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11-6698
| A | | Claim of Vernon & Christine Steffen | Claim | Subject: Communication from the City Attorney submitting the claim of Vernon and Christine Steffen for consideration.
Recommendation of the Finance & Personnel Committee on 8-8-11: The claim of Vernon and Christine Steffen requesting reimbursement in the amount of $825.03 for landscaping in the right-of-way that was allegedly damaged by snow banks over the course of the Winter of 2010-11 be denied.
Fiscal Note: N/A | Referred | |
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11-6710
| A | | claim of Richard & Marcia Matavka | Claim | Subject: communication from the City Attorney submitting the claim of Richard and Marcia Matavka for consideration.
Recommendation of the Finance & Personnel Committee on 8-8-11: The claim of Richard and Marcia Matavka requesting reimbursement in the amount of $300.00 for a fence that was allegedly damaged by a falling tree during the storm on May 8, 2011, be denied.
Fiscal Note: N/A | Referred | |
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11-6672
| A | | Communication from Deborah Embry, Grant Facilitator, to apply for and accept a grant award from the Wisconsin Office of Justice Assistance for $81,000. (Grant control # 2011-023) (Res. 11-2694) | Communication | Subject: Communication from Deborah Embry, Grant Facilitator, to apply for and accept a grant award from the Wisconsin Office of Justice Assistance for $81,900. (Grant control # 2011-023) (Res. 11-2694)
Recommendation of the Finance & Personnel Committee on 8-8-11: Permission be granted to the Grant Facilitator to apply for and accept a grant award from the Wisconsin Office of Justice Assistance for $81,900. (Grant control #2011-023)
Fiscal Note: There is no match required of the City. | Referred | |
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11-6711
| A | | Communication from the Public Health Administrator requesting permission to amend the Women, Infants and Children (WIC) Contract for the fiscal period January 1, 2011 through December 31, 2011 due to de-obligation of WIC program funds. | Communication | Subject: Communication from the Public Health Administrator requesting permission to amend the Women, Infants and Children (WIC) Contract for the fiscal period January 1, 2011 through December 31, 2011 due to de-obligation of WIC program funds. (Grant Control #2010-046)
Recommendation of the Finance & Personnel Committee on 8-8-11: The Public Health Administrator amend the WIC contract for the fiscal period January 1, 2011 through December 31, 2011. (Grant control #2010-046).
Fiscal Note: There is no match required of the City. | Referred | |
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11-6712
| A | | Communication from the Public Health Administrator requesting permission to accept an additional amount of $16,300 from the Division of Public Health, Department of Health Services for Women, Infants and Children (WIC) Infrastructure. (Res. 11-2695) | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept an additional amount of $16,300 from the Division of Public Health, Department of Health Services for Women, Infants and Children (WIC) Infrastructure. (Grant Control #2010-046) (Res. 11-2695)
Recommendation of the Finance & Personnel Committee on 8-8-11: The Public Health Administrator apply for and accept an additional amount of $16,300 from the Division of Public Health, Department of Health Services for Women, Infants and Children Infrastructure. (Grant Control #2010-046)
Fiscal Note: There is no match required of the City. | Referred | |
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11-6719
| A | | Compliane I/CB-RLF | Communication | Subject: Communication from the Director of City Development requesting certification of compliance for the City of Racine Industrial/Commercial Building Revolving Loan Fund.
Recommendation of the Finance & Personnel Committee on 8-8-11: The City certify that for the semi-annual reporting period ending March 31, 2011: the Industrial/Commercial Building Revolving Loan Fund (I/CB-RLF) Plan is consistent with and supportive of the area’s current economic adjustment strategy; and the I/CB-RLF is being operated in accordance with the policies and procedures contained in the I/CB-RLF Plan and the loan portfolio meets the standards contained therein.
Fiscal Note: N/A | Referred | |
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11-6700
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to waive bidding relative to the purchase and installation of playground equipment, and instruct the Purchasing Agent to obtain from Miller & Associates. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to waive bidding relative to the purchase and installation of playground equipment, and instruct the Purchasing Agent to obtain from Miller & Associates.
Recommendation of the Public Safety and Licensing Committee on 8-22-11: That formal bidding be waived and the Purchasing Agent work with Miller and Associates for the purchase and installation of playground equipment.
Fiscal Note: Funds are available in the following accounts: 891.030.5770, Roosevelt Park Play Equipment and 891.030.5760, Franklin Park Play Equipment. | Referred | |
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11-6718
| A | | Communication from the President of the Common Council wishing to discuss City of Racine policy with respect to firearms in light of 2011 Wisconsin Act 35. | Communication | Subject: Communication from the President of the Common Council wishing to discuss City of Racine policy with respect to firearms in light of 2011 Wisconsin Act 35.
Recommendation of the Public Safety and Licensing Committee on 8-22-11: That the item be referred to the Committee of the Whole with the Recommendation that the Common Council not prohibit carrying of legally permitted concealed weapons in Municipal Buildings with the exception of Community Centers.
Recommendation of the Committee of the Whole on 01-25-2012: the Item be deferred.
Recommendation of the Committee of the Whole on 10-16-2012: the Item be received and filed.
Fiscal Note: N/A | Referred | |
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11-6722
| A | | (New) Application of Robert Roost LLC, Edward Scharding, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 600 Sixth Street. (1st District) | Communication | Subject: (New) Application of Roberts Roost LLC, Edward Scharding, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 600 Sixth Street. (1st District)
Recommendation of the Public Safety and Licensing Committee on 8-22-11: That the Application of Roberts Roost LLC, Edward Scharding, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 600 Sixth Street be approved pending submission of an amendment to the hours of operation to the City Clerk's Office.
