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11-6270
| A | | claim of Mohinder Singh (US Pantry) | Claim | Subject: Communication from the City Attorney submitting the claim of Mohinder Singh (d/b/a US Pantry) for consideration.
Recommendation of the Finance & Personnel Committee on 4-25-11: Defer the item.
Recommendation of the Finance & Personnel Committee on 5-9-11: The claim of Mohinder Singh, d/b/a US Pantry, 6524 Greenhill Dr, 53406, requesting reimbursement in the amount of $2,460.00 for repairs to a sign at 1627 Washington Ave that was damaged by a swaying street light on or about February 1, 2011 be denied.
Fiscal Note: N/A | Referred | |
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11-6271
| A | | claim of Noreen Burton | Claim | Subject: Communication from the City Attorney submitting the claim of Noreen Burton for consideration.
Recommendation of the Finance & Personnel Committee on 4-25-11: The claim of Noreen Burton, 131 Merrie Lane, requesting a reimbursement in the amount of $2,106.86 for cleanup and items damaged during an alleged sewer backup into her basement on or about December 25, 2009 be denied.
Fiscal Note: N/A | Referred | |
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11-6277
| A | | Communication from the Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. (Res.11-2525)
Recommendation of the Finance & Personnel Committee on 4-25-11: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Villages of Elmwood Park and Wind Point to provide specific Level 1 Health Services to cover January 1, 2011 through December 31, 2011.
Fiscal Note: The proposed costs to the Villages of Elmwood Park will be $1,550 and Wind Point will be $2,693. | Referred | |
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11-6281
| A | | Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to apply for a Wisconsin DNR Grant for Water Quality Planning (Non-Point Source Pollutant Modeling) Grant Control No. 2011-014 . | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to apply for a Wisconsin DNR Grant for Water Quality Planning (Non-Point Source Pollutant Modeling) Grant Control No. 2011-014. (Res.11-2520)
Recommendation of the Finance & Personnel Committee on 4-25-11: Permission be granted for the Interim Commissioner of Public Works/City Engineer apply for a $31,500 grant with the Wisconsin DNR (Grant Control No. 2011-014) to be utilized for the Water Quality Planning (Non-Point Source Pollutant Modeling) Project.
Fiscal Note: The total amount of the project will be $45,000. The Wisconsin DNR Grant will provide $31,500 and the City's cost will be $13,500 being available in the 2012 Storm Water Utility Budget. | Referred | |
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11-6282
| A | | Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to apply for a Wisconsin DNR Grant for a Capital Streambank Condition Report Update - Grant Control No. 2011-015. | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to apply for a Wisconsin DNR Grant for a Streambank Erosion Condition Report update - Grant Control No. 2011-015. (Res.11-2521)
Recommendation of the Finance & Personnel Committee on 4-25-11: Permission be granted for the Interim Commissioner of Public Works/City Engineer apply for a $70,000 Wisconsin DNR Grant (Grant Control No. 2011-015) to be utilized for the Streambank Erosion Condition Report update.
Fiscal Note: The total amount of the study will be $100,000 . The Wisconsin DNR Grant will provide $70,000 and the City's cost will be $30,000 being available in the 2012 Storm Water Utility Budget. | Referred | |
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11-6283
| A | | Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to apply for a Wisconsin DNR Grant for Lincoln Park Streambank Stabilization- Grant Control No. 2011-013. | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to apply for a Wisconsin DNR Grant for Lincoln Park Streambank Stabilization- Grant Control No. 2011-013. (Res.11-2522)
Recommendation of the Finance & Personnel Committee on 4-25-11: Permission be granted for the Interim Commissioner of Public Works/City Engineer apply for a $100,000 Wisconsin DNR Grant (Grant Control No. 2011-013) to be utilized for the Lincoln Park Streambank Stabilization Project.
Fiscal Note: The total amount of the project will be $200,000. The Wisconsin DNR Grant will provide $100,000 and the City's cost will be $100,000 being available in the 2012 Storm Water Utility Budget. | Referred | |
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11-6285
| A | | Communication from the Transit and Parking System Manager requesting authorization to apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility (Grant Control No. 2011-016). | Communication | Subject: Communication from the Transit and Parking System Manager requesting authorization to apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility. (Grant Control No. 2011-016) (Res.11-2561)
Recommendation of the Finance & Personnel Committee on 5-9-11: That the Transit and Parking System Manager apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility. (Grant Control No. 2011-016)
Fiscal Note: Grant amount will be approximately $1,800.00. | Referred | |
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11-6300
| A | | Communication from the Public Health Administrator requesting permission to accept $10,000 from Kenosha Country Club United for a Cure for the Racine Women's Health, Cancer Prevention and Treatment Fund. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept $10,000 from Kenosha Country Club United for a Cure for the Racine Women's Health, Cancer Prevention and Treatment Fund.
Recommendation of the Finance & Personnel Committee on 4-25-11: Permission be granted for the Public Health Administrator accept $10,000 from the Kenosha Country Club United for a Cure to be utilized for the Racine Women's Health, Cancer Prevention and Treatment Fund and an appropriate letter of thanks be sent.
Fiscal Note: The donation is to be utilized for financial assistance for uninsured and under insured women in need of services related to breast and gynecological cancer screening. | Referred | |
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11-6301
| A | | Communication from the Public Health Administrator requesting permission to accept additional funding of $15,612 from the State of Wisconsin Department of Health Services for the Division of Public Health Contract Agreement Adendment for the Women, Infant | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept additional funding of $15,612 from the State of Wisconsin Department of Health Services for the Division of Public Health Contract Agreement Amendment for the Women, Infants and Children Program (WIC). (Grant Control #2010-046) (Res.11-2526)
Recommendation of the Finance & Personnel Committee on 4-25-11: The Mayor and City Clerk be authorized and directed to enter into a $15,612 amended contract with the State of Wisconsin Department of Health Services for the Division of Public Health (Grant Control #2010-046) to be utilized for the Women, Infants and Children Program (WIC).
Fiscal Note: The increased contract amount will be $15,612. No match required on the part of the City. | Referred | |
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11-6303
| A | | Communication from the Fire Chief requesting permission to waive formal bidding for the acquisition of chemical monitoring equipment | Communication | Subject: Communications from the Fire Chief requesting permission to waive formal bidding for the acquisition of chemical monitoring equipment. (Res.11-2523)
Recommendation of the Finance & Personnel Committee on 4-25-11: Permission be granted for the Fire Chief to waive formal bidding for the chemical monitoring equipment know as the "PlumeRAE" System and the Purchasing Agent be authorized to negotiate the purchase.
Fiscal Note: The item will be purchased through the $50,000 2010 Urban Area Security Initiative Grant. | Referred | |
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11-6304
| A | | Communication from the Fire Chief requesting permission to accept financial reimbursement for participation in the Fire-Rescue International drill | Communication | Subject: Communications from the Fire Chief requesting permission to accept financial reimbursement for the Fire-Rescue International Drill. (Res.11-2524)
Recommendation of the Finance & Personnel Committee on 4-25-11: Permission be granted for the Fire Chief to accept $1,202.44 from the Fire-Rescue International (FRI) and MABAS Illinois for participation in the August 2010 MABAS Illinois Readiness Drill.
Fiscal Note: These funds cover the entire cost for overtime and fuel associated with the Fire-Rescue International Readiness Drill.$1,202.44 to be credited to account 101.300.7990 Miscellaneous Revenue - Fire. | Referred | |
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11-6263
| A | | Lighthouse Run, June 18, 2011 | Communication | Subject: Communication from Pete Henkes, Lighthouse Run Meet Director, requesting to use city right-of-way and Monument Square on June 18, 2011 for the 33rd Annual Lighthouse Run. (Res.11-2544)
Recommendation of the Public Works and Services Committee on 4-26-11: 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 18, 2011, 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 7:40 a. | Referred | |
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11-6263
| A | | Lighthouse Run, June 18, 2011 | Communication | Subject: Communication from Pete Henkes, Lighthouse Run Meet Director, requesting to use city right-of-way and Monument Square on June 18, 2011 for the 33rd Annual Lighthouse Run. (Res.11-2544)
Recommendation of the Public Works and Services Committee on 4-26-11: 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 18, 2011, 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 7:40 a. | Referred | |
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11-6276
| A | | Preliminary resolution for sanitary sewer on De Koven Avenue from Clark Street to Racine Street. | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer requesting a preliminary resolution for sanitary sewer on De Koven Avenue from Clark Street to Racine Street. (Res.11-2532)
Recommendation of the Public Works and Services Committee on 4-26-11: That a preliminary resolution be introduced for sanitary sewer on DeKoven Avenue from Clark Street to Racine Street.
