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09-4219
| A | | Building Report for September 2009. | Communication | Subject: Building Report for September 2009. | Approved as Presented | |
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09-4272
| A | | claim of Amy Hammer | Claim | Subject: Communication from the City Attorney submitting the claim of Amy Hammer for consideration.
Recommendation of the Finance & Personnel Committee on 10-12-09: The claim of Amy Hammer, 6910 Middle Rd., Apt. #7, requesting a reimbursement of $189.19 for repairs to her vehicle damaged while allegedly driving through construction area on Northwestern Ave. near Rapids Drive be denied.
Fiscal Note: N/A | Referred | |
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09-4292
| A | | claim of Jessica Salgado | Claim | Subject: Communication from the City Attorney submitting the claim of Jessica Salgado for consideration.
Recommendation of the Finance & Personnel Committee on 10-12-09: The claim of Jessica Salgado, 1529 Indiana Street, requesting a reimbursement of $2,000 for the loss of her dog when the police officer allegedly shot her dog be denied.
Fiscal Note: N/A | Referred | |
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09-4289
| A | | Communication from the Grants Facilitator requesting permission to apply for the Susan G. Komen 2010-2011 Community Health Grant (Grant Control No. 2009-064). The grant is up to $50,000 with project period of five years. | Communication | Subject: Communication from the Grants Facilitator requesting permission to apply for up to a $50,000 Susan G. Komen for the Cure Community Health Grant. (Res.09-1667)
Recommendation of the Finance & Personnel Committee on 10-12-09: Permission be granted for the Grants Facilitator to apply up to a $50,000 Susan G. Komen Community Health Grant (Grant Control No. 2009-066) to be utilized to provide outreach services, free and reduced cost screening and diagnostic services.
Fiscal Note: No match required on the part of the City. | Referred | |
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09-4294
| A | | Commissioner of Public Works/City Engineer requesting funding for ARRA energy projects due to delays in recovering federal funds. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer requesting funding for ARRA energy projects due to delays in recovering federal funds. (Res.09-1669)
Recommendation of the Finance & Personnel Committee on 10-26-09: Recommend that up to $795,000 be advanced from City funds to begin work on ARRA Energy Projects with the stipulation the City receive a letter guaranteeing the Federal Government will be issuing the funds and allowing the City to spend the money before they issue the City a line of credit.
Fiscal Note: There are sufficient funds available for the advance. | Referred | |
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09-4296
| A | | Communication from the Interim Public Health Administrator requesting permission to apply for $4,000 grant funds from the Wisconsin Department of Transportation. | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission to apply for grant funds of $4,000 from the Wisconsin Department of Transportation. (Res.09-1668)
Recommendation of the Finance & Personnel Committee on 10-12-09: Permission be granted for the Interim Public Health Administrator apply for a $4,000 grant with the Wisconsin Department of Transportation (Grant Control No. 2009-067) to be utilized for the purchase of car seats for children during the period of December 1, 2009 through September 30, 2010.
Fiscal Note: There will be a 25% soft match on the part of the City. | Referred | |
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09-4270
| A | | Amendment No. 1 to State Project ID: 2350-13-00/70 - State of Wisconsin Department of Transportation and Graef Anhalt Schloemer & Associates, Inc. for professional design | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 1 to State Project ID: 2350-13-00/70 - State of Wisconsin Department of Transportation and Graef, Inc. for professional design engineering services for reconstructing Douglas Avenue (Hwy. 32) from Goold Street to Three Mile Road. (Res.09-1704)
Recommendation of the Public Works and Services Committee on 11-10-09: That Amendment No. 1 to State Contract ID: 2350-13-00/70, Douglas Avenue (Hwy. 32), Goold Street to Three Mile Road, Graef, Inc., consultant, be approved in the amount of $208,004.91, with the City's share being $52,001.23 and the State's share being $156,003.68.
Further recommend that funding to defray the cost of the City's share of these professional services be appropriated from Account 989.908.5110, Douglas avenue - Goold to Three Mile.
Fiscal Note: Funds are available as herein delineated. | Referred | |
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09-4287
| A | | 1301 Sixth Street Adams Outdoor Request | Communication | Subject: Communication from Adams Outdoor Advertising requesting to lease part of 1301 W. Sixth Street for a sign. (Res.09-1679)
Recommendation of the Public Works and Services Committee on 10-27-09: That the current billboard lease with Adams Outdoor Advertising, approved under Resolution 09-1182, dated January 20, 2009, be amended to include the placement of an electronic billboard sign at 1301 W. Sixth Street for the annual fee of $2,000.00 with annual increases based upon the consumer price index.
Fiscal Note: This amendment for the placement of an electronic billboard at 1301 W. Sixth Street (Rec Center) will result in an additional $2,000.00 in revenue per year and will result in the replacement of 3 existing billboards with one electronic billboard. | Referred | |
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09-4295
| A | | Agreement from Maron Structure Technologies, Inc. to replace the existing Octel voicemail system. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting an agreement from Maron Structure Technologies, Inc. to replace the existing Octel voicemail system. (Res.09-1685)
Recommendation of the Public Works and Services Committee on 10-27-09: The Mayor and City Clerk be authorized and directed to enter into an agreement with Maron Structure Technologies for the installation of a replacement voicemail system at a cost not-to-exceed $22,352.60.
Further recommends that funds to defray the cost for the purchase of this voicemail system be appropriated from Account 402.000.5810, Voice Mail Replacement.