Fiscal Note: N/A | Referred | |
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11-6655
| A | | Subject: Communication from the City Attorney submitting the claim of Jermaine Sheppard for consideration. (Res. 11-2672) | Claim | Subject: Communication from the City Attorney submitting the claim of Jermaine Sheppard for consideration. (Res. 11-2672)
Recommendation of the Finance & Personnel Committee on 7-25-11: The claim of Jermaine Sheppard, 2040 Thurston Ave., requesting the reimbursement of $250,000 for damages arising out of an alleged auto accident involving a DPW vehicle and a third vehicle in the 300 block of Main St. on or about January 9, 2009 be denied.
Fiscal Note: N//A | Approved as Presented | Pass |
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11-6663
| A | | Subject: Communication from the Director of City Development requesting for permission to accept two (2) U.S. Environmental Protection Agency grants to perform environmental site assessments at brownfields properties throughout the City (City Grant Contro | Communication | Subject: Communication from the Director of City Development requesting for permission to accept two (2) U.S. Environmental Protection Agency grants to perform environmental site assessments at brownfields properties throughout the City (City Grant Control No. 2010-031). (Res. 11-2671)
Recommendation of the Finance & Personnel Committee on 7-25-11: Permission be granted for the Director of City Development accept two (2) U.S. Environmental Protection Agency grants to be utilized to perform environmental site assessments at brownfields properties throughout the City (City Grant Control No. 2010-031).
Fiscal Note: $400,000 Site Assessment Grant (SAG) from the U.S. Environmental Protection Agency (EPA). $200,000 for hazardous substances and $200,000 for petroleum. No match required on the part of the City. | Approved as Presented | Pass |
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11-6717
| A | | Finding of the Board of Review for the property of 2911 LaSalle St., Angeline M. France, Parcel #05407000. | Communication | Subject: (Direct Referral) Communication from the City Assessor reporting the finding of the Board of Review of 7-22-11 for the property of 2911 LaSalle St., Angeline M. France, Parcel #05407000.
Recommendation of the Finance & Personnel Committee on 7-25-11: Recommends that the 2010 assessment for 2911 LaSalle St., Angeline M. France, Parcel #05407000, be reduced and that the resulting real estate tax overpayment be charged against account 101.990.5930, Real Estate and Personal Property Taxes and a refund issued.
Fiscal Note: There are sufficient funds available for this credit. A credit of $452.96 will be charged against account 101.990-5930, Real Estate and Personal Property Taxes. Amounts applicable to other taxing jurisdictions will be charged back to those jurisdictions. | Approved as Presented | Pass |
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11-6659
| A | | Subject: (Direct Referral) Communication from the City Attorney submitting the claim of Angie France for consideration. This item was referred back to the Finance & Personnel Committee per the July 19, 2011 Common Council proceedings (Res. 11-2658) (Res. | Claim | Subject: (Direct Referral) Communication from the City Attorney submitting the claim of Angie France for consideration. This item was referred back to the Finance & Personnel Committee per the July 19, 2011 Common Council proceedings (Res. 11-2658) (Res. 11-2673)
Recommendation of the Finance & Personnel Committee on 7-11-11: That the claim of Angie France, 2911 LaSalle St., Racine 53402, claiming reimbursement in the amount in excess of $100.00 for alleged excessive real estate taxes paid between 1987 through 2009 be denied and that excessive real estate taxes paid for the year 2010 be approved.
Recommendation of the Finance & Personnel Committee on 7-25-11: The claim of Angie France, 2911 LaSalle St., Racine, requesting reimbursement of over $100.00 for alleged excessive real estate taxes paid between 1987 through 2009 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6675
| A | | Myers Beach Water Quality | Communication | Subject: [Direct Referral] Myers Beach Water Quality
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: That Parks, Recreation and Cultural Services pursue discontinuing the designation of the Samuel Myers and Carre-Hogle beaches as official bathing beaches.
Recommendation of the Public Works and Services Committee on 7-26-11: That the communication be received and filed.
Fiscal Note: N/A | Referred | Pass |
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11-6683
| A | | Subject: Communication from Ernestina Martinez, 1021 Gideon Ct., requesting permission to close Gideon Court and abutting alleys for a special event on August 13, 2011, from 3 p.m. to 10 p.m. (Res. 11-2674) | Communication | Subject: Communication from Ernestina Martinez, 1021 Gideon Ct., requesting permission to close Gideon Court and abutting alleys for a special event on August 13, 2011, from 3 p.m. to 10 p.m. (Res. 11-2674)
Recommendation of the Public Works and Services Committee on 7-26-11: That Ernestina Martinez, 1021 Gideon Court, be granted permission to close Gideon Court and abutting alleys, on Saturday, August 13, 2011, from 3:00 p.m. to 10:00 p.m., for a private party.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal | Approved as Presented | Pass |
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11-6684
| A | | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res. 11-2679) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res. 11-2679)
Recommendation of the Public Works and Services Committee on 7-26-11: That the work done by Zenith Tech, Inc. under Contract 17-10 (K0-017), State Street Bridge Repairs, be accepted and final payment authorized for a total contract amount of $566,383.00.