Fiscal Note: N/A | Referred | |
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11-6278
| A | | Water drainage problems causing ice build up on C.A. Becker. | Communication | Subject: Communication from Doris Jacobson, 1631 C.A. Becker Drive and the 14th District Alderman regarding the water drainage problems causing ice build up on C.A. Becker.
Recommendation of the Public Works and Services Committee on 4-26-11: Defer
Recommendation of the Public Works and Services Committee on 9-11-12: That the communication be received and filed.
Fiscal Note: N/A | Referred | |
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11-6294
| A | | Professional Services Agreement for Engineering services for the sanitary sewer relay on Lake Avenue, between 3rd St. and 4th St., related to the WE Energies Project at 233 Lake Avenue. | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer submitting a Professional Services Agreement for Engineering services for the sanitary sewer relay on Lake Avenue, between 3rd St. and 4th St., related to the WE Energies Project at 233 Lake Avenue. (Res.11-2536)
Recommendation of the Public Works and Services Committee on 4-26-11: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. for engineering services for the sanitary sewer relay on Lake Avenue, between 3rd Street and 4th Street, relating to the WE Energies Project at 233 Lake Avenue, in the not-to-exceed amount of $29,990.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 287.991.5310, Sanitary Sewer, Var. Loc.
Fiscal Note: Funds are available as herein delineated and will be reimbursed by WE Energies. | Referred | |
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11-6295
| A | | Agreement between the City of Racine and WE Energies for reimbursement of Engineering and construction costs for the relay of sanitary sewer on Lake Avenue, between 3rd St. and 4th St., for the WE Energies Project at 233 Lake Avenue. | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer submitting an agreement between the City of Racine and WE Energies for reimbursement of Engineering and construction costs for the relay of sanitary sewer on Lake Avenue, between 3rd St. and 4th St., for the WE Energies Project at 233 Lake Avenue. (Res.11-2537)
Recommendation of the Public Works and Services Committee on 4-26-11: That the Mayor and City Clerk be authorized and directed to enter into a reimbursement agreement with WE Energies, Inc. for engineering services for the sanitary sewer relay on Lake Avenue, between 3rd Street and 4th Street, relating to their project at 233 Lake Avenue, in the not-to-exceed amount of $29,990.00.
Fiscal Note: The reimbursement funds will be deposited in Account 287.991.5310, Sanitary Sewer, Var. Loc. | Referred | |
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11-6298
| A | | Close 300 block of Hamilton Street on June 26, 2011 for the 6th 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 26, 2011 for the 6th Annual Eagle's Club/George's Tavern Classic Car Show. (Res.11-2530)
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 26, 2011, from 12:00 p.m. to 7:00 p.m., in conjunction with the 6th 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 | Referred | |
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11-6274
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids received by the Commissioner of Public Works on April 21, 2011 for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Cente | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids received by the Commissioner of Public Works on April 21, 2011 for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center. (Res.11--2513)
Recommendation of the Public Safety and Licensing Committee 4-25-11: That the bid be accepted for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center from AZAR LLC of Racine for $25,625.00.
Fiscal Note: Funding is available in account 990.700.5030 2010 Parks 10 year facilities plan projects. | Referred | |
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11-6296
| A | | (New) Application of JFITZ 627, LLC, Jeffery S. Fitzgerald, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1924 Sixteenth Street. (3rd District) | Communication | Subject: (New) Application of JFITZ 627, LLC, Jeffery S. Fitzgerald, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1924 Sixteenth Street. (3rd District)
Recommendation of the Public Safety and Licensing Committee 4-25-11:That the application of JFITZ 627, LLC, Jeffery S. Fitzgerald, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1924 Sixteenth Street be denied to the fragility of the neighborhood.
Fiscal Note: N/A | Referred | |
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11-6297
| A | | (New) Application of Jose E. Sanchez, Sarkis A. Asdigian, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1318 Douglas Avenue. (4th District) | Communication | Subject: (New) Application of Jose E. Sanchez, Sarkis A. Asdigian, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1318 Douglas Avenue. (4th District)
Recommendation of the Public Safety and Licensing Committee 4-25-11: That this item be deferred and the agent be sent a letter to appear at the May 9th Public Safety and Licensing Committee Meeting.
Fiscal Note: N/A | Referred | |
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11-6302
| A | | Communications from Fire Chief requesting permission to donate surplus equipment to Gateway Technical College | Communication | Subject: Communications from the Fire Chief requesting permission to donate surplus equipment to Gateway Technical College. (Res.11-2512)
Recommendation of the Public Safety and Licensing Committee 4-25-2011: that the Communications from the Fire Chief requesting permission to donate surplus equipment to Gateway Technical College be approved.
Fiscal Note: N/A | Referred | |
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11-6286
| A | | Communication from the Transit and Parking System Manager requesting authorization for Paratransit gasoline tax payment refunds. | Communication | Subject: Communication from the Transit and Parking System Manager requesting authorization to apply for Paratransit gasoline tax payment refunds. (Res.11-2528)
Recommendation of the Transit and Parking Commission on 04-27-11: Approve giving the Transit and Parking System Manager authorization to apply for Paratransit gasoline tax payment refunds.
Fiscal Note: N/A | Referred | |
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11-6287
| A | | Communication from the Transit and Parking System Manager requesting authorization to enter into an Intergovernmental Cooperative Purchasing Agreement with Kenosha Area Transit. | Communication | Subject: Communication from the Transit and Parking System Manager requesting authorization to enter into an Intergovernmental Cooperative Purchasing Agreement with Kenosha Area Transit. (Res.11-2529)
Recommendation of the Transit and Parking Commission on 04-27-11: Approve authorization for the Purchasing Agent to enter into an Intergovernmental Cooperative Purchasing Agreement with the Kenosha Area Transit System to "piggy-back" on an already approved purchasing agreement with Gillig Corporation for Racine's purchase of three 35' low-floor transit buses at the price guaranteed through May 6, 2011 of $399,295.00 each. The Purchasing Agent is authorized to issue a notice to proceed to Gillig Corporation at the above mentioned price for three buses. Although the intergovernmental agreement is for "up to five" buses grant funds and matching City share dollars are only approved for the purchase of three buses at this time.
Fiscal Note: Funds are available and approved in Account 105.900.5010, Capital Projects. | Referred | |
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11-6288
| A | | Communication from the Transit and Parking System Manager requesting authorization for a pay-by-space parking kiosk demonstration project. | Communication | Subject: Communication from the Transit and Parking System Manager requesting authorization for a pay-by-space parking kiosk demonstration project. (Res.11-2527)
Recommendation of the Transit and Parking Commission on 04-27-11: Recommend giving authorization to the Transit and Parking System Manager to initiate a Pay-by-Space Parking Kiosk Demonstration in the Library Parking Lot to test the potential use of credit card/cash/coin kiosk hardware as a way to improve efficiency and provide customers additional options. The demonstration project is to start as soon as May 16, 2011 and will be evaluated after at least six months of operations. All spaces in the Library Parking Lot, with the exception of two already designated handicapped stalls, are to be for a maximum rental of four hours. The handicapped stalls are to remain free pending an opinion from the City Attorney's Office and the City Attorney will review existing parking ordinances for any potential changes to allow for the potential permanent usage of the Pay-by-Space technology.
Fiscal Note: Equipment purchase was | Referred | |
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11-6289
| A | | Communication from the Transit and Parking System Manager requesting approval to remove a parking meter and move the bus stop at 7th and Main St. | Communication | Subject: Communication from the Transit and Parking System Manager requesting approval to remove a parking meter and move the bus stop at 7th and Main St.
Recommendation of the Transit and Parking Commission on 04-27-11: Approve the removal of a parking meter and moving the bus stop at 7th and Main St.
Fiscal Note: N/A | Referred | |
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11-6290
| A | | Communication from the Transit and Parking System Manager requesting informational items be placed on the April 27, 2011 Transit and Parking Commission agenda. | Communication | Subject: Communication from the Transit and Parking System Manager requesting informational items be placed on the April 27, 2011 Transit and Parking Commission agenda.
