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1051-16
| A | | Communication requesting $5,000 grant funds from Real Racine for the Gus Macker Basketball Tournament (Res No. 0001-17) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to apply and accept $5,000.00 in grant funds from Real Racine to be used towards the Gus Macker Basketball Tournament. A dollar for dollar match is required. Grant Control# 00118. (Res No. 0001-17)
Recommendation of the Finance & Personnel Committee on 1/9/17: The Director of Parks, Recreation & Cultural Services be allowed to apply for and accept a $5,000.00 grant from Real Racine to be used towards the Gus Macker Basketball Tournament.
Fiscal Note: This grant requires a dollar for dollar match. Funds are available in account 20608 53200 50022, Community Center Program Work Supplies. Grant #00118. | Referred | Pass |
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1095-16
| A | | Subject: Communication from the Purchasing Agent submitting bid results on Official Notice #20-2016, Billing for Emergency Medical Services. (Res No. 0002-17) | Communication | Subject: Communication from the Purchasing Agent submitting bid results on Official Notice #20-2016, Billing for Emergency Medical Services. (Res No. 0002-17)
Recommendation of the Finance & Personnel Committee on 1/9/17: Billing for Emergency Medical Services be awarded to LifeQuest Services for a three year term to begin on March 1, 2017 with an option of a one two-year extension.
Fiscal Note: Funds are available for this service in 13001 52110 Fire-Ambulance Billing Service. | Referred | Pass |
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1096-16
| A | | Subject: (New) Application for a CLASS "A" Retail Fermented Malt Beverage License for MKE Durand Avenue LLC (DBA) MKE Fresh Meat, 2917 Durand Avenue, Jaspreet Gill, Agent. (10th District) | Communication | Subject: (New) Application for a CLASS "A" Retail Fermented Malt Beverage License for MKE Durand Avenue LLC (DBA) MKE Fresh Meat, 2917 Durand Avenue, Jaspreet Gill, Agent. (10th District)
Recommendation of the Public Safety and Licensing Committee on 01-10-16: That the New Application for a CLASS "A" Retail Fermented Malt Beverage License for MKE Durand Avenue LLC (DBA) MKE Fresh Meat, 2917 Durand Avenue, Jaspreet Gill, Agent be approved.
Fiscal Note: N/A | Referred | Pass |
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1100-16
| A | | Subject: (New) Application for a "CLASS B" Fermented Malt Beverage and Intoxicating Liquor License for JT Eats LLC, 300 6th Street, Tesa Santoro-Schulte, Agent. (1st District). | Communication | Subject: (New) Application for a "CLASS B" Fermented Malt Beverage and Intoxicating Liquor License for JT Eats LLC, 300 6th Street, Tesa Santoro-Schulte, Agent. (1st District).
Recommendation of the Public Safety and Licensing Committee on 01-10-16: That the New Application for a "CLASS B" Fermented Malt Beverage and Intoxicating Liquor License for JT Eats LLC, 300 6th Street, Tesa Santoro-Schulte, Agent be deferred for two weeks.
Recommendation of the Public Safety and Licensing Committee on 01-24-17: That the New Application for a "CLASS B" Fermented Malt Beverage and Intoxicating Liquor License for JT Eats LLC, 300 6th Street, Tesa Santoro-Schulte, Agent be received and filed as the applicant submitted a letter to withdraw the application for a "Class B" license at 300 6th Street.
Fiscal Note: N/A | Approved as Presented | Pass |
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1101-16
| A | | ..Title
Subject: Communication from the Alderman of the 6th District, on behalf of David Allen, requesting stop signs be placed on Hansen Avenue, Thor Avenue, and Carmel Avenue as they intersect with Belmont Avenue. | Communication | Subject: Communication from the Alderman of the 6th District, on behalf of David Allen, requesting stop signs be placed on Hansen Avenue, Thor Avenue, and Carmel Avenue as they intersect with Belmont Avenue.
Recommendation of the Traffic Commission on 01-16-17: Defer
Recommendation of the Traffic Commission on 05-15-17: Recommends that stop control be added to Carmel Avenue, Hansen Avenue and Thor Avenue where those streets intersect with Belmont Avenue.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $300.00 and an annual maintenance cost of $120.00. | Referred | Pass |
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1083-16
| A | | Communication from Rita Lewis, Racine Montessori School, wishing to rent Lakefront Lot No. 5 from 5:30 A.M. to 5:30 P.M. on Saturday, May 6, 2017, for the Lakefront Artist Fair. (Res No. 0041-17) | Communication | Subject: Communication from Rita Lewis, Racine Montessori School, wishing to rent Lakefront Lot No. 5 from 5:30 A.M. to 5:30 P.M. on Saturday, May 6, 2017, for the Lakefront Artist Fair. (Res No. 0041-17)
Recommendation of the Transit and Parking Commission on 01-18-17: The Lakefront Artist Fair be granted permission to lease Lakefront Parking Lot #5 on May 6, 2017, subject to payment of lease costs of $280 in accordance with City policies and subject to the execution of a hold harmless agreement with the City and payment of a $75.00 processing fee.
Fiscal Note: Rental will provide $280 of revenue to the Parking Utility. | Referred | Pass |
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0833-16
| A | | claim of Gerald Larsen | Claim | Subject: Communication from the City Attorney submitting the claim of Gerald Larsen for consideration.
Recommendation of the Finance & Personnel Committee on 10/10/16: Defered.
Recommendation of the Finance & Personnel Committee on 12/12/16: Receive and File.