Fiscal Note: Contract was authorized under Resolution No. 10-1910, dated March 16, 2010. | Approved as Presented | Pass |
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11-6686
| A | | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair and Restoration, Ricchio, Inc., contractor. (Res. 11 | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair and Restoration, Ricchio, Inc., contractor. (Res. 11-2681)
Recommendation of the Public Works and Services Committee on 7-26-11: That the work done by Ricchio, Inc. under Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be accepted and final payment authorized for a total contract amount of $441,719.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2271, dated November 16, 2010. | Approved as Presented | Pass |
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11-6687
| A | | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 3 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor. (Res. 11-268 | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 3 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor. (Res. 11-2680)
Recommendation of the Public Works and Services Committee on 7-26-11: That Change Order No. 3 on Contract 52-10 (K0-066), Transit Center West Canopy Repair & Restoration, Ricchio, Inc., contractor, be approved in the amount of $1,748.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 991.913.5040, Railroad Depot.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6690
| A | | Subject: Communication from the Second Missionary Baptist Church requesting permission to close the 3900 block of 13th Street on Sunday, August 14, 2011 for a church event. (Res. 11-2675) | Communication | Subject: Communication from the Second Missionary Baptist Church requesting permission to close the 3900 block of 13th Street on Sunday, August 14, 2011 for a church event. (Res. 11-2675)
Recommendation of the Public Works and Services Committee on 7-26-11: That Second Missionary Baptist Church be granted permission to close Thirteenth Street from Lathrop Avenue to Russet Street, on Sunday, August 14, 2011, from 8:00 a.m. to 5:00 p.m., for a church event.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: T | Approved as Presented | Pass |
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11-6692
| A | | Subject: Communication from the West Racine Business and Professional Association requesting permission to close the 1200 block of Grove Avenue on Saturday, August 13, 2011, for a car show. (Res. 11-2676) | Communication | Subject: Communication from the West Racine Business and Professional Association requesting permission to close the 1200 block of Grove Avenue on Saturday, August 13, 2011, for a car show. (Res. 11-2676)
Recommendation of the Public Works and Services Committee on 7-26-11: That the West Racine Business and Professional Association be granted permission to close Grove Avenue from Washington Avenue south to the alley, on Saturday, August 13, 2011, from 9:00 a.m. to 3:00 p.m., for a car show.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular sh | Approved as Presented | Pass |
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11-6701
| A | | Subject: Resolution 11-2670, dated July 19, 2011, relating to street improvements. (Res. 11-2670)
PORTLAND CEMENT CONCRETE PAVING
Three Mile Road - +/- 350 feet west of La Salle St. to N. Main St
Chatham Street - Melvin Ave. to Lombard Ave.
Lighth | Communication | Subject: Resolution 11-2670, dated July 19, 2011, relating to street improvements. (Res. 11-2670)
PORTLAND CEMENT CONCRETE PAVING
Three Mile Road - +/- 350 feet west of La Salle St. to N. Main St
Chatham Street - Melvin Ave. to Lombard Ave.
Lighthouse Drive - Sheffield Dr. to Queens Ct.
Lombard Avenue - North Main St. to Chatham St.
North Bay Drive - Saxony Dr. to Steeplechase Dr.
Alley - 8th Ave. to 9th Ave.; South St. to Shoreland Ave.
CURB & GUTTER
Three Mile Road - +/- 350 feet west of La Salle St. to N. Main St.
SEWER & WATER LATERALS
Three Mile Road - +/- 350 feet west of La Salle St. to N. Main St.
SIDEWALK
Three Mile Road - +/- 350 feet west of La Salle St. to N. Main St.
Recommendation of the Public Works and Services Committee on 7-26-11: That Resolution No. 11-2670, of July 19, 2011, be amended to delete:
PORTLAND CEMENT CONCRETE PAVING
Chatham Street - Melvin Ave. to Lombard Ave.
Lighthouse Drive - Sheffield Dr. to Queens Ct.
Lombard Avenue - North Main St. to Chatham St.
and, as amended , Resolution No. 11-2670, of July 19, 2011 | Approved as Presented | Pass |
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11-6703
| A | | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 44-11 (K1-046), Sidewalk Replacement, Phase II. (Res. 11-2677) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 44-11 (K1-046), Sidewalk Replacement, Phase II. (Res. 11-2677)
Recommendation of the Public Works and Services Committee on 7-26-11: That Contract 44-11 (K1-046), 2011 Sidewalk Replacement, Phase II, be awarded to AZAR LLC, Racine, WI, at their bid price of $132,814.90, 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:
$ 112,814.90 - Account 906.000.5520, Sidewalk Replacement
$ 10,000.00 - Account 991.908.5520, Sidewalk Replacement
$ 5,000.00 - Account 991.908.5320, Replacement Curb & Gutter
$ 5,000.00 - Account 991.908.5530, Crosswalk Ramps
$ 132,814.90 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6704
| A | | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 46-11 (K1-049), Fire Station 2 Window Replacement. (Res. 11-2678)
Subject: (Direct Referral) Communication from the Commission | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 46-11 (K1-049), Fire Station 2 Window Replacement. (Res. 11-2678)
Recommendation of the Public Works and Services Committee on 7-26-11: That Contract 46-11 (K1-049), Fire Station 2 Window Replacement, be awarded to Softer Lite Window Company, Waukesha, WI, at their bid price of $17,250.00, plus Alternative #2 in the amount of $950.00, for a total contract amount of $18,200.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project 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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11-6647
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids for Contract No. 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids for Contract No. 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades.
Recommendation of the Public Safety and Licensing Committee on 7-25-11: Request the bids be received and filed and permission be granted to rebid the item at a later time.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6652
| A | | Repeal and recreate Article 22, Sec. XXX. Stationary Engineer. | Communication | Subject: Repeal and recreate Article 22, Sec. XXX. Stationary Engineer.
