington Avenue be granted permission to install stationary, projecting awnings, signage and lighting over public right-of-way on Washington Avenue and Ann Street, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
Further recommends that the property owner be charged a $50.00 fee to cover administrative costs associated with filing this item with the Register of Deeds office.
Fiscal Note: There will be no cost to the City of Racine. | Approved as Presented | Pass |
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07-1098
| A | | (Direct Referral) communication from the City Attorney requesting authorization to represent police officers in the lawsuit filed in US District Court for the Eastern District of Wisconsin as Case # 09-CV-0909, Kenny Simmons v. David Boldus. | Communication | Subject: (Direct Referral) communication from the City Attorney requesting authorization to represent police officers in the lawsuit filed in US District Court for the Eastern District of Wisconsin as Case # 09-CV-0909, Kenny Simmons v. David Boldus. (Res.10-1930)
Recommendation of the Public Safety & Licensing Committee on 3-22-10: That the City Attorney's request to represent police officers in the lawsuit filed in US District Court for the Eastern District of Wisconsin as Case # 09-CV-0909, Kenny Simmons v. David Boldus be approved.
Fiscal Note: | Approved as Presented | Pass |
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10-4804
| A | | Reserve "Class B" license fee | Communication | Subject: Communication from the 1st District Alderman requesting to rescind Resolution 10-1828 of January 19, 2010 and to establish a policy which does rebate $9,500.00 of the reserve "Class B" liquor license fee if a regular "Class B" license becomes available within 364 days of the issuance of the reserve "Class B" license.
Recommendation of the Public Safety & Licensing Committee on 3-8-10: That the item be deferred until the Alderman of the 1st District can appear before committee members to speak on the item. | Approved as Presented | Pass |
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10-4834
| A | | Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles 03-05-2010. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles 03-05-2010. | Approved as Presented | Pass |
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10-4841
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to enter in an agreement with Butterfield, Rudie, & Seitz Architects, Inc. to prepare plans and specifications for a restroom facility at Horlick Athletic Field. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to enter in an agreement with Butterfield, Rudie, & Seitz Architects, Inc. to prepare plans and specifications for a restroom facility at Horlick Athletic Field. (Res.10-1926)
Recommendation of the Public Safety & Licensing Committee on 3-22-10: That the Director of Parks, Recreation & Cultural Services be authorized to enter in an agreement with Butterfield, Rudie, & Seitz Architects, Inc. to prepare plans and specifications for a restroom facility at Horlick Athletic Field.
Fiscal Note: Funds are available in account 990.700.5030, Parks Facility Upgrades, 10 year plan. | Approved as Presented | Pass |
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10-4842
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for design of Washington Park Golf Course Storm Water Lift Station by Earth Tech, Inc. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for design of Washington Park Golf Course Storm Water Lift Station by Earth Tech, Inc. (Res.10-1927)
Recommendation of the Public Safety & Licensing Committee on 3-22-10: That final payment for design of Washington Park Golf Course Storm Water Lift Station by Earth Tech, Inc. be approved.
Fiscal Note: Funds are available in account 107.000.5750, Washington Lift Station. | Approved as Presented | Pass |
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10-4843
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for preparing a survey to replace three greens and one tee at Johnson Park Golf Course by Nielsen Madsen & Barber, S.C. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for preparing a survey to replace three greens and one tee at Johnson Park Golf Course by Nielsen Madsen & Barber, S.C. (Res.10-1928)
Recommendation of the Public Safety & Licensing Committee on 3-22-10: That final payment for preparing a survey to replace three greens and one tee at Johnson Park Golf Course by Nielsen Madsen & Barber, S.C. be approved.
Fiscal Note: Funds are available in account 107.000.5750, Johnson Greens & Tees. | Approved as Presented | Pass |
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10-4851
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to enter in an agreement with J & D Enterprises to provide canteen concession services at 5th Street Boat Launch. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to enter in an agreement with J & D Enterprises to provide canteen concession services at 5th Street Boat Launch. (Res.10-1929)
Recommendation of the Public Safety & Licensing Committee on 3-22-10: That the Director of Parks, Recreation & Cultural Services be authorized to enter into an agreement with J & D Enterprises to provide canteen concession services at 5th Street Boat Launch.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-4799
| A | | Communication from Kim DeLaO, principal of SC Johnson Elementary School, requesting to speak with the Traffic Commission about issues regarding loading/unloading, parking at the school and requesting a study of the traffic pattern in front of their buildi | Communication | Subject: Communication from Kim DeLaO, principal of SC Johnson Elementary School, requesting to speak with the Traffic Commission about issues regarding loading/unloading, parking at the school and requesting a study of the traffic pattern in front of their building be done.