Fiscal Note: Funds are available as herein delineated. | Referred | |
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09-4298
| A | | Downtown Racine Corporation requesting permission to close city streets for the annual Holiday Parade on November 14, 2009. | Communication | Subject: Communication from the Downtown Racine Corporation requesting permission to close city streets for the annual Holiday Parade on November 14, 2009. (Res.09-1678)
Recommendation of the Public Works and Services Committee on 10-27-09: Permission be granted to the Downtown Racine Corporation to close Ontario Street, State Street between Erie Street and Main Street, Main Street between State Street and Sixth Street, and Sixth Street between Main Street and City Hall, on Saturday, November 14, 2009, from 4:00 p.m. to 6:30 p.m., for their annual Downtown Holiday Parade on the following conditions:
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. Sponsor shall notify all abutting property occupants 72 hours in advance of the event.
E. The sponsor shall be responsible for the signing of the necessary detours for the State Highway route.
F. The sponsor shall pay a $750 special event fee.
Further recommend that the Commissioner o | Referred | |
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09-4262
| A | | The application of James Ragland, Metro Taxi of Racine Co, for a Public Passenger Vehicle Operator's Business License. (New) | Communication | Subject: (New) The application of James Ragland, Metro Taxi of Racine Co, for a Public Passenger Vehicle Operator's Business License.
Recommendation of the Public Safety and Licensing Committee on 10-26-09: That the application of James Ragland, Metro Taxi of Racine Co, for a Public Passenger Vehicle Operator's Business License be granted.
Fiscal Note: N/A | Referred | |
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09-4264
| A | | (New) The following application for a "Class C" & Class "B" Fermented Malt Beverage and Wine License for Peppermint, Thomas J. Holmes, Agent at 515 Sixth Street. (1st District) | Communication | Subject: (New) The following application for a "Class C" & Class "B" Fermented Malt Beverage and Wine License for Peppermint, Thomas J. Holmes, Agent at 515 Sixth Street. (1st District)
Recommendation of the Public Safety and Licensing Committee on 10-26-09: That the application for a "Class C" & Class "B" Fermented Malt Beverage and Wine License for Peppermint, Thomas J. Holmes, Agent at 515 Sixth Street be approved and the license be issued when the following stipulations have been met: Kitchen has passed inspections and is open, a signed lease with the building owner is presented to the clerks office, and the cameras are installed, working and inspected by a person designated from the City as Mr. Holmes stated on the questionaire. Motion carried.
Fiscal Note: N/A | Referred | |
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09-4288
| A | | State Street and KRM | Communication | Subject: Request from the 9th District Alderman for the Redevelopment Authority to formalize a strategy for its State Street holdings until an KRM decision is finalized. | Referred | |
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09-4290
| A | | KRM approved and KRM rejected stragies | Communication | Subject: Request from the 9th District Alderman for the Redevelopment Authority to formalize post-decision strategies regarding State Street for two scenarios - KRM approved and KRM rejected. | Referred | |
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09-4276
| A | | communication from the 9th District Alderman requesting a review of the make-up of the commissioners of the Redevelopment Authority of the City of Racine, and possibly adding another alderman position to the commission. | Communication | Subject: communication from the 9th District Alderman requesting a review of the make-up of the commissioners of the Redevelopment Authority of the City of Racine, and possibly adding another alderman position to the commission.
Recommended: that the Mayor appoint an additional alderman to the Redevelopment Authority when the next vacancy occurs, and that staff should prepare the necessary paperwork to ensure that aldermen appointed to the Redevelopment Authority are hereafter appointed on an annual basis.
Fiscal Note: N/A | Referred | |
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09-3612
| A | | Regarding transfer of land between City of Racine and Racine Unified School District. | Communication | Subject: Communication from City Attorney's Office regarding transfer of land between City of Racine and Racine Unified School District.
Recommendation of the Public Works and Services Committee on 6-9-09: Defer
Recommendation of the Public Works and Services Committee on 6-30-09: The Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Nielsen, Madsen & Barber, SC, for the preparation of deed descriptions for the city properties which were to be transferred to the Racine Unified School District when the school district was formed, for a not-to-exceed cost of $18,460.00.
Further recommend that since funds for this activity were not budgeted for in 2009, that this item be referred to the Finance and Personnel Committee for determination of funding.
Fiscal Note: N/A
Recommendation of the Finance & Personnel Committee on 07-13-09: Defer the item.
Fiscal Note: N/A
Recommendation of the Finance & Personnel Committee on 10-12-09: To receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4087
| A | | claim of Auto Club Insurance Assoc (L. Haas) | Claim | Subject: Communication from the City Attorney submitting the claim of Auto Club Insurance Association, by TransPaC Solutions, (L. Haas) for consideration.
Recommendation of the Finance & Personnel Committee on 10-13-09: The claim of Auto Club Insurance Association, by TransPaC Solutions, PO BOX 36220, Louisville, KY, in the amount of $5,222.15, for repair of Lawrence Haas' vehicle after an alleged accident involving a DPW solid waste vehicle at the intersection of Lake Avenue and 6th Street on June 16, 2009, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4088
| A | | claim of Lula McLain and Darquan Patton-McLain | Claim | Subject: Communication from the City Attorney submitting the claim of Lula McLain and Darquan Patton-McLain for consideration.
Recommendation of the Finance & Personnel Committee of 10-12-09: The claim of Lula McLain and Darquan Patton-McLain, 1720 Grand Avenue, for reimbursement in an amount in excess of $6,830.78 for damages after an accident at the intersection of 18th Street and Center Street on July 27, 2009 where the stop sign was allegedly missing, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4132
| A | | claim of Janetta Henderson | Claim | Subject: Communication from the City Attorney submitting the claim of Janetta Henderson for consideration.
Recommendation of the Finance & Personnel Committee on 10-12-09: The claim of Janetta Henderson, 1033 Hilker Place, for reimbursement in the amount of $2,392.84 for repairs to her car which she claims was caused by driving on the City's alleged bad roads, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4133
| A | | claim of Luz Madrigal | Claim | Subject: Communication from the City Attorney submitting the claim of Luz Madrigal for consideration.