Recommendation of the Public Safety and Licensing Committee on 7-11-11: That the ordinance to Repeal and recreate Article 22, Sec. XXX. Stationary Engineer be deferred until 7-23-11.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6660
| A | | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting approval to present the bids received by the Purchasing Agent on June 9, 2011 for one (1) 25,000 GVW Truck Chassis with an 11 Cubic Yard Refuse Body. (Res. 11-2 | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting approval to present the bids received by the Purchasing Agent on June 9, 2011 for one (1) 25,000 GVW Truck Chassis with an 11 Cubic Yard Refuse Body. (Res. 11-2682)
Recommendation of the Public Safety and Licensing Committee on 7-25-11: That the bid for one (1) 25,000 GVW Truck Chassis with an 11 Cubic Yard Refuse Body be awarded to Lakeside International Trucks at their net bid price of $111,805.00, they being the low responsive, responsible bidder.
Fiscal Note: Funds are available in account 991.700.5010, Parks-Garbage Truck | Approved as Presented | Pass |
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11-6650
| A | | (New) Application of ELM Entertainment DBA Corner Pocket, Eric L. Mohr, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1655 Taylor Avenue. (3rd District)
(New) Application of ELM Entertainment DBA Corner Pocket, Eric L | Communication | Subject: (New) Application of ELM Entertainment DBA Corner Pocket, Eric L. Mohr, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1655 Taylor Avenue. (3rd District)
Recommendation of the Public Safety and Licensing Committee on 7-25-11: That the "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1655 Taylor Avenue be denied due to the fragility of the neighborhood and the high concentration of other liquor establishments in the area.
Fiscal Note: N/A | Received and Filed | Pass |
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11-6656
| A | | (Direct Referral) Reconsideration of nonrenewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012 due to statutory requirements. | Communication | Subject: (Direct Referral) Reconsideration of nonrenewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012 due to statutory requirements.
O Keith Fair 509 Sixth Street,
(Tradename) The Place on 6th
Recommendation of the Public Safety and Licensing Committee on 7-11-11: That the Committee hold a due process hearing to consider whether the "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License of O Keith Fair, 509 Sixth Street, (Tradename) The Place on 6th ) should be suspended or revoked. The licensee shall be allowed to continue current operations until completion of the due process hearing.
Fiscal Note: Potential cost of Due Process hearing $6,000. | Received and Filed | Pass |
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10-4792
| A | | Communication from David Wesley requesting to discuss bus stops at Prospect Heights. | Communication | Subject: Communication from David Wesley requesting to discuss bus stops at Prospect Heights.
Recommendation of the Transit and Parking Commission on 03-31-10: Defer
Recommendation of the Transit and Parking Commission on 04-28-10: Defer
Recommendation of the Transit and Parking Commission on 05-26-10: Defer
Recommendation of the Transit and Parking Commission on 01-26-11: Defer
Recommendation of the Transit and Parking Commission on 07-27-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5568
| A | | Communication from the Alderman of the 9th District requesting the City investigate placing electric vehicle chargers in City parking ramps. | Communication | Subject: Communication from the Alderman of the 9th District requesting the City investigate placing electric vehicle chargers in City parking ramps.
Recommendation of the Transit and Parking Commission on 09-29-10: Defer
Recommendation of the Transit and Parking Commission on 01-26-11: Defer
Recommendation of the Transit and Parking Commission on 07-27-11: Receive and file.
Further recommend this communication be referred to the Public Works and Services Committee.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5568
| A | | Communication from the Alderman of the 9th District requesting the City investigate placing electric vehicle chargers in City parking ramps. | Communication | Subject: Communication from the Alderman of the 9th District requesting the City investigate placing electric vehicle chargers in City parking ramps.
Recommendation of the Transit and Parking Commission on 09-29-10: Defer
Recommendation of the Transit and Parking Commission on 01-26-11: Defer
Recommendation of the Transit and Parking Commission on 07-27-11: Receive and file.
Further recommend this communication be referred to the Public Works and Services Committee.
Fiscal Note: N/A | Referred | |
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11-6179
| A | | ubject: Communication from the Transit and Parking System Manager requesting to review the transit operating agreement between the City of Racine and the Village of Caledonia. (Res. 11-2687) | Communication | Subject: Communication from the Transit and Parking System Manager requesting to review the transit operating agreement between the City of Racine and the Village of Caledonia. (Res. 11-2687)
Recommendation of the Transit and Parking Commission on 03-30-11: Defer
Recommendation of the Transit and Parking Commission on 04-27-11: Defer
Recommendation of the Transit and Parking Commission on 07-27-11: The Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The Village of Caledonia will pay up to $30,000 as budgeted for transit service provided in the Village. | Approved as Presented | Pass |
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11-6180
| A | | Subject: Communication from the Transit and Parking System Manager requesting to review the transit operating agreement between the City of Racine and the Village of Sturtevant. (Res. 11-2688) | Communication | Subject: Communication from the Transit and Parking System Manager requesting to review the transit operating agreement between the City of Racine and the Village of Sturtevant. (Res. 11-2688)
Recommendation of the Transit and Parking Commission on 03-30-11: Defer
Recommendation of the Transit and Parking Commission on 04-27-11: Defer
Recommendation of the Transit and Parking Commission on 07-27-11: The Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The Village of Sturtevant will pay up to $53,000 as budgeted for transit service provided in the Village. | Approved as Presented | Pass |
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11-6676
| A | | Subject: Communication from the Transit and Parking System Manager requesting approval to pursue Federal funding for potential bus replacements. (Res. 11-2683) | Communication | Subject: Communication from the Transit and Parking System Manager requesting approval to pursue Federal funding for potential bus replacements. (Res. 11-2683)
Recommendation of the Transit and Parking Commission on 07-27-11: Approve the request to seek 80% or greater funding for as many as fourteen vehicles to replace 1997 vintage fleet with staff directed to work closely with the Finance Department.