Recommendation on 03-15-10: Recommends that Schedule F of Section 94-141 (40) be created to include "No stopping, standing or parking from 6:00 AM to 4:30 PM on any school day except for school buses and mass transit vehicles owned and operated by the City."
Further recommends that this new section be amended to include:
1. Ohio Street, west side, from 340 feet north of Graceland Boulevard north 160 feet.
2. Graceland Boulevard, north side, from 200 feet west of Ohio Street, west 200 feet.
3. Kentucky Street, west side, from 330 feet south of Olive Street, south 240 feet.
4. Oregon Street, east side, from 330 feet south of Olive Street, south 180 feet.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $200.00 and an annual maintenance cost of $80.0 | Approved as Presented | Pass |
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10-4892
| A | | In accordance with Section 2-95 of the Municipal Code of the general ordinances of the City of Racine, recommends that the following requests for changes in traffic code be granted:
A. Recommends that Section 94-141 (9) of Schedule F of the Municipal | Communication | Subject: In accordance with Section 2-95 of the Municipal Code of the general ordinances of the City of Racine, recommends that the following requests for changes in traffic code be granted:
A. Recommends that Section 94-141 (9) of Schedule F of the Municipal Code of the General Ordinances of the City of Racine relative to "No stopping, standing or parking from 7:30 AM to 4:30 PM on any school day except for school buses and mass transit vehicles owned and operated by the City" be amended:
By Deleting:
1. Kentucky Street, west side, from 330 feet south of Olive Street, south 240 feet."
2. Oregon Street, east side, from 330 feet south of Olive Street, south 180 feet."
B. Recommends that Schedule F of Section 94-141 (40) be created to include "No stopping, standing or parking from 6:00 AM to 4:30 PM on any school day except for school buses and mass transit vehicles owned and operated by the City."
Further recommends that this new section be amended to include:
1. Ohio Street, west side, from 340 feet north of Graceland Boulevard north 160 feet.
2. Gracela | Approved as Presented | Pass |
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10-4791
| A | | Communication from USPS wishing to terminate their parking lease at McMynn Ramp. | Communication | Subject: Communication from USPS wishing to terminate their parking lease at McMynn Ramp. (Res.10-1954)
Recommendation on 03-31-10: Approve USPS's termination of their parking lease at McMynn Ramp.
Fiscal Note: This will result in an annual loss of revenue for the Parking System in the amount of $8,772.00. | Approved as Presented | Pass |
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10-4899
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a proposal from Hartmann Design, Inc. for the design of a new site naming sign at the Racine Metro Transit Center to honor Ms. Corinne Reid-Owens. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a proposal from Hartmann Design, Inc. for the design of a new site naming sign at the Racine Metro Transit Center to honor Ms. Corinne Reid-Owens. (Res.10-1979)
Recommendation of the Transit and Parking Commission on 03-31-10: Approve the proposal from Hartmann Design, Inc. for the design of a new site naming sign at the Racine Metro Transit Center to honor Ms. Corinne Reid-Owens.
Further recommends this item be referred to the Finance and Personnel Committee for funding.
Fiscal Note: Funding will be determined by the Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 4-12-10: Approve the proposal from Hartmann Design, Inc. to design a new site naming sign at the Racine Metro Transit Center to honor Ms. Corinne Reid-Owens not to exceed $3,350.
