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Ord.12-10
| A | | Ordinance No. 12-10
To amend Secs. 114-1, 114-328(1), 114-408(13), 114-428(4), 114-447(b), 114-448(9), 114-467(b), and Sec. 114-488 of the Municipal Code of the City of Racine, Wisconsin relating to Zoning. | Ordinance | Ordinance No. 12-10
To amend Secs. 114-1, 114-328(1), 114-408(13), 114-428(4), 114-447(b), 114-448(9), 114-467(b), and Sec. 114-488 of the Municipal Code of the City of Racine, Wisconsin relating to Zoning.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 114-1 of the Municipal Code of the City of Racine is hereby amended by inserting the following definitions after the definition “Coin-operated amusement device:”
""Commercial-type and Non-commercial-type uses.
(1) Commercial-type uses means those which primarily do involve the sale of goods or services, usually intended for a wide spectrum of the consumers. These uses are typically open to the patrons for business transactions at least six days per week, at least six consecutive hours each day between the hours of 6:00 a.m. and 2:00 a.m., the following day. Examples of commercial-type uses include a bakery with walk-in retail sales, bank, bookstore, clothing store, grocery store, barber shop, night club, hotel, hardware store, movie theatre, restaurant, auto repair, or other similar u | His Honor, the Mayor, declared the public hearing closed | |
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10-5297
| A | | Communication from Police Chief requesting to apply for 2010 SPA-NTOA Trijicon Grant (grant control #2010-025).
(Also refer to Public Safety & Licensing Committee). | Communication | Subject: Communication from Police Chief requesting to apply for 2010 SPA-NTOA Trijicon Grant (Grant Control No. 2010-025). (Res.10-2113)
Recommendation of the Finance & Personnel Committee on 7-12-10: Permission be granted for the Chief of Police to apply for the 2010 SPA-NTOA Trijicon Grant (Grant Control No. 2010-025) to be utilized for five (5) gun sights and mounts for SWAT weapons.
Recommendation to the Public Safety and Licensing Committee on 7-12-10: That permission be granted for the Chief of Police to apply for the 2010 SPA-NTOA Trijicon Grant (Grant Control No. 2010-025) to be utilized for five (5) gun sights and mounts for SWAT weapons.
Fiscal Note: No match required on the part of the City. | Referred | |
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10-5297
| A | | Communication from Police Chief requesting to apply for 2010 SPA-NTOA Trijicon Grant (grant control #2010-025).
(Also refer to Public Safety & Licensing Committee). | Communication | Subject: Communication from Police Chief requesting to apply for 2010 SPA-NTOA Trijicon Grant (Grant Control No. 2010-025). (Res.10-2113)
Recommendation of the Finance & Personnel Committee on 7-12-10: Permission be granted for the Chief of Police to apply for the 2010 SPA-NTOA Trijicon Grant (Grant Control No. 2010-025) to be utilized for five (5) gun sights and mounts for SWAT weapons.
Recommendation to the Public Safety and Licensing Committee on 7-12-10: That permission be granted for the Chief of Police to apply for the 2010 SPA-NTOA Trijicon Grant (Grant Control No. 2010-025) to be utilized for five (5) gun sights and mounts for SWAT weapons.
Fiscal Note: No match required on the part of the City. | Referred | |
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10-5302
| A | | Communication from Greater St. Luke's Baptist Church requesting waiver of fees for North Beach Park for their Belle City Backyard BBQ event on August 14 & 15, 2010. | Communication | Subject: Communication from Greater St. Luke's Baptist Church requesting waiver of fees for North Beach Park for their Belle City Backyard BBQ event on August 14 & 15, 2010.
Recommendation of the Finance & Personnel Committee on 7-12-10: Item to be received and file because there is an existing policy for charities and nonprofit organizations to have lower rates.
Fiscal Note: N/A | Referred | |
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10-5318
| A | | Communication from the Public Health Administrator requesting to accept funding in the amount of $7,948 from the State of Wisconsin, Department of Natural Resources for beach monitoring. | Communication | Subject: Communication from the Public Health Administrator requesting to accept funding in the amount of $7,948 from the State of Wisconsin, Department of Natural Resources for beach monitoring. (Grant Control No. 2010-026) (Res.10-2119)
Recommendation of the Finance & Personnel Committee on 7-12-10: The Mayor and City Clerk be authorized and directed to enter into a $7,948 grant agreement with the State of Wisconsin, Department of Natural Resources (Grant Control No. 2010-026) to be utilized for beach monitoring.
Fiscal Note: No match required on the part of the City. | Referred | |
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10-5331
| A | | Communication from the Assistant Commissioner of Public Works/Engineering requesting to apply for the Focus on Energy LED Streetlight Retrofit grant. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering requesting to apply for the Focus on Energy LED Streetlight Retrofit grant.
Recommendation of the Finance & Personnel Committee on 8-9-10: Item to be received and filed because the program for FOE incentive for custom LED incentive grants were eliminated through 12-31-10.
Fiscal Note: N/A | Referred | |
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10-5335
| A | | Request that the City provide financial assistance to Human Capital Development Corporation/First Choice Pre-Apprenticeship Training for the purchase of property. | Communication | Subject: Communication from the Director of City Development requesting the City provide financial assistance to Human Capital Development Corporation/First Choice Pre-Apprenticeship Training for the purchase of property.
Recommendation of the Finance & Personnel Committee on 7-12-10: Item to be received and filed.
Fiscal Note: N/A | Referred | |
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10-5266
| A | | Emmaus Evangelical Lutheran Church requesting to close the 1900 block of Summit Avenue on July 24-25, 2010 for a festival. | Communication | Subject: Communication from Emmaus Evangelical Lutheran Church requesting to close the 1900 block of Summit Avenue on July 24-25, 2010 for a festival. (Res.10-2104)
Recommendation of the Public Works and Services Committee on 7-13-10: That Emmaus Lutheran Church be granted permission to close Summit Avenue from English Street to Yout Street, and English Street from Summit Avenue to Carlisle Avenue, on Saturday, July 24, 2010, from 2:00 p.m. to 9:00 p.m., and Sunday, July 25, 2010, from 10:00 a.m. to 7:00 p.m., for their Kermes International festival.