Fiscal Note: No financial commitment beyond what is currently in the Capital Improvements Program (CIP) is required at grant application. Obtaining new vehicles to replace 15 year-old vehicles will significantly reduce annual operating costs that are partially funded by City tax levy. Eight additional replacement vehicles are funded in the current CIP. Grant requests will attempt to replace as many as fourteen vehicles while procurement opportunities are optimal. | Approved as Presented | Pass |
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11-6677
| A | | Subject: Communication from the Transit and Parking System Manager requesting to amend US Federal Transit Administration (FTA) Grant No. WI-04-0037-00. (Res. 11-2685) | Communication | Subject: Communication from the Transit and Parking System Manager requesting to amend US Federal Transit Administration (FTA) Grant No. WI-04-0037-00. (Res. 11-2685)
Recommendation of the Transit and Parking Commission on 07-27-11: Approve and instruct staff to request grant amendment.
Fiscal Note: Local funding is already provided in CIP. | Approved as Presented | Pass |
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11-6678
| A | | Communication from the Transit and Parking System Manager and the Southeastern Wisconsin Regional Plan Commission (SEWRPC) requesting the opportunity to discuss the Transit Development Plan. | Communication | Subject: Communication from the Transit and Parking System Manager and the Southeastern Wisconsin Regional Plan Commission (SEWRPC) requesting the opportunity to discuss the Transit Development Plan.
Recommendation of the Transit and Parking Commission on 07-27-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6679
| A | | Communication from the Transit and Parking System Manager requesting to discuss the Parking Utility Financial Analysis Draft Report. | Communication | Subject: Communication from the Transit and Parking System Manager requesting to discuss the Parking Utility Financial Analysis Draft Report.
Recommendation of the Transit and Parking Commission on 07-27-11: Receive and file.
Further recommend this communication be referred to the Public Works and Services Committee.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6679
| A | | Communication from the Transit and Parking System Manager requesting to discuss the Parking Utility Financial Analysis Draft Report. | Communication | Subject: Communication from the Transit and Parking System Manager requesting to discuss the Parking Utility Financial Analysis Draft Report.
Recommendation of the Transit and Parking Commission on 07-27-11: Receive and file.
Further recommend this communication be referred to the Public Works and Services Committee.
Fiscal Note: N/A | Referred | |
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11-6680
| A | | Communication from the BUS Transit Manager submitting the June BUS Monthly Report and first six months of 2011 ridership and revenue. | Communication | Subject: Communication from the BUS Transit Manager submitting the June BUS Monthly Report and first six months of 2011 ridership and revenue.
Recommendation of the Transit and Parking Commission on 07-27-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6681
| A | | Subject: Communication from the Transit and Parking System Manager requesting authorization to enter into an Intergovernmental Cooperative Purchasing Agreement with Kenosha Area Transit. (Res. 11-2684)
Subject: Communication from the Transit and Parking | 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. 11-2684)
Recommendation of the Transit and Parking Commission on 07-27-11: Approve subject to US DOT grant approval.
Fiscal Note: N/A. The Intergovernmental Purchasing Agreement itself presents no funding obligation. | Approved as Presented | Pass |
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11-6702
| A | | Subject: (Direct Referral) Communication from the Transit and Parking System Manager requesting authorization to approve the transit operating agreement between the City of Racine and the Village of Mt. Pleasant. (Res. 11-2686) | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager requesting authorization to approve the transit operating agreement between the City of Racine and the Village of Mt. Pleasant. (Res. 11-2686)
Recommendation of the Transit and Parking Commission on 07-27-11: The Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The Village of Mt. Pleasant will pay up to $173,000 as budgeted for transit service provided in the Village. | Approved as Presented | Pass |
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11-6661
| A | | Subject: (Direct Referral) Consideration of a request from Richard Scheel for a Conditional Use Permit to operate an automobile repair facility at 2835 Lathrop Avenue. (PC-11) (Res. 11-2689) | Communication | Subject: (Direct Referral) Consideration of a request from Richard Scheel for a Conditional Use Permit to operate an automobile repair facility at 2835 Lathrop Avenue. (PC-11) (Res. 11-2689)
Recommendation of the City Plan Commission on 7-27-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6715
| A | | Subject: (Direct Referral) Consideration of a request from Tim and Heather Kochanski for a Conditional Use Permit to operate a new and consignment children's store at 2508 Douglas Avenue. (PC-11) (Res. 11-2690) | Communication | Subject: (Direct Referral) Consideration of a request from Tim and Heather Kochanski for a Conditional Use Permit to operate a new and consignment children's store at 2508 Douglas Avenue. (PC-11) (Res. 11-2690)
Recommendation of the City Plan Commission on 7-27-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6716
| A | | Subject: (Direct Referral) Consideration of a request from Pamela Bogan seeking a Conditional Use Permit for a candy store at 1132 S. Memorial Drive. (PC-11) (Res. 11-2691) | Communication | Subject: (Direct Referral) Consideration of a request from Pamela Bogan seeking a Conditional Use Permit for a candy store at 1132 S. Memorial Drive. (PC-11) (Res. 11-2691)
Recommendation of the City Plan Commission on 7-27-2011: That the item be approved subject to conditions.
Recommendation of the City Plan Commission on 8-10-2011: That the item be approved subject to amended conditions.