Fiscal Note: N/A | Adopted | Pass |
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0974-16
| A | | claim of Cody Smith | Claim | Subject: Communication from the City Attorney submitting the claim of Cody Smith for consideration. | Denied | Pass |
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1009-16
| A | | SDWL 4887-05 Closeout (Res. No. 0413-16) | Communication | Subject: Safe Drinking Water Loan Program (SDWLP), Loan 4887-05 closeout, Exhibit G, Wage Rate Compliance Document (Res. No. 0413-16)
Recommendation of the Waterworks Commission on 11/29/16: Approve
Recommendation of the Finance & Personnel Committee on 12/12/16: The Mayor and City Clerk be authorized to sign Exhibit G for the Closeout of Safe Drinking Water Loan 4887-05 High Lift Pump VFD Project.
Fiscal Note: The signing of this form is necessary so that final loan proceeds can be distributed to the Racine Water Utility for this loan. | Approved as Presented | Pass |
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1032-16
| A | | Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Communication | Subject: Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | to suspend the Rules of Council | Pass |
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1032-16
| A | | Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Communication | Subject: Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Adopted As Amended: | Fail |
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1032-16
| A | | Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Communication | Subject: Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Adopted As Amended: | Pass |
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1032-16
| A | | Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Communication | Subject: Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Adopted As Amended: | Pass |
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1032-16
| A | | Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Communication | Subject: Communication from the City Administrator requesting to present a proposal for the extension of the City contract with VenuWorks for operation of the Civic Center. (Res. No. 0415-16) | Adopted As Amended: | Pass |
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1042-16
| A | | Communication from the Purchasing Agent submitting bid results for Official Notice #21-2016, Emergency Medical Supplies for the Racine Fire Department, was opened in the Office of the Purchasing Agent on November 17,2016 at 10:00 A.M. local time. The fiv | Communication | Subject: Communication from the Purchasing Agent submitting bid results for Official Notice #21-2016, Emergency Medical Supplies for the Racine Fire Department, was opened in the Office of the Purchasing Agent on November 17, 2016 at 10:00 A.M. local time. The five (5) responsive bidders were Emergency Medical Products, Inc., Moore Medical Products, Bound Tree Medical, Midwest Medical Supplies, and Henry Schein. (Res. No. 0414-16) | Approved as Presented | Pass |
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1053-16
| A | | request to represent officers in Cottingham v City of Racine (Res. No. 0416-16) | Communication | Subject: (Direct Referral) Communication from the City Attorney requesting authorization to represent employees in the case of Conrad Cottingham Jr., et al. v. City of Racine, et al., filed in the Eastern District of Wisconsin as Case No. 16-CV-1560. (Res. No. 0416-16)
Recommendation of the Finance & Personnel Committee on 12/12/16: The City Attorney’s office be authorized to represent employees in the case of Conrad Cottingham Jr., et al. v. City of Racine, et al., filed in the Eastern District of Wisconsin as Case No. 16-CV-1560.
Fiscal Note: N/A | Approved as Presented | Pass |
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0957-16
| A | | Communication from the Assistant Commissioner of Public Works/Operations submitting the 2017 lease agreements for office space. (Res No. 0404-16) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting the 2017 lease agreements for office space. (Res No. 0404-16)
Recommendation of the Public Works and Services Committee on 11-29-16: That the Mayor and City Clerk be authorized and directed to enter into lease agreements for 2017 for rental of office space in City Hall, City Hall Annex and the Safety Building at the rental rates as submitted.
Recommendation of the Public Works and Services Committee on 12-13-16: That the Mayor and City Clerk be authorized and directed to enter into lease agreements for 2017 for rental of office space in City Hall, City Hall Annex and the Safety Building at the rental rates as submitted. Racine Symphony, Choral Arts Society, Root-Pike Watershed, Women's Resource Center and Neighborhood Watch will not pay increased rentals rates for 2017.
Fiscal Note: This will result in $121,970.16 in lease fees for 2017. | Adopted As Amended: | Pass |
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0957-16
| A | | Communication from the Assistant Commissioner of Public Works/Operations submitting the 2017 lease agreements for office space. (Res No. 0404-16) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting the 2017 lease agreements for office space. (Res No. 0404-16)
Recommendation of the Public Works and Services Committee on 11-29-16: That the Mayor and City Clerk be authorized and directed to enter into lease agreements for 2017 for rental of office space in City Hall, City Hall Annex and the Safety Building at the rental rates as submitted.
Recommendation of the Public Works and Services Committee on 12-13-16: That the Mayor and City Clerk be authorized and directed to enter into lease agreements for 2017 for rental of office space in City Hall, City Hall Annex and the Safety Building at the rental rates as submitted. Racine Symphony, Choral Arts Society, Root-Pike Watershed, Women's Resource Center and Neighborhood Watch will not pay increased rentals rates for 2017.
Fiscal Note: This will result in $121,970.16 in lease fees for 2017. | Adopted As Amended: | Pass |
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0975-16
| A | | Communication from Kara Kading requesting to use City right-of-way for the St. John's Lutheran School Spirit Run on Saturday, September 16, 2017. (Res. No. 0417-16) | Communication | Subject: Communication from Kara Kading requesting to use City right-of-way for the St. John's Lutheran School Spirit Run on Saturday, September 16, 2017. (Res. No. 0417-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That St. John’s Lutheran School be granted permission to use City right-of-way for a run/walk on Saturday, September 16, 2017.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. If required, sponsor shall be responsible for submitting a Temporary Traffic Control Plan to the Engineering Department for approval, and providing and removing all temporary traffic control devices and detour signs.
F. If required, sponsor shall provide a detour plan for the closure of all State conne | Approved as Presented | Pass |
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1028-16
| A | | Final Payment on Contract 20160030, Samuel Myers Park Renovations - Phase lll, A.W. Oakes & Son, Inc., contractor. (Res. No. 0426-16) | Communication | Subject: Final Payment on Contract 20160030, Samuel Myers Park Renovations - Phase lll, A.W. Oakes & Son, Inc., contractor.(Res. No. 0426-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the work done by A.W. Oakes & Son, Inc., be accepted and final payment authorized for a total contract amount of $78,989.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0251-16, dated July 5, 2016. | Approved as Presented | Pass |
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1029-16
| A | | Final Payment on Contract 53-14 (K4-053), PS - City Hall Renovations, Phase Vll, ARC Architectural Group, LLC., consultant. (Res. No. 0427-16) | Communication | Subject: Final Payment on Contract 53-14 (K4-053), PS - City Hall Renovations, Phase Vll, ARC Architectural Group, LLC., consultant. (Res. No. 0427-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the work done by ARC Architectural Group, LLC., be accepted and final payment authorized for a total contract amount of $28,522.00.
