|
0410-23
| A | | Subject: National Autism Awareness Month | Communication | Subject: National Autism Awareness Month | | |
Action details
|
Not available
|
|
0411-23
| A | | Subject: National Library Week | Communication | Subject: National Library Week | | |
Action details
|
Not available
|
|
0322-23
| A | | Subject: Communication sponsored by Mayor Mason, seeking approval to enter into an incentive agreement and all associated documents with Racine Mall, LLC for the redevelopment of Regency Mall. | Communication | Subject: Communication sponsored by Mayor Mason, seeking approval to enter into an incentive agreement and all associated documents with Racine Mall, LLC for the redevelopment of Regency Mall.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the Mayor and City Clerk be granted permission to enter into the Development Incentive Agreement with Racine Mall, LLC for the redevelopment of Regency Mall and be authorized and directed to execute all associated documents.
Fiscal Note: Incentive agreement includes a Tax Incremental Developer Funded “Pay Go” Incentive where 90% of the tax increment generated by the district, not to exceed $39,400,000, over the life of the district will be paid to the developer. | Approved | Pass |
Action details
|
Video
|
|
0225-23
| A | | Subject: Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to 2024 Lead Service Line Replacement Project
Recommendation: To Approve with Referral to the Finance & Personnel Committee
Fiscal Note: The aggregate princip | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the Waterworks Commission submitting a Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to the 2024 Lead Service Line Replacement Project.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the Waterworks Commission be allowed Consideration and Approval to submit the Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to the 2024 Lead Service Line Replacement Project.
Fiscal Note: The aggregate principal amount of debt for the Project is expected not to exceed $3,000,000.00, of which 49% may be allocated as Principal Forgiveness for homeowner private side lead service replacement. Funding for the Project to be financed through the FY 2024 WDNR Safe Drinking Water Loan Program at an anticipated rate of 0.25%. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0226-23
| B | | Subject: Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to 2024 Water Main Replacement Project
Recommendation: To Approve with Referral to the Finance & Personnel Committee
Fiscal Note: The aggregate principal amou | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the Waterworks Commission submitting a Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to the 2024 Water Main Replacement Project.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the Waterworks Commission be allowed Consideration and Approval to submit the Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to the 2024 Water Main Replacement Project.
Fiscal Note: The aggregate principal amount of debt for the Project is expected not to exceed $9,000,000.00. Funding for the project is to be financed through the FY 2024 WDNR Safe Drinking Water Loan Program at an anticipated rate of 2.5%, with the balance reduced by eligible Principal Forgiveness earned. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0242-23
| A | | Subject: Developers Agreement for the Leo Living Multi-Residential Development (LEO@Mount Pleasant LLC, Developer)
Recommendation: To Approve with Referral to the Finance & Personnel Committee
Fiscal Note: All costs associated with design and constr | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the Waterworks Commission submitting Developers Agreement for the Leo Living Multi-Residential Development (LEO@Mount Pleasant LLC, Developer).
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the Waterworks Commission be allowed Consideration and Approval of the Developers Agreement for the Leo Living Multi-Residential Development.
Fiscal Note: All costs associated with design and construction of the water main and service will be paid by the Developer. Per the Agreement, the water main will be dedicated to the Utility for future maintenance as Contributions in Aid of Construction (CIAC). In addition, as the property abuts CTH C, which is designated as a regional water main artery, the Developer will pay for a 12-inch diameter local distribution main segment of that water main. Per the Retail Water Agreement, the Utility will pay over-sizing costs estimated at $30,000.00 for the regional main. Per the Wholesale Water Agreement, the Village of Caledonia will be assessed by the Utility to pay a | Approved as Presented | Pass |
Action details
|
Not available
|
|
0244-23
| A | | Subject: Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to Filtration System Rehabilitation Project
The Water Utility Director presented a Resolution, which provides that all costs related to the Project are rolled in | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the Waterworks Commission submitting a Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to the Filtration System Rehabilitation Project.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the Waterworks Commission be allowed Consideration and Approval to submit the Resolution Regarding Declaration of Official Intent to Reimburse Costs Attributed to the Filtration System Rehabilitation Project.
