Details Meeting Name: Committee of the Whole Agenda status: Final Meeting date/time: 11/12/2014 6:00 PM Minutes status: Final   Meeting location: City Hall, Room 205 Published agenda: Agenda Published minutes: Minutes   Meeting video: Not available   Attachments: Meeting Items (18) 18 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Roll call Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Video 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Video 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Fail Action details Not available 14-10641 A   Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015?-2023 Capital Improvement Plan (Res. No. 14-04 Communication Subject:Communication from Mayor Dickert submitting the 2015 proposed budgets for the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds; Capital Projects and the 2015-2024 Capital Improvement Plan. (Res. No. 14-0473) Recommendation of the Committee of the Whole on 11-12-2014: the Item be adopted. Fiscal Note: copies of the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds and Internal Service Funds, Capital Projects and the 201502924 Capital Improvement Plan are on file in the Office of the Finance Director. Recommended For Approval Pass Roll call Not available 14-10567 A   Submittal of 2015 O&M/Capital Improvements Budget (Res. No. 14-0474) Communication Subject: Submittal of the Report of the Finance Committee of the Racine Waterworks Commission Regarding Year 2015 Water Utility Operations and Maintenance Budget and the 2015-2019 Capital Improvements Budget Recommending Adoption (Res. No. 14-0474) Recommendation of the Racine Waterworks Commission on 9/23/14: To adopt Recommendation of the Committee of the Whole on 11-12-2014: the Item be approved. Fiscal Note: copies of the 2015 Water Utility Operations and Maintenance Budget and the 2015-2019 Capital Improvements Budget are on file in the Office of the Finance Director. Recommended For Approval Pass Action details Not available 14-10572 A   2015 Sewer Svc Rate Submittal (Res. No. 14-0475) Communication Subject: Submittal of the 2015 Sewer Service Rates (Res. No. 14-0475) Recommendation of the Racine Wastewater Commission on 9/23/14: To adopt Recommendation of the Committee of the Whole on 11-12-2014: that the Item be approved. Fiscal Note: copies of the 2015 Sewer Service Rates are on file in the Office of the Finance Director. Recommended For Approval Pass Action details Not available 14-10575 A   Submittal of 2015 O&M/Capital Improvements Budget (Res. No. 14-0476) Communication Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission Regarding Year 2015 Wastewater Utility Operations and Maintenance Budget and the 2015-2019 Capital Improvements Budget Recommended Adoption (Res. No. 14-0476) Recommendation of the Racine Wastewater Commission on 9/23/14: To adopt Recommendation of the Committee of the Whole on 11-12-2014: the Item be approved. Fiscal Note: copies of the 2015 Wastewater Utility Operations and Maintenance Budget and the 2015-2019 Capital Improvements Budget are on file in the Office of the Finance Director. Recommended For Approval Pass Action details Not available