Fiscal Note: N/A | Referred | |
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11-6691
| A | | Subject: Request of Assistant Director, Joseph Heck, to accept Ms. JoAnn Kathy Lomo's offer to purchase 1537 Thurston Avenue. (Res. 11-2692) | Communication | Subject: Request of Assistant Director, Joseph Heck, to accept Ms. JoAnn Kathy Lomo's offer to purchase 1537 Thurston Avenue. (Res. 11-2692)
Recommendation of the Loan Board of Review on 7-21-11: That the request be approved. Further recommend that the Mayor, City Clerk, and Assistant Director of City Development be authorized to execute any necessary selling documents.
Fiscal Note: The City will receive $74,900 in proceeds, minus closing costs. | Approved as Presented | Pass |
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Res.11-2671
| A | | Request for permission to accept two (2) U.S. Environmental Protection Agency grants to perform environmental site assessments at brownfields properties throughout the City. | Resolution | Request for permission to accept two (2) U.S. Environmental Protection Agency grants to perform environmental site assessments at brownfields properties throughout the City.
Resolved, that permission be granted for the Director of City Development to accept two (2) U.S. Environmental Protection Agency grants to be utilized to perform environmental site assessments at brownfields properties throughout the City (City Grant Control No. 2010-031).
Fiscal Note: $400,000 Site Assessment Grant (SAG) from the U.S. Environmental Protection Agency (EPA). %$200,000 for hazardous substances and $200,000 for petroleum. No match required on the part of the city. | Adopted | Pass |
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Res.11-2672
| A | | Consideration of Jermaine Sheppard claim. | Resolution | Consideration of Jermaine Sheppard claim.
Resolved, that the claim of Jermaine Sheppard, 2040 Thurston Ave., requesting the reimbursement of $250,000 for damages arising out of an alleged auto accident involving a DPW vehicle and a third vehicle in the 300 block of Main St. on or about January 9, 2009 be denied.
Fiscal Note: N/A | Adopted | Pass |
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Res.11-2674
| A | | Permission to close Gideon Court and abutting alleys for a special event on August 13, 2011, from 3 p.m. to 10 p.m. | Resolution | Permission to close Gideon Court and abutting alleys for a special event on August 13, 2011, from 3 p.m. to 10 p.m.
Resolved, that Ernestina Martinez, 1021 Gideon Court, be granted permission to close Gideon Court and butting alleys, on Saturday, August 13, 2011, from 3:00 p.m. to 10:00 p.m., for a private party.
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay a $250.00 special event fee.
F. $50 processing fee to be paid.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to assist in implementing thi | Adopted | Pass |
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Res.11-2675
| A | | Permission to close the 3900 block of 13th Street on Sunday, August 14, 2011 for a church event. | Resolution | Permission to close the 3900 block of 13th Street on Sunday, August 14, 2011 for a church event.
Resolved, that Second Missionary Baptist Church be granted permission to close Thirteenth Street from Lathrop Avenue to Russet Street, on Sunday, August 14, 2011, from 8:00 a.m. to 5:00 p.m., for a church event.
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay a $250.00 special event fee.
F. $50 processing fee to be paid.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to assist in implementing this even | Adopted | Pass |
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Res.11-2676
| A | | Permission to close the 1200 block of Grove Avenue on Saturday, August 13, 2011, for a car show. | Resolution | Permission to close the 1200 block of Grove Avenue on Saturday, August 13, 2011, for a car show.
Resolved, that the West Racine Business and Professional Association be granted permission to close Grove Avenue from Washington Avenue south to the alley, on Saturday, August 13, 2011, from 9:00 a.m. to 3:00 p.m., for a car show.
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall pay a $250.00 special event fee.
E. $50 processing fee to be paid.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, | Adopted | Pass |
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Res.11-2677
| A | | Submission of bid results on Contract 44-11 (K1-046), Sidewalk Replacement, Phase II. | Resolution | Submission of bid results on Contract 44-11 (K1-046), Sidewalk Replacement, Phase II.
Resolved, that Contract 44-11 (K1-046), 2011 Sidewalk Replacement, Phase II, be awarded to AZAR LLC, Racine, WI, at their bid price of $132,814.90, they being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
$ 112,814.90 - Account 906.000.5520, Sidewalk Replacement
$ 10,000.00 - Account 991.908.5520, Sidewalk Replacement
$ 5,000.00 - Account 991.908.5320, Replacement Curb & Gutter
$ 5,000.00 - Account 991.908.5530, Crosswalk Ramps
$ 132,814.90 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2678
| A | | Submission of bid results on Contract 46-11 (K1-049), Fire Station 2 Window Replacement. | Resolution | Submission of bid results on Contract 46-11 (K1-049), Fire Station 2 Window Replacement.
Resolved, that Contract 46-11 (K1-049), Fire Station 2 Window Replacement, be awarded to Softer Lite Window Company, Waukesha, WI, at their bid price of $17,250.00, plus Alternative #2 in the amount of $950.00, for a total contract amount of $18,200.00, they being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project 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.11-2679
| A | | Request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. | Resolution | Request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor.
Resolved, that the work done by Zenith Tech, Inc. under Contract 17-10 (K0-017), State Street Bridge Repairs, be accepted and final payment authorized for a total contract amount of $566,383.00.
Fiscal Note: Contract was authorized under Resolution No. 10-1910, dated March 16, 2010. | Adopted | Pass |
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Res.11-2680
| A | | Change Order No. 3 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor. | Resolution | Change Order No. 3 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor.
Resolved, that Change Order No. 3 on Contract 52-10 (K0-066), Transit Center West Canopy Repair & Restoration, Ricchio, Inc., contractor, be approved in the amount of $1,748.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 991.913.5040, Railroad Depot.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2681
| A | | Request for final payment on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair and Restoration, Ricchio, Inc., contractor. | Resolution | Request for final payment on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair and Restoration, Ricchio, Inc., contractor.