1. Bus Advertising Revenue for 2010.
2. New BUS website development.
3. La Salle and Shorecrest bus stop update.
4. Focus on Energy LED project for 1900 Kentucky.
Recommendation of the Transit and Parking Commission on 04-27-11: Receive and file.
Fiscal Note: N/A | Referred | |
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11-6291
| A | | Communication from the Transit and Parking System Manager requesting to move the bus stop at South St. and Douglas Ave. | Communication | Subject: Communication from the Transit and Parking System Manager requesting to move the bus stop at South St. and Douglas Ave.
Recommendation of the Transit and Parking Commission on 04-28-11: Approve moving the bus stop at South St. and Douglas Avenue.
Fiscal Note: N/A | Referred | |
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11-6292
| A | | Communication from the Transit and Parking System Manager requesting authorization to move a bus stop at Washington Ave. and Prairie Dr. | Communication | Subject: Communication from the Transit and Parking System Manager requesting authorization to move a bus stop at Washington Ave. and Prairie Dr.
Recommendation of the Transit and Parking Commission on 04-27-11: Approve moving the bus stop at Washington Ave. and Prairie Dr.
Fiscal Note: N/A | Referred | |
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11-6293
| A | | Communication from the Belle Urban Transit (BUS) System General Manager submitting the March 2011 operating report. | Communication | Subject: Communication from the Belle Urban Transit (BUS) System General Manager submitting the March 2011 operating report.
Recommendation of the Transit and Parking Commission on 04-27-11: Receive and file.
Fiscal Note: N/A | Referred | |
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11-6280
| A | | Communication from the 3rd, 7th and 14th District Alderman requesting to change the procedures for out of county contractors bid requirements, to use City of Racine workers. | Communication | Subject: Communication from the 3rd, 7th and 14th District Alderman requesting to change the procedures for out of county contractors bid requirements, to use City of Racine workers. | Referred | |
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11-6279
| A | | Communication from the 14th District Alderman requesting the Parks and Recreation Department be placed under the Department of Public Works. | Communication | Subject: Communication from the 14th District Alderman requesting the Parks and Recreation Department be placed under the Department of Public Works.
Recommendation: that the Item be Received and Filed.
Fiscal Note: N/A | Referred | |
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11-6228
| A | | claim of Gary McCaske | Claim | Subject: Communication from the City Attorney submitting the claim of Gary McCaske for consideration.
Recommendation of the Finance & Personnel Committee on 4-11-11: The claim Gary McCaske, 1020 High St.,Union Grove, 53182, requesting reimbursement in the amount of $1,294.00 for a fence at 2819 Hamilton Ave. that was allegedly damaged by the weight of the snow pushed against his fence during the blizzard on or about February 2-3, 2011 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6241
| A | | claim of Julia LaPoint | Claim | Subject: Communication from the City Attorney submitting the claim of Julia LaPoint for consideration.
Recommendation of the Finance & Personnel Committee on 4-11-11: The claim of Julia LaPoint, 1121 Cleveland Ave., 53405, requesting reimbursement in the amount of $50,000.00 for alleged injuries when she stepped into a depression in the street in front of her home on or about May 20, 2010 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6059
| A | | City of Racine Entrepreneurship Initiative | Communication | Subject: (Direct Referral) A communication from the Executive Director of the Racine County Economic Development Corporation requesting an opportunity to discuss the City of Racine Entrepreneurship Initiative. (Res.11-2485)
Recommendation of the Economic Development Committee on 2-14-11: Defer action on the Entrepreneurship initiative memo until the next Economic Development Committee meeting.
Recommendation of the Economic Development Committee on 3-22-11: Approve the Small Business Development Initiative and refer to other city committees (Redevelopment Authority and Community Development Committee) for funding.
Recommendation of the Redevelopment Authority on 4-4-11: That $69,400.00 from the Intergovernmental Revenue Sharing Fund be used for the Entrepreneurship Initiative contract for 2011.
Further recommends, that the Mayor and City Clerk be authorized and directed to enter into the agreement with RCEDC.
Further recommends, that the proposed agreement be referred to the Finance and Personnel Committee of the Common Council for its review and approval.
Fiscal N | Approved as Presented | Pass |
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11-6136
| A | | Communication from the Racine Scouts Drum and Bugle Corps requesting the waiver of fees for rental of Pershing Park, and permission for two scout troops to camp at Pershing Park over the Memorial Day weekend, May 27-30, 2011. | Communication | Subject: Communication from the Racine Scouts Drum and Bugle Corps requesting the waiver of fees for rental of Pershing Park and permission for two scout troops to camp at Pershing Park over the Memorial Day weekend, May 27-30, 2011. (Res.11-2503)
Recommendation of the Finance & Personnel Committee on 3-21-11: Recommend that fees charged to the Racine Scouts Drum and Bugle Corps for the use of Pershing Park for their “Healing Field of Flags” event to be held over Memorial Day weekend, May 27-30, 2011, be reduced to 50% of the published rate. Further recommend that permission be granted for two Scout troops to camp overnight on the park grounds during the event.
Fiscal Note: The current fee is $300 a day and will be reduced to $150 with an additional $350 deposit. The Racine Scouts Drum and Bugle Corps will take care of the security fees.
Recommendation of the Board of Parks, Recreation & Cultural Services 4-13-11: To approve with conditions the communication from the Racine Scouts Drum and Bugle Corps requesting permission for two scout troops to camp at Pershing Park | Approved as Presented | Pass |
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11-6227
| A | | Communication from the Interim Commissioner of Public Works/Operations requesting authorization to apply and accept two Focus on Energy Grants from WE Energies for upgrading light fixtures in the Lake Avenue and Shoop Parking Ramps. | Communication | Subject: Communication from the Interim Commissioner of Public Works/Operations requesting authorization to apply for and accept two Focus on Energy Grants from WE Energies for upgrading light fixtures in the Lake Avenue and Shoop Parking Ramps. Grant Control No.s 2011-010 and 2011-011. (Res.11-2487)
Recommendation of the Finance & Personnel Committee on 4-11-11: Permission granted for the Interim Commissioner of Public Works/Operations to apply for and accept two Focus on Energy Grants from WE Energies for upgrading light fixtures in the Lake Avenue and Shoop Parking Ramps. Grant Control Nos. 2011-010 and 2011-011.
Fiscal Note: The estimated Lake Avenue Ramp project cost is $47,655.00, with the grant in the amount of $1,310.00. The estimated Shoop Ramp project is $73,915.00, with the grant being in the amount of $2,006.00. Funds for both projects are available in Account No. 106.987.5120, Ramp Improvements. | Approved as Presented | Pass |
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11-6232
| A | | Communication from the Manager of Recreation & Cultural Services requesting permission to accept a $1,000 donation for the Mayor's Back to School/Stay in School program. | Communication | Subject: Communication from the Manager of Recreation & Cultural Services requesting permission to accept a $1,000 donation for the Mayor's Back to School/Stay in School program.
Recommendation of the Finance & Personnel Committee on 4-11-11: Permission granted to accept a $1,000 donation from Butter Bud's for the Mayor's Back to School/Stay in School program and that an appropriate letter of thanks be sent.
Fiscal Note: The donation will be used to purchase school suplies for City students. | Approved as Presented | Pass |
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11-6233
| A | | Appeal by Gorton Properties, LLC in regards to their 2010 assessment and resulting property tax bill. | Communication | Subject: Communication from the Finance Director requesting to appear before the Finance & Personnel Committee to discuss the State Board of Assessors Notice of Determination in the appeal of Gorton Properties, LLC in regards to their 2010 assessment and resulting property tax bill. (Res.11-2489)
Recommendation of the Finance & Personnel Committee on 4-11-11: The 2010 Tax Levy for Gorton Properties, LLC., 1836 Oakdale Avenue, Tax Parcel No. 22898000, be reduced from $19,980.27 to $16,382.40 and that the resulting credit of $3,597.87 plus interest be charged against Account 101.990.5930 Real Estate and Personal
Property Taxes.