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 $300.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provid | Referred | |
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10-5283
| A | | Real Racine request to use city right-of-way for the Ironman Racine 70.3 triathlon on Sunday, July 18, 2010. | Communication | Subject: Communication from Real Racine requesting permission to use city right-of-way for the Ironman Racine 70.3 triathlon on Sunday, July 18, 2010. (Res.10-2111) | Approved as Presented | |
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10-5326
| A | | Kenny's on Main requesting to close Hubbard Street from Main to Wisconsin on July 31, 2010 for a bike show/bike wash to benefit the Wounded Warriors Project. | Communication | Subject: Communication from Kenny's on Main requesting to close Hubbard Street from Main to Wisconsin on July 31, 2010 for a bike show/bike wash to benefit the Wounded Warriors Project. (Res.10-2105)
Recommendation of the Public Works and Services Committee on 7-13-10: Permission be granted to Kenny's on Main, 1300 N. Main Street, to close Hubbard Street from Main Street to Wisconsin Avenue, on Saturday, July 31, 2010, from 8:00 a.m. to 8:00 p.m., for their 2nd Annual Bike Show/Bike Wash to benefit the Wounded Warriors Project, with the following stipulations:
A. A hold harmless agreement be executed;
B. A liability insurance certificate be filed prior to this event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. No alcoholic beverages will be sold and/or dispensed within the street right-of-way.
F. Any tents placed on the public right-of-way shall not be anchored by any means to the roadway surface.
G. The sponsor shall pay a $25 | Referred | |
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10-5339
| A | | Communication from Kailey Husby, Milwaukee Wave requesting to use North Beach and the auxiliary parking lot, located on the south end of the beach for a Beach Soccer Match on August 7, 2010. | Communication | Subject: Communication from Kailey Husby, Milwaukee Wave requesting to use North Beach and the auxiliary parking lot, located on the south end of the beach for a Beach Soccer Match on August 7, 2010. (Res.10-2118)
Recommendation of the Public Works and Services Committee on 7-13-10: That the communication be received and filed.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation & Cultural Services 7-14-10: That the request be approved to allow the Milwaukee Wave use North Beach and the North auxiliary parking lot of the beach for a Beach Soccer Match on August 7 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;
Further recommends that the Parks, Recreation and Cultural Services Department 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 s | Referred | |
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10-5339
| A | | Communication from Kailey Husby, Milwaukee Wave requesting to use North Beach and the auxiliary parking lot, located on the south end of the beach for a Beach Soccer Match on August 7, 2010. | Communication | Subject: Communication from Kailey Husby, Milwaukee Wave requesting to use North Beach and the auxiliary parking lot, located on the south end of the beach for a Beach Soccer Match on August 7, 2010. (Res.10-2118)
Recommendation of the Public Works and Services Committee on 7-13-10: That the communication be received and filed.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation & Cultural Services 7-14-10: That the request be approved to allow the Milwaukee Wave use North Beach and the North auxiliary parking lot of the beach for a Beach Soccer Match on August 7 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;
Further recommends that the Parks, Recreation and Cultural Services Department 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 s | Referred | |
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10-5341
| A | | Communication from Alderman Spangenberg requesting Council approval to waive requirements of Section 82-125(a) and (b) of the Code of Ordinance in order to allow curb cuts in front of eight properties in Rubberville to remain where they haven been histori | Communication | Subject: Communication from Alderman Spangenberg requesting Council approval to waive requirements of Section 82-125(a) and (b) of the Code of Ordinance in order to allow curb cuts in front of eight properties in Rubberville to remain where they haven been historically. (Res.10-2112) | Approved as Presented | |
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10-5340
| A | | Extend the No Parking restriction 40 feet or so east on the north side of the 2500 block of Prospect Street. | Communication | Subject: Communication from the Alderman of the 6th District requesting to extend the No Parking restriction 40 feet or so east on the north side of the 2500 block of Prospect Street.
Recommendation of the Traffic Commission on 07-19-10: The request to change "No parking at any time from December 1 to April 1" restrictions on Prospect Street, north side, between Lewis Street and Brooker Street, to "No parking at any time" be approved.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $200.00 and an annual maintenance cost of $80.00. | Referred | |
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10-5293
| A | | Communication from Mary Newbold requesting a review of the bus transfer issue at Regency Mall during the Saturday bus route schedule. | Communication | Subject: Communication from Mary Newbold requesting a review of the bus transfer issue at Regency Mall during the Saturday bus route schedule.
Recommendation of the Transit and Parking Commission on 06-28-10: Receive and file the communication and direct staff to review this issue and come back with a report on potential corrections to this issue.
Fiscal Note: N/A | Referred | |
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10-5325
| A | | Execute the 2010 Section Urban Mass Transit Operating Assistance Contracts between the Wisconsin Department of Transportation and the City of Racine. | Communication | Subject: Communication from the Assistant Finance Director requesting to execute the 2010 Section Urban Mass Transit Operating Assistance Contracts between the Wisconsin Department of Transportation and the City of Racine. (Res.10-2136)
Recommendation: Mayor and City Clerk be authorized to execute the 2010 Section Urban Mass Transit Operating Assistance Contracts between the Wisconsin Department of Transportation and the City of Racine in the amount of $1,989,153 for Belle Urban System funding.
Fiscal Note: This contract will provide the BUS with $1,989,153 in State operating funds. | Referred | |
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10-5332
| A | | Communication from the General Manager of PTMR submitting the financial and operating report for June 2010. | Communication | Subject: Communication from the General Manager of PTMR submitting the financial and operating report for June 2010.
Recommendation: Receive and file.