Fiscal Note: Contract was authorized under Resolution 14-0467, dated November 18, 2014. | Approved as Presented | Pass |
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1033-16
| A | | Communication from the Assistant Commissioner of Public Works/Operations requesting permission to waive formal bidding procedures for the purchase of budgeted loader vehicles.(Res. No. 0429-16) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting permission to waive formal bidding procedures for the purchase of budgeted loader vehicles.(Res. No. 0429-16)
Recommendation of the Public Works and Services Committee on 12-13-16: The request of the Purchasing Agent to waive formal bidding procedures be approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000 for the purpose of maintaining uniformity of equipment and services.
Further recommends that the Purchasing Agent be authorized and directed to purchase one Case 621F Wheel Loader with 4-in-1 bucket and snow plow for the approximate price of $194,500 and one uniloader for the approximate price of $50,000, from Miller-Bradford and Risberg, Inc., they being the sole source provider of this equipment.
Fiscal Note: Funding to defray the cost of these materials is available in Org-Object 45140-57311, DPW-Equipment Vehicles-Highway ($194,500) and Org-Object 45150-57300, Parks-Uniloader ($50,000). | Approved as Presented | Pass |
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1039-16
| A | | Communication from the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding for the purchase of LED light fixtures. (Res. No. 0430-16) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding for the purchase of LED light fixtures. (Res. No. 0430-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the request of the Purchasing Agent to waive formal bidding procedures be approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000 for the purpose of maintaining uniformity of equipment and services.
Further recommends that the Purchasing Agent be authorized and directed to purchase LED light fixtures from Cree Industries, Racine, WI, for an indeterminate sum at this time, they being the sole source provider of this equipment.
Fiscal Note: Funding to defray the cost of these materials is available in Org-Object 14012-53200, Street Light Work Supplies. | Approved as Presented | Pass |
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1040-16
| A | | Communication from the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the purchase of materials for the Johnson Controls Metasys System. (Res. No. 0431-16) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the purchase of materials for the Johnson Controls Metasys System.(Res. No. 0431-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the request of the Purchasing Agent to waive formal bidding procedures be approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000 for the purpose of maintaining uniformity of equipment and services.
Further recommends that the Purchasing Agent be authorized and directed to purchase the necessary materials from Johnson Controls, for an indeterminate sum at this time, they being the sole source provider of this equipment.
Fiscal Note: Funding to defray the cost of these services is available in Org-Object 70240-54200, Equipment Repairs & Maintenance-Building Complex. | Approved as Presented | Pass |
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1041-16
| A | | Communication from the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the purchase of the City lock and key system. (Res. No. 0432-16) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the purchase of the City lock and key system.(Res. No. 0432-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the request of the Purchasing Agent to waive formal bidding procedures be approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000 for the purpose of maintaining uniformity of equipment and services.
Further recommends that the Purchasing Agent be authorized and directed to purchase the necessary materials from Apex Key and Lock, for an indeterminate sum at this time, they being the sole source provider of this equipment.
Fiscal Note: Funding to defray the cost of these services is available in Org-Object 45040-57200, DPW-Building Improvements. | Approved as Presented | Pass |
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1058-16
| A | | Final Payment on Contract 20150059, PS - Sanitary Sewer I/I Investigation, SEH, Inc., consultant. (Res. No. 0420-16) | Communication | Subject: Final Payment on Contract 20150059, PS - Sanitary Sewer I/I Investigation, SEH, Inc., consultant. (Res. No. 0420-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the work done by SEH, Inc., be accepted and final payment authorized for a total contract amount of $68,000.
Fiscal Note: Contract was authorized under Resolution 15-0410, dated November 3, 2015. | Approved as Presented | Pass |
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1059-16
| A | | Change Order No. 1 on Contract 20160022, Construct Home - 1801 Grand Avenue, Double D Construction, Inc., contractor. (Res. No. 0424-16) | Communication | Subject: (Direct Referral) Change Order No. 1 on Contract 20160022, Construct Home - 1801 Grand Avenue, Double D Construction, Inc., contractor.(Res. No. 0424-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That Change Order No. 1 on Contract 20160022, Construct Home - 1801 Grand Avenue, Double D Construction, Inc., contractor, as submitted, be approved in the amount of $2,300.00.
Further recommends that funding to defray the cost of the change order be appropriated from Org-Object 20004-57400, 1801 Grand Avenue.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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1060-16
| A | | Final Payment on Contract 20160022, Construct Home - 1801 Grand Avenue, Double D Construction, Inc., contractor. (Res. No. 0425-16) | Communication | Subject: Final Payment on Contract 20160022, Construct Home - 1801 Grand Avenue, Double D Construction, Inc., contractor. (Res. No. 0425-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the work done by Double D Construction, Inc., be accepted and final payment authorized for a total contract amount of $227,675.00.
Fiscal Note: Contract was authorized under Resolution 0178-16, dated May 17, 2016. | Approved as Presented | Pass |
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1061-16
| A | | Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications (Various Locations), Industrial Roofing Services, Inc., consultant. (Res. No. 0 | Communication | Subject: Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications (Various Locations), Industrial Roofing Services, Inc., consultant. (Res. No. 0428-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the work done by Industrial Roofing Services, Inc., be accepted and final payment authorized for a total contract amount of $15,435.00.