Fiscal Note: There are sufficient funds available for this credit. Other taxing jurisdiction's portions will be charged back when appropriate. | Approved as Presented | Pass |
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11-6238
| A | | Communication from the Public Health Administrator requesting permission to apply and accept funds in the amount of $175,140 from WE Energies, Fund for Lake Michigan for the Baseline Assessment of Water Quality in Support of the Root River Restoration Pla | Communication | Subject: Communication from the Public Health Administrator requesting permission to apply and accept funds in the amount of $175,140 from WE Energies, Fund for Lake Michigan for the Baseline Assessment of Water Quality in Support of the Root River Restoration Plan. (Grant Control #2011-012) (Res.11-2488)
Recommendation of the Finance & Personnel Committee on 4-11-11: Permission granted for the Public Health Administrator to apply for and accept funds in the amount of $175,140 from WE Energies, Fund for Lake Michigan for the Baseline Assessment of Water Quality in Support of the Root River Restoration Plan. (Grant Control #2011-012)
Fiscal Note: There is no match required of the City. | Approved as Presented | Pass |
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11-6237
| A | | Communication from the Chief of Police, requesting to discuss the waiver of bidding requirements and sole-source procurement for the purchase of Automated License Plate Reader (ALPR) equipment and software. | Communication | Subject:Communication from the Chief of Police, requesting to discuss the waiver of bidding requirements and sole-source procurement for the purchase of Automated License Plate Reader (ALPR) equipment and software. (Res.11-2486)
Recommendation of the Finance & Personnel Committee on 4-11-11: Authorize and direct the Purchasing Agent to waive formal bidding requirements and negotiate sole-source procurement for the purchase of Automated License Plate Reader (ALPR) equipment and software with Federal Signal of Knoxville, Tennessee.
Fiscal Note: Funding for this purchase is budgeted in account 274.000.5950. | Approved as Presented | Pass |
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11-6045
| A | | Root River Council request to place permanent mosaics along the street-level walkways spanning the West 6th Street bridge between Marquette Street and Memorial Drive. | Communication | Subject: Communication from the Root River Council requesting permission to place permanent mosaics along the street-level walkways spanning the West 6th Street bridge between Marquette Street and Memorial Drive. (Res.11-2493)
Recommendation of the Public Works and Services Committee on 2-22-11: Defer
Recommendation of the Public Works and Services Committee on 4-12-11: The Root River Council be granted permission to install mosaics along the street-level walkways spanning the West 6th Street Bridge between Marquette Street and Memorial Drive, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets and in conjunction with the criteria requirements specified under Exhibit A.
Further recommend that the Root River Council be responsible for maintaining the mosaics.
Further recommends that the Root River Council 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 Racin | Approved as Presented | Pass |
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11-6081
| A | | Final payment on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting a request for final payment on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor. (Res.11-2498)
Recommendation of the Public Works and Services Committee on 2-22-11 and 3-8-11: Defer
Recommendation of the Public Works and Services Committee on 4-12-11: That the work done by Grunau Co., Inc. under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $61,870.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2120, dated August 2, 2010. | Approved as Presented | Pass |
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11-6190
| A | | Final payment on Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, Great Lakes Electric, contractor. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting a request for final payment on Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, Great Lakes Electric, contractor. (Res.11-2499)
Recommendation of the Public Works and Services Committee on 3-29-11: Defer
Recommendation of the Public Works and Services Committee on 4-12-11: That the work done by Great Lakes Electric under Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, be accepted and final payment authorized for a total contract amount of $47,114.63.
Fiscal Note: Contract was authorized under Resolution No. 10-2245, dated November 3, 2010. | Approved as Presented | Pass |
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11-6196
| A | | Ragnar Relay Chicago 2011 race requesting permission to use city right-of-way on Sunday, June 11, 2011. | Communication | Subject: Communication from the Race Director of the Ragnar Relay Chicago 2011 race requesting permission to use city right-of-way on Sunday, June 11, 2011. (Res.11-2490)
Recommendation of the Public Works and Services Committee on 4-12-11: Permission be granted to the sponsor of the Ragnar Relay Chicago 2011 Race to use certain city streets for the period of 2:00 a.m. to 10:00 a.m. on Saturday, June 11, 2011, and to use city right-of-way (sidewalks and parking lanes) along the following streets:
Start at Main Street and Three Mile Road (city limits)
South on Main St. to Goold St.
East on Goold St. to Michigan Blvd.
South on Michigan Blvd. to Dodge St.
West on Dodge St. to Main St.
South on Main St. to boardwalk
East on board walk to Lake Ave.
South on Lake Ave. to 6th St.
East on 6th St. to Pershing Park Dr.
South on Pershing Park Dr. to 11st St.
West on 11th St. to Main St.
South on Main St. to 16th St.
West on 16th St. to Wisconsin Ave.
South on Wisconsin Ave. to 21st St.
West on 21st St. to Roosevelt Park Dr.
South on Roosevelt Park Dr. to 24th St.
West o | Approved as Presented | Pass |
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11-6236
| A | | Request to use the former Walker property to spread, dewater and temporarily store materials dredged from their slip basin. | Communication | Subject: Communication from Charlie Manning, Commodore, Racine Yacht Club, requesting permission to use the former Walker property to spread, dewater and temporarily store materials dredged from their slip basin. (Res.11-2492)
Recommendation of the Public Works and Services Committee on 4-12-11: The Mayor and City Clerk be authorized and directed to enter into a License to Use Real Estate Agreement with the Racine Yacht Club granting them permission to use the Walker property to spread, dewater and temporarily store materials dredged from their slip basin, with the following stipulations:
A. A Hold Harmless Agreement be executed;
B. A Liability Insurance Certificate be filed;
C. Racine Yacht Club provides environmental documentation that the materials are non-hazardous;
D. They provide documentation that the project has been approved by the Wisconsin Department of Natural Resources; and
E. All materials be removed from the site by March 30, 2012, with the caveat that the City may order its removal earlier, for any reason, with a 60 day written notice.
Fiscal Note: Not a | Approved as Presented | Pass |
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11-6247
| A | | Final payment on Contract 33-07 (K7-037), Professional Services - Design Photovoltaic Electric Generating System, AECOM Technical Services, Inc., consultant. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting a request for final payment on Contract 33-07 (K7-037), Professional Services - Design Photovoltaic Electric Generating System, AECOM Technical Services, Inc., consultant. (Res.11-2496)
Recommendation of the Public Works and Services Committee on 4-12-11: That the professional services provided by AECOM Technical Services, Inc., under Contract 33-07 (K7-037), Professional Services - Design Photovoltaic Electric Generating System, be accepted and final payment authorized for a total contract amount of $29,161.12.
Fiscal Note: Contract was authorized under Resolution No. 07-0118, dated March 20, 2007. | Approved as Presented | Pass |
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11-6253
| A | | Change Order No. 4 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 4 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res.11-2501)
Recommendation of the Public Works and Services Committee on 4-12-11: That Change Order No. 4 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $7,600.00
Further recommends that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
Further recommends that a time extension be approved until April 29, 2011 to complete this contract.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6255
| A | | Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant. (Res.11-2502)
Recommendation of the Public Works and Services Committee on 4-12-11: That Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant, as submitted, be approved in the amount of $1,000.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 991.300.5050, Fire Station 2 Windows.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6257
| A | | Final payment on Contract 68-09 (K9-069), Replace Voicemail System, Maron Structure Technologies, contractor. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting a request for final payment on Contract 68-09 (K9-069), Replace Voicemail System, Maron Structure Technologies, contractor. (Res.11-2497)
Recommendation of the Public Works and Services Committee on 4-12-11: That the professional services provided by Maron Structure Technologies, under Contract 68-09 (K9-069), Replace Voicemail System, be accepted and final payment authorized for a total contract amount of $22,128.64.
Fiscal Note: Contract was authorized under Resolution No. 09-1685, dated November 3, 2009. | Approved as Presented | Pass |
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11-6258
| A | | Website update proposal from Corporate Images, Inc. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting a website update proposal from Corporate Images, Inc. (Res.11-2500)
Recommendation of the Public Works and Services Committee on 4-12-11: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Corporate Images, Inc. for providing website updates relating to recycling, in the not-to-exceed amount of $9,475.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 289.000.5610, Professional Services.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6264
| A | | Bid results on Contract 17-11 (K1-017), N. Main & Goold Traffic & Street Light Renovations. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting bid results on Contract 17-11 (K1-017), N. Main & Goold Traffic & Street Light Renovations. (Res.11-2494)
Recommendation of the Public Works and Services Committee on 4-12-11: That Contract 17-11 (K1-017), N. Main & Goold Traffic & Signal Light Renovations, be awarded to Pieper Electric, Inc., Milwaukee, WI, at their bid price of $91,433.03, 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:
$ 82,058.63 - Account 991.600.5010, Traffic Signals
$ 9,374.40 - Account 991.590.5010, Street Lighting
$ 91,433.03 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6265
| A | | Bid results on Contract 27-11 (K1-027), South Side Street Paving (R1). | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting bid results on Contract 27-11 (K1-027), South Side Street Paving (R1). (Res.11-2495)
Recommendation of the Public Works and Services Committee on 4-12-11: That Contract 27-11 (K1-027), South Side Street Paving (R1), be awarded to Milwaukee General Construction Company, Inc., Milwaukee, WI, at their bid price of $702,392.45, 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:
$ 19,130.07 - Account 287.991.5310, Sanitary Sewers, Var. Loc.