Fiscal Note: N/A | Referred | |
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10-5333
| A | | Communication from the General Manager of PTMR, requesting the Transit and Parking Commission to review the document, "City of Racine Belle Urban System Policies and Procedures No. 1 (Belle Urban System (B.U.S.) Revenue Generating Display Advertising, Con | Communication | Subject: Communication from the General Manager of PTMR, requesting the Transit and Parking Commission to review the document, "City of Racine Belle Urban System Policies and Procedures No. 1 (Belle Urban System (B.U.S.) Revenue Generating Display Advertising, Concessions and Merchandise)." Commission established and approved this document on 06/25/97.
Recommendation: That the "City of Racine Belle Urban System Policies and Procedures No. 1 (Belle Urban System (B.U.S.) Revenue Generating Display Advertising, Concessions and Merchandise)" be amended by modifying Section 1.9.2 to delete "attention Mike Glasheen, Transit Planner, Room 304" and be approved as modified.
Fiscal Note: N/A | Referred | |
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10-5327
| A | | 2010-2014 Consolidated Plan | Communication | Subject: Approval of the 2010-2014 Consolidated Plan. (Res.10-2138)
The city is required to prepare and adopt this plan to remain eligible for CDBG and other funding from the U.S. Department of Housing and Urban Development. The plan was on the agendas for the July 7, 2010 and July 28, 2010 meetings of the committee. However, the committee was unable to act due to lack of a quorum. In order to meet the deadline for action, it is intended that the Common Council recall the measure from committee pursuant to section 2-92, municipal code, so that the Council may act on the measure. | Referred | |
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10-5338
| A | | Request to change the yearly system of repaving non-critical streets. | Communication | Subject: Communication from the 15th District Alderman requesting to change the yearly system of repaving non-critical streets.
Recommendation of the Committee of the Whole on 12-07-2010: The Item be referred to Public Works and Services Committee.
Fiscal Note: N/A
Recommendation of the Public Works and Services Committee on 1-11-11: That the communication be received and filed.
Fiscal Note: N/A | Referred | |
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10-5259
| A | | Communication from the Director of Parks, Recreation & Cultural Services to amend Ordinance 70-90, Animals Prohibited, to allow for dogs on leash on the Lake Michigan and Root River pathways. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services to amend Ordinance 70-90, Animals Prohibited, to allow for dogs on leash on the Lake Michigan and Root River pathways. (Ord.14-10)
Recommendation of the Board of Parks, Recreation & Cultural Services 7-14-10 : To approve to amend Ordinance 70-90, Animals Prohibited, to allow for dogs on leash on the Lake Michigan and Root River pathways.
Fiscal note: N/A | Referred | |
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10-5295
| A | | Communication from the Director of Parks, Recreation and Cultural Services to meet with the Public Safety & Licensing Committee to request final payment for Contract 50-09 (K9-051) Parks and Parking System Improvements Project (R1), by O&M Excavation and | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services to meet with the Public Safety & Licensing Committee to request final payment for Contract 50-09 (K9-051) Parks and Parking System Improvements Project (R1), by O&M Excavation and Grading, Inc. of Union Grove. (Res.10-2114)
Recommendation to the Public Safety and Licensing Committee on 7-12-10: That final payment for Contract 50-09 (K9-051) Parks and Parking System Improvements Project (R1), by O&M Excavation and Grading, Inc. of Union Grove be approved.
Fiscal Note: Funds should be delineated from the following accounts: 988.700.5020, Lincoln Parking Lot Asphalt, $12,163.90; 988.700.5030, Lockwood Parking Lot Asphalt, $158,394.50; 988.740.5020, Blacktop Paths through Zoo, $14,919.00; 106.989.5750, Land Improvements, Parking Lot Repairs, $15,519.70;107.000.5750, Golf Land Improvements-Johnson Parking Lot, $102,093.41; 207.000.5750,(2008) Cemetery Land Improvement-Roads and Walks 2008, $24,399.00; 207.000.5750,(2009) Cemetery Land Improvement-Roads and Walks 2008, $28,322.34; 989.690.5010, La | Referred | |
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10-5300
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to accept a $3,000.00 grant from the DNR (City Grant Control # 2010-011) for Aquatic Invasive Species Removal. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to accept a $3,000.00 grant from the DNR (City Grant Control # 2010-011) for Aquatic Invasive Species Removal. (Res.10-2116)
Recommendation of the Board of Parks, Recreation & Cultural Services 7-14-10: To accept the $3,000.00 grant from the DNR (City Grant Control # 2010-011) for Aquatic Invasive Species Removal.
Fiscal Note: $3,000.00 grant received from the DNR. The City will have approximately $1,000.00 in kind per terms of the grant. | Referred | |
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10-5321
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter into an agreement with the Downtown Racine Corporation to provide supervision and related services of the Laurel Clark Memorial Fountain/Splash Pad. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter into an agreement with the Downtown Racine Corporation to provide supervision and related services of the Laurel Clark Memorial Fountain/Splash Pad. (Res.10-2117)
Recommendation of the Board of Parks, Recreation & Cultural Services 7-14-10: To approve the request to enter into an agreement with the BID Board to provide supervision and related services of the Laurel Cark Memorial Fountain/Splash Pad.
Fiscal note: No fiscal impact on City Budget | Referred | |
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10-4657
| A | | Artifacts ordinance | Communication | Subject: (Ord.27-09) An ordinance to identify, protect, enhance, perpetuate and use artifacts that reflect special aspects of the City of Racine's historical, architectural, cultural or aesthetic heritage.
Recommendation of the Landmarks Preservation Commission on 1-04-10: That the ordinance be adopted.
Recommendation of the Finance & Personnel Committee on 02-08-10: The item to be deferred to enable the Attorney's Office to refine the language of the ordinance with various City Departments and to report back when appropriate.
Fiscal Note: N/A
Recommendation of the Finance & Personnel Committee on 05-24-10: The item be deferred until such time as the Commissioner of Public Works, Director of Parks, Recreation & C.S., Director of City Development and the Fire Chief have an opportunity to meet and give their input on this ordinance and come to an agreement.