Fiscal Note: Contract was authorized under Resolution 15-0011, dated January 20, 2015. | Approved as Presented | Pass |
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1062-16
| A | | Ordinance 06-16 - To repeal, amend and recreate various sections of Article IV. - Electric Code, in Chapter 18 - Buildings and Building Regulations, of the Municipal Code of the City of Racine, Wisconsin. | Communication | Subject: (Direct Referral) Ordinance 06-16 - To repeal, amend and recreate various sections of Article IV. - Electric Code, in Chapter 18 - Buildings and Building Regulations, of the Municipal Code of the City of Racine, Wisconsin.
Recommendation of the Public Works and Services Committee on 12-13-16: That Ordinance 06-16 be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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1063-16
| A | | Ordinance 07-16 - To repeal, amend and recreate various sections of Article lll. - Plumbing Code, in Chapter 18 - Buildings and Building Regulations, of the Municipal Code of the City of Racine, Wisconsin. | Communication | Subject: (Direct Referral) Ordinance 07-16 - To repeal, amend and recreate various sections of Article lll. - Plumbing Code, in Chapter 18 - Buildings and Building Regulations, of the Municipal Code of the City of Racine, Wisconsin.
Recommendation of the Public Works and Services Committee on 12-13-16: That Ordinance 07-16 be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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1064-16
| A | | Ordinance 11-16 - To amend Sec. 82-32 - Depositing Rubbish of the Municipal Code of the City of Racine, Wisconsin. | Communication | Subject: (Direct Referral) Ordinance 11-16 - To amend Sec. 82-32 - Depositing Rubbish of the Municipal Code of the City of Racine, Wisconsin.
Recommendation of the Public Works and Services Committee on 12-13-16: That Ordinance 11-16 be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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1065-16
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer submitting a request to partially rescind Resolution 14-0228, dated June 3, 2014, specifically that part of Resolution 14-0228 as to Lake Avenue from Ninth Street to Tenth Street. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting a request to partially rescind Resolution 14-0228, dated June 3, 2014, specifically that part of Resolution 14-0228 as to Portland Cement Concrete Paving for Lake Avenue from Ninth Street to Tenth Street. (Res. No. 0418-16)
Recommendation of the Public Works and Services Committee on 12-13-16: Partially rescind Resolution 14-0228, dated June 3, 2014, only as to Portland Cement Concrete Paving for Lake Avenue from Ninth Street to Tenth Street. Sewer and Water for Lake Avenue from Ninth Street to Tenth Street remains as an assessment.
Fiscal Note: Assessments paid for this will be reimbursed to the abutting property owner. There are funds in the 2017 CIP to cover the cost of this assessable project. | Approved as Presented | Pass |
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1066-16
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer submitting a request to partially rescind Resolution 15-0187, dated May 19, 2015, specifically that part of Resolution 15-0187 as to Franklin Street from Thirteenth Street to Four | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting a request to partially rescind Resolution 15-0187, dated May 19, 2015, specifically that part of Resolution 15-0187 as to Franklin Street from Thirteenth Street to Fourteenth Street. (Res. No. 0419-16)
Recommendation of the Public Works and Services Committee on 12-13-16: Partially rescind Resolution 15-0187, dated May 19, 2015, only as to Franklin Street from Thirteenth Street to Fourteenth Street.
Fiscal Note: Assessments paid for this will be reimbursed to the abutting property owner. There are funds in the 2017 CIP to cover the cost of this assessable project. | Approved as Presented | Pass |
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1070-16
| A | | Change Order No. 1 on Contract 20160002, 2016 Concrete Reconstruct (R1), LaLonde Contractors, Inc., contractor. (Res. No. 0421-16) | Communication | Subject: (Direct Referral) Change Order No. 1 on Contract 20160002, 2016 Concrete Reconstruct (R1), LaLonde Contractors, Inc., contractor. (Res. No. 0421-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That Change Order No. 1 on Contract 20160002, 2016 Concrete Reconstruct (R1), LaLonde Contractors, Inc., contractor, as submitted, be approved in the amount of $40,017.15.
Further recommends that funding to defray the cost of the change order be appropriated from the below Org-Objects:
$38,307.82 - Org-Object 45040-57500, DPW Paving
($ 1,388.47) - Org-Object 45040-57530, DPW Traffic Control
$ 4,327.80 - Org-Object 60484-57570, Storm Sewers
($ 1,230.00) - Org-Object 22640-57560, Sanitary Sewers
$40,017.15 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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1071-16
| A | | Final Payment on Contract 20160002, 2016 Concrete Reconstruct (R1), LaLonde Contractors, Inc., contractor. (Res. No. 0422-16) | Communication | Subject: Final Payment on Contract 20160002, 2016 Concrete Reconstruct (R1), LaLonde Contractors, Inc., contractor. (Res. No. 0422-16)
Recommendation of the Public Works and Services Committee on 12-13-16: That the work done by LaLonde Contractors, Inc., be accepted and final payment authorized for a total contract amount of $1,031,753.33.