Fiscal Note: $3,350 is available in the operation budget of the Belle Urban System Enterprise Fund. | Referred | Pass |
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10-4903
| A | | (Direct Referral) Communication from the Commissioner of Public Works submitting a professional services agreement with Len Brandrup to develop options for the City as it relates to the conclusion of PTM's contract in 2011. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a professional services agreement with Len Brandrup to develop options for the City as it relates to the conclusion of PTM's contract in 2011. (Res.10-1953)
Recommendation on 03-31-10: The Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: Funding for these professional services are available in account 105.600.5610, Professional Services, in the not-to-exceed amount of $13,180.00. | Approved as Presented | Pass |
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10-4929
| A | | EMC 2704 Lathrop Avenue | Communication | Subject: (Direct Referral) Request from Mary Kowalski of American Sign Factory, representing Tri City National Bank, for a conditional use permit for an electronic message center at 2704 Lathrop Avenue. (Res.10-1955)
Recommendation of the City Plan Commission on 3-31-10: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-4942
| A | | (Direct Referral) Communication from the City Attorney wishing to convene in closed session to discuss, with the Executive Committee, strategy with respect to litigation in which the City of Racine is involved, specifically Sandra Tingle v. City of Racine | Communication | Subject: (Direct Referral) Communication from the City Attorney wishing to convene in closed session to discuss, with the Executive Committee, strategy with respect to litigation in which the City of Racine is involved, specifically Sandra Tingle v. City of Racine, ERD Case No. CR200802482 (cross filed as EEOC Case No. 26G200801603C). (Res.10-1952)
Recommendation of the Executive Committee on 3/31/2010: Recommends settlement of Sandra Tingle v. City of Racine in the sum $50,000 to the Common Council
Fiscal Note: $50,000 Payable from Judgements & Claims
Account# 101.990.5910 | Approved as Presented | Pass |
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10-4860
| A | | presentation of "Racine Cares", a partnership program administered by the Mayor's Office of Strategic Partnerships. | Communication | Subject: (Direct Referral) communication from the City Administrator for the presentation of "Racine Cares", a partnership program administered by the Mayor's Office of Strategic Partnerships.
Recommendation of the Committee of the Whole: the Item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-4954
| A | | Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions: | Communication | Subject: Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions:
Reappoint Charles Rice 1705 WIsconsin Ave Racine, 53403 to the Board of Building Appeals to a 2 year term ending on August the 1st, 2011
Reappoint Mark Madsen 913 Williams St Racine, 53402 to the Board of Building Appeals to a 2 year term ending on August the 1st, 2011
Reappoint Mark Celeste 3333 Erie St. Racine, 53402 to the Board of Building Appeals to a 2 year term ending on August the 1st, 2011
Reappoint Barbara Walter 3726 North Bay Dr Racine, 53402 to the Board of Building Appeals to a 2 year term ending on August the 1st, 2011
Reappoint John Dorn 3059 St. Clair St. Racine, 53402 to the Board of Building Appeals to a 2 year term ending on August the 1st, 2011
Reappoint Dr. William Little 444 Dena Circle Racine, 53402 to the Board of Health for a 2 year term ending on April the 1st, 2012
Reappoint John Berge 1529 Crabapple Drive Racine, 53405 to the Board of Health for a 2 year term ending on April the 1st, 2012
Reappoin | Approved as Presented | Pass |
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10-4761
| A | | Caledonia Use of WW Utility Interceptor | Communication | Subject: Use of Wastewater Utility Interceptor by Caledonia during Repair of Caledonia East Forcemain.
Recommendation of the Wastewater Commission on 3/30/10: That Mayor Dickert and the City Clerk be authorized to sign an Indemnification and Hold Harmless Agreement with the Village of Caledonia. Refer to the Finance and Personnel Committee for approval. (Res.10-1980)
Recommendation of the Finance & Personnel Committee on 4-12-10: The Mayor and City Clerk be authorized and directed to enter into an Indemnification and Hold Harmless Agreement with the Village of Caledonia for the use of Wastewater Utility Interceptor by Caledonia during Repair of Caledonia East Forcemain
Fiscal Note: N/A | Referred | Pass |
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10-4902
| A | | HHW Agrmt. Amendment-Eliminate Language | Communication | Subject: Amendment to Household Hazardous Waste (HHW) Agreement to eliminate language regarding event in Caledonia (Res.10-1981)
Recommendation of the Wastewater Commission on 3/30/10: That Mayor Dickert and the City Clerk be authorized to sign amendments to the Household Hazardous Waste Agreement with participating communities. Refer to the Finance and Personnel Committee for approval.
Recommendation of the Finance & Personnel Committee on 4-12-10: The Mayor and City Clerk be authorized and directed to sign amendments to the Household Hazardous Waste Agreement with participating communities.
Fiscal Note: N/A | Referred | Pass |
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Res.10-1926
| A | | Mayor and City Clerk be authorized to enter into an agreement with Butterfield, Rudie & Seitz Architects, Inc., to prepare plans and specifications for restroom facility at Horlick Athletic Field | Resolution | Mayor and City Clerk be authorized to enter into an agreement with Butterfield, Rudie & Seitz Architects, Inc., to prepare plans and specifications for restroom facility at Horlick Athletic Field
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Butterfield, Rudie, & Seitz Architects, Inc., to prepare plans and specifications for a restroom facility at Horlick Athletic Field at a cost not to exceed $13,000.00 plus reimbursable costs.