Fiscal Note: The aggregate principal amount of debt for the Project is expected not to exceed $19,000,000.00. Funding for the project to be financed through the FY 2024 WDNR Safe Drinking Water Loan Program at an anticipated rate of 2.5%, with the balance reduced by eligible Principle Forgiveness earned. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0297-23
| A | | Subject: Communication sponsored by Alder Taft, on behalf of the City Attorney’s Office, submitting the claim of April Puryear for consideration for disallowance. | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the City Attorney’s Office, submitting the claim of April Puryear for consideration for disallowance.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the claim be disallowed.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
0298-23
| A | | | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the City Attorney’s Office, submitting the claim of Riverwood Condominium Homes Association for consideration for disallowance.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the claim be disallowed.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
0300-23
| A | | | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the Human Resources Benefits Manager, requesting to add Edvest as a 529 savings plan provider.
Recommendation of the Finance and Personnel Committee on 04-10-2023: To approve Edvest as a 529 savings plan provider for City of Racine employees.
Fiscal Note: No fiscal impact to the City. Employee pays directly to plan. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0301-23
| A | | | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the Human Resources Benefits Manager, requesting to add United Healthcare as a pet insurance provider.
Recommendation of the Finance and Personnel Committee on 04-10-2023: To approve United Healthcare as a pet insurance provider for City of Racine employees.
Fiscal Note: No fiscal impact to the City. Employee pays premium directly to vendor. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0323-23
| A | | Subject: Communication sponsored by Mayor Mason and Alder Taft on behalf of the Finance Director to amend the City Budget to transfer $125,000 from the wage provision category in the General Fund to the Library to fund wage increases for Library employees | Communication | Subject: Communication sponsored by Mayor Mason and Alder Taft, on behalf of the Finance Director to amend the City Budget to transfer $125,000 from the wage provision category in the General Fund to the Library to fund wage increases for Library employees.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the Budget be amended and the Finance Director be authorized to transfer of $125,000 from the wage provision category in the General Fund to the Library to fund wage increases for Library employees.
Fiscal Note: The $125,000 will be moved from account #11201 50900 Wage Provision to account #11202 59200 Transfer to Special Revenue. The transfer will be made by the Finance Director upon final authorization of the budget amendment by the Library Board. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0328-23
| A | | Subject: Communication sponsored by Alder Taft, on behalf of the Transit & Mobility Director, requesting permission to enter into a professional service agreement with McKinstry Essention, LLC for the development and execution of a Sustainability as a Ser | Communication | Subject: Communication sponsored by Alder Taft, on behalf of the Transit & Mobility Director, requesting permission to enter into a professional service agreement with McKinstry Essention, LLC for the development and execution of a Sustainability as a Service Program.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the Mayor and City Clerk be granted permission to enter into a professional service agreement with McKinstry Essention, LLC for the development and execution of a Sustainability as a Service Program.
Fiscal Note: Cost not to exceed $96,000. Funding available in ARPA allocation. Org Object 22910 52100. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0332-23
| A | | Subject: Communication sponsored by Alder Horton, requesting a $200 sign-on bonus for all 2023 Lifeguards and Lifeguard Supervisors, on their first check. Then, if continued employment through August 20, 2023, an additional retention bonus of $200, upon | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Parks, Recreational, Cultural Services Director, requesting a $200 sign-on bonus for all 2023 Lifeguards and Lifeguard Supervisors on their first check. Then, If continued employment through August 20, 2023, an additional retention bonus of $200 upon completion of the season.
Recommendation of the Finance and Personnel Committee on 04-10-2023: To approve a $200 sign-on bonus for all 2023 Lifeguards and Lifeguard Supervisors on their first check. Then, if continued employment through August 20, 2023, an additional retention bonus of $200 upon completion of the season.
Fiscal Note: Approximately 20 Lifeguard workers costing roughly $8,000.00. Funded by Recreation Part-Time Salaries Account. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0339-23
| A | | Subject: Communication sponsored by Mayor Mason and Alder Taft on behalf of the City Administrator submitting the Fire Staff Officers’ Association, 2021 - 2024 collective bargaining agreement for consideration. | Communication | Subject: Communication sponsored by Mayor Mason and Alder Taft, on behalf of the City Administrator submitting the Fire Staff Officers’ Association, 2021 - 2024 collective bargaining agreement for consideration.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the negotiated collective bargaining agreement with the Fire Staff Officers’ Association for 2021-2024 be approved.