Fiscal Note: Contract was authorized under Resolution 0106-16, dated April 6, 2016. | Approved as Presented | Pass |
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1073-16
| A | | Assessment rates established for 2017 Public Hearings for 2018 construction. (Res. No. 0423-16) | Communication | Subject: (Direct Referral) Assessment rates established for 2017 Public Hearings for 2018 construction. (Res. No. 0423-16)
Recommendation of the Public Works and Services Committee on 12-13-16: The proposed special assessment rates for public hearings in 2017 for 2018 construction for Portland Cement concrete paving and curb and gutter be as follows:
Residential Paving (7-Inch) - 14’ Flange to Flange - $33.00/Front Foot
Residential Paving (7-Inch) - 26’ Flange to Flange - $65.00/Front Foot
Residential Paving (7-Inch) - 30’ Flange to Flange - $67.00/Front Foot
Residential Paving (7-Inch) - 32’ Flange to Flange - $70.00/Front Foot
Residential Paving (7-Inch) - 46’Flange to Flange - $115.00/Front Foot
Commercial Paving (8-Inch) - 32’ Flange to Flange - $75.00/Front Foot
Industrial Paving (9-Inch) - 32’ Flange to Flange - $85.00/Front Foot
Industrial Paving (9-Inch) - 42’ Flange to Flange - $100.00/Front Foot
Industrial Paving (9-Inch Doweled) - 44’ Flange to Flange - $115.00/Front Foot
Industrial Paving (10-Inch Doweled) - 44’ Flange to Flange - $125.00/ | Approved as Presented | Pass |
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1002-16
| A | | Change dollar amount for Sec. 94-145 - Parking limited in subsection (b) of Sec. 94-17 (Ord No. 01-17) | Communication | Subject: Communication from the Racine Police Department and Municipal Court Judge to change the bond amount for Sec. 94-145 - Parking limited in subsection (b) of Sec. 94-17. -Traffic Violation Fine Schedule of the Municipal Code from $15.50 to $20.00 so as to be consistent with the Wisconsin Statutes. (Ord No. 01-17)
Recommendation of the Public Safety and Licensing Committee on 12-13-16: That the communication from the Racine Police Department and Municipal Court Judge to change the bond amount for Sec. 94-145 - Parking limited in subsection (b) of Sec. 94-17. -Traffic Violation Fine Schedule of the Municipal Code from $15.50 to $20.00 so as to be consistent with the Wisconsin Statutes be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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1007-16
| A | | Subject: (Direct Referral) (Renewal) Application of American Coin and Stamp Supply Inc., Cheryl Jean Spencer, Agent for a Secondhand Jewelry Dealer's license and a Secondhand Article Dealer license for 4625 Washington Ave. (2016-17) (12th District). | Communication | Subject: (Direct Referral) (Renewal) Application of American Coin and Stamp Supply Inc., Cheryl Jean Spencer, Agent for a Secondhand Jewelry Dealer's license and a Secondhand Article Dealer license for 4625 Washington Ave. (2016-17) (12th District).
Recommendation of the Public Safety and Licensing Committee on 12-13-16: That the application of American Coin and Stamp Supply Inc., Cheryl Jean Spencer, Agent for a Secondhand Jewelry Dealer's license and a Secondhand Article Dealer license for 4625 Washington Ave be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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1027-16
| A | | (Direct Referral) Communication from the Purchasing Agent submitting the report on the bids received for the sale of Abandoned Vehicles, November 28, 2016. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the report on the bids received for the sale of Abandoned Vehicles, November 28, 2016.
Recommendation of the Public Safety and Licensing Committee on 12-13-16: That the item be Received and Filed as the highest responsible bidder was Sturtevant Auto Salvage.
Fiscal Note: This will generate $10,230.00 in revenue for account 13101 48301. | Approved as Presented | Pass |
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0958-16
| A | | Communication from the Transit and Parking System Manager requesting to discuss the Racine County Juror Parking rates for 2017. (Res. No. 0433-16) | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager requesting to discuss the Racine County Juror Parking rates for 2017. (Res. No. 0433-16)
Recommendation of the Transit and Parking Commission on 12-07-16: That the Mayor and City Clerk be authorized and directed to enter into an agreement with Racine County to provide juror parking at the rate of $850.00 per month in 2017.
Fiscal Note: $10,200 in revenue will go into the Parking Utility fund. | Approved as Presented | Pass |
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1035-16
| A | | Authorize and direct the Transit and Parking Commission to negotiate an extension of the term of services under an existing contract with First Transit to manage the Belle Urban System (BUS). (Res. No. 0434-16) | Communication | Subject: (Direct Referral) Authorize and direct the Transit and Parking Commission to negotiate an extension of the term of services under an existing contract with First Transit to manage the Belle Urban System (BUS). (Res. No. 0434-16)
Recommendation of the Transit and Parking Commission on 12-07-16: That the Mayor and City Clerk be authorized and directed to extend the contract with First Transit until January 31, 2018, to manage the Belle Urban System (BUS).
Fiscal Note: N/A | Approved as Presented | Pass |
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1037-16
| A | | Communication from the Transit and Parking System Manager requesting a change to Sec. 94, Articles IV and V, to permit customers parking at parking meters to pay with a parking payment phone app, and to allow customers paying with the phone app to pay and | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager requesting a change to Sec. 94, Articles IV and V, to permit customers parking at parking meters to pay with a parking payment phone app, and to allow customers paying with the phone app to pay and park for additional time not to exceed a total period equal to twice the time period prescribed for that parking space.(Res. No. 0435-16)
Recommendation of the Transit and Parking Commission on 12-07-16: Approve the paying for parking at meters with a phone or mobile device app and to extend parking by paying for up to one extra time period, whether paying by app or by coins.
Fiscal Note: N/A | Approved as Presented | Pass |
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1074-16
| A | | CU 1501 Washington Avenue (Res. No. 0436-16) | Conditional Use Permit | Subject: (Direct Referral) A request from Kristina Campbell seeking a conditional use permit to operate a café and event venue at 1501 Washington Avenue. (PC-16) (Res. No. 0436-16)
Recommendation of the City Plan Commission on 12-14-16: That the request be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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0941-16
| A | | Ordinance change to Sec. 2-80- Same-ex officio members(Ord. 0012-16) | Communication | Subject: Communication from the Alderpersons of the 3rd, 4th and 12th Districts, requesting the City Attorney to draft a proposed ordinance change to Sec. 2-80- Same-ex officio members. (Ord. 0012-16)
Recommendation of the Committee of the Whole on 12-06-2016: That the Item be approved.