Resolved, that the work done by Ricchio, Inc. under Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be accepted and final payment authorized for a total contract amount of $441,719.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2271, dated November 16, 2010. | Adopted | Pass |
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Res.11-2682
| A | | Request for approval to present the bids received by the Purchasing Agent on June 9, 2011 for one (1) 25,000 GVW Truck Chassis with an 11 Cubic Yard Refuse Body. | Resolution | Request for approval to present the bids received by the Purchasing Agent on June 9, 2011 for one (1) 25,000 GVW Truck Chassis with an 11 Cubic Yard Refuse Body.
Resolved, that the bid for one (1) 25,000 GVW Truck Chassis with an 11 Cubic Yard Refuse Body be awarded to Lakeside International Trucks at their net bid price of $111,805.00, they being the low responsive, responsible bidder.
Fiscal Note: Funds are available in account 991.700.5010, Parks-Garbage Truck. | Adopted | Pass |
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Res.11-2683
| A | | Request for approval to pursue Federal funding for potential bus replacements. | Resolution | Request for approval to pursue Federal funding for potential bus replacements.
Resolved, that the request to seek 80% or greater funding for as many as fourteen vehicles to replace 1997 vintage fleet with staff directed to work closely with the Finance Department be approved.
Fiscal Note: No financial commitment beyond what is currently in the Capital Improvements Program (CIP) is required at grant application. Obtaining new vehicles to replace 15 year-old vehicles will significantly reduce annual operating costs that are partially funded by City tax levy. Eight additional replacement vehicles are funded in the current CIP. Grant requests will attempt to replace as many as fourteen vehicles while procurement opportunities are optimal | Adopted | Pass |
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Res.11-2684
| A | | Communication from the Transit and Parking System Manager requesting authorization to enter into an Intergovernmental Cooperative Purchasing Agreement with Kenosha Area Transit. | Resolution | Communication from the Transit and Parking System Manager requesting authorization to enter into an Intergovernmental Cooperative Purchasing Agreement with Kenosha Area Transit.
Resolved, that authorization to enter into agreement, subject to US DOT grant approval, be approved.
Fiscal Note: N/A. The Intergovernmental Purchasing Agreement itself presents no funding obligation. | Adopted | Pass |
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Res.11-2685
| A | | Request to amend US Federal Transit Administration (FTA) Grant No. WI-04-0037-00. | Resolution | Request to amend US Federal Transit Administration (FTA) Grant No. WI-04-0037-00.
Resolved, that request for grant amendment be approved.
Fiscal Note: Local funding is already provided in CIP. | Adopted | Pass |
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Res.11-2686
| A | | Request for authorization to approve the transit operating agreement between the City of Racine and the Village of Mt. Pleasant. | Resolution | Request for authorization to approve the transit operating agreement between the City of Racine and the Village of Mt. Pleasant.
Resolved, that the Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The Village of Mt. Pleasant will pay up to $173,000 as budgeted for transit service provided in the Village. | Adopted | Pass |
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Res.11-2687
| A | | Request to review the transit operating agreement between the City of Racine and the Village of Caledonia. | Resolution | Request to review the transit operating agreement between the City of Racine and the Village of Caledonia.
Resolved, that the Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The Village of Caledonia will pay up to $30,000 as budgeted for transit service provided in the Village. | Adopted | Pass |
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Res.11-2688
| A | | Request to review the transit operating agreement between the City of Racine and the Village of Sturtevant. | Resolution | Request to review the transit operating agreement between the City of Racine and the Village of Sturtevant.
Resolved, that the Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The Village of Sturtevant will pay up to $53,000 as budgeted for transit service provided in the Village. | Adopted | Pass |
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Res.11-2689
| A | | Request from Richard Scheel for a Conditional Use Permit to operate an automobile repair facility at 2835 Lathrop Avenue. (PC-11) | Resolution | Request from Richard Scheel for a Conditional Use Permit to operate an automobile repair facility at 2835 Lathrop Avenue. (PC-11)
Resolved, that the item be approved subject to conditions.
THAT THE REQUEST FROM RICHARD SCHEEL SEEKING A CONDITIONAL USE PERMIT TO OPERATE AN AUTOMOBILE REPAIR FACILITY AT 2835 LATHROP AVENUE BE APPROVED, SUBJECT TO THE FOLLOWING CONDITIONS:
a. That the plan submitted to the Plan Commission on July 27, 2011, be approved subject to the conditions contained herein.
b. That all applicable permits be obtained from the Building Inspection Department.
c. That a minimum 6’ tall cedar (or similar wood) fence be installed from the point of the front of the building, along the southern property line to the rear of the property prior to issuance of an occupancy permit.
d. That the entire drive aisle be re-surfaced with asphalt and the area adjacent to the building be striped accordingly for 6 parallel parking spaces prior to issuance of an occupancy permit.
e. That all parking spaces shall be paved and wheel stops installed.
f. That the | Adopted | Pass |
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Res.11-2690
| A | | Request from Tim and Heather Kochanski for a Conditional Use Permit to operate a new and consignment children's store at 2508 Douglas Avenue. (PC-11) | Resolution | Request from Tim and Heather Kochanski for a Conditional Use Permit to operate a new and consignment children's store at 2508 Douglas Avenue. (PC-11)
Resolved, that the item be approved subject to conditions.