Recommendation of the Finance & Personnel Committee on 10-12-09: The claim of Luz Madrigal, 3636 St. Clair Street for reimbursement in the amount of $1,000 for expenses incurred to replace the public sidewalk which was allegedly dislodged by the roots of the tree in the parkway in front of her home, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4164
| A | | Submission of O&M and CIP Proposed Budgets | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission Regarding year 2010 Wastewater Utility Operation and Maintenance Budget and the 2010-2014 Capital Improvements Budget Recommending Adoption (Res.09-1690)
Recommendation of the Racine Wastewater Commission of 9-29-09: To adopt. Refer to the Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 10-12-09: To adopt and refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-11-2009: the 2010 Wastewater Utility Operation & Maintenance Budget and the 2010-2014 Capital Improvements Budget be approved.
Fiscal Note: copies of the 2010 Water Utility Operation & Maintenance Budget and the 2010-2014 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Finance Director. | Referred | |
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09-4171
| A | | Finance Committee O&M/CIP Report Submittal | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Waterworks Commission Regarding Year 2010 Water Utility Operation and Maintenance Budget and the 2010-2014 Capital Improvements Budget Recommending Adoption (Res.09-1691)
Recommendation of the Racine Waterworks Commission of 9-29-09: To adopt. Refer to the Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 10-12-09: To adopt and refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-11-2009: the 2010 Water Utility Operation & Maintenance Budget and the 2010-2014 Capital Improvements Budget be approved.
Fiscal Note: copies of the 2010 Water Utility Operation & Maintenance Budget and the 2010-2014 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Finance Director. | Referred | |
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09-4224
| A | | Communication from the Interim Public Health Administrator requesting permission for the Mayor and City Clerk to enter into a contract agreement and to accept grant funds of $50,087 from the State of Wisconsin represented by its Division of Public Health | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission for the Mayor and City Clerk to enter into a contract agreement and to accept grant funds of $50,087 from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services. (Grant Control #2009-062) (Res.09-1648)
Recommendation of the Finance & Personnel Committee on 10-12-09: The Mayor and City Clerk be authorized and directed to enter into a contract agreement and to accept grant funds of $50,087 for public health emergency response to the Novel Influenza Virus, from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services. (Grant Control #2009-062)
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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09-4225
| A | | Communication from the Interim Public Health Administrator requesting permission for the Mayor and City Clerk to enter into a contract agreement and to accept grant funds of $32,965 from the State of Wisconsin represented by its Division of Public Health | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission for the Mayor and City Clerk to enter into a contract agreement and to accept grant funds of $32,965 from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services. (Grant Control #2009-063) (Res.09-1649)
Recommendation of the Finance & Personnel Committee on 10-12-09: The Mayor and City Clerk be auhorized and directed to enter into a contract agreement and to accept grant funds of $32,965 for Public Health Preparedness and Response to Bioterrorism -Cities Readiness Initiative, from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services. (Grant Control #2009-063)
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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09-4226
| A | | Communication from the Interim Public Health Administrator requesting permission for the Mayor and City Clerk to enter into a fee-for-service contract with the Department of Children and Families, Division of Family and Economic Security for up to $14,250 | Communication | Subject: Communication from the Interim Public Health Administrator requesting permission for the Mayor and City Clerk to enter into a fee-for-service contract with the Department of Children and Families, Division of Family and Economic Security for up to $14,250. (Res.09-1650)
Recommendation of the Finance & Personnel Committee on 10-12-09: The Mayor and City Clerk be authorized and directed to enter into a fee-for-service contract with the Department of Children and Families, Division of Family and Economic Security for up to $14,250.
Fiscal Note: The contract covers the period of October 1, 2009 through September 31, 2010. Actual fees received will depend on the number of clients served. | Approved as Presented | Pass |
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09-4240
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to transfer funds in the amount of $4,000.00 from various accounts to account # 101.710.5550 to purchase a "Big Belly" solar" trash collector. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to transfer funds in the amount of $4,000.00 from various accounts to account # 101.710.5550 to purchase a "Big Belly" solar" trash collector. (Res.09-4647)
Recommendation of the Finance & Personnel Committee on 10-12-09: $1,373 be transferred from Account 988.710.5090, Ball Diamond Bleachers, $788 be transferred from account 988.680.5010, Bryant Exterior Painting , with $2,161 being placed in Account 988.700.5160, Big Belly Solar Trash Compactor. Further recommend that $1,839 be transferred from Account 989.680.5010, Bryant Center Replace Floor Tile, to Account 989.700.5160, Big Belly Solar Trash Compactor.
Fiscal Note: There are sufficient funds available for the transfer and the expenditure is an allowable use of bond proceeds. | Approved as Presented | Pass |
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09-4248
| A | | Transferring funds from Station 7 Roof Replacement to Building Repairs and Upgrades | Communication | Subject: A communication from the Fire Chief wishing to discuss transferring funds from Station 7 Roof Replacement to Building Repairs and Upgrades. (Res.09-1646)
Recommendation of the Finance & Personnel Committee on 10-12-09: $40,000 be transferred from Account 989.300.5040, Station 7 Roof Replacement (Building Complex Project), with $27,000 being placed in Account 989.300.5050, Fire Station Driveway Replacements, $6,000 being placed in Account 989.300.5060, 5” Fire Hose, and $7,000 being placed in Account 989.300.5070, Fire Department Video Conferencing System.
Fiscal Note: There are sufficient funds available for the transfer, the expenditures are allowable uses of bond proceeds and the Department of PUblic Works has no objection to the transfer. | Approved as Presented | Pass |
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09-4253
| A | | 2010 Operating Plan West Racine BID | Communication | Subject: The Director of City Development submitting a communication from the West Racine Business Improvement District #2 for its proposed 2010 Operating Plan and special assessments. (Res.09-1651)
Recommendation of the Finance & Personnel Committee on 10-12-09: To approve the 2010 Operating Plan and proposed special assessments for the West Racine Business Improvement District.