Fiscal Note: N/A
Recommendation of the Finance & Personnel Committee on 06-21-10: That the ordinance be adopted with an amendment that the Commissioner of Public Works, the General Manager of Water/Wastewater, | Approved as Presented | Pass |
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10-5281
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to meet in closed session pursuant to s. 19.85(1)(c), to discuss strategy regarding upcoming contract negotiations with the City's labor unions. | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to meet in closed session pursuant to sec. 19.85(1)(c), to discuss strategy regarding upcoming contract negotiations with the City's labor unions.
Recommendation of the Finance & Personnel Committee on 06-21-10: To Receive and File.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5129
| A | | Bid results on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1). | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1).
Recommendation of the Public Works and Services Committee on 6-29-10: That the bids be received and filed.
Further recommends that the Commissioner of Public Works/City Engineer be authorized and directed to re-advertise for bids for this project.
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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10-5215
| A | | Reconstruction of Three Mile Road from Erie Street to LaSalle Street. | Communication | Subject: Communication from the Alderman of the 7th District requesting to discuss the reconstruction of Three Mile Road from Erie Street to LaSalle Street. (Res.10-2092)
Recommendation of the Public Works and Services Committee on 6-29-10: That a preliminary resolution be introduced for paving Three Mile Road, from N. Main Street to Douglas Avenue, with portland cement concrete paving.
Fiscal Note: Not applicable at this time. | Approved as Presented | Pass |
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10-5230
| A | | Request use of City Lot adjacent to Gateway Tech. for motorcycle stunt on July 24, 2010 from 12 p.m to 4 p.m. | Communication | Subject: Communication from Cory Gulan requesting the use of the City lot adjacent to Gateway Technical College for a motorcycle stunt exhibition on July 24, 2010 from 12 p.m to 4:00 p.m. (Res.10-2094)
Recommendation of the Public Works and Services Committee on 6-29-10: That permission be granted to Cory Gulan to utilize the Gateway parking lot for a motorcycle stunt exhibition on July 24, 2010 from 12:00 p.m. to 4:00 p.m., with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5240
| A | | Bid results for salt for ice control for the 2010-2011 winter season. | Communication | Subject: Communication from Racine County submitting bid results for salt for ice control for the 2010-2011 winter season. (Res.10-2096)
Recommendation of the Public Works and Services Committee on 6-29-10: The bid of Cargill, Inc. for the purchase of 6,000 tons (more or less) of salt for ice control for the 2010-2011 year be accepted at their bid price of $58.14 per ton delivered, they being the lowest responsible bidder.
Further recommends that funds to defray the cost of this purchase be appropriated from Account 101.549.5250, Snow and Ice Control, Work Supplies.
Fiscal Note: The City of Racine's allotment of salt will be based upon 6,000 tons, and funds to make these purchases are budgeted in Account 101.540.5250, Snow and Ice Control, Work Supplies. | Approved as Presented | Pass |
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10-5244
| A | | Final payment on Contract 30-09 (K9-031), PS - 2009 Information Technology Consulting, AECOM. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 30-09 (K9-031), PS - 2009 Information Technology Consulting, AECOM. (Res.10-2097)
Recommendation of the Public Works and Services Committee on 6-29-10: That the professional services provided by AECOM Technical Services, Inc., under Contract 30-09 (K9-031), Professional Services - 2009 Information Technology Consulting, be accepted and final payment authorized for a total contract amount of $39,932.66.
Fiscal Note: Contract was authorized under Resolution No. 09-1269, dated March 3, 2009. | Approved as Presented | Pass |
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10-5247
| A | | Breakthrough Outreach Ministries, requesting permission to close Villa Street from 9th Street to 13th Street, on July 3, 2010, from 12:00 p.m. to 5:00 p.m. for a family and friends event. | Communication | Subject: Communication from Breakthrough Outreach Ministries, requesting permission to close Villa Street from 9th Street to 13th Street, on July 3, 2010, from 12:00 p.m. to 5:00 p.m. for a family and friends event.
Recommendation of the Public Works and Services Committee on 6-29-10: The communication be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5260
| A | | Fourth Fest of Greater Racine, Inc. requesting permission to use the Walker Site parking lot on Monday, July 5, 2010. | Communication | Subject: Communication from Fourth Fest of Greater Racine, Inc. requesting permission to use the Walker Site parking lot on Monday, July 5, 2010. (Res.10-2095)
Recommendation of the Public Works and Services Committee on 6-29-10: Permission be granted to Fourth Fest of Greater Racine, Inc. to use the Walker Site on Monday, July 5, 2010, with a rain date of Tuesday, July 6, 2010, for parking of vehicles in conjunction with the Fourth of July fireworks display.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5267
| A | | Amendment No. 1 on WISDOT State Project ID: 2440-07-00/70 (STH20/7th St.) Marquette St. to Main St. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 1 on WISDOT State Project ID: 2440-07-00/70 (STH20/7th Street) Marquette Street to Main Street. (Res.10-2102)
Recommendation: That Amendment No. 1 to State Contract ID: 2440-07-00/70 (STH20/7th Street) Marquette Street to Main Street, be approved in the amount of $123,115.74, with the City's share being $24,623.15.