$ 61,194.24 - Account 104.991.5420, Storm Sewers, Misc. Loc.
$ 303,135.02 - Account 906.000.5010, Concrete Street Paving
$ 318,933.12 - Account 991.908.5020, Conc. Pvmt. Repl., Misc. Loc.
$ 702,392.45 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5472
| A | | (Direct Referral) Request for Pythaphone Khampane, agent for Sticky Rice/Gingers to appear on August 9th, 2010 regarding an extension of previous agreement between the City of Racine and Sticky Rice/Gingers. | Communication | Subject: (Direct Referral) Request for Pythaphone Khampane, agent for Sticky Rice/Gingers, 337 S. Main Street to appear on August 9th, 2010 regarding an extension of previous agreement between the City of Racine and Sticky Rice/Gingers.
Recommendation of the Public Safety and Licensing Committee 8-9-10: That the matter of the Sticky Rice/Gingers, 337/345 Main Street be referred to a due process hearing based on the number of police calls, the underage minors on premise, capacity issues and large crowds to determine whether the license should be revoked or suspended.
Recommendation of the Public Safety and Licensing Committee on 3-30-11: (Due Process Hearing)
That the “Class B” intoxicating liquor and fermented malt beverage license for, Sticky Rice, LLC and Ginger's Lounge at 337 and 345 Main Street, Racine, Wisconsin, be revoked.
Fiscal Note: The approximate cost is $8,000. | Referred | Pass |
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11-6203
| A | | Communication from Zayed Kadadha - City Food Mart LLC, 2300 17th Street, submitting a petition to exceed the "Class A" quota limit. | Communication | Subject: Communication from Zayed Kadadha - City Food Mart LLC, 2300 17th Street, submitting a petition to exceed the "Class A" quota limit.
Recommendation of the Public Safety and Licensing Committee on 4-11-11: That the request from Zayed Kadadha - City Food Mart LLC, 2300 17th Street, submitting a petition to exceed the "Class A" quota limit be denied because it does not meet the established criteria for exceeding the quota.
Fiscal Note: N/A | Received and Filed | Pass |
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11-6225
| A | | Subject: (Direct Referral) Sale of Abandoned Vehicles | Communication | Subject: (Direct Referral) Sale of Abandoned Vehicles
Recommendation of the Public Safety and Licensing Committee on 4-11-11: That the Abandoned Vehicles sales of March 23rd be approved.
Fiscal Note: This will generate $20,501.01 in revenue. | Approved as Presented | Pass |
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11-6246
| A | | (New) Application of Bar 525, LLC, Jim DiPasquale, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 525 Wisconsin Avenue. (1st District) | Communication | Subject: (New) Application of Bar 525, LLC, Jim DiPasquale, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 525 Wisconsin Avenue. (1st District)
Recommendation of the Public Safety and Licensing Committee on 4-11-11: That the application of Bar 525, LLC, Jim DiPasquale, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 525 Wisconsin Avenue be approved with the stipulation that the digital camera be installed and inspected before the license is issued.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6250
| A | | (New) Application of Vero's, LLC, Nicole Cannon, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 211 Sixth Street. (1st District) | Communication | Subject: (New) Application of Vero's, LLC, Nicole Cannon, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 211 Sixth Street. (1st District)
Recommendation of the Public Safety and Licensing Committee on 4-11-11: That the application of Vero's, LLC, Nicole Cannon, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 211 Sixth Street be approved with the following conditions: that the license would be issued only after the inspection was successfully completed and continual operation of the restaurant.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6254
| A | | Subject: (New) Application for a Gasoline Station Owner's and Manager's License for Washington Petro Mart, Meher Nasir, Manager at 4301 Washington Avenue. | Communication | Subject: (Direct Referral) (New) Application for a Gasoline Station Owner's and Manager's License for Washington Petro Mart, Meher Nasir, Manager at 4301 Washington Avenue.
Recommendation of the Public Safety and Licensing Committee on 4-11-11: That the application for a Gasoline Station Owner's and Manager's License for Washington Petro Mart, Meher Nasir, Manager at 4301 Washington Avenue be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6040
| A | | West Racine BID termination request | Communication | Subject: Communication from Karen Sorenson requesting termination of the West Racine Business Improvement District (BID No. 2). (Res.11-2506)
PLAN COMMISSION RECOMMENDATION OF APRIL 13, 2011:
That the Plan Commission has determined that per Wisconsin State Statute 66.1109(4m) the threshold to terminate the West Racine Business Improvement District (BID No. 2) has been met, and recommends the Common Council introduce a resolution to terminate the West Racine Business Improvement District (BID No. 2).
Further, that the business improvement district shall be considered terminated on the date the obligation with the latest completion date entered into to implement the operating plan expires.
FISCAL NOTE: Unexpended BID No. 2 funds will be returned to affected property owners within BID No. 2 | Approved as Presented | Pass |
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11-6218
| A | | CUP 3317 Durand Avenue | Conditional Use Permit | Subject: (Direct Referral) Request by Anthony Coey for a Conditional Use permit for 3317 Durand Avenue to operate a used automobile sales lot. (Res.11-2507)
PLAN COMMISSION RECOMMENDATION OF APRIL 13, 2011:
THAT THE REQUEST BY ANTHONY COEY SEEKING A CONDITIONAL USE PERMIT FOR USED AUTOMOBILE SALES AT 3317 DURAND AVENUE BE APPROVED, SUBJECT TO THE FOLLOWING CONDITIONS:
a. That the applicant continue to work with City Development Staff on completion and submittal of a correct floor plan and revised site plan, which addresses citizen and Staff concerns and requirements, prior to any permits being issued or occupancy granted for the site. If the applicant and Staff are unable to come to consensus on site plan, the request shall be re-scheduled and presented to the Plan Commission for further review and recommendation.
b. That the hours of operation be from 8:00 a.m. - 6:00 p.m., Monday through Friday, and from 9:00 a.m. - 2:00 p.m. on Saturdays. There shall be no Sunday hours.
c. That only private passenger vehicles be sold at the location.
d. That there be no pen | Approved as Presented | Pass |
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11-6267
| A | | Rezoning R-3 to H Historic Properties District Overlay | Communication | Subject: (Direct Referral) A request by Janet and Daniel Frey to rezone their home at 845 Villa Street from R-3 Limited General Residence to R-3 with a H-Historic Properties District Overlay. (ZOrd.5-11)
Recommendation of the Plan Commission on 4-13-11: That an ordinance be prepared and public hearing scheduled.
FISCAL NOTE: N/A. | Approved as Presented | Pass |
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11-6268
| A | | CUP 724 Racine Street | Conditional Use Permit | Subject: (Direct Referral) Request by Abimael Gutierrez of Wisconsin Iron & Steel, LLC seeking a Conditional Use permit for a contractor's storage and materials fabrication facility at 724 Racine Street. (Res.11-2508)
Recommendation of the Plan Commission on 4-13-11:
THAT THE REQUEST BY ABIMAEL GUTIERREZ OF WISCONSIN IRON & STEEL, LLC SEEKING A CONDITIONAL USE PERMIT FOR A CONTRACTOR’S STORAGE AND MATERIALS FABRICATION FACILITY AT 724 RACINE STREET BE APPROVED, SUBJECT TO THE FOLLOWING CONDITIONS:
a. That the plans as presented to the Plan Commission on April 13, 2011 be approved subject to the conditions contained herein.
b. That all codes and ordinances be complied with and required permits acquired.
c. That the maximum hours of the operation of the facility be from 7:00 a.m. to 5:00 p.m. Monday through Friday, with no hours on Saturday or Sunday.
d. That this operation shall generate no noise or emit no fumes or smoke so as to be considered a violation of applicable codes and ordinances.
e. That all trash and recyclables be stored in closed containers and scre | Approved as Presented | Pass |
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11-6229
| A | | 1511 Washington Avenue proposals | Communication | Subject: (Direct Referral) Accepting a proposal and granting an option for the purchase and renovation of 1511 Washington Avenue.
