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Res.13-0475
| A | | WHPC - SOUTHERN BOND POOL I, LLC | Resolution | A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF RACINE, WISCONSIN APPROVING THE ISSUANCE BY THE PUBLIC FINANCE AUTHORITY OF BONDS ON BEHALF OF WHPC - SOUTHERN BOND POOL I, LLC
WHEREAS, WHPC-Southern Bond Pool I, LLC (the “Borrower”), has requested that the Public Finance Authority (the “Authority”) issue bonds (the “Bonds”) in an amount not to exceed $36,000,000, a portion of which, in the approximate amount of $11,687,000, will be used to finance the costs of the acquisition, renovation and equipping of residential rental facilities for individuals and families of low and moderate income including a 108-unit facility known as Albert House Apartments, located at 4000 and 4100 Maryland Avenue, Racine, Wisconsin 53403 and a 50-unit facility known as Woodside Village Apartments, located at 2800 and 2854 Crossridge Drive, Racine, Wisconsin 53403 (the “Projects”); and
WHEREAS, the Projects will initially be owned and operated by the Borrower; and
WHEREAS, the Bonds or a portion thereof will be “private activity bonds” for purposes of the Internal Revenue Code of 1986 (the “Code”); | | |
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13-9583
| A | | claim of LaRon Franklin | Claim | Subject: Communication from the City Attorney submitting the claim of LaRon Franklin for consideration.
Recommendation of the Finance and Personnel Committee on 12-9-13: The claim of LaRon Franklin for alleged damages to his car arising from a branch of a street tree falling on his car while parked in the 1400 block of Cleveland Avenue on November 11, 2013 be denied.
Fiscal Note: N/A | Referred | |
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13-9584
| A | | Communication from the Fire Chief requesting the Mayor and City Clerk be authorized to sign Fire and EMS protection contracts with Wind Point, North Bay and Elmwood Park (Res. No. 13-0484) | Communication | Subject: Communication from the Fire Chief requesting the Mayor and City Clerk be authorized to sign Fire and EMS protection contracts with Wind Point, North Bay and Elmwood Park. (Res. No. 13-0484)
Recommendation of the Finance and Personnel Committee on 12-9-13: To authorize the Mayor and City Clerk to sign Fire and EMS protection contracts with Wind Point, North Bay and Elmwood Park.
Fiscal Note: Contracts will generate approximately $351,000 in fire department revenue for 2014 and $358,000 for 2015. | Referred | |
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13-9585
| A | | Communication from Fire Chief requesting permission to accept the 2013 Port Security Grant in the amount of $49000 for water rescue training and equipment (Res. No. 13-0485) | Communication | Subject: Communication from the Fire Chief requesting permission to accept the 2013 Port Security Grant in the amount of $49,000 for water rescue training and equipment. (Res. No. 13-0485)
Recommendation of the Finance and Personnel Committee on 12-9-13: To accept the 2013 Port Security Grant in the amount of $49,000 for water rescue training and equipment.
Fiscal Note: City match is 25% and is included in the 2014 Capital Improvement Budget. | Referred | |
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13-9586
| A | | Communication from Fire Chief requesting permission to waive formal bidding, authorizing and directing the Purchasing Agent to negotiate the purchase of a 2014 fire department aerial platform from Pierce Fire Apparatus of Appleton WI (Res. No. 13-0486) | Communication | Subject: Communication from the Fire Chief requesting permission to waive formal bidding, authorizing and directing the Purchasing Agent to negotiate the purchase of a 2014 fire department aerial platform from Pierce Fire Apparatus of Appleton, Wisconsin. (Res. No. 13-0486)
Recommendation of the Finance and Personnel Committee on 12-9-13: To authorize and direct the Purchasing Agent to waive formal bidding and negotiate with Pierce Fire Apparatus of Appleton, Wisconsin.
Fiscal Note: Funding is available in the 2014 Capital Improvement Budget. | Referred | |
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13-9607
| A | | Racine Christmas Coalition of Churches submitting a request to install a temporary banner on a street light pole in Monument Square. | Communication | Subject: Communication from the Racine Christmas Coalition of Churches submitting a request to install a temporary banner on a street light pole in Monument Square. | Adopted | Pass |
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13-9578
| A | | Communication requesting Change of Agent for Taylor Mart Inc., (Taylor Mart) 1813 Taylor Avenue - Harinder Kaur, Agent, Class "A" Fermented Malt Beverage (9th District). | Communication | Subject: Communication requesting Change of Agent for Taylor Mart Inc., (Taylor Mart) 1813 Taylor Avenue - Harinder Kaur, Agent, Class "A" Fermented Malt Beverage (3rd District). | Referred | |
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13-9592
| A | | Communication requesting Change of Agent for Blazin Wings, Inc. (dba Buffalo Wild Wings) 5880 Durand Avenue - Richard Buchanan, Agent, "Class B" Fermented Malt Beverage and Intoxicating Liquor license (14th District). | Communication | Subject: Communication requesting Change of Agent for Blazin Wings, Inc. (dba Buffalo Wild Wings) 5880 Durand Avenue - Richard Buchanan, Agent, "Class B" Fermented Malt Beverage and Intoxicating Liquor license (14th District). | Referred | |
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13-9605
| A | | (Direct Referral) Recommendation of Award, Official Notice #12 Emergency Medical Supplies for the Racine Fire Department. (Res. No. 13-0488) | Communication | Subject: Communication for the Recommendation of Award, Official Notice #12 Emergency Medical Supplies for the Racine Fire Department. (Res. No. 13-0488)
Recommendation of the Public Safety and Licensing Committee on 12-09-13: The Recommendation of Award, Official Notice #12 Emergency Medical Supplies for the Racine Fire Department be approved as presented.