Further recommend that funding to defray the cost of the City's share of these professional services be provided in the 2011 CIP.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5278
| A | | (Direct Referral) Resolution 10-2087, of June 15, 2010, being a final resolution relating to street improvements:
PORTLAND CEMENT CONCRETE PAVING
Chatham Street from Barker Street to Kewaunee Street
Chatham Street from William Street to Melvin | Communication | Subject: Resolution 10-2087, of June 15, 2010, relating to street improvements:
PORTLAND CEMENT CONCRETE PAVING
Chatham Street from Barker Street to Kewaunee Street
Chatham Street from William Street to Melvin Avenue
Orchard Street from Nineteenth Street to Twentieth Street
Orchard Street from Durand Avenue to Pierce Boulevard
Perry Avenue from Byrd Avenue to Sixteenth Street
SEWER AND WATER LATERALS
Chatham Street from Barker Street to Kewaunee Street
Orchard Street from Nineteenth Street to Twentieth Street
Orchard Street from Durand Avenue to Pierce Boulevard
SIDEWALK
West Boulevard from Fifteenth Street to Wright Avenue
Recommendation of the Public Works and Services Committee on 6-29-10: That Resolution No. 10-2087, of June 15, 2010, be amended to delete:
PORTLAND CEMENT CONCRETE PAVING
Orchard Street from Nineteenth Street to Twentieth Street
SEWER AND WATER LATERALS
Orchard Street from Nineteenth Street to Twentieth Street
SIDEWALK
West Boulevard from Fifteenth Street to Wright Avenue.
and, as amended , Resolution | Adopted As Amended: | Pass |
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10-5282
| A | | (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering requesting that formal bidding be waived for LED street lights and authorizing the purchasing agent to negotiate directly with Beta-Kramer, Racine, WI. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering requesting that formal bidding be waived for LED street lights and authorizing the purchasing agent to negotiate directly with Beta-Kramer, Racine, WI. (Res.10-2103)
Recommendation of the Public Works and Services Committee on 6-29-10: The Common Council waive formal bidding procedures for the purchase of LED Street Lights, for the purposes of inventory management and ease of maintenance benefits, in the best interest of the taxpayers.
Further recommends that the Purchasing Agent be authorized and directed to negotiate with Beta-Kramer for the purchase of all future LED light fixtures.
Fiscal Note: The estimated cost of the street lighting equipment is $60,000.00 with funding available in Account 256.000.6010, Focus on Energy Rebates. | Approved as Presented | Pass |
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10-5285
| A | | Amendment No. 4 to Contract 10-08 (K8-011), Professional Services - Central Heating Plant Structural Slab and Wall Restoration, Arnold & O'Sheridan, Inc., consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 4 to Contract 10-08 (K8-011), Professional Services - Central Heating Plant Structural Slab and Wall Restoration, Arnold & O'Sheridan, Inc., consultant. (Res.10-2100)
Recommendation of the Public Works and Services Committee on 6-29-10: That Amendment No. 4 to Contract 10-08 (K8-011), Professional Services - Central Heating Plant Structural Slab and Wall Restoration, Arnold & O'Sheridan, Inc., consultant, as submitted, be approved in the amount of $800.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 989.220.5030, CHP-Structural Repairs.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5286
| A | | Final payment on Contract 64-09 (K9-065), 2009 LED Building Lights EECBG, Beta Lighting, contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 64-09 (K9-065), 2009 LED Building Lights EECBG, Beta Lighting, contractor. (Res.10-2099)
Recommendation of the Public Works and Services Committee on 6-29-10: That the work done by Beta Lighting under Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, be accepted and final payment authorized for a total contract amount of $245,717.50.
Fiscal Note: Contract was authorized under Resolution No. 09-1730, dated December 1, 2009. | Approved as Presented | Pass |
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10-5294
| A | | Final payment on Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, Camosy, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, Camosy, Inc., contractor. (Res.10-2098)
Recommendation of the Public Works and Services Committee on 6-29-10: That the work done by Camosy, Inc. under Contract 56-09 (K9-057),Safety Building - EIFS Cladding Project, be accepted and final payment authorized for a total contract amount of $28,700.00.
Fiscal Note: Contract was authorized under Resolution No. 09-1595, dated September 15, 2009. | Approved as Presented | Pass |
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10-5303
| A | | Resolution 10-2067, of June 15, 2010, being a preliminary resolution relating to alley improvements. | Communication | Subject: Resolution 10-2067, of June 15, 2010, being a preliminary resolution relating to alley improvements.
PORTLAND CEMENT CONCRETE PAVING
Alley bounded by 8th Ave to 9th Ave. and South St. to Shoreland Ave.
Alley bounded by Carmel Ave. to Mohr Ave. and Graham St. to Chicago St.
Alley bounded by Goold St. to Jones Ave. and Geneva St. to LaSalle St.
Alley bounded by Goold St. to Walton Ave. and LaSalle St. to Superior St.
Alley bounded by Jerome Blvd. to 20th St. and Taylor Ave. to Kearney Ave.
Alley bounded by Jones Ave. to Walton Ave. and Charles St. to Geneva St.
Alley bounded by Lindermann Ave. to Kinzie Ave. and Hayes Ave. to Grove Ave.
Alley bounded by Slauson Ave. to Washington Ave. and Taylor Ave. to Phillips Ave.
Alley bounded by Walton Ave. to Romayne Ave. and Green St. to St. Clair St.
Alley bounded by Washington Ave. to Lindermann Ave. and Arthur Ave. to Blaine Ave.
Alley bounded by Washington Ave. to Lindermann Ave. and Hayes Ave. to Grove Ave.
Alley bounded by Wright Ave. to Washington Ave. and Quincy Ave. to Thurston Ave.
Alley bounded by 13th St. t | Approved as Presented | Pass |
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10-5304
| A | | Change Order No. 3 to Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 3 to Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor. (Res.10-2101)
Recommendation of the Public Works and Services Committee on 6-29-10: That Change Order No. 3 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor, be approved in the amount of $7,971.50.
Further recommends that funding to defray the cost of this change order be appropriated from Account 989.220.5030, CHP-Structural Repairs.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5236
| A | | (New) Application of Taqueria Nuevo Vallarta, Mario Espinoza, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 3700 Durand Avenue (11th District) | Communication | Subject: (New) Application of Taqueria Nuevo Vallarta, Mario Espinoza, for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 3700 Durand Avenue (11th District)
Recommendation of the Public Safety and LIcensing Committee on 6-21-10: That the Application of Taqueria Nuevo Vallarta, Mario Espinoza, for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 3700 Durand Avenue be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5245
| A | | (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles 06-09-2010. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the report of bids received on the sale of abandoned vehicles 06-09-2010.
Recommendation of the Public Safety and Licensing Committee on 6-21-10: To receive and file the sale of abandoned vehicles.