Fiscal Note: It is estimated $21,427.60 will be raised through BID assessments to be placed into the West Racine revenue account. | Approved as Presented | Pass |
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09-4254
| A | | 2010 Operating Plan Uptown BID | Communication | Subject: The Director of City Development submitting a communication from the Uptown Business Improvement District for its proposed 2010 Operating Plan and special assessments. (Res.09-1652)
Recommendation of the Finance & Personnel Committee on 10-12-09: To approve the 2010 Operating Plan and proposed special assessments for the Uptown Business Improvement District.
Fiscal Note: It is estimated that $39,397.38 will be raised through BID assessments to be placed into the Uptown revenue account. | Approved as Presented | Pass |
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09-4093
| A | | Final payment on Contract 27-09 (K9-028), PS - Flood Stage Relationship Study | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 27-09 (K9-028), PS - Flood Stage Relationship Study, AECOM Technical Services, consultant. (Res.09-1656)
Recommendation of the Public Works and Services Committee on 10-13-09: The professional services provided by AECOM Technical Services, Inc. under Contract 27-09 (K9-028), Professional Services - Flood Stage Relationship Study, be accepted and final payment authorized for a total contract amount of $11,076.91.
Fiscal Note: Contract was authorized under Resolution No. 09-1249, dated February 18, 2009. | Approved as Presented | Pass |
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09-4198
| A | | Request to repair or pave alley bounded by Deane Boulevard, Quincy Avenue and 17th Street south to dead end. | Communication | Subject: Communication from Wesley and Thelma Slater, 1705 Deane Boulevard, requesting their alley, bounded by Deane Boulevard, Quincy Avenue and 17th Street south to dead end, be repaired or repaved. (Res.09-1666)
Recommendation of the Public Works and Services Committee on 10-13-09: That the prayer of the petitioners be granted and that a preliminary resolution be introduced for the paving of the alley bounded by Deane Boulevard, Quincy Avenue, and 17th Street south to the dead end.
Fiscal Note: This is an assessable alley project and, therefore, all costs will be paid for by the abutting property owners. | Approved as Presented | Pass |
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09-4239
| A | | Amendment No. 1 to the Underground Locating Services Agreement, Precise Underground Marking Corporation, Contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 1 to the Underground Locating Services Agreement, Precise Underground Marking Corporation, Contractor. (Res.09-1657)
Recommendation of the Public Works and Services Committee on 10-13-09: That Amendment No. 1 for Underground Locating Services Agreement, Precise Underground Marking Corporation, contractor, as submitted, be approved for 2010 underground locates in the per ticket price of Prescreens - $9.27, Locates - $11.85, Site Visit/No Conflict - $11.85, Emergency During Business Hours - $11.85, Emergency After Business Hours - $41.20 and Projects - $25.75.
Further recommends that funding for these professional services are available in Account 101.590.5610, Street Lighting - Professional Services.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4256
| A | | Sale of real estate policy revision | Communication | Subject: Communication from the Director of City Development requesting a revision on the policy on sale of real estate created by Resolution 07-0415. (Res.09-1655)
Recommendation of the Public Works and Services Committee on 10-13-09: That the policy regarding the sale of City owned property as contained in Resolution 07-0415, of September 18, 2007, be amended by revising the policy that it shall not apply when it conflicts with the requirements of a grant agreement entered into pursuant to Common Council authorization or when the Common Council has approved an alternative process for property disposition for a specific program.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4261
| A | | Amendment No. 1 on Contract 30-09 (K9-031), PS-2009 Information Technology Consulting, AECOM, consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 1 on Contract 30-09 (K9-031), PS-2009 Information Technology Consulting, AECOM, consultant. (Res.09-1658)
Recommendation of the Public Works and Services Committee on 10-13-09: That Amendment No. 1 to Contract 30-09 (K9-031), Professional Services - 2009 Information Technology Consulting, AECOM Technical Services, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $25,000.00.
Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts:
$15,000.00 - Account 287.989.5310, Sanitary Sewers
$ 5,000.00 - Account 989.913.5010, Environmental Remediation
$ 5,000.00 - Account 989.908.5210, Asphalt Street Paving
$25,000.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-4265
| A | | 2010 assessment rates for the 2011 construction of Portland cement concrete paving and curb and gutter replacement. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting the 2010 assessment rates for the 2011 construction of Portland cement concrete paving and curb and gutter replacement. (Res.09-1659)
Recommendation of the Public Works and Services Committee on 10-13-09: The proposed special assessment rates for public hearings in 2010 (2011 construction) for portland cement concrete paving and curb and gutter be as follows:
Portland Cement Concrete Paving
Residential Paving (7 inch) - 26' Flange to Flange $57.00/Front Foot
Residential Paving (7 inch) - 32' Flange to Flange $65.00/Front Foot
Commercial Paving (8 inch) - 32' Flange to Flange $75.00/Front Foot
Industrial Paving (9 inch) - 32' Flange to Flange $85.00/Front Foot
Industrial Paving (9 inch) - 44' Flange to Flange $105.00/Front Foot
Industrial Paving (9 inch doweled)-44' Flange to Flange $115.00/Front Foot
Industrial Paving (10 inch doweled)-44' Flange to Flange $125.00/Front Foot
Portland Cement Concrete Curb and Gutter (30 inch)
7" Pavement $22 | Approved as Presented | Pass |
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09-4221
| A | | (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles(September 23, 2009) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles(September 23, 2009) | Approved as Presented | Pass |
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09-4244
| A | | Communication from the Police Chief, requesting authorization to enter into a Hold Harmless Agreement with ARB Investments for the use of the building at 1034 West Boulevard. | Communication | Subject: Communication from the Police Chief, requesting authorization to enter into a Hold Harmless Agreement with ARB Investments for the use of the building at 1034 West Boulevard. (Res.09-1653)
Recommendation of the Public Safety and Licensing Committee on 10-12-09: That the Chief of Police be granted authorization to enter into a Hold Harmless Agreement with ARB Investments for the use of the building at 1034 West Boulevard.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4245
| A | | Communication from the Police Chief, requesting authorization to accept a private donation of a 1999 armored car.