THAT THE REQUEST FROM TIM AND HEATHER KOCHANSKI SEEKING APPROVAL OF A CONDITIONAL USE TO OPERATE A CONSIGNMENT/NEW RETAIL STORE AT 2508 DOUGLAS AVENUE BE APPROVED, SUBJECT TO THE FOLLOWING CONDITIONS:
That the plan presented to the Plan Commission on July 27, 2011 for 2508 Douglas Avenue be approved subject to the conditions contained herein.
a. That the hours in which retail establishment may operate are Tuesday through Saturday, 10:00 a.m. - 4:00 p.m.
b. That all pallets, tires, junk vehicles, trailers, and any other debris be removed from the rear of the building prior to issuance of an occupancy permit.
c. That the front parking lot be re-stripped, wheel stops re-installed, and the two spaces at the northernmost part of the parking lot eliminated. These spaces require visitors to back up over property lines and are illegal spaces. Wheel stops or curbin | Adopted | Pass |
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Res.11-2692
| A | | Request to accept Ms. JoAnn Kathy Lomo's offer to purchase 1537 Thurston Avenue. | Resolution | Request to accept Ms. JoAnn Kathy Lomo's offer to purchase 1537 Thurston Avenue.
Resolved, that the request be approved.
Further resolved, that the Mayor, City Clerk and Assistant Director of City Development be authorized to execute any necessary selling documents.
Fiscal Note: The City will receive $74,900 in proceeds, minus closing costs. | Adopted | Pass |
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Res.11-2691
| A | | Request from Pamela Bogan seeking a Conditional Use Permit for a candy store at 1132 S. Memorial Drive. (PC-11) | Resolution | Request from Pamela Bogan seeking a Conditional Use Permit for a candy store at 1132 S. Memorial Drive. (PC-11)
Resolved, that the request from Pamela Bogan for a Conditional User Permit for a candy store at 1132 S. Memorial Drive be approved subject to the following conditions:
a. That the plans presented to the Plan Commission on July 27, 2011 be approved subject to the conditions contained herein.
b. That all applicable building and occupancy permits be obtained from the Building Inspection Department.
c. That all trash and recyclables be stored in closed containers and screened from view.
d. That property and adjacent sidewalk shall be kept free of all trash and debris.
e. That the following shall be accomplished by the business owner prior to the issuance of an occupancy permit:
1) A trash can shall be provided for patrons at the exterior of the building, emptied and maintained by the business and/or building owner, and the design of which is to be
presented to the Director of City Development for review and approval.
2) Obsolete signage shall | Referred | |
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Res.11-2673
| A | | Findings of the Board of Review of 7-22-11 for the property of 2911 LaSalle St., Angeline M. France. | Resolution | Findings of the Board of Review of 7-22-11 for the property of 2911 LaSalle St., Angeline M. France.
Resolved, that the 2010 assessment for 2911 LaSalle St., Angeline M. France, Parcel #05407000, be reduced and that the resulting real estate tax overpayment be charged against account 101.990.5930, Real Estate and personal Property Taxes and a refund issued.
Fiscal Note: There are sufficient funds available for this credit. A credit of $452.96 will be charged against account 101.990.5930, Real Estate and Personal Property Taxes. Amounts applicable to other taxing jurisdictions will be charged back to those jurisdictions. | Adopted | Pass |
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Res.11-2692
| A | | Request to accept Ms. JoAnn Kathy Lomo's offer to purchase 1537 Thurston Avenue. | Resolution | Request to accept Ms. JoAnn Kathy Lomo's offer to purchase 1537 Thurston Avenue.
Resolved, that the request be approved.
Further resolved, that the Mayor, City Clerk and Assistant Director of City Development be authorized to execute any necessary selling documents.
Fiscal Note: The City will receive $74,900 in proceeds, minus closing costs. | Adopted | Pass |
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Res.11-2693
| A | | A resolution proclaiming opposition to the loss of local control, additional costs, and damage to the interests of the citizens of Racine as caused by changes to Wisconsin's redistricting statutes. | Resolution | A resolution proclaiming opposition to the loss of local control, additional costs, and damage to the interests of the citizens of Racine as caused by changes to Wisconsin's redistricting statutes.
WHEREAS, the US Constitution requires that every 10 years representative districts be redrawn, equalizing population to achieve the goal of “one person, one vote” at all levels of government; and
WHEREAS, Federal and State law mandate that the new districts be compact and contiguous, respect existing municipal boundaries, and reflect communities of interest; and
WHEREAS, the City of Racine’s Redistricting Committee held a series of open, publicly noticed meetings; and
WHEREAS, on July 19, 2011 the Common Council of the City of Racine approved a tentative ward map created under existing state law; and
WHEREAS, on July 8, 2011, contained within Senate Bills 148 and 149 the State legislature released draft maps of Congressional, Senatorial, and Assembly Districts several months ahead of schedule and well before the deadline for municipal definition of wards; and
WHEREAS, Se | Adopted | Pass |
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Ord.6-11
| A | | Amend Chapter 2, Sec. 2-112. - Limitation on debate | Ordinance | Amend Chapter 2, Sec. 2-112. - Limitation on debate
Resolved, that the amendment to Chapter 2, Sec. 2-112 - Limitation on debate, which has been amended by adding items (b) and (c), be approved.
Ordinance No. XX-11
To amend Chapter 2, Sec. 2-112. - Limitation on debate, Municipal Code of the City of Racine, Wisconsin relating to Administration.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 2-112 of the Municipal Code of the city of Racine is hereby amended to read as follows:
“2-112. Limitation on debate.
(a) When a member of the common council is called to order, he/she shall take his/her seat, and shall not be allowed to proceed until the question of order is decided. No member shall speak more than twice at the same meeting on any questions except by leave of the common council.
(b) Each member must remain at his/her desk when participating in debate/discussion of any item.
(c) A member may not make an electronic presentation during Common Council or Committee of the Whole meetings, unless they have the permission of | Referred | Pass |
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