Fiscal Note: This will generate $3155.01 in revenue | Approved as Presented | Pass |
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10-5246
| A | | The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2010-2011: | Communication | Subject: The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2010-2011:
Hillside Lanes Inc. 1400 Thirteenth Street
Hillside Lanes (Tradename)
Richard Wonders, Agent
Recommendation of the Public Safety and LIcensing Committee on 6-21-10: That the application as listed be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5279
| A | | (Direct Referral) The 2009-2010 "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for Park 6, 500 6th Street, and the 2009-2010 "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for AD Petroleum, 1917 Sixteent | Communication | Subject: (Direct Referral) The 2009-2010 "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for Park 6, 500 6th Street, and the 2009-2010 "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for AD Petroleum, 1917 Sixteenth be extended pending the outcome of the Due Process hearing.
Recommendation of the Public Safety and Licensing Committee 6-21-10: To extend the licensing for the 2009-2010 "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for Park 6, 500 6th Street, and the 2009-2010 "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for AD Petroleum, 1917 Sixteenth be extended pending the outcome of the Due Process hearing.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5095
| A | | Communication from Tonya Chester (1902 Hamilton Street) requesting No Parking signs be placed on Hamilton Street. | Communication | Subject: Communication from Tonya Chester (1902 Hamilton Street) requesting No Parking signs be placed on Hamilton Street.
Recommendation of the Traffic Commission on 06-21-10: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5242
| A | | Communication from the Assistant Commissioner of Public Works/Operations submitting a contract from Image Management to manage the City of Racine BUS advertising. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting a contract from Image Management to manage the City of Racine BUS advertising. (Res.10-2091)
Recommendation of the Transit and Parking Commission on 06-30-10: Approve the agreement as modified and authorize the Mayor and City Clerk to enter into an agreement with Image Management.
Fiscal Note: Estimated monthly revenue is $3,600.00. | Approved as Presented | Pass |
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10-5280
| A | | (Direct Referral) Communication from the General Manager of PTMR submitting the financial and operating report for May 2010. | Communication | Subject: (Direct Referral) Communication from the General Manager of PTMR submitting the financial and operating report for May 2010.
Recommendation of the Transit and Parking Commission on 06-30-10: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5233
| A | | CUP 2031 Lathrop Avenue | Communication | Subject: (Direct Referral) Request by Michael's Signs to replace an existing pole sign with a new pole sign having high resolution messages at Bucket's Pub, 2031 Lathrop Avenue. (Res.10-2090)
Recommendation of the City Plan Commission on 6-30-10: That the item be approved subject to recommendations.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5323
| A | | Sidewalk vacation 2716 NW Ave | Communication | Subject: (Res. 10-2078) A Resolution regarding the vacation of the sidewalk adjacent to 2716 Northwestern Avenue.
Recommendation of the City Plan Commission on 6-30-10: That the vacation is not in conflict with City plans and programs; recommend adoption of the resolution and that a public hearing be scheduled.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5324
| A | | Ord.12-10 amending Chapter 114 | Communication | Subject: (Ord.12-10) An Ordinance amending Chapter 114 of the Racine Municipal Code addressing non-commercial uses in commercial districts.
Recommendation of the City Plan Commission on 6-30-10: That the ordinance be adopted as amended.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5145
| A | | TID 2 amendment | Communication | Subject: (Direct Referral) Amendment to the Project Plan of Tax Incremental Districts No. 2, City of Racine.
Recommendation of the Standing Joint Review Board at 6-22-10: Reports, pursuant to sec. 66.1105 (4m) (b), Wisconsin Statutes, that the Joint Review Board met on June 22, 2010 and approved the amendment to the Project Plan of Tax Incremental District No. 2 as described in your Resolution 10-2064, and
Recommends that this item be received and filed.
Fiscal Note: This amendment extends the life of TID-2 and shares its tax increment with TID-14, an overlapping TID. | Approved as Presented | Pass |
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10-5146
| A | | TID 14 amendment | Communication | Subject: (Direct Referral) Amendment to the Project Plan of Tax Incremental District No. 14, City of Racine.
Recommendation of the Standing Joint Review Board on 6-22-10: Reports, pursuant to sec.66-1105 (4m)(b), Wisconsin Statutes, that the Joint Review Board met on June 22, 2010 and approved the amendment to the Project Plan of Tax Incremental District No. 14 as described in your Resolution 10-2063, and
Recommends that this item be received and filed.
Fiscal Note: This amendment revises the TID plan and budget so the city can undertake pre-development planning, engineering and improvements within the district, which includes the former Walker property. The cost of the pre-development work will be covered by the shared increment from TID-2. | Approved as Presented | Pass |
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Res.10-2090
| A | | Approval of Sign Plan for 2031 Lathrop Avenue subject to conditions | Resolution | Approval of Sign Plan for 2031 Lathrop Avenue subject to conditions
Resolved, that the plans submitted by Michael's Signs for a Sign Plan review at 2031 Lathrop Avenue (Buckets Pub), be approved by the City Plan Commission, subject to the following conditions:
a. That the sign and landscape plans dates May 26, 2010, and presented to the Plan Commission on June 9th and June 30th, 2010, be approved subject to the conditions contained herein.
b. That Michael’s Signs and the owners of Buckets Pub will cooperate with the City and the mall in the removal of the pylon sign to the south, and further that the sign shall be removed within thirty (30) days of final approval by the Common Council.
c. That the building sign and awnings be removed prior to issuance of a Building Permit.
d. That the sign shall meet all criteria as set forth in Ordinance No. 05-10, Section 114-1033(c): High Resolution Electronic Signage, unless otherwise noted herein.
e. That the sign height may be allowed at 18’ in height, and that the High Definition portion of the sign may be allowed at | Adopted | Pass |
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Res.10-2091
| A | | Mayor and City Clerk be authorized to enter into an agreement with Image Management for City of Racine BUS Advertising | Resolution | Mayor and City Clerk be authorized to enter into an agreement with Image Management for City of Racine BUS Advertising
Resolved, that the Agreement as submitted by Image Management for City of Racine BUS Advertising be approved as amended, and that the Mayor and City Clerk be authorized and directed to enter into the amended agreement with Image Management for City of Racine BUS Advertising.