Recommendation of the Redevelopment Authority on 4-4-11: That the Common Council approve the report and action of the Redevelopment Authority granting Adam Caleb Buth an option to purchase and redevelop the Authority's property at 1511 Washington Avenue. The option shall be based on Adam Caleb Buth's proposal and the Authority's Request for Proposals.
Fiscal Note: The sale price for the property will be one dollar conditioned on the rehabilitation of the property by Mr. Buth. Rehabilitation as proposed by Mr. Buth is estimated to cost $322,000. | Approved as Presented | Pass |
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11-6076
| A | | [Direct Referral] Park Pride Committee Discussion | Communication | Subject: [Direct Referral] Park Pride Committee Discussion | Approved as Presented | Pass |
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11-6184
| A | | Communication from the Boy Scouts requesting use of North Beach or Pershing Park the weekend of August 19-21, 2011. | Communication | Subject: Communication from the Boy Scouts requesting use of North Beach or Pershing Park the weekend of August 19-21, 2011. (Res.11-2504)
Recommendation of the Board of Parks, Recreation & Cultural Services 4-13-11: To approve the request of the Boy Scouts to use Pershing Park the weekend of August 19-21, 2011 for the purpose of their Camporee weekend under the assumption that the area used at Pershing Park is exclusive only the evening of August 20; further, to work with PRCS staff to address safety concerns.
Further recommends, that permission be granted with the following stipulations:
A. A hold harmless agreement is executed;
B. A liability insurance certificate is filed prior to the event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall pay a $300.00 per day special event fee and a $350 deposit fee.
Further recommends that the Commissioner of Public Works/City Engineer, Chief of Police, and Director of Parks, Recreation and Cultural Services provide limited assistance, in | Approved as Presented | Pass |
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11-6194
| A | | Communication from the Race Director of the Ragnar Relay Chicago to Benefit Back on my Feet Charity requesting the use of the North Beach parking lot and a small area for exchange on from 12:15 AM to 9:30 AM on June 11, 2011. | Communication | Subject: Communication from the Race Director of the Ragnar Relay Chicago to Benefit Back on my Feet Charity requesting the use of the North Beach parking lot and a small area for exchange on from 12:15 AM to 9:30 AM on June 11, 2011. (Res.11-2505)
Recommendation of the Board of Parks, Recreation & Cultural Services 4-13-11: To approve the request of Ragnar Relay Chicago to use the North Beach Parking Lot and a small area for exchange from 12:15 AM to 9:30 AM on June 11, 2011.
Further recommends, that permission be granted with the following stipulations:
A. A hold harmless agreement is executed;
B. A liability insurance certificate is filed prior to the event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall pay a $150.00 per day special event fee.
Fiscal note: There will be nominal costs to various City departments on a regular shift basis to assist in implementing this event. | Approved as Presented | Pass |
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11-6197
| A | | Request to use city right-of-way for the 4th of July parade and permission to use North Beach for the fireworks. | Communication | Subject: Communication from the President of 4th Fest of Greater Racine requesting permission to use city right-of-way for the 4th of July parade and permission to use North Beach for the fireworks. (Res.11-2491)
Recommendation of the Public Works and Services Committee on 4-12-11: That permission be granted to Fourth Fest of Greater Racine, Inc. to close certain city streets on Monday, July 4, 2011, from 7:00 a.m. to 12:30 p.m., to hold the 2011 Independence Day Parade.
Further recommends 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 4, 2011, from 7:45 a.m. to 1:00 p.m., and both the Main Street and State Street Bridges on Monday, July 4, 2011, from 9:05 p.m. to 10:40 p.m., for the Fourth Fest activities.
Further recommends 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 Stre | Approved as Presented | Pass |
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11-6245
| A | | Communication from the Public Health Administrator requesting permission to adopt West Park for beautification and designation as a cancer survivor park. | Communication | Subject: Communication from the Public Health Administrator requesting permission to adopt West Park for beautification and designation as a cancer survivor park. | Approved as Presented | Pass |
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11-6305
| A | | Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions: | Communication | Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions: | Approved as Presented | Pass |
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11-6243
| A | | 845 Villa Street Landmark Designation | Communication | Subject: (Direct Referral) Consideration of the designation of a Racine Landmark at 845 Villa Street.
Recommendation of the Landmarks Preservation Commission on 4-4-11: That the property be designated a Racine Landmark under criteria 58-61(a) (3), (4), and (5) of the Historic Preservation Ordinance.
FISCAL NOTE: N/A. | Approved as Presented | Pass |
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Res.11-2485
| A | | Permission granted to use Intergovernmental Revenue Sharing Funds for the Racine Entrepreneurship Initiative Contract for 2011, and Mayor and City Clerk be authorized and directed to enter into the agreement with Racine County Economic Development Corpora | Resolution | Permission granted to use Intergovernmental Revenue Sharing Funds for the Racine Entrepreneurship Initiative Contract for 2011, and Mayor and City Clerk be authorized and directed to enter into the agreement with Racine County Economic Development Corporation
Resolved, that $69,400.00 from the Intergovernmental Revenue Sharing Fund be used for the Entrepreneurship Initiative Contract for 2011 with Racine County Economic Development Corporation.
Further resolved, that the Mayor and City Clerk be authorized and directed to enter into the agreement with RCEDC.
Fiscal Note: Funds are available in the City's 2011 Capital Budget, Account No. 919.00.5610. | Adopted | Pass |
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Res.11-2486
| A | | Permission granted to waive formal bidding procedures and Purchasing Agent be authorized and directed to negotiate with Federal Signal for the purchase of Automated License Plate Reader (ALPR) equipment and software for the Police Department | Resolution | Permission granted to waive formal bidding procedures and Purchasing Agent be authorized and directed to negotiate with Federal Signal for the purchase of Automated License Plate Reader (ALPR) equipment and software for the Police Department
Resolved, that being in the best interest of the City, formal bidding procedures be waived and the Purchasing Agent be authorized and directed to negotiate sole-source procurement for the purchase of Automated License Plate Reader (ALPR) equipment and software with Federal Signal of Knoxville, Tennessee.
Fiscal Note: Funding for this purchase is budgeted in Account 274.000.5950. | Adopted | Pass |
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Res.11-2487
| A | | Permission granted to the Interim Commissioner of Public Works/Operations to apply for and accept two Focus on Energy Grants from WE Energies for upgrading light fixtures in the Lake Avenue and Shoop Parking Ramps | Resolution | Permission granted to the Interim Commissioner of Public Works/Operations to apply for and accept two Focus on Energy Grants from WE Energies for upgrading light fixtures in the Lake Avenue and Shoop Parking Ramps
Resolved, that permission be granted for the Interim Commissioner of Public Works/Operations to apply for and accept two Focus on Energy Grants from WE Energies for upgrading light fixtures in the Lake Avenue and Shoop Parking Ramps. Grant Control Nos. 2011-010 and 2011-011.
Fiscal Note: The estimated Lake Avenue Ramp project cost is $47,655.00, with the grant in the amount of $1,310.00. The estimated Shoop Ramp project is $73,915.00, with the grant being in the amount of $2,006.00. Funds for both projects are available in Account No. 106.987.5120, Ramp Improvements. | Adopted | Pass |
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Res.11-2488
| A | | Permission granted to the Public Health Administrator to apply for and accept funds from WE Energies, Fund for Lake Michigan for the Baseline Assessment of Water Quality in Support of the Root River Restoration Grant | Resolution | Permission granted to the Public Health Administrator to apply for and accept funds from WE Energies, Fund for Lake Michigan for the Baseline Assessment of Water Quality in Support of the Root River Restoration Grant
Resolved that permission be granted to the Public Health Administrator to apply for and accept funds in the amount of $175,140 from WE Energies, Fund for Lake Michigan for the Baseline Assessment of Water Quality in Support of the Root River Restoration Plan.(Grant Control #2011-012). The funds will be used to conduct chemical, microbial, and physical baseline assessments on the mainstream of the Root River (inclusive of sites within the City of Racine) and its tributary creeks in support of a watershed-based Root River restoration plan. The contract period is from May, 2011 through May, 2013.