(Also refer to the Public Safety & Licensing Committee.) | Communication | Subject: Communication from the Police Chief, requesting authorization to accept a private donation of a 1999 armored car.
Recommendation of the Finance & Personnel Committee on 10-12-09: Permission be granted for the Police Chief to accept a private donation of a 1999 armored car.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4249
| A | | Application from Pepi' s Pub and Grill, Joseph L Madison Agent, 618-6th Street for a reserve full "Class B" license. | Communication | Subject: Applications from Pepi' s Pub and Grill, Joseph L Madison Agent, 618-6th Street for a reserve full "Class B" license. | Approved as Presented | Pass |
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09-4286
| A | | Ordinance No. 20-09
To amend Sec. 6-97(4) and create Sec. 6-97 (7) of the Municipal Code of the City of Racine, Wisconsin relating to Retail “Class A” intoxicating liquor licenses. | Communication | Subject: Ordinance No. 20-09
To amend Sec. 6-97(4) and create Sec. 6-97 (7) of the Municipal Code of the City of Racine, Wisconsin relating to Retail “Class A” intoxicating liquor licenses.
Recommendation of the Public Safety and Licensing Committee on 10-12-09: That Ordinance 20-09 be adopted as amended and to also include "any conditions previously placed on the seller's licensed premises transfer to the buyer's licensed premises in addition to any new conditions that may be imposed."
Fiscal Note: None | Approved as Presented | Pass |
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09-4266
| A | | City of Racine Comp Plan draft 2035 | Communication | Subject: (Direct Referral) Consideration of the preliminary draft of A Comprehensive Plan for the City of Racine: 2035. (Res.09-1660 and ZOrd.3-09)
Recommendation of the City Plan Commission on 10-14-09: That a public informational meeting be scheduled before Plan Commission and that a public hearing be scheduled before the Common Council.
Further, that a resolution and an ordinance be prepared.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4268
| A | | CUP (2) 1801 Quincy Avenue | Communication | Subject: (Direct Referral) A request by John Beardsley, representing John's Concrete, Inc., for a conditional use permit for contractor's warehousing, equipment and maintenance storage at 1801 Quincy Avenue. (Res.09-1661)
Recommendation of the City Plan Commission on 10-14-09: That this item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3757
| A | | Racine Habitat for Humanity requesting the extension of the storm drain one block east on 10th Street from Lockwood Avenue. | Communication | Subject: Communication from Racine Habitat for Humanity requesting the extension of the storm drain one block east on 10th Street from Lockwood Avenue to accommodate four houses that will be completed by the end of 2010. (Res.09-1664)
Recommendation of the Public Works and Services Committee on 6-30-09 and 7-14-09: Defer
Recommendation of the Public Works and Services Committee on 7-28-09: That Racine Habitat for Humanity be granted permission to extend the storm drain one block east on 10th Street from Lockwood Avenue to accommodate four houses being built by Racine Habitat for Humanity.
Fiscal Note: All costs associated with the extension of the storm sewer are the responsibility of Racine Habitat for Humanity.
Recommendation of the Community Development Committee on 10-8-09: That up to $69,000 be allocated from the Local Option Fund to extend storm sewers on Tenth Street east of Lockwood Avenue.
Fiscal Note: There are sufficient funds in the Local Option Fund for this request. | Approved as Presented | Pass |
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09-3759
| A | | LOF PNL Nehemiah Place | Communication | Subject: Request from Pastor Elliott Cohen of Project New Life for Local Option Funding for the Nehemiah Place Permanent Housing Program.
Recommendation from the Community Development Committee on 10-8-09: That the item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-4284
| A | | Jean Wolfgang, Associate Planner, to purchase1132 Irving Place | Communication | Subject: Request from Jean Wolfgang, Associate Planner, to purchase1132 Irving Place using Neighborhood Stabilization Program funds. (Res.09-1665)
Recommendation of the Loan Board of Review on 10/15/2009:
To approve the acquisition through Neighborhood Stabilization
Program up to $10,050.
Fiscal Note:
Neighborhood Stabilization Program funds are available. | Approved as Presented | Pass |
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Res.09-4236
| A | | 955 Marquette to the City for right-of-way | Communication | Subject: Request of the Executive Director of the Redevelopment Authority for authorization to deed 955 Marquette St. to the City of Racine for right-of-way.
Recommendation of the Redevelopment Authority on 10-7-09: That the Chairperson of the Redevelopment Authority, Executive Director of the Redevelopment Authority and City Attorney be authorized and directed to proceed with the transfer of 955 Marquette Street (parcel ID 02826001) to the City of Racine as right-of-way of West Street between Marquette Street and Gideon Court.
Further, that this item be referred to the Public Works and Services Committee for its review and approval.
Fiscal Note: Only city staff time and real estate recording fees are associated with this transfer.
Recommendation of the Public Works and Services Committee on 10-27-09: That the City of Racine accept the deed for 955 Marquette Street from the Redevelopment Authority for future purpose as street right-of-way.