Fiscal Note: N/A | Approved | Pass |
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1052-16
| A | | to revise and amend Sec. 2-276. - Created; Composition, Division 9. - Traffic Commission | Communication | Subject: (Direct Referral) Communication from the City Attorney submitting Ordinance 05-16, to revise and amend Sec. 2-276. - Created; Composition in Chapter 2 - Administration, Article III - Boards, Committees, Commissions, Division 9. - Traffic Commission of the Municipal Code of the City of Racine, Wisconsin.
Recommendation of the Committee of the Whole on 12-06-2016: That Ordinance 05-16 to revise and amend Sec. 2-276. - Created; Composition in Chapter 2 - Administration, Article III - Boards, Committees, Commissions, Division 9. - Traffic Commission of the Municipal Code of the City of Racine, Wisconsin, be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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1099-16
| A | | Committee Appointment | Communication | Subject: A communication from Mayor Dickert nominating the following appointments/reappointments to the following committees, boards and/or commissions:
Reappoint Robert Carlson, 2412 Douglas Ave, Racine, 53402 to the Business Improvement District #4 for a 3 year term, ending December 31 2019.
Reappoint Andrea Clausen, 1920 Douglas Ave, Racine, 53402 to the Business Improvement District #4 for a 3 year term, ending December 31 2019.
Reappoint Andy Hay, 1642 Washington Ave., Racine, 53403 to the Business Improvement District #3 for a 3 year term, ending December 31 2019.
Reappoint Guy Singer, 1514 Junction Ave, Racine, 53403 to the Business Improvement District #3 for a 3 year term, ending December 31 2019.
Appoint Tad Ballentyne, 1304 Westlawn Ave, Racine, 53403 to the Business Improvement District #3 for a 3 year term, ending December 31 2019.
Reappoint Cory Mason, 1328 Racine St, Racine, 53403 to the Business Improvement District #3 for a 3 year term, ending December 31 2019.
Appoint Pippin Michelli, 1608 Main St, Racine, 53403 to the Landmarks Preservation Commission | Approved as Presented | Pass |
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Res.0413-16
| A | | Safe Drinking Water Loan Program | Resolution | Safe Drinking Water Loan Program
Resolved, that the Mayor and City Clerk are authorized to sign Exhibit G, Wage Rate Compliance Document for the closeout of Safe Drinking Water Loan Program (SDWLP), Loan 4887-05 High Lift Pump VFD Project.
Fiscal Note: The signing of this form is necessary so that final loan proceeds can be distributed to the Racine Water Utility for this loan. | Approved as Presented | Pass |
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Res.0414-16
| A | | Official Notice #21-2016, Emergency Medical Supplies for the Racine Fire Department | Resolution | Official Notice #21-2016, Emergency Medical Supplies for the Racine Fire Department
Resolved, that the bids for Official Notice #21-2016, Emergency Medical Supplies for the Racine Fire Department are accepted and contracts are to be executed with low bidders as delineated by the Purchasing Agent.
Fiscal Note: Funding for this expense in FY20l7 is $105,000.00 in account 13001 53200 | Approved as Presented | Pass |
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Res.0416-16
| A | | Conrad Cottingham Jr., et al. v. City of Racine, et al. | Resolution | Conrad Cottingham Jr., et al. v. City of Racine, et al.
Resolved, that the City Attorney’s office is authorized to represent employees in the case of Conrad Cottingham Jr., et al. v. City of Racine, et al., filed in the Eastern District of Wisconsin as Case No. 16-CV-1560.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.0417-16
| A | | 2017 St. John's Lutheran School Spirit Run | Resolution | 2017 St. John's Lutheran School Spirit Run
Resolved, that St. John’s Lutheran School is granted permission to use City right-of-way for a run/walk on Saturday, September 16, 2017.
Further resolved, that permission is granted with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners 72 hours in advance of this event.
E. If required, sponsor shall be responsible for submitting a Temporary Traffic Control Plan to the Engineering Department for approval, and providing and removing all temporary traffic control devices and detour signs.
F. If required, sponsor shall provide a detour plan for the closure of all State connecting Highways, arterial and collector streets to the City Engineer for approval.
G. If required, sponsor is responsible for cleaning the streets.
H. If required, sponsor shall install park | Approved as Presented | Pass |
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Res.0418-16
| A | | Partial Rescission of Resolution No. 14-0228 | Resolution | Partial Rescission of Resolution No. 14-0228
Resolved, Resolution 14-0228, dated June 3, 2014, is to be partially rescinded only as to Portland Cement Concrete Paving for Lake Avenue from Ninth Street to Tenth Street. Sewer and Water for Lake Avenue from Ninth Street to Tenth Street remains as an assessment.
Fiscal Note: Assessments paid for this will be reimbursed to the abutting property owner. There are funds in the 2017 CIP to cover the cost of this assessable project. | Approved as Presented | Pass |
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Res.0419-16
| A | | Partial Rescission of Resolution No. 15-0187 | Resolution | Partial Rescission of Resolution No. 15-0187
Resolved, that Resolution No. 15-0187, dated May 19, 2015, is partially rescinded only as to Franklin Street from Thirteenth Street to Fourteenth Street.
Fiscal Note: Assessments paid for this will be reimbursed to the abutting property owner. There are funds in the 2017 CIP to cover the cost of this assessable project. | Approved as Presented | Pass |
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Res.0420-16
| A | | Final Payment on Contract 20150059, PS - Sanitary Sewer I/I Investigation | Resolution | Final Payment on Contract 20150059, PS - Sanitary Sewer I/I Investigation
Resolved, that the work done by SEH, Inc., is accepted and final payment authorized for a total contract amount of $68,000.00.