Fiscal Note: There is no match required of the City. | Adopted | Pass |
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Res.11-2489
| A | | 2010 Tax Levy for Gorton Properties, LLC., 1836 Oakdale Avenue, be reduced as a result of the State Board of Assessors Notice of Determination in the appeal of Gorton Properties, LLC., regarding their 2010 assessment and resulting property tax bill | Resolution | 2010 Tax Levy for Gorton Properties, LLC., 1836 Oakdale Avenue, be reduced as a result of the State Board of Assessors Notice of Determination in the appeal of Gorton Properties, LLC., regarding their 2010 assessment and resulting property tax bill
Resolved, that the 2010 Tax Levy for Gorton Properties, LLC., 1836 Oakdale Avenue, Tax Parcel No. 22898000, be reduced from $19,980.27 to $16,382.40, and that the resulting credit of $3,597.87 plus interest be charged against Account 101.990.5930 Real Estate and Personal
Property Taxes.
Fiscal Note: There are sufficient funds available for this credit. Other taxing jurisdiction's portions will be charged back when appropriate. | Adopted | Pass |
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Res.11-2490
| A | | Permission granted, with stipulations, to the sponsors of the Ragnar Relay Chicago 2011 Race to use City right-of-way on Saturday, June 11, 2011 | Resolution | Permission granted, with stipulations, to the sponsors of the Ragnar Relay Chicago 2011 Race to use City right-of-way on Saturday, June 11, 2011
Resolved, that permission be granted to the sponsor of the Ragnar Relay Chicago 2011 Race to use certain City streets for the period of 2:00 a.m. to 10:00 a.m. on Saturday, June 11, 2011, and to use City right-of-way (sidewalks and parking lanes) along the following streets:
Start at Main Street and Three Mile Road (city limits)
South on Main St. to Goold St.
East on Goold St. to Michigan Blvd.
South on Michigan Blvd. to Dodge St.
West on Dodge St. to Main St.
South on Main St. to boardwalk
East on board walk to Lake Ave.
South on Lake Ave. to 6th St.
East on 6th St. to Pershing Park Dr.
South on Pershing Park Dr. to 11th St.
West on 11th St. to Main St.
South on Main St. to 16th St.
West on 16th St. to Wisconsin Ave.
South on Wisconsin Ave. to 21st St.
West on 21st St. to Roosevelt Park Dr.
South on Roosevelt Park Dr. to 24th St.
West on 24th St. to Sheridan Rd. (City limits)
Further resolved, that this permissio | Adopted | Pass |
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Res.11-2491
| A | | Permission granted for Fourth Fest of Greater Racine, Inc., to use City right-of-way for the 4th of July parade and to use North Beach for the fireworks display | Resolution | Permission granted for Fourth Fest of Greater Racine, Inc., to use City right-of-way for the 4th of July parade and to use North Beach for the fireworks display
Resolved, that permission be granted to Fourth Fest of Greater Racine, Inc., to close certain City streets on Monday, July 4, 2011, from 7:00 a.m. to 12:30 p.m., to hold the 2011 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 4, 2011, from 7:45 a.m. to 1:00 p.m., and both the Main Street and State Street Bridges on Monday, July 4, 2011, 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 Boule | Adopted | Pass |
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Res.11-2492
| A | | Mayor and City Clerk be authorized and directed to enter into a License to Use Real Estate Agreement with Racine Yacht Club granting them permission to use the Walker property, with certain stipulations | Resolution | Mayor and City Clerk be authorized and directed to enter into a License to Use Real Estate Agreement with Racine Yacht Club granting them permission to use the Walker property, with certain stipulations
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a License to Use Real Estate Agreement with the Racine Yacht Club granting them permission to use the Walker property to spread, dewater and temporarily store materials dredged from their slip basin, with the following stipulations:
A. A Hold Harmless Agreement be executed. $50.00 processing fee for the Hold Harmless Agreement;
B. A Liability Insurance Certificate be filed;
C. Racine Yacht Club provides environmental documentation that the materials are non-hazardous;
D. They provide documentation that the project has been approved by the Wisconsin Department of Natural Resources; and
E. All materials be removed from the site by March 30, 2012, with the caveat that the City may order its removal earlier, for any reason, with a 60 day written notice.
Fiscal Note: Not applicable. | Adopted | Pass |
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Res.11-2493
| A | | Root River Council granted permission to install mosaics along the street-level walkways spanning the West 6th Street Bridge between Marquette Street and Memorial Drive contingent upon entering into a Hold Harmless Agreement | Resolution | Root River Council granted permission to install mosaics along the street-level walkways spanning the West 6th Street Bridge between Marquette Street and Memorial Drive contingent upon entering into a Hold Harmless Agreement
Resolved, that the Root River Council be granted permission to install mosaics along the street-level walkways spanning the West 6th Street Bridge between Marquette Street and Memorial Drive, as requested, with the stipulation that a Hold Harmless Agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets. $50.00 processing fee charged for the Hold Harmless Agreement.
Further resolved, that the Root River Council be responsible for maintaining the mosaics.
Further resolved, that the Root River Council 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.11-2494
| A | | Contract 17-11 (K1-017), N. Main & Goold Traffic & Light Renovations, be awarded to Pieper Electric, Inc., Milwaukee, WI., at its bid price | Resolution | Contract 17-11 (K1-017), N. Main & Goold Traffic & Light Renovations, be awarded to Pieper Electric, Inc., Milwaukee, WI., at its bid price
Resolved, that Contract 17-11 (K1-017), N. Main & Goold Traffic & Signal Light Renovations, be awarded to Pieper Electric, Inc., Milwaukee, WI, at its bid price of $91,433.03, 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:
$ 82,058.63 - Account 991.600.5010, Traffic Signals
$ 9,374.40 - Account 991.590.5010, Street Lighting
$ 91,433.03 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2495
| A | | Contract 27-11 (K1-027), South Side Street Paving (R1), be awarded to Milwaukee General Construction Company, Inc., Milwaukee, WI., at its bid price | Resolution | Contract 27-11 (K1-027), South Side Street Paving (R1), be awarded to Milwaukee General Construction Company, Inc., Milwaukee, WI., at its bid price
Resolved, that Contract 27-11 (K1-027), South Side Street Paving (R1), be awarded to Milwaukee General Construction Company, Inc., Milwaukee, WI, at its bid price of $702,392.45, 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:
$ 19,130.07 - Account 287.991.5310, Sanitary Sewers, Var. Loc.
$ 61,194.24 - Account 104.991.5420, Storm Sewers, Misc. Loc.
$ 303,135.02 - Account 906.000.5010, Concrete Street Paving
$ 318,933.12 - Account 991.908.5020, Conc. Pvmt. Repl., Misc. Loc.
$ 702,392.45 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2496
| A | | Professional Services provided by AECOM Technical Services, Inc., consultant, under Contract 33-07 (K7-037), Design Photovoltaic Electric Generating System, be accepted and final payment authorized | Resolution | Professional Services provided by AECOM Technical Services, Inc., consultant, under Contract 33-07 (K7-037), Design Photovoltaic Electric Generating System, be accepted and final payment authorized
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 33-07 (K7-037), Professional Services - Design Photovoltaic Electric Generating System, be accepted and final payment authorized for a total contract amount of $29,161.12.
Fiscal Note: Contract was authorized under Resolution No. 07-0118, dated March 20, 2007. | Adopted | Pass |
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Res.11-2497
| A | | Professional Services provided by Maron Structure Technologies, under Contract 68-09 (K9-069), Replace Voicemail System, be accepted and final payment authorized | Resolution | Professional Services provided by Maron Structure Technologies, under Contract 68-09 (K9-069), Replace Voicemail System, be accepted and final payment authorized
Resolved, that the professional services provided by Maron Structure Technologies, under Contract 68-09 (K9-069), Replace Voicemail System, be accepted and final payment authorized for a total contract amount of $22,128.64.
Fiscal Note: Contract was authorized under Resolution No. 09-1685, dated November 3, 2009. | Adopted | Pass |
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Res.11-2498
| A | | Work done by Grunau Co., Inc., under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized | Resolution | Work done by Grunau Co., Inc., under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized
Resolved, that the work done by by Grunau Co., Inc. under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $61,870.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2120, dated August 2, 2010. | Adopted | Pass |
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Res.11-2499
| A | | Work done by Great Lakes Electric under Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, be accepted and final payment authorized | Resolution | Work done by Great Lakes Electric under Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, be accepted and final payment authorized
Resolved, that the work by Great Lakes Electric under Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, be accepted and final payment authorized for a total contract amount of $47,114.63.