Fiscal Note: There will be nominal costs to facilitate this land transfer. | Referred | Pass |
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09-4285
| B | | Communication from Mayor Dickert nominating appointments/reappointments to the following committees, boards and/or commissions: | Communication | Subject: Communication from Mayor Dickert nominating appointments/reappointments to the following committees, boards and/or commissions:
Appoint Joseph LeGath 1423 Hickory Way, Racine 53405 to the the Business Improvement District Board 1 - Downtown to fill the current vacancy, expiring on December the 1st, 2010. | Approved as Presented | Pass |
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09-4196
| A | | Jingle Bell Run for Arthritis Racine 2008 request to use City right-of-way on Saturday, December 5, 2009. | Communication | Subject: Communication from the Co-Race Director of the Jingle Bell Run for Arthritis Racine 2009 requesting permission to use City right-of-way on Saturday, December 5, 2009. (Res.09-1654)
Recommendation of the Public Works and Services Committee on 10-13-09: Jingle Bell Run for Arthritis be granted permission to close Island Park Drive from Liberty Street to Rupert Boulevard, Horlick Park Drive from Rupert Boulevard to 12th Street, and Domanik Drive from Spring Street to Jefferson Street for the Jingle Bell Run/Walk for Arthritis, to be held on Saturday, December 5, 2009, from 9:00 a.m. to 10:30 a.m., 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 pay a special event fee of $300.00.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of | Approved as Presented | Pass |
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09-4258
| A | | Zoning permit fee change (H-Historic Properties District) | Communication | Subject: Consideration of changes to the zoning permit fee schedule relating to the designation and re-designation of the "H" Historic Properties District. (Res.09-1662)
Recommendation of the Landmarks Preservation Commission on 10-5-09: That in association with the “H” Historic Properties District that the fee titled “Application for designation” be reduced from $200.00 to $0.00, and that a new fee category be created titled “Application for Re-Designation” with an associated fee of $0.00.
Further, that a resolution of the Common Council be adopted to implement these fee changes.
Fiscal Note: There has been no permit activity for “H” Historic Properties District designation or re-designation in the past two years. No significant permit activity is anticipated in the near future. Retaining the fee categories allows for these administrative fees to be increased in the event of significant future permit activity. | Approved as Presented | Pass |
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Res.09-1646
| A | | Permission granted to transfer funds for Building Repairs and Upgrades at Fire Stations 7 and 8 | Resolution | Permission granted to transfer funds for Building Repairs and Upgrades at Fire Stations 7 and 8
Resolved, that $40,000 be transferred from Account 989.300.5040, Station 7 Roof Replacement (Building Complex Project), with $27,000 being placed in Account 989.300.5050, Fire Station Driveway Replacements, $6,000 being placed in Account 989.300.5060, 5” Fire Hose, and $7,000 being placed in Account 989.300.5070, Fire Department Video Conferencing System, for building repairs and upgrades at Fire Stations 7 and 8.
Fiscal Note: There are sufficient funds available for the transfer. The expenditures are allowable uses of bond proceeds and the Department of Public Works has no objection to the transfer. | Adopted | Pass |
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Res.09-1647
| A | | Permission granted to Parks Department to transfer funds for the purchase of a trash compactor | Resolution | Permission granted to Parks Department to transfer funds for the purchase of a trash compactor
Resolved, that $1,373 be transferred from Account 988.710.5090, Ball Diamond Bleachers, $788 be transferred from Account 988.680.5010, Bryant Exterior Painting , with $2,161 being placed in Account 988.700.5160, Big Belly Solar Trash Compactor.
Further resolved, that $1,839 be transferred from Account 989.680.5010, Bryant Center Replace Floor Tile, to Account 989.700.5160, Big Belly Solar Trash Compactor, for the Parks Department for use at North Beach.
Fiscal Note: There are sufficient funds available for the transfer and the expenditure is an allowable use of bond proceeds. | Adopted | Pass |
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Res.09-1648
| A | | Authorize Mayor and City Clerk to enter into a contract agreement with State of Wisconsin Division of Public Health to accept grant funds for public health emergency response to Novel Influenza Viru | Resolution | Authorize Mayor and City Clerk to enter into a contract agreement with State of Wisconsin Division of Public Health to accept grant funds for public health emergency response to Novel Influenza Virus
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract agreement and to accept grant funds of $50,087 for public health emergency response to the Novel Influenza Virus, from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services. (Grant Control #2009-062).
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.09-1649
| A | | Authorize Mayor and City Clerk to enter into contract agreement and accept grant funds from State of Wisconsin Division of Public Health for Public Health Preparedness and Response to Bioterrorism | Resolution | Authorize Mayor and City Clerk to enter into contract agreement and accept grant funds from State of Wisconsin Division of Public Health for Public Health Preparedness and Response to Bioterrorism
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract agreement and to accept grant funds of $32,965 for Public Health Preparedness and Response to Bioterrorism -Cities Readiness Initiative, from the State of Wisconsin represented by its Division of Public Health of the Department of Health Services, (Grant Control #2009-063).
Fiscal Note: No match required on the part of the City. | Adopted | Pass |
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Res.09-1650
| A | | Authorize Mayor and City Clerk to enter into a fee-for service contract with Department of Children and Families, Division of Family and Economic Security | Resolution | Authorize Mayor and City Clerk to enter into a fee-for service contract with Department of Children and Families, Division of Family and Economic Security
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a fee-for-service contract with the Department of Children and Families (DCF), Division of Family and Economic Security (DFES) for up to $14,250 depending on the number of clients served during the contract period. The contract covers the period October 1, 2009 through September 31, 2010.
Fiscal Note: The contract covers the period of October 1, 2009 through September 31, 2010. Actual fees received will depend on the number of clients served. | Adopted | Pass |
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Res.09-1651
| A | | 2010 Operating Plan for West Racine Business Improvement District No. 2 be approved | Resolution | 2010 Operating Plan for West Racine Business Improvement District No. 2 be approved
Resolved, that the 2010 Operating Plan for West Racine Business Improvement District No. 2 be approved, and the Finance Director be authorized and directed to place the special assessments listed in the plan on the property tax bills of the parcels within the District.
Fiscal Note: It is estimated $21,427.60 will be raised through BID assessments to be placed into the West Racine revenue account. | Adopted | Pass |
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Res.09-1652
| A | | 2010 Operating Plan for Uptown Business Improvement District No. 3 be approved | Resolution | 2010 Operating Plan for Uptown Business Improvement District No. 3 be approved
Resolved, that the 2010 Operating Plan for Uptown Business Improvement District No. 3 be approved, and the Finance Director be authorized and directed to place the special assessments listed in the plan on the property tax bills of the parcels within the District.