Fiscal Note: Contract was authorized under Resolution 15-0410, dated November 3, 2015. | Approved as Presented | Pass |
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Res.0421-16
| A | | Change Order No. 1 on Contract 20160002, 2016 Concrete Reconstruct (R1) | Resolution | Change Order No. 1 on Contract 20160002, 2016 Concrete Reconstruct (R1)
Resolved, that Change Order No. 1 on Contract 20160002, 2016 Concrete Reconstruct (R1), LaLonde Contractors, Inc., contractor, as submitted, is approved in the amount of $40,017.15.
Fiscal Note: Funding to defray the cost of the change order be appropriated from the below Org-Objects:
$38,307.82 - Org-Object 45040-57500, DPW Paving
($ 1,388.47) - Org-Object 45040-57530, DPW Traffic Control
$ 4,327.80 - Org-Object 60484-57570, Storm Sewers
($ 1,230.00) - Org-Object 22640-57560, Sanitary Sewers
$40,017.15 - Total | Approved as Presented | Pass |
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Res.0422-16
| A | | Final Payment on Contract 20160002, 2016 Concrete Reconstruct (R1) | Resolution | Final Payment on Contract 20160002, 2016 Concrete Reconstruct (R1)
Resolved, that the work done by LaLonde Contractors, Inc., is accepted and final payment authorized for a total contract amount of $1,031,753.33.
Fiscal Note: Contract was authorized under Resolution 0106-16, dated April 6, 2016. | Approved as Presented | Pass |
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Res.0423-16
| A | | Assessment Rates Established for 2017 Public Hearings for 2018 Construction | Resolution | Assessment Rates Established for 2017 Public Hearings for 2018 Construction
Resolved, that the proposed special assessment rates for public hearings in 2017 for 2018 construction for Portland Cement concrete paving and curb and gutter are as follows:
Residential Paving (7-Inch) - 14’ Flange to Flange - $33.00/Front Foot
Residential Paving (7-Inch) - 26’ Flange to Flange - $65.00/Front Foot
Residential Paving (7-Inch) - 30’ Flange to Flange - $67.00/Front Foot
Residential Paving (7-Inch) - 32’ Flange to Flange - $70.00/Front Foot
Residential Paving (7-Inch) - 46’ Flange to Flange - $115.00/Front Foot
Commercial Paving (8-Inch) - 32’ Flange to Flange - $75.00/Front Foot
Industrial Paving (9-Inch) - 32’ Flange to Flange - $85.00/Front Foot
Industrial Paving (9-Inch) - 42’ Flange to Flange - $100.00/Front Foot
Industrial Paving (9-Inch Doweled) - 44’ Flange to Flange - $115.00/Front Foot
Industrial Paving (10-Inch Doweled) - 44’ Flange to Flange - $125.00/Front Foot
New Curb & Gutter (30-Inch) - 7” Pavement - $22.00/Front Foot
New Curb & Gutter (30-Inch) - 8” Pavement - | Approved as Presented | Pass |
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Res.0424-16
| A | | Change Order No. 1 on Contract 20160022, Construct Home - 1801 Grand Avenue | Resolution | Change Order No. 1 on Contract 20160022, Construct Home - 1801 Grand Avenue
Resolved, that Change Order No. 1 on Contract 20160022, Construct Home - 1801 Grand Avenue, Double D Construction, Inc., contractor, as submitted, is approved in the amount of $2,300.00.
Fiscal Note: Funding to defray the cost of the change order be appropriated from Org-Object 20004-57400, 1801 Grand Avenue. | Approved as Presented | Pass |
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Res.0425-16
| A | | Final Payment on Contract 20160022, Construct Home - 1801 Grand Avenue | Resolution | Final Payment on Contract 20160022, Construct Home - 1801 Grand Avenue
Resolved, that the work done by Double D Construction, Inc., is accepted and final payment authorized for a total contract amount of $227,675.00.
Fiscal Note: Contract was authorized under Resolution 0178-16, dated May 17, 2016. | Approved as Presented | Pass |
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Res.0426-16
| A | | Final Payment on Contract 20160030, Samuel Myers Park Renovations - Phase lll | Resolution | Final Payment on Contract 20160030, Samuel Myers Park Renovations - Phase lll
Resolved, that the work done by A.W. Oakes & Son, Inc., is accepted and final payment authorized for a total contract amount of $78,989.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0251-16, dated July 5, 2016. | Approved as Presented | Pass |
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Res.0427-16
| A | | | Resolution | Final Payment on Contract 53-14 (K4-053), PS - City Hall Renovations, Phase Vll
Resolved, that the work done by ARC Architectural Group, LLC., is accepted and final payment authorized for a total contract amount of $28,522.00.
Fiscal Note: Contract was authorized under Resolution 14-0467, dated November 18, 2014. | Approved as Presented | Pass |
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Res.0428-16
| A | | | Resolution | Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications(Various Locations)
Resolved, that the work done by Industrial Roofing Services, Inc., is accepted and final payment authorized for a total contract amount of $15,435.00.
Fiscal Note: Contract was authorized under Resolution 15-0011, dated January 20, 2015. | Approved as Presented | Pass |
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Res.0429-16
| A | | Purchase of Loader Vehicles | Resolution | Purchase of Loader Vehicles
Resolved, that the request of the Purchasing Agent to waive formal bidding procedures is approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000.00 for the purpose of maintaining uniformity of equipment and services.
Further resolved, that the Purchasing Agent is authorized and directed to purchase one Case 621F Wheel Loader with 4-in-1 bucket and snow plow for the approximate price of $194,500.00 and one uniloader for the approximate price of $50,000.00, from Miller-Bradford and Risberg, Inc., it being the sole source provider of this equipment.
Fiscal Note: Funding to defray the cost of these materials is available in Org-Object 45140-57311, DPW-Equipment Vehicles-Highway ($194,500.00) and Org-Object 45150-57300, Parks-Uniloader ($50,000.00). | Approved as Presented | Pass |
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Res.0430-16
| A | | Purchase of LED Light Fixtures | Resolution | Purchase of LED Light Fixtures
Resolved, that the request of the Purchasing Agent to waive formal bidding procedures is approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000.00 for the purpose of maintaining uniformity of equipment and services.