Fiscal Note: Funds are available in Account 990.700.5030, Parks Facility Upgrades, 10 year plan. | Adopted | Pass |
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Res.10-1927
| A | | Work for design of Washington Park Golf Course Storm Water Lift Station by Earth Tech, Inc., (AECOM), be approved and final payment authorized | Resolution | Work for design of Washington Park Golf Course Storm Water Lift Station by Earth Tech, Inc., (AECOM), be approved and final payment authorized
Resolved, that the work for design of Washington Park Golf Course Storm Water Lift Station by Earth Tech, Inc., (AECOM), be approved and final payment authorized for a total contract amount of $26,793.62.
Fiscal Note: Funds are available in Account 107.000.5750, Washington Lift Station. | Adopted | Pass |
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Res.10-1928
| A | | Work be approved and final payment authorized to Nielsen Madsen & Barber, S.C., for preparing a survey to replace three greens and one tee at Johnson Park Golf Course | Resolution | Work be approved and final payment authorized to Nielsen Madsen & Barber, S.C., for preparing a survey to replace three greens and one tee at Johnson Park Golf Course
Work be approved and final payment authorized to Nielsen Madsen & Barber, S.C., for preparing a survey to replace three greens and one tee at Johnson Park Golf Course, for a total contract amount of $9,480.00.
Fiscal Note: Funds are available in Account 107.000.5750, Johnson Greens & Tees. | Adopted | Pass |
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Res.10-1929
| A | | Mayor and City Clerk be authorized to enter into an agreement with J & D Enterprises to provide canteen concession services at 5th Street Boat Launch | Resolution | Mayor and City Clerk be authorized to enter into an agreement with J & D Enterprises to provide canteen concession services at 5th Street Boat Launch
Resolved, that the Mayor and City Clerk be authorized and directed to enter into agreement with J & D Enterprises to provide canteen services at 5th Street Boat Launch
Fiscal Note: N/A | Adopted | Pass |
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Res.10-1930
| A | | Permission granted to the City Attorney's Office to represent police officers in the lawsuit filed in US District Court, Case No. 09-CV-0909, Kenny Simmons v. David Boldus | Resolution | Permission granted to the City Attorney's Office to represent police officers in the lawsuit filed in US District Court, Case No. 09-CV-0909, Kenny Simmons v. David Boldus
Resolved, that the City Attorney's Office be authorized and directed to represent police officers in the lawsuit filed in US District Court for the Eastern District of Wisconsin, Case # 09-CV-0909, Kenny Simmons v. David Boldus.
Fiscal Note: | Adopted | Pass |
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Res.10-1931
| A | | Chief of Police granted permission to apply for National Institute of Justice Solving Cold Cases with DNA Grant | Resolution | Chief of Police granted permission to apply for National Institute of Justice Solving Cold Cases with DNA Grant
Resolved, that the Chief of Police be granted permission to apply for the $150,762.55 2010 National Institute of Justice (NIJ), City Grant Control No. 2010-005, Solving Cold Cases with DNA Grant, to be used to identify, review and investigate "violent crime cold cases" that have the potential to be solved using DNA analysis.
Fiscal Note: No City match is required. | Adopted | Pass |
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Res.10-1932
| A | | Formal bidding procedures be waived and Purchasing Agent be authorized to negotiate with Streicher's for the purchase of armor vests for the Police Department | Resolution | Formal bidding procedures be waived and Purchasing Agent be authorized to negotiate with Streicher's for the purchase of armor vests for the Police Department
Resolved, that formal bidding procedures be waived and that the Purchasing Agent be authorized and directed to negotiate with Streicher's for the purchase of fifty (50) American Body Armor XT300 Model Vest.
Fiscal Note: Total cost $31,000. Funds are available in Account 101.311.5430. | Adopted | Pass |
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Res.10-1933
| A | | TERMINATING TIF DISTRICT NO. 3 AND AUTHORIZING CITY TREASURER TO DISTRIBUTE EXCESS INCREMENT TO OVERLYING TAXING DISTRICTS | Resolution | TERMINATING TIF DISTRICT NO. 3 AND AUTHORIZING CITY TREASURER TO DISTRIBUTE EXCESS INCREMENT TO OVERLYING TAXING DISTRICTS
WHEREAS, the City of Racine passed a creation resolution creating Tax Increment District No. 3 on June 24, 1983 and adopted a project plan that year; and
WHEREAS, all TIF District No. 3 projects were completed in the prescribed allowed time; and
WHEREAS, sufficient increment has been collected as of the 2009 tax roll, payable 2010, to cover TIF District No. 3 project costs, and to escrow funds to cover the District’s remaining outstanding debt.