Fiscal Note: It is estimated that $39,397.38 will be raised through BID assessments to be placed into the Uptown revenue account. | Adopted | Pass |
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Res.09-1653
| A | | Authorize Racine Police Department to enter into Hold Harmless Agreement with ARB Investments for use of building at 1034 West Boulevard | Resolution | Authorize Racine Police Department to enter into Hold Harmless Agreement with ARB Investments for use of building at 1034 West Boulevard
Resolved, that the Chief of Police be granted authorization to enter into a Hold Harmless Agreement with ARB Investments for the use of the building at 1034 West Boulevard on October 24, 2009 for S.W.A.T. and C.N.T. training.
Fiscal Note: N/A | Adopted | Pass |
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Res.09-1654
| A | | Permission to use City right-of-way for Jingle Bell Run for Arthritis Racine 2009 on Saturday, December 5, 2009 | Resolution | Permission to use City right-of-way for Jingle Bell Run for Arthritis Racine 2009 on Saturday, December 5, 2009
Resolved, that Jingle Bell Run for Arthritis be granted permission to close Island Park Drive from Liberty Street to Rupert Boulevard, Horlick Park Drive from Rupert Boulevard to 12th Street, and Domanik Drive from Spring Street to Jefferson Street for the Jingle Bell Run/Walk for Arthritis, to be held on Saturday, December 5, 2009, from 9:00 a.m. to 10:30 a.m., 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 special event fee of $300.00.
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 | Adopted | Pass |
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Res.09-1655
| A | | Resolution No. 07-0415 of September 18, 2007 be amended | Resolution | Resolution No. 07-0415 of September 18, 2007 be amended
Resolved, that the policy regarding the sale of City owned property as contained in Resolution 07-0415 of September 18, 2007, be amended by revising the policy that it shall not apply when it conflicts with the requirements of a grant agreement entered into pursuant to Common Council authorization or when the Common Council has approved an alternative process for property disposition for a specific program.
Fiscal Note: N/A | Adopted | Pass |
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Res.09-1656
| A | | Professional Services provided under Contract 27-09 (K9-028), Flood Stage Relationship Study, AECOM Technical Services, be accepted and final payment authorized | Resolution | Professional Services provided under Contract 27-09 (K9-028), Flood Stage Relationship Study, AECOM Technical Services, be accepted and final payment authorized
Resolved, that the professional services provided by AECOM Technical Services, Inc. under Contract 27-09 (K9-028), Professional Services - Flood Stage Relationship Study, be accepted and final payment authorized for a total contract amount of $11,076.91.
Fiscal Note: Contract was authorized under Resolution No. 09-1249, dated February 18, 2009. | Adopted | Pass |
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Res.09-1657
| A | | Amendment No. 1 to Underground Locating Services Agreement, Precise Underground Marking Corporation, be approved | Resolution | Amendment No. 1 to Underground Locating Services Agreement, Precise Underground Marking Corporation, be approved
Resolved, that Amendment No. 1 for Underground Locating Services Agreement, Precise Underground Marking Corporation, contractor, as submitted, be approved for 2010 underground locates in the per ticket price of Prescreens - $9.27, Locates - $11.85, Site Visit/No Conflict - $11.85, Emergency During Business Hours - $11.85, Emergency After Business Hours - $41.20 and Projects - $25.75.
Further resolved, that funding for these professional services are available in Account 101.590.5610, Street Lighting - Professional Services.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1658
| A | | Amendment No. 1 on Contract 30-09 (K9-031), PS-2009 Information Technology Consulting, AECOM Technical Services, be approved | Resolution | Amendment No. 1 on Contract 30-09 (K9-031), PS-2009 Information Technology Consulting, AECOM Technical Services, be approved
Resolved, that Amendment No. 1 to Contract 30-09 (K9-031), Professional Services - 2009 Information Technology Consulting, AECOM Technical Services, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $25,000.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from the following accounts:
$ 15,000.00 - Account 287.989.5310, Sanitary Sewers
$ 5,000.00 - Account 989.913.5010, Environmental Remediation
$ 5,000.00 - Account 989.908.5210, Asphalt Street Paving
$ 25,000.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1659
| A | | 2010 Assessment Rates for the 2011 Construction of Portland cement concrete paving and curb and gutter replacement be approved | Resolution | 2010 Assessment Rates for the 2011 Construction of Portland cement concrete paving and curb and gutter replacement be approved
Resolved, that the proposed special assessment rates for public hearings in 2010 (2011 construction) for portland cement concrete paving and curb and gutter be as follows:
Portland Cement Concrete Paving
Residential Paving (7 inch) - 26' Flange to Flange $57.00/Front Foot
Residential Paving (7 inch) - 32' Flange to Flange $65.00/Front Foot
Commercial Paving (8 inch) - 32' Flange to Flange $75.00/Front Foot
Industrial Paving (9 inch) - 32' Flange to Flange $85.00/Front Foot
Industrial Paving (9 inch) - 44' Flange to Flange $105.00/Front Foot
Industrial Paving (9” doweled)-44' Flange to Flange $115.00/Front Foot
Industrial Paving (10” doweled)-44' Flange to Flange $125.00/Front Foot
Portland Cement Concrete Curb and Gutter (30 inch)
7" Pavement $22.00/Front Foot
8" Pavement $24.00/Front Foot
9" Pavement $26.00/Front Foot
10" Pavement $28.00/Front Foot
Sewer and Water Services
Sewer (6”) and Water (1”) $9,000.00/Each
Sewe | Adopted | Pass |
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Res.09-1661
| A | | Conditional Use Permit be granted to John Beardsley Jr. to operate an equipment storage, warehouse, and maintenance facility at 1801 Quincy Avenue, subject to conditions | Resolution | Conditional Use Permit be granted to John Beardsley Jr. to operate an equipment storage, warehouse, and maintenance facility at 1801 Quincy Avenue, subject to conditions
Resolved, that a Conditional Use Permit be granted to John Beardsley Jr. to operate an equipment storage, warehouse, and maintenance facility at 1801 Quincy Avenue, subject to the following conditions:
a. That the plans presented to the Plan Commission on October 14, 2009 be approved subject to the conditions contained herein.