Further resolved, that the Purchasing Agent is authorized and directed to purchase LED light fixtures from Cree Industries, Racine, WI, for an indeterminate sum at this time, it being the sole source provider of this equipment.
Fiscal Note: Funding to defray the cost of these materials is available in Org-Object 14012-53200, Street Light Work Supplies. | Approved as Presented | Pass |
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Res.0431-16
| A | | Purchase of Materials for Johnson Controls Metasys System | Resolution | Purchase of Materials for Johnson Controls Metasys System
Resolved, that the request of the Purchasing Agent to waive formal bidding procedures is approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000.00 for the purpose of maintaining uniformity of equipment and services.
Further resolved, that the Purchasing Agent is authorized and directed to purchase the necessary materials from Johnson Controls, Inc., for an indeterminate sum at this time, it being the sole source provider of this equipment.
Fiscal Note: Funding to defray the cost of these services is available in Org-Object 70240-54200, Equipment Repairs & Maintenance-Building Complex. | Approved as Presented | Pass |
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Res.0432-16
| A | | Purchase of City Lock and Key System | Resolution | Purchase of City Lock and Key System
Resolved, that the request of the Purchasing Agent to waive formal bidding procedures is approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000.00 for the purpose of maintaining uniformity of equipment and services.
Further resolved, that the Purchasing Agent is authorized and directed to purchase the necessary materials from Apex Key and Lock, Inc., for an indeterminate sum at this time, they being the sole source provider of this equipment.
Fiscal Note: Funding to defray the cost of these services is available in Org-Object 45040-57200, DPW-Building Improvements. | Approved as Presented | Pass |
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Res.0433-16
| A | | 2017 Racine County Juror Parking Rates | Resolution | 2017 Racine County Juror Parking Rates
Resolved, that the Mayor and City Clerk are authorized and directed to enter into an agreement with Racine County to provide juror parking at the rate of $850.00 per month in 2017.
Fiscal Note: $10,200.00 in revenue will go into the Parking Utility fund. | Approved as Presented | Pass |
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Res.0434-16
| A | | Extension of Term with First Transit, Inc. to Manage Belle Urban System | Resolution | Extension of Term with First Transit, Inc. to Manage Belle Urban System
Resolved, that the Mayor and City Clerk are authorized and directed to extend the contract with First Transit, Inc. until January 31, 2018, to manage the Belle Urban System (BUS).
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.0435-16
| A | | Parking Payment Phone App | Resolution | Parking Payment Phone App
Resolved, that the request to amend Sec. 94, Articles IV and V to allow the the paying for parking at meters with a phone or mobile device app and to extend parking by paying for up to one extra time period, whether paying by app or by coins is approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.0436-16
| A | | Café and Mixed-Use Event Venue at 1501 Washington Avenue | Resolution | Café and Mixed-Use Event Venue at 1501 Washington Avenue
Resolved, that the request by Kristina Campbell for a conditional use permit to operate a café and mixed-use event venue at 1501 Washington Avenue is approved, subject to the following conditions:
a. That the plans presented at the December 14, 2016 Plan Commission meeting be approved, subject to the conditions contained herein.
b. That all codes and ordinances be complied with and all required permits be obtained.
c. That the hours of operation shall be Monday - Thursday, 7:00 a.m. - 10:00 p.m.; Friday & Saturday from 7:00 a.m. - 12:00 a.m., and Sundays 7:00 a.m. - 10:00 p.m.
d. That detail on the security measures being implemented by the applicant be submitted to the Department of City Development for review prior to issuance of an occupancy permit.
e. That all music and associate vibration shall be contained within the building.
f. That all deliveries and pick-ups for the various events are to be made in the rear are of the building. No deliveries or pick-ups shall take place on Washington Avenue or Ann Street.
g. That a | Approved as Presented | Pass |
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Res.0404-16
| A | | 2017 Lease Agreements for Office Space | Resolution | 2017 Lease Agreements for Office Space
Resolved, that the Mayor and City Clerk are authorized and directed to enter into lease agreements for 2017 for rental of office space in City Hall, City Hall Annex and the Safety Building at the rental rates as submitted. Racine Symphony, Choral Arts Society, Root-Pike Watershed, Women's Resource Center and Neighborhood Watch will not pay increased rental rates for 2017.
Fiscal Note: Rental rates will increase in 2017 for all rental spaces (except the non-profit groups listed) due to the 2016 Consumer Price Index increasing by 2.2%. These leases will generate a total annual revenue of approximately $121,970.16. | Adopted As Amended: | Pass |
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Res.0415-16
| A | | Extension of Contract with VenuWorks | Resolution | Extension of Contract with VenuWorks
Resolved, that the City contract with VenuWorks for operation of the Civic Center is to be extended as presented.
Fiscal Note: No increased cost for management services. | Adopted As Amended: | Pass |
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Ord.0012-16
| A | | Ordinance 12-16 - Ex officio committee members | Ordinance | Ordinance 12-16 - Ex officio committee members
An ordinance to amend Sec. 2-80. -Same-Ex officio members in Chapter 2 -Administration, Article II. -Common Council, Division 4. -Committees of the Municipal Code of the City of Racine, Wisconsin.
The Common Council of the City of Racine, Wisconsin, do ordain was follows:
Part 1: Amend the second sentence of Sec. 2-80. -Same-ex officio members of the Municipal Code of the City of Racine, Wisconsin by replacing the phrase “The president of the common council” with the words “Each alderman” and add the words “she or” in front of the word “he.”
Part 2: This ordinance shall take effect upon passage by a majority vote of the members-elect of the City Common Council and publication or posting as required by law.
Passed by the Common Council:
Fiscal Note: N/A | Approved | Pass |
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