Fiscal Note: Each year, Association wages shall be adjusted to maintain a 15% base pay differential for RFD SOA Battalion Chief and Division Chief positions all above the IAFF Local 321 highest paid Paramedic Captain base pay F 5.85 - 11 year. The settlement also includes a $2,000 retention bonus for active members and a sick leave buyout plan. The cumulative costs of the contractual increases over the four-year period amount to approximately $220,000 in wages and benefits over the life of the contract. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0341-23
| A | | Subject: Communication sponsored by Alder Land requesting permission for the Parks, Recreation and Cultural Services (PRCS) Department to apply for a grant from the United States Forest Service (Inflation Reduction Act) for up to $2.1 million for supporti | Communication | Subject: Communication sponsored by Alder Land, on behalf of the PRCS Director, requesting permission for the Parks, Recreation and Cultural Services (PRCS) Department to apply for a grant from the United States Forest Service (Inflation Reduction Act) for up to $2.1 million for supporting the PRCS Forestry division. Projects will include updating our tree inventory, removing and replacing ash trees, increasing tree planting on public property, providing trees to be planted on private property, removing hazardous trees in public forests, improving and increasing the capacity of our gravel bed and our ability to plant more trees. Grant Control #00507.
Recommendation of the Finance and Personnel Committee on 04-10-2023: That the Finance & Personnel Committee grant permission for the Parks, Recreation and Cultural Services (PRCS) Department to apply for a grant from the United States Forest Service (Inflation Reduction Act) for up to $2.1 million for supporting the PRCS Forestry division, including, but not limited to, hiring contractors for projects such as: updating our tree inven | Approved as Presented | Pass |
Action details
|
Not available
|
|
0309-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of Angela Zimmermann, Executive Director, Racine Public Library, to close off Lake Avenue from 7th to 8th street from 9:00 a.m. to 7:00 p.m. on September 9, 2023 for the Health and Business Expo. | Communication | Subject: Communication sponsored by Alder Jones, on behalf of Angela Zimmermann, Executive Director, Racine Public Library, to close off Lake Avenue from 7th to 8th street and a parking lot from 9:00 a.m. to 7:00 p.m. on September 9, 2023 for the Health and Business Expo.
Recommendation of the Public Works and Services Committee on 04.11.23: That the closure be approved as per the Racine Public Library request, per the attached stipulations
.
Fiscal Note: Loss revenue for the Parking Meters is $330. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0310-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of Lakeview Pharmacy, requesting a stationary projecting sign overhang encroachment on the west side of the building, for a business located at 516 Monument Square. | Communication | Subject: Communication sponsored by Alder Jones, on behalf of Lakeview Pharmacy, requesting a stationary projecting sign overhang encroachment on the west side of the building, for a business located at 516 Monument Square.
Staff Recommendation of the Public Works and Services Committee on 04.11.23: That the property owner at 516 Monument Square be granted permission to install a stationary sign over the City right-of-way with the stipulation that a hold harmless agreement be executed and a $150.00 processing fee, in accordance with State Statue 66.0425, Privileges in Streets.
Fiscal Note: There will be no cost to the City of Racine | Approved as Presented | Pass |
Action details
|
Not available
|
|
0311-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of Lakeview Pharmacy, requesting a stationary projecting sign overhang encroachment on the east side of the building, for a business located at 516 Monument Square. | Communication | Subject: Communication sponsored by Alder Jones, on behalf of Lakeview Pharmacy, requesting a stationary projecting sign overhang encroachment on the east side of the building, for a business located at 516 Monument Square.
Recommendation of the Public Works and Services Committee on 04.11.23: That the property owner at 516 Monument Square be granted permission to install a stationary sign over the City right-of-way with the stipulation that a hold harmless agreement be executed and a $150.00 processing fee, in accordance with State Statue 66.0425, Privileges in Streets.