b. That all applicable building and occupancy permits be obtained from the Building Inspection Department, including a site drainage plan to address drainage from the site to be reviewed and approved by the appropriate City department.
c. That the hours the establishment is open to the general public be from 6:30 a.m. to 5:30 p.m. Monday through Saturday, with no hours on Sunday.
d. No deliveries or vehicle test driving shall occur outside of normal business hours.
e. That all aspects of the operation, with the exception of large truck parking, shall be con | Adopted | Pass |
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Res.09-1662
| A | | Approval of changes to zoning permit fees schedule relating to the designation and re-designation of the "H" Historic Properties District | Resolution | Approval of changes to zoning permit fees schedule relating to the designation and re-designation of the "H" Historic Properties District
Resolved, that in association with the “H” Historic Properties District that the fee titled "Application for designation” be reduced from $200.00 to $0.00, and that a new fee category be created titled “Application for Re-Designation” with an associated fee of $0.00.
Fiscal Note: There has been no permit activity for “H” Historic Properties District designation or re-designation in the past two years. No significant permit activity is anticipated in the near future. Retaining the fee categories allows for these administrative fees to be increased in the event of significant future permit activity. | Adopted | Pass |
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Res.09-1663
| A | | Approval to place a sculpture along the River Root Pathway contingent upon stipulations | Resolution | Approval to place a sculpture along the River Root Pathway contingent upon stipulations
Resolved, that the proposal to place a sculpture along the Root River Pathway be approved contingent upon the conceptual plans being submitted to the Public Works and Services Committee and the Board of Parks, Recreation and Cultural Services for approval.
Fiscal Note: N/A | Adopted | Pass |
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Res.09-1665
| A | | Authorization to acquire 1132 Irving Place from Racine County | Resolution | Authorization to acquire 1132 Irving Place from Racine County
Resolved, that appropriate city officials be authorized and directed to acquire 1132 Irving Place, a tax delinquent property, from Racine County for renovation and resale.
Fiscal Note: The acquisition and renovation will be funded through the Neighborhood Stabilization Program, federal foreclosure funds. | Adopted | Pass |
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Res.09-1666
| A | | Preliminary - Ten (10) Year
Benefits and Damages | Resolution | Preliminary - Ten (10) Year
Benefits and Damages
Resolved, by the Common Council of the City of Racine, Wisconsin:
1. The Common Council hereby declares its intention to exercise its power under §. 66.0703, Wisconsin Statutes, to levy special assessments upon property within the following described area for benefits conferred upon such property by improvement of the following street(s):
All property fronting upon both sides:
PORTLAND CEMENT CONCRETE PAVING
Alley bounded by Dean Boulevard, Quincy Avenue, and 17th Street south to the dead end.
2. Said public improvement shall consist of PORTLAND CEMENT CONCRETE PAVING.
3. The total amount assessed against such district shall not exceed the total cost of the improvements and the amount assessed against any parcel shall not be greater than the benefits accruing thereto from said improvements.
4. The assessments against any parcel may be paid in cash or in ten (10) annual installments.
5. The Commissioner of Public Works is directed to prepare a report consisting of:
a. Preliminary or final plans and specif | Adopted | Pass |
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Res.09-1664
| A | | Permission granted to Racine Habitat for Humanity to extend storm drain on 10th Street from Lockwood Avenue | Resolution | Permission granted to Racine Habitat for Humanity to extend storm drain on 10th Street from Lockwood Avenue
Resolved, that the Racine Habitat for Humanity be granted permission to extend the storm drain one block east on 10th Street from Lockwood Avenue to accommodate four houses being built by Racine Habitat for Humanity.
Further resolved, that up to $69,000 be allocated from the Local Option Fund to extend storm sewers on Tenth Street east of Lockwood Avenue
Fiscal Note: There are sufficient funds in the Local Option Fund for the extension of the storm drain. | Adopted | Pass |
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Res.09-1660
| A | | A Resolution Adopting a Comprehensive Plan for the City of Racine: 2035 | Resolution | A Resolution Adopting a Comprehensive Plan for the City of Racine: 2035 | Referred | |
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ZOrd.3-09
| A | | Ordinance adopting the Comprehensive Plan for the City of Racine, Wisconsin | Communication | Ordinance adopting the Comprehensive Plan for the City of Racine, Wisconsin
The Common Council of the City of Racine, Wisconsin, do ordain as follows:
SECTION 1. Pursuant to Section 62.23 of the Wisconsin Statutes, the City of Racine is authorized to prepare and adopt a comprehensive plan as defined in Sections 66.1001(1)(a) and 66.1001(2) of the Wisconsin Statutes.
SECTION 2. The Common Council of the City of Racine, Wisconsin, has adopted written procedures designed to foster public participation in every stage of the preparation of a comprehensive plan, as required by Section 66.1001(4)(a) of the Wisconsin Statutes.
SECTION 3. The City cooperated with Racine County and SEWRPC to prepare a multi-jurisdictional comprehensive plan for the County that served as a resource in the preparation of the comprehensive plan for the City of Racine, which is documented in a report titled "A Multi-Jurisdictional Comprehensive Plan for Racine County: 2035".
SECTION 4. The Plan Commission of the City of Racine, by a majority vote of the entire commission recorded in its official | Referred | |
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