NOW THEREFORE BE IT RESOLVED, that the Common Council does terminate TIF District No. 3.
FURTHER RESOLVED, that the City Clerk shall notify the Wisconsin Department of Revenue, within 60 days of this resolution, or prior to the deadline of May 15, 2010, whichever comes first, that the District has been terminated.
FURTHER RESOLVED, that the City Clerk shall sign the required Wisconsin Department of Revenue accounting form agreeing on a date by which the City shall send final audited information to the | Adopted | Pass |
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Res.10-1934
| A | | Permission granted to the Director of Parks, Recreation and Cultural Services to apply for a grant from the Wisconsin DNR for Aquatic Invasive Species Control | Resolution | Permission granted to the Director of Parks, Recreation and Cultural Services to apply for a grant from the Wisconsin DNR for Aquatic Invasive Species Control
Resolved, that permission be granted for the Director of Parks, Recreation & Cultural Services to apply for a grant from the Wisconsin Department of Natural Resources (City Grant Control # 2010-011), in the amount of $3,000 for Aquatic Invasive Species Control.
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.10-1935
| A | | Permission granted to the Grants Facilitator to accept 2010 Federal funding from Dept. of Education to support after school programming at community centers, and Mayor and City Clerk be authorized to enter into the grant agreement | Resolution | Permission granted to the Grants Facilitator to accept 2010 Federal funding from Dept. of Education to support after school programming at community centers, and Mayor and City Clerk be authorized to enter into the grant agreement
Resolved, that the Grants Facilitator be granted permission to accept 2010 Federal funding from the Department of Education, and the Mayor and City Clerk be authorized and directed to enter into an agreement with the Department of Education (Grant Control No. 2010-008) in the amount of $200,000, to support after school programming at certain community centers.
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.10-1936
| A | | Permission granted to Grants Facilitator to accept funding from Susan G. Komen 2010-2011 Community Health Grant, and Mayor and City Clerk be authorized to enter into the agreement | Resolution | Permission granted to Grants Facilitator to accept funding from Susan G. Komen 2010-2011 Community Health Grant, and Mayor and City Clerk be authorized to enter into the agreement
Resolved, that permission be granted to the Grants Facilitator to accept funding from Susan G. Komen 2010-2011 Community Health Grant, Grant Control No. 2009-064, to provide outreach and diagnostic services, and the Mayor and City Clerk be authorized and directed to enter into the agreement.
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.10-1937
| A | | Permission granted to Grants Facilitator to accept the Project Safe Neighborhood 2010 Grant Award to support Community Re-Entry Program, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement | Resolution | Permission granted to Grants Facilitator to accept the Project Safe Neighborhood 2010 Grant Award to support Community Re-Entry Program, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement
Resolved, that permission be granted to the Grants Facilitator to accept the Project Safe Neighborhood 2010 Grant Award in the amount of $25,000, Grant Control No. 2009-055, to support the Community Re-Entry Program, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement.
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.10-1938
| A | | Permission granted for Real Racine to close Main Street on July 2, 2010 for a children's race contingent upon hold harmless agreement being executed and other stipulations | Resolution | Permission granted for Real Racine to close Main Street on July 2, 2010 for a children's race contingent upon hold harmless agreement being executed and other stipulations
Resolved, that Real Racine be granted permission to close Main Street, between 3rd Street and 6th Street, on Friday, July 2, 2010, from 5:30 p.m. to 7:30 p.m., for a children’s race.
Further resolved, that permission be granted 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. The sponsor shall pay a $350.00 special event fee.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to assist in implementin | Adopted | Pass |
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Res.10-1939
| A | | Permission granted to 4th Fest of Greater Racine to use City right-of-way for 4th of July parade and permission to use North Beach for the fireworks | Resolution | Permission granted to 4th Fest of Greater Racine to use City right-of-way for 4th of July parade and permission to use North Beach for the fireworks
Resolved, that permission be granted to Fourth Fest of Greater Racine, Inc., to close certain city streets on Monday, July 5, 2010, from 7:00 a.m. to 12:30 p.m., to hold the 2010 Independence Day Parade.