Fiscal Note: There will be no cost to the City of Racine | Approved as Presented | Pass |
Action details
|
Not available
|
|
0313-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2023052- Concrete Pavement Rehabilitation. | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2023052- Concrete Pavement Rehabilitation.
Recommendation of the Public Works and Services Committee on 04.11.23: That Contract 2023052- Concrete Pavement Rehabilitation, be awarded to Beardsley Concrete in the amount of $140,787,00, they being the lowest responsible, responsive bidder.
Fiscal Note: Funding is available in the following Org-Objects:
$136,879.00 45040 57500 DPW Paving
$2,308.00 60484 57570 Storm Sewers
$1,600.00 22640 57560 Sanitary Sewers
$140,787.00 Total | Approved as Presented | Pass |
Action details
|
Not available
|
|
0314-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2023029 - Racine Public Works Transfer Station. | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2023029 - Racine Public Works Transfer Station.
Recommendation of the Public Works and Services Committee on 04.11.23: That Contract 2023029 - Racine Public Works Transfer Station, be awarded to Bukacek Construction, in the amount of $4,331,555.00 and their alternate bid 3 of $130,000.00 for a total of $4,461,555.00, they being the lowest responsible, responsive bidder.
Fiscal Note: Funding is available in the following Org-Objects:
$3,300,000.00 45040 57110
$1,161,555.00 45050 57110
$4,461,555.00 Total | Approved as Presented | Pass |
Action details
|
Not available
|
|
0315-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2023022 - 2023 City Resurfacing. | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2023022 - 2023 City Resurfacing.
Recommendation of the Public Works and Services Committee on 04.11.23: That Contract 2023022 - 2023 City Resurfacing, be awarded to Payne & Dolan, Inc., in the amount of $873,228.63, they being the lowest responsible, responsive bidder.
Fiscal Note: Funding is available in the following Org-Objects:
$44,500.00 22640 57560 Sanitary Sewers
$238,200.00 60484 57570 Storm Sewers
$5,400.00 45040 57515 Sidewalk Replacement
$3,885.00 45040 57515 Crosswalk Ramps
$104,100.00 45040 57520 Replace City Circuits
$150,000.00 45040 57500 Pavement - SSM Asphalt
$150,000.00 45040 57500 Pavement - SWU Asphalt
$177,143.63 45040 57500 DPW Paving - Asphalt
$873,228.63 Total | Approved as Presented | Pass |
Action details
|
Not available
|
|
0320-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2021003 - Sidewalk Replacement Phase I, Forward Equipment, LLC, Contractors.
Staff Recommendation to the Public Works an | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2021003 - Sidewalk Replacement Phase I, Forward Equipment, LLC, Contractors.
Recommendation of the Public Works and Services Committee on 04.11.23: That the work completed by Forward Equipment, LLC, on Contract 2021003 - Sidewalk Reconstruction Phase I, be accepted and final payment authorized for a total contract amount of $534,809.50. Final payment to include retainage.
Fiscal Note: Contract 2021003 was authorized under Resolution No. 0083-21 on February 17, 2021. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0321-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No. 2 to Contract 2021003 - Sidewalk Replacement Phase I, Forward Equipment, LLC, Contractors.
Staff Recommendation to the Public Works and Service | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No. 2 to Contract 2021003 - Sidewalk Replacement Phase I, Forward Equipment, LLC, Contractors.
Recommendation of the Public Works and Services Committee on 04.11.23: That Change Order No. 2 to Contract 2021003 - Sidewalk Replacement Phase I, Forward Equipment, LLC., Contractors, be approved in the deduct amount of ($143,485.10).
Fiscal Note: Funding for this change order is credited in the following Org-Object:
($375.81) 45040 57515 - Sidewalks
($137,053.79) 40104 57515 - Sidewalk Assessments
($6,055.50) Net Penalties
($143,485.10) Total | Approved as Presented | Pass |
Action details
|
Not available
|
|
0331-23
| A | | Subject: Communication sponsored by Alder Jones, on behalf of Cheryl McCrary proposing that the City of Racine sponsor the National Day of Prayer commemoration and celebration on May 4, 2023. | Communication | Subject: Communication sponsored by Alder Jones, on behalf of Cheryl McCrary proposing that the City of Racine sponsor the National Day of Prayer commemoration and celebration on May 4, 2023.