Fiscal Note: Estimated monthly revenue is $3,600.00. | Adopted | Pass |
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Res.10-2092
| A | | Preliminary - Ten (10) Year
Benefits and Damages | Resolution | Preliminary - Ten (10) Year
Benefits and Damages
RESOLVED, by the Common Council of the City of Racine, Wisconsin:
1. The Common Council hereby declares its intention to exercise its power under §. 66.0703, Wisconsin Statutes, to levy special assessments upon property within the following described area for benefits conferred upon such property by improvement of the following street(s):
All property fronting upon both sides:
PORTLAND CEMENT CONCRETE PAVING
Three Mile Road from N. Main Street to Douglas Avenue
2. Said public improvement shall consist of PORTLAND CEMENT CONCRETE PAVING, CURB AND GUTTER, SEWER AND WATER LATERALS, SANITARY SEWER AND ALLEYS.
3. The total amount assessed against such district shall not exceed the total cost of the improvements and the amount assessed against any parcel shall not be greater than the benefits accruing thereto from said improvements.
4. The assessments against any parcel may be paid in cash or in ten (10) annual installments.
5. The Commissioner of Public Works is directed to prepare a report consisting of:
a | Adopted | Pass |
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Res.10-2094
| A | | Permission granted to Cory Gulan to use City lot adjacent to Gateway Technical College for a motorcycle stunt exhibition, contingent on stipulations, on July 24, 2010 | Resolution | Permission granted to Cory Gulan to use City lot adjacent to Gateway Technical College for a motorcycle stunt exhibition, contingent on stipulations, on July 24, 2010
Resolved, that permission be granted to Cory Gulan to utilize the Gateway parking lot for a motorcycle stunt exhibition on July 24, 2010 from 12:00 p.m. to 4:00 p.m., with the following stipulations:
A. A hold harmless agreement be executed.
B. Proof of liability insurance be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
Fiscal Note: N/A | Adopted | Pass |
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Res.10-2095
| A | | Permission granted to Fourth Fest of Greater Racine, Inc., to use the Walker Site on July 5, 2010 for parking vehicles in conjunction with Fourth of July fireworks display | Resolution | Permission granted to Fourth Fest of Greater Racine, Inc., to use the Walker Site on July 5, 2010 for parking vehicles in conjunction with Fourth of July fireworks display
Resolved, that permission be granted to Fourth Fest of Greater Racine, Inc., to use the Walker Site on Monday, July 5, 2010, with a rain date of Tuesday, July 6, 2010, for parking of vehicles in conjunction with the Fourth of July fireworks display.
Fiscal Note: N/A | Adopted | Pass |
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Res.10-2096
| A | | Bid of Cargill, Inc., for the purchase of 6,000 tons (more or less) of salt for ice control for the 2010-2011 year, be accepted | Resolution | Bid of Cargill, Inc., for the purchase of 6,000 tons (more or less) of salt for ice control for the 2010-2011 year, be accepted
Resolved, that the bid of Cargill, Inc., for the purchase of 6,000 tons (more or less) of salt for ice control for the 2010-2011 year be accepted at its bid price of $58.14 per ton delivered, it being the lowest responsible bidder.
Further resolved, that funds to defray the cost of this purchase be appropriated from Account 101.549.5250, Snow and Ice Control, Work Supplies.
Fiscal Note: The City of Racine's allotment of salt will be based upon 6,000 tons, and funds to make these purchases are budgeted in Account 101.540.5250, Snow and Ice Control, Work Supplies. | Adopted | Pass |
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Res.10-2097
| A | | Professional Services provided by AECOM Technical Services, Inc., under Contract 30-09 (K9-031), 2009 Information Technology Consulting, be accepted and final payment authorized | Resolution | Professional Services provided by AECOM Technical Services, Inc., under Contract 30-09 (K9-031), 2009 Information Technology Consulting, be accepted and final payment authorized
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 30-09 (K9-031), Professional Services - 2009 Information Technology Consulting, be accepted and final payment authorized for a total contract amount of $39,932.66.
Fiscal Note: Contract was authorized under Resolution No. 09-1269, dated March 3, 2009. | Adopted | Pass |
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Res.10-2098
| A | | Work done by Camosy, Inc., under Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, be accepted and final payment authorized | Resolution | Work done by Camosy, Inc., under Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, be accepted and final payment authorized
Resolved, that the work done by Camosy, Inc., under Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, be accepted and final payment authorized for a total contract amount of $28,700.00.
Fiscal Note: Contract was authorized under Resolution No. 09-1595, dated September 15, 2009. | Adopted | Pass |
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Res.10-2099
| A | | Work done by Beta Lighting under Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, be accepted and final payment authorized | Resolution | Work done by Beta Lighting under Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, be accepted and final payment authorized
Resolved, that the work done by Beta Lighting under Contract 64-09 (K9-065), 2009 LED Building Lights, EECBG, be accepted and final payment authorized, for a total contract amount of $245,717.50.