Further resolved, that the Commissioner of Public Works/City Engineer be authorized and directed to communicate with the U. S. Coast Guard requesting permission to close the Main Street Bridge to boat traffic on Monday, July 5, 2010, from 7:45 a.m. to 1:00 p.m., and both the Main Street and State Street Bridges on Monday, July 5, 2010, from 9:05 p.m. to 10:40 p.m., for the Fourth Fest activities.
Further resolved, that in the interest of public safety, the Commissioner of Public Works/City Engineer and Chief of Police be authorized and directed to close Goold Street, Yout Street, English Street, High Street, St. Patrick Street, Kewaunee Street, and Barker Street, from Main Street to Michigan Boulevard; Michigan Boulevard, from G | Adopted | Pass |
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Res.10-1940
| A | | Permission granted to close the 300 block of Hamilton Street on June 27, 2010 for the 5th Annual Eagle's Club/George's Tavern Classic Car Show contingent upon executing a Hold Harmless Agreement | Resolution | Permission granted to close the 300 block of Hamilton Street on June 27, 2010 for the 5th Annual Eagle's Club/George's Tavern Classic Car Show contingent upon executing a Hold Harmless Agreement
Resolved, that George's Tavern be granted permission to close Hamilton Street from Main Street to Chatham Street, on Sunday, June 27, 2010, from 12:00 p.m. to 7:00 p.m., in conjunction with the 5th Annual Eagle's Club/George's Tavern Classic Car Show to benefit the Eagle's Charity - Lew Reed Spinal Injury Cord Fund, 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. The sponsor shall pay a $250.00 special event fee.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide lim | Adopted | Pass |
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Res.10-1941
| A | | Permission granted to the property owner of 1501 Washington Avenue to install awnings, signage, and lighting contingent upon signing Hold Harmless Agreement | Resolution | Permission granted to the property owner of 1501 Washington Avenue to install awnings, signage, and lighting contingent upon signing Hold Harmless Agreement
Resolved, that the property owner of 1501 Washington Avenue be granted permission to install stationary, projecting awnings, signage and lighting over public right-of-way on Washington Avenue and Ann Street, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with Wis. Stat. sec. 66.0425, Privileges in Streets.
Further resolved, that the property owner be charged a $50.00 fee to cover administrative costs associated with filing this item with the Register of Deeds office.
Fiscal Note: There will be no cost to the City of Racine. | Adopted | Pass |
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Res.10-1942
| A | | Official Notice #3 for One Diesel Fired Hot Asphalt Hauling Trailer w/4-ton capacity be awarded to Sherwin Industries | Resolution | Official Notice #3 for One Diesel Fired Hot Asphalt Hauling Trailer w/4-ton capacity be awarded to Sherwin Industries
Resolved, that Official Notice #3 for One (1) Diesel Fired Hot Asphalt Hauling Trailer w/4-ton Capacity be awarded to Sherwin Industries, at its bid price of $31,944.56, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of these services be appropriated from Account 101.630.5770, Machinery & Equipment-Street Maintenance.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1943
| A | | Official Notice #5 for Two Truck Chassis', w/Heavy Duty Low Entry Dual Steer Cabs with Refuse Packers be awarded to Cumberland Servicenter at its bid price | Resolution | Official Notice #5 for Two Truck Chassis', w/Heavy Duty Low Entry Dual Steer Cabs with Refuse Packers be awarded to Cumberland Servicenter at its bid price
Resolved, that Official Notice #5 for Two (2) Truck Chassis’ w/Heavy Duty Low Entry Dual Steer Cabs with 25 Cubic Yard High Compaction Refuse Packers, be awarded to Cumberland Servicenter, at its bid price of $391,924.00, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of these services be appropriated from Account 101.400.5780, Licensed Vehicles, Solid Waste.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1944
| A | | Contract 7-10 (K0-007), 2010 Street Construction (R1), be awarded to A. W. Oakes & Son, Inc., at its bid price | Resolution | Contract 7-10 (K0-007), 2010 Street Construction (R1), be awarded to A. W. Oakes & Son, Inc., at its bid price
Resolved, that Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), be awarded to A. W. Oakes & Son, Inc., Racine, WI, at its bid price of $1,013,856.88, 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:
$ 27,065.00 - Account 287.990.5310, Sanitary Sewer-Var. Loc.
$ 72,234.00 - Account 104.990.5420, Storm Sewers, Misc. Loc.
$ 54,175.53 - Account 990.590.5010, Replace City Circuits
$ 860,382.35 - Account 990.908.5020, Conc. Pvmt. Repl., Misc. Loc.