Recommendation of the Public Works and Services Committee on 04.11.23: That on May 4, 2023, the City of Racine sponsor the National Day of Prayer commemoration.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
0333-23
| A | | Subject: Communication sponsored by Alder Land, on behalf of Jose Felix, from Gato’s Enterprize, requesting to use North Beach Oasis parking lot for carnival rides and Barker St. parking lot for staff parking overnight on May 26-28, 2023, request includes | Communication | Subject: Communication sponsored by Alder Land, on behalf of Jose Felix, from Gato’s Enterprize, requesting to use North Beach Oasis parking lot for carnival rides and Barker St. parking lot for staff parking overnight on May 26-28, 2023, request includes temporarily suspending ordinance section 70-101 Closing Hours.
Recommendation of the Public Works and Services Committee on 04.11.23: Recommend that the request from Gato’s Enterprize, to use North Beach Oasis parking lot for carnival rides and Barker St. parking lot for staff parking overnight on May 26-28, 2023, including temporarily suspending ordinance section 70-101 Closing Hours, be approved. Provided approval is also granted by other impacted departments.
Fiscal Note: Applicable fees to be determined by PRCS Administration | Approved as Presented | Pass |
Action details
|
Not available
|
|
0342-23
| A | | | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Commissioner of Public Works, submitting Amendment No. 7 to the State/Municipal Agreement for State Project 2703-00-02, West 6th Street Bridge over Root River.
Recommendation of the Public Works and Services Committee on 04.11.23: That Amendment No.7 to State Project ID: 2703-00-02, West 6th Street Bridge, as submitted, be approved.
Fiscal Note: There will be no cost to the City of Racine. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0094-23
| A | | Subject: Communication sponsored by Alder McCarthy submitting an application for a Hour Premise Description Change, for Fifteen-Eighteen, LLC DBA The Fifteen-Eighteen, located at 1520 Washington Ave, Shikeyla Buckley, Agent. (3rd District) | Communication | Subject: Communication sponsored by Alder McCarthy submitting an application for a Hour Premise Description Change, for Fifteen-Eighteen, LLC DBA The Fifteen-Eighteen, located at 1520 Washington Ave, Shikeyla Buckley, Agent. (3rd District)
Recommendation of the Public Safety and Licensing Committee on 02-13-2023: That the application for a Hour Premise Description Change, for Fifteen-Eighteen, LLC DBA The Fifteen-Eighteen, located at 1520 Washington Ave, Shikeyla Buckley, Agent. (3rd District), be Deferred.
Recommendation of the Public Safety and Licensing Committee on 04-10-2023: That the application for a Hour Premise Description Change, for Fifteen-Eighteen, LLC DBA The Fifteen-Eighteen, located at 1520 Washington Ave, Shikeyla Buckley, Agent. (3rd District), be Approved.
Recommendation of the Common Council on 04-17-2023: That the application for a Hour Premise Description Change, for Fifteen-Eighteen, LLC DBA The Fifteen-Eighteen, located at 1520 Washington Ave, Shikeyla Buckley, Agent. (3rd District), be Referred back to the Public Safety and Licensing Committee.
R | Referred | Pass |
Action details
|
Not available
|
|
0290-23
| A | | Subject:Communication sponsored by Alder McCarthy submitting an application for a Change of Agent, with a "Class A" Fermented Malt Beverage and Intoxicating Liquor License, for Liquor Depot 1401 Inc DBA Liquor Depot, located at 1401 Washington Ave, Najar | Communication | Subject: Communication sponsored by Alder McCarthy submitting an application for a Change of Agent, with a "Class A" Fermented Malt Beverage and Intoxicating Liquor License, for Liquor Depot 1401 Inc DBA Liquor Depot, located at 1401 Washington Ave, Najar Singh Batth, Agent. (3rd District)
Recommendation of the Public Safety and Licensing Committee on 03-27-2023: That the application for a Change of Agent, with a "Class A" Fermented Malt Beverage and Intoxicating Liquor License, for Liquor Depot 1401 Inc DBA Liquor Depot, located at 1401 Washington Ave, Najar Singh Batth, Agent. (3rd District), be Deferred.