Fiscal Note: Contract was authorized under Resolution No. 09-1730, dated December 1, 2009. | Adopted | Pass |
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Res.10-2100
| A | | Amendment No. 4 to Contract 10-08 (K8-011), Professional Services - Central Heating Plant Structural Slab and Wall Restoration, Arnold & O'Sheridan, Inc., consultant, be approved as submitted | Resolution | Amendment No. 4 to Contract 10-08 (K8-011), Professional Services - Central Heating Plant Structural Slab and Wall Restoration, Arnold & O'Sheridan, Inc., consultant, be approved as submitted
Resolved, that Amendment No. 4 to Contract 10-08 (K8-011), Professional Services - Central Heating Plant Structural Slab and Wall Restoration, Arnold & O'Sheridan, Inc., consultant, as submitted, be approved in the amount of $800.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 989.220.5030, CHP-Structural Repairs.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2101
| A | | Change Order No. 3 to Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor, be approved | Resolution | Change Order No. 3 to Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor, be approved
Resolved, that Change Order No. 3 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor, be approved in the amount of $7,971.50.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 989.220.5030, CHP-Structural Repairs.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2102
| A | | Amendment No. 1 to State Contract ID: 2440-07-00/70 (STH20/7th Street), Marquette Street to Main Street, be approved | Resolution | Amendment No. 1 to State Contract ID: 2440-07-00/70 (STH20/7th Street), Marquette Street to Main Street, be approved
Resolved, that Amendment No. 1 to State Contract ID: 2440-07-00/70 (STH20/7th Street) Marquette Street to Main Street, be approved in the amount of $123,115.74, with the City's share being $24,623.15.
Further resolved, that funding to defray the cost of the City's share of these professional services be provided in the 2011 CIP.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2088
| A | | RESOLUTION AUTHORIZING THE ISSUANCE AND SALE OF $3,895,000 GENERAL OBLIGATION REFUNDING BONDS | Resolution | RESOLUTION AUTHORIZING THE ISSUANCE AND SALE OF $3,895,000 GENERAL OBLIGATION REFUNDING BONDS
WHEREAS, the Common Council of the City of Racine, Racine County, Wisconsin (the "City") hereby finds and determines that it is necessary, desirable and in the best interest of the City to raise funds for the purpose of refunding obligations of the City, including interest on them, specifically, the General Obligation Refunding Bonds, dated February 15, 2002, maturing in the years 2013 through 2021 (the "Refunded Obligations") (hereinafter the refinancing of the Refunded Obligations shall be referred to as the "Refunding"), and there are insufficient funds on hand to pay said cost; and
WHEREAS, the Common Council deems it to be necessary, desirable and in the best interest of the City to refund the Refunded Obligations for the purpose of achieving debt service cost savings; and
WHEREAS, cities are authorized by the provisions of Section 67.04, Wisconsin Statutes, to borrow money and issue general obligation refunding bonds to refinance their outstanding obligations; and
WHEREAS, it is | Adopted | Pass |
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Res.10-2089
| A | | RESOLUTION AUTHORIZING THE ISSUANCE OF $9,650,000 GENERAL OBLIGATION PROMISSORY NOTES AND THE ISSUANCE AND SALE OF $9,650,000 NOTE ANTICIPATION NOTES IN ANTICIPATION THEREOF | Resolution | RESOLUTION AUTHORIZING THE ISSUANCE OF $9,650,000 GENERAL OBLIGATION PROMISSORY NOTES AND THE ISSUANCE AND SALE OF $9,650,000 NOTE ANTICIPATION NOTES IN ANTICIPATION THEREOF
WHEREAS, the City of Racine, Racine County, Wisconsin (the "City") is presently in need of the sum of $9,650,000 for the public purpose of financing capital improvement projects and acquisitions set forth in the City's 2010 Capital Improvement Plan (the "Project"); and
WHEREAS, the Common Council hereby finds and determines that the Project is within the City's power to undertake and therefore serves a "public purpose" as that term is defined in Section 67.04(1)(b), Wisconsin Statutes; and
WHEREAS, cities are authorized by the provisions of Chapter 67, Wisconsin Statutes, to borrow money and issue general obligation promissory notes for such public purpose; and
WHEREAS, it is the finding of the Common Council that it is necessary, desirable and in the best interest of the City to authorize the issuance of and covenant to issue general obligation promissory notes (the "Securities") to provide permanent fin | Adopted | Pass |
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Res.10-2093
| A | | Focus on Community be granted permission to use City right-of-way for a run/walk on October 2, 2010, with stipulations. in conjunction with Party on the Pavement | Resolution | Focus on Community be granted permission to use City right-of-way for a run/walk on October 2, 2010, with stipulations. in conjunction with Party on the Pavement
Resolved, that Focus on Community be granted permission to use City right-of-way for a run/walk on Saturday, October 2, 2010, from 8:30 a.m. to 10:00 a.m., in conjunction with Party on the Pavement.
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 any costs associated with bagging of parking meters.
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 shift | Received As Read | Pass |
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Res.10-2103
| A | | Formal bidding procedures be waived for purchase of LED street lights, and the Purchasing Agent be authorized to negotiate with Beta-Kramer, Racine, WI for the purchase of all LED light fixtures through the end of 2011 | Resolution | Formal bidding procedures be waived for purchase of LED street lights, and the Purchasing Agent be authorized to negotiate with Beta-Kramer, Racine, WI for the purchase of all LED light fixtures through the end of 2011
Resolved, that formal bidding procedures be waived, for the purchase of LED Street Lights, for the purpose of inventory management and ease of maintenance benefits, in the best interest of the taxpayers.
Further resolved, that the Purchasing Agent be authorized and directed to negotiate with Beta-Kramer, Racine, WI for the purchase of all LED light fixtures through the end of 2011.
Fiscal Note: The estimated cost of the street lighting equipment is $60,000.00 with funding available in Account 256.000.6010, Focus on Energy Rebates. | Adopted | Pass |
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Ord.13-10
| A | | Ord.13-10
To amend Chapter 50, Sec. 50-66(b) of the Municipal Code of the City of Racine, Wisconsin relating to Fire Prevention Code. | Ordinance | Ord.13-10
To amend Chapter 50, Sec. 50-66(b) of the Municipal Code of the City of Racine, Wisconsin relating to Fire Prevention Code.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Chapter 50, Sec. 50-66(b) of the Municipal Code of the City of Racine, Wisconsin is hereby amended by deleting in the first sentence “66.601(16)” and inserting “66.0627(2)” in its place.
Part 2:
This ordinance shall take effect upon passage and the day after publication.
Passed by the Common Council:
__________________________
Approved: ______________
__________________________
Mayor
Attest:
__________________________
City Clerk
Fiscal Note: N/A | Referred | |
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