$1,013,856.88 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1945
| A | | Contract 16-10 (K0-016), 2010 Sidewalk Replacement - Phase I, be awarded to AZAR, LLC, at its bid price | Resolution | Contract 16-10 (K0-016), 2010 Sidewalk Replacement - Phase I, be awarded to AZAR, LLC, at its bid price
Resolved, that Contract 16-10 (K0-016), 2010 Sidewalk Replacement-Phase I, be awarded to AZAR, LLC, Racine, WI, at its bid price of $142,245.70, 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:
$132,245.70 - Account 906.000.5520, Sidewalk Replacement
$ 10,000.00 - Account 990.908.5520, Sidewalk Replacement
$142,245.70 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1946
| A | | Contract 13-10 (K0-013), 2010 North Side Street Paving (R1), be awarded to Milwaukee General Construction Co., Inc., at its bid price | Resolution | Contract 13-10 (K0-013), 2010 North Side Street Paving (R1), be awarded to Milwaukee General Construction Co., Inc., at its bid price
Resolved, that Contract 13-10 (K0-013), 2010 North Side Street Paving (R1), be awarded to Milwaukee General Construction Co., Inc., Milwaukee, WI, at its bid price of $551,888.02, 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:
$ 27,885.00 - Account 287.990.5310, Sanitary Sewer-Var. Loc.
$ 39,631.00 - Account 104.990.5420, Storm Sewers, Misc. Loc.
$272,856.35 - Account 906.000.5010, Concrete Street Paving
$209,338.67 - Account 990.908.5020, Conc. Pvmt. Repl., Misc. Loc.
$ 2,177.00 - Account 990.600.5010, Replace City Circuits
$551,888.02 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1947
| A | | Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be awarded to Stark Asphalt at its bid price | Resolution | Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be awarded to Stark Asphalt at its bid price
Resolved, that Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be awarded to Stark Asphalt, Milwaukee, WI, at its bid price of $359,920.24, 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:
$301,705.74 - Account 990.908.5220, Asphalt Resurfacing
$ 47,985.00 - Account 104.990.5420, Storm Sewers, Misc. Loc.
$ 7,700.00 - Account 287.990.5310, Sanitary Sewer-Var. Loc.
$ 2,529.50 - Account 989.590.5010, Replace City Circuits
$359,920.24 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1948
| A | | Contract 20-10 (K0-020), 2010 Spring Street and Osborne Boulevard Traffic Signal and Street Light Renovation, be awarded to Habermehl Electric at its bid price | Resolution | Contract 20-10 (K0-020), 2010 Spring Street and Osborne Boulevard Traffic Signal and Street Light Renovation, be awarded to Habermehl Electric at its bid price
Resolved, that Contract 20-10 (K0-020), 2010 Spring Street and Osborne Boulevard Traffic Signal and Street Light Renovation, be awarded to Habermehl Electric, Inc., Franklin, WI, at its bid price of $91,642.25, 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:
$67,994.78 - Account 990.600.5010, Traffic Signal Replacement
$21,983.12 - Account 900.908.5250, Spring St.-Fairview to Blaine (ARAA)
$ 1,664.35 - Account 990.600.5020, Traffic Signal, Interconnect-South
$91,642.25 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1949
| A | | Change Order No. 2 on Contract 52-09 (K9-053), Window Replacement at City Hall Anex, Softer Lite Window Company, be approved | Resolution | Change Order No. 2 on Contract 52-09 (K9-053), Window Replacement at City Hall Anex, Softer Lite Window Company, be approved
Resolved, that Change Order No. 2 on Contract 52-09 (K9-053), Window Replacement at City Hall Annex, Softer Lite Window Company, contractor, be approved in the amount of $24,995.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 108.990.5520, Memorial Hall Window Replacement.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1950
| A | | Change Order No. 1 on Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, Beta Lighting, be approved | Resolution | Change Order No. 1 on Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, Beta Lighting, be approved
Resolved, that Change Order No. 1 on Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, Beta Lighting, contractor, be approved in the amount of $2,668.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 282.030.5350, LED Building Lights.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1951
| A | | Amendment No. 2 to Three-Party Contract between State of Wisconsin, City of Racine and Bonestroo, Inc., State Project 2290-12-00, State Street (STH 38), N. Memorial Drive to LaSalle Street, be approved | Resolution | Amendment No. 2 to Three-Party Contract between State of Wisconsin, City of Racine and Bonestroo, Inc., State Project 2290-12-00, State Street (STH 38), N. Memorial Drive to LaSalle Street, be approved
Resolved, that Amendment No. 2 to the three-party contract between the State of Wisconsin, City of Racine and Bonestroo, Inc., State Contract ID: 2290-12-00, State Street, N. Memorial Drive to LaSalle Street, be approved in the amount of $6,955.37, with the City's share being $1,391.07.