Recommendation of the Public Safety and Licensing Committee on 04-10-2023: That the application for a Change of Agent, with a "Class A" Fermented Malt Beverage and Intoxicating Liquor License, for Liquor Depot 1401 Inc DBA Liquor Depot, located at 1401 Washington Ave, Najar Singh Batth, Agent. (3rd District), be Approved.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
0299-23
| A | | | Communication | Subject: Communication sponsored by Alder McCarthy submitting a Change of Ownership application for a Class "A" Fermented Malt Beverage for High St Investments LLC, DBA High Street Food Mart, located at 704 High St, Yes Patel, Agent. (4th District)
Recommendation of the Public Safety and Licensing Committee on 03-27-2023: That the Change of Ownership application for a Class "A" Fermented Malt Beverage for High St Investments LLC, DBA High Street Food Mart, located at 704 High St, Yes Patel, Agent. (4th District), be Approved.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
0304-23
| A | | | Communication | Subject: Communication sponsored by Alder McCarthy, requesting any consideration, any formal expression of concern, or other actions pursuant to the police report.
Recommendation of the Public Safety and Licensing Committee on 03-27-2023: That requesting any consideration, any formal expression of concern, or other actions pursuant to the police report, be Approved to state that formal expression of concerns issued on 03-13-2023 by the Public Safety and Licensing Committee, to the Bick House located at 316 Main St., and Duo Bar and Grill located at 1102 Mound Ave, be Rescinded.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
0306-23
| A | | Subject: Communication sponsored by Alder McCarthy submitting an application for a Secondhand Jewelry Dealer’s License, VonHasle LLC DBA Von Hasle Jewelers, located at 245 Main St Suite 101 Racine, WI 53403, Joel Hassler, Agent. (1st District) | Communication | Subject: Communication sponsored by Alder McCarthy submitting an application for a Secondhand Jewelry Dealer’s License, VonHasle LLC DBA Von Hasle Jewelers, located at 245 Main St Suite 101 Racine, WI 53403, Joel Hassler, Agent. (1st District)
Recommendation of the Public Safety and Licensing Committee on 04-10-2023: That the application for a Secondhand Jewelry Dealer’s License, VonHasle LLC DBA Von Hasle Jewelers, located at 245 Main St Suite 101 Racine, WI 53403, Joel Hassler, Agent. (1st District), be Approved.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
0324-23
| A | | Communication | Communication | Subject: Communication sponsored by Mayor Mason to approve the FY 2023 Annual Action Plan.
Recommendation of the CDBG Advisory Board on 4/10/2023: That the CDBG Advisory Board approves the FY2023 Annual Action Plan.
Fiscal Note: The CDBG Advisory Board will oversee the FY2023 CDBG $1,808,710, HOME $660,044, and ESG $163,852 funds. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0325-23
| A | | Communication | Communication | Subject: Communication sponsored by Mayor Mason, on behalf of the Transit & Mobility Director, requesting permission to fund Phase 2 of the City of Racine Corinne Reid Owens Transit Center Rehabilitation.
Recommendation of the CDBG Advisory Board on 4/10/2023: That the CDBG Advisory Board approves the allocation plan listed above in the budgetary impact.
Fiscal Note: The CDBG Advisory Board will need to allocate $310,000 from the CDBG Public Infrastructure category. | Approved as Presented | Pass |
Action details
|
Not available
|
|
0367-23
| A | | Subject: (Direct Referral) Communication sponsored by Mayor Mason, on behalf of the City Clerk, presenting an amendment to the 2023 Common Council Calendar, with revisions to the months of May and August to reflect the 1st and 3rd Tuesday of the month bei | Communication | Subject: (Direct Referral) Communication sponsored by Mayor Mason, on behalf of the City Clerk, presenting an amendment to the 2023 Common Council Calendar, with revisions to the meeting dates in the month of May and August.
Staff Recommendation: To approve the revised calendar.
Fiscal Note: N/A | Approved | Pass |
Action details
|
Not available
|
|