Fiscal Note: Contract was authorized under Resolution No. 10-2245, dated November 3, 2010. | Adopted | Pass |
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Res.11-2500
| A | | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with Corporate Images, Inc., for providing website updates relating to recycling | Resolution | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with Corporate Images, Inc., for providing website updates relating to recycling
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with Corporate Images, Inc., for providing website updates relating to recycling, in the not-to-exceed amount of $9,475.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 289.000.5610, Professional Services.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2501
| A | | Change Order No. 4 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved | Resolution | Change Order No. 4 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved
Resolved, that Change Order No. 4 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $7,600.00
Further resolved, that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
Further resolved, that a time extension be approved until April 29, 2011 to complete this contract.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2502
| A | | Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant, be approved as submitted | Resolution | Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant, be approved as submitted
Resolved, that Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant, as submitted, be approved in the amount of $1,000.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 991.300.5050, Fire Station 2 Windows.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2503
| A | | Permission granted, with stipulations, to Racine Scouts Drum and Bugle Corps for two scout troops to camp at Pershing Park over Memorial Day weekend, May 27-30, 2011, for their "Healing Field of Flags" Event, at a 50% reduction of the special event fee | Resolution | Permission granted, with stipulations, to Racine Scouts Drum and Bugle Corps for two scout troops to camp at Pershing Park over Memorial Day weekend, May 27-30, 2011, for their "Healing Field of Flags" Event, at a 50% reduction of the special event fee
Resolved, that permission be granted to the Racine Scouts Drum and Bugle Corps for two scout troops to camp overnight at Pershing Park over Memorial Day Weekend, May 27-30, 2011, for their "Healing Field of Flags" event, and that the event fees charged to the Racine Scouts Drum and Bugle Corps for the use of Pershing Park for their “Healing Field of Flags” event, be reduced to 50% of the published rate.
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed. $50.00 processing fee charged for this Hold Harmless Agreement;
B. Proof of liability insurance be filed prior to the event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall pay a $150.00 per day special event fee and a $350 deposit fee.
Further | Adopted | Pass |
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Res.11-2504
| A | | Permission granted, with stipulations, for the Boy Scouts to use North Beach or Pershing Park the weekend of August 19-21, 2011 for their Camporee weekend | Resolution | Permission granted, with stipulations, for the Boy Scouts to use North Beach or Pershing Park the weekend of August 19-21, 2011 for their Camporee weekend
Resolved, that permission be granted to the the Boy Scouts to use Pershing Park the weekend of August 19-21, 2011 for their Camporee weekend, under the assumption that the area used at Pershing Park is exclusive only the evening of August 20 and to work with PRCS staff to address safety concerns.
Further resolved, that permission be granted with the following stipulations:
A. A Hold Harmless Agreement be executed. $50.00 processing fee charged for the Hold Harmless Agreement;
B. Proof of liability insurance be filed prior to the event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall pay a $300.00 per day special event fee and a $350 deposit fee.
Further resolved, that the Commissioner of Public Works/City Engineer, Chief of Police, and Director of Parks, Recreation and Cultural Services provide limited assistance, in the inter | Adopted | Pass |
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Res.11-2505
| A | | Permission granted, with stipulations, to Ragnar Relay Chicago to use the North Beach Parking Lot and a small area for exchange on June 11, 2011 to benefit Back on My Feet Charity | Resolution | Permission granted, with stipulations, to Ragnar Relay Chicago to use the North Beach Parking Lot and a small area for exchange on June 11, 2011 to benefit Back on My Feet Charity
Resolved, that permission be granted to Ragnar Relay Chicago to use the North Beach Parking Lot and a small area for exchange from 12:15 AM to 9:30 AM on June 11, 2011.
Further resolved, that permission be granted with the following stipulations:
A. A Hold Harmless Agreement be executed. $50.00 processing fee charged for the Hold Harmless Agreement;
B. Proof of liability insurance be filed prior to the event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall pay a $150.00 per day special event fee.
Fiscal Note: There will be nominal costs to various City departments on a regular shift basis to assist in implementing this event. | Adopted | Pass |
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Res.11-2507
| A | | Conditional Use Permit for 3317 Durand Avenue to operate a used automobile sales lot be approved with conditions | Resolution | Conditional Use Permit for 3317 Durand Avenue to operate a used automobile sales lot be approved with conditions
Resolved, that the request by Anthony Coey seeking a Conditional Use Permit for used automobile sales at 3317 Durand Avenue, be approved subject to the following conditions:
a. That the applicant continue to work with City Development Staff on completion and submittal of a correct floor plan and revised site plan, which addresses citizen and Staff concerns and requirements, prior to any permits being issued or occupancy granted for the site. If the applicant and Staff are unable to come to consensus on site plan, the request shall be re-scheduled and presented to the Plan Commission for further review and recommendation.
b. That the hours of operation be from 8:00 a.m. - 6:00 p.m., Monday through Friday, and from 9:00 a.m. - 2:00 p.m. on Saturdays. There shall be no Sunday hours.
c. That only private passenger vehicles be sold at the location.
d. That there be no pennants, banners, streamers, advertising flags, antenna sleeves, string lights, sp | Adopted | Pass |
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Res.11-2508
| A | | Conditional Use Permit for 724 Racine Street for a contractor's storage and materials fabrication facility be approved with conditions | Resolution | Conditional Use Permit for 724 Racine Street for a contractor's storage and materials fabrication facility be approved with conditions
Resolved, that the request by Abimael Gutierrez of Wisconsin Iron & Steel, LLC., seeking a Conditional Use Permt for a contractor's storage and materials fabrication facility at 724 Racine Street, be approved subject to the following conditions:
a. That the plans as presented to the Plan Commission on April 13, 2011 be approved subject to the conditions contained herein.
b. That all codes and ordinances be complied with and required permits acquired.
c. That the maximum hours of the operation of the facility be from 7:00 a.m. to 5:00 p.m. Monday through Friday, with no hours on Saturday or Sunday.
d. That this operation shall generate no noise or emit no fumes or smoke so as to be considered a violation of applicable codes and ordinances.
e. That all trash and recyclables be stored in closed containers and screened from view.
f. That all signs be professionally made, comply with all applicable ordinances and standards, and be pre | Adopted | Pass |
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Res.11-2506
| A | | Per Wisconsin State Stat. sec. 66.1109 (4m), the threshold to terminate the West Racine Business Improvement District (BID No. 2) has been met thereby West Racine Business Improvement District (BID No. 2) be terminated | Resolution | Per Wisconsin State Stat. sec. 66.1109 (4m), the threshold to terminate the West Racine Business Improvement District (BID No. 2) has been met thereby West Racine Business Improvement District (BID No. 2) be terminated
Resolved, that the Racine City Plan Commission has determined that per Wisconsin State Stat. sec. 66.1109(4m), the threshold to terminate the West Racine Business Improvement District (BID No. 2) has been met.
Further resolved, that the Business Improvement District (BID No. 2) shall be considered terminated on the date the obligation with the latest completion date entered into to implement the operating plan expires.
Fiscal Note: Expended BID No. 2 funds will be returned to affected property owners within BID No. 2. | Adopted | Pass |
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0832-16ZOrd.5-11
| A | | AN ORDINANCE REZONING 845 VILLA STREET | Communication | AN ORDINANCE REZONING 845 VILLA STREET
To amend the map of the Zoning Ordinance of the City of Racine.
The Common Council of the City of Racine do ordain as follows:
Part 1:
That the property located at 845 Villa Street and more particularly described as follows:
"Those lands located in Township 3 North, Range 23 East, in the Northeast 1/4 of Section 16, School Section, Block 16, Lot 11. Said land being in the City of Racine, Racine County, Wisconsin"
be rezoned from R-3 Limited General Residence District to R-3 H-Historic Properties District Overlay.
Part 2:
This ordinance shall take effect upon passage and the day after publication.
Passed by the Common Council:
___________________________
Approved: _______________
___________________________
Mayor
Attest:
___________________________
City Clerk
Fiscal Note: N/A | Referred | |
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