Further resolved, that funding to defray the cost of the City's share of these professional services be appropriated from Account 990.908.5120, State Street-N. Memorial Drive to LaSalle Street.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-1953
| A | | Mayor and City Clerk be authorized to enter into a Professional Services Agreement with Len Brandrup, Consultant, to review options available for continuation of transit operations for the City of Racine | Resolution | Mayor and City Clerk be authorized to enter into a Professional Services Agreement with Len Brandrup, Consultant, to review options available for continuation of transit operations for the City of Racine
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with Len Brandrup to provide consulting services on a time and material basis at a not-to-exceed fee of $13,180.00, to develop options for the City as it relates to the conclusion of PTM's contract in 2011.
Fiscal Note: Funding for these professional services are available in Account 105.600.5610, Professional Services, in the not-to-exceed fee of $13,180.00. | Adopted | Pass |
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Res.10-1954
| A | | Parking Lease with the U. S. Postal Service at McMynn Ramp be terminated | Resolution | Parking Lease with the U. S. Postal Service at McMynn Ramp be terminated
Resolved, that the Parking Lease with the U. S. Postal Service at the McMynn Ramp, be terminated as of March 31, 2010.
Fiscal Note: This will result in an annual loss of revenue for the Parking System in the amount of $8.772.00. | Adopted | Pass |
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Res.10-1955
| A | | Permission granted to American Sign Factory, representing Tri City National Bank, for an electronic message center at 2704 Lathrop Avenue, subject to conditions | Resolution | Permission granted to American Sign Factory, representing Tri City National Bank, for an electronic message center at 2704 Lathrop Avenue, subject to conditions
Resolved, that permission be granted to American Sign Factory, representing Tri City National Bank, for an electronic message center at 2704 Lathrop Avenue, subject to the following conditions:
a. That the plans presented to the Plan Commission on March 31, 2010, be approved subject to the conditions contained herein.
b. That the signage be installed as noted, on all exhibits and plans and maintained by the property owner.
c. That all applicable building permits be obtained from the Building Inspection Department.
d. No additional electronic signage of any type shall be permitted on this site.
e. That the signage be subject to conditions as laid out in Article X, Sign Regulations, of Chapter 114 of the City of Racine Zoning Code, with the exception of allowing amber colored lighting.
f. That the sign does not conflict with any traffic signals.
g. That no minor changes be made from the condition | Adopted | Pass |
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Res.10-1952
| A | | Settlement of ERD Case | Resolution | Settlement of ERD Case
Resolved, that ERD Case No. CR200802482 (cross filed as EEOC Case No. 26G200801603C), Sandra Tingle v. City of Racine, be settled in the amount of $50,000.00.
Fiscal Note: Funding is available in Account 101-99-591, Judgment and Claims. | Adopted | Pass |
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10-4960
| A | | CANVASS OF THE ELECTION OF APRIL 6, 2010 | Communication | Subject: CANVASS OF THE ELECTION OF APRIL 6, 2010
STATE OF WISCONSIN )
) SS
COUNTY OF RACINE )
We, the Board of Canvassers, DO HEREBY CERTIFY that the following statement is correct:
Resolved, that the following named persons be and they are hereby declared elected to the office of Alderperson for the City of Racine for the ensuing term of two years.
ERIC MARCUS SECOND DISTRICT
JAMES KAPLAN FOURTH DISTRICT
SANDY WEIDNER SIXTH DISTRICT
Q.A. SHAKOOR, II EIGHTH DISTRICT
DENNIS WISER TENTH DISTRICT
ARON WISNESKI TWELFTH DISTRICT
RON HART FOURTEENTH DISTRICT
Resolved, that Mark F. Nielsen be and he is hereby declared elected to the office of Municipal Judge of the City of Racine for the ensuing term of four years.
MARK NIELSEN MUNICIPAL JUDGE
Dated this 7TH day of April, 2010
BOARD OF CANVASSERS
____________________________
DARLENE LARSEN
_____________________________
KANDY MEYERS
__________________________________
JAN | | |
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