Fiscal Note: Funding for this expense in FY 2014 is $102,200 in account 101.300.5690 | Referred | |
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13-9606
| A | | Communication from the Purchasing Agent and award recommendation regarding Official Notice #11, Medical Direction for Emergency Medical Services for the Racine Fire Department (Res. No. 13-0489) | Communication | Subject: Communication from the Purchasing Agent and award recommendation regarding Official Notice #11, Medical Direction for Emergency Medical Services for the Racine Fire Department. (Res. No. 13-0489)
Recommendation of the Public Safety and Licensing Committee on 12-09-13: The Recommendation of Award, Official Notice #11, Medical Direction for Emergency Medical Services for the Racine Fire Department be approved.
Fiscal Note: Funding is available in account 101.300.5680 Medical Direction and Account 101.300.5690 in FY 2014. | Referred | |
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13-9604
| A | | Request to remove no parking and loading zone signs at 1527-1530 Washington Avenue. | Communication | Subject: Communication from the Alderman of the 3rd District requesting that the no parking and loading zone signs at 1527-1530 Washington Avenue be removed.
Recommendation of the Traffic Commission on 12-16-13: Receive and File
Fiscal Note: N/A | Referred | |
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13-9524
| A | | Study for the replacement or upgrade of the Safety Building. (Res. No. 13-0453) | Communication | Subject: Communication from the Alderman of the 11th District requesting a study for the replacement or upgrade of the Safety Building. (Res. No. 13-0453)
Recommendation of the Public Works and Services Committee on 11-12-13: That a study be conducted for the replacement or upgrade of the Safety Building for an amount not-to-exceed $25,000.00.
Further recommend that this item be referred to the Finance and Personnel Committee for funding.
Fiscal Note: Not applicable at this time.
Recommendation to the Finance & Personnel Committee on 11-25-13: A study for the possible replacement of the Safety Building be conducted at a not-to-exceed amount of $25,000. Also, that $25,000 be transferred from account 943.000.5520, 2013 Capital Equipment Replacement-Recaptured Funds, to 943.210.5010, Safety Building Study.
Fiscal Note: There are sufficient funds available for the transfer. | Approved as Presented | Pass |
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13-9561
| A | | Communication from the City Administrator submitting a request from WHPC for approval of the issuance of the bonds and to hold a Public Hearing on December 3, 2013. (Res. No. 13-0475) | Communication | Subject: Communication from the City Administrator submitting a request from WHPC for approval of the issuance of the bonds and to hold a Public Hearing on December 3, 2013. (Res. No. 13-0475)
Recommendation to the Finance & Personnel Committee on 11-25-13: To approve the request of WHPC to issue bonds and to hold a Public Hearing on December 3, 2013.
Fiscal Note: THE BONDS DO NOT CONSTITUTE A DEBT OF THE STATE OF WISCONSIN OR ANY POLITICAL SUBDIVISION OR ANY AGENCY THEREOF, INCLUDING THE CITY OF RACINE, OR A PLEDGE OF THE FAITH AND CREDIT OF THE STATE OF WISCONSIN OR ANY POLITICAL SUBDIVISION OR ANY SUCH AGENCY, INCLUDING THE CITY OF RACINE. | Approved as Presented | Pass |
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13-9590
| A | | (Direct Referral) The Common Council referred Ordinance No.17-13 to change Section 46-64 of the City of Racine Municipal Code to be amended from 25 percent to 5 percent of the health insurance fund appropriations adopted for the subsequent budget year. | Communication | Subject:The Common Council referred Ordinance No.17-13 to change Section 46-64 of the City of Racine Municipal Code to be amended from 25 percent to 5 percent of the health insurance fund appropriations adopted for the subsequent budget year.
Recommendation to the Finance & Personnel Committee on 11-25-13: That Ordinance No. 17-13 to change Section 46-64 of the City of Racine Municipal Code be amended from 25 percent to 5 percent of the health insurance fund appropriations adopted for the subsequent budget year, be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-9515
| A | | Drainage issue at 3320 Daisy Lane which was caused by a design flaw. | Communication | Subject: Communication from Jennifer Poppler regarding a drainage issue at 3320 Daisy Lane which was caused by a design flaw.
Recommendation of the Public Works and Services Committee on 11-12-13: Defer
Recommendation of the Public Works and Services Committee on 11-25-13: That the City extend the existing storm sewer in public right-of-way along Daisy Lane subject to the property owner at 3320 Daisy Lane installing their necessary storm sewer run on private property to connect to this extension.
Fiscal Note: The estimated project cost is $12,000 with funding to be covered by the Racine Storm Water Utility funds. | Approved as Presented | Pass |
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13-9565
| A | | revisions to Division 7 of Chapter 94 of the municipal code to change the start time of snow emergency parking restrictions and the posting of the map associated with these parking restrictions. (Ord. 18-13) | Communication | Subject: Communication from the Commissioner of Public Works requesting the adoption of revisions to Division 7 of Chapter 94 of the municipal code to change the start time of snow emergency parking restrictions and the posting of the map associated with these parking restrictions. (Ord. 18-13)
Recommendation of the Public Works and Services Committee on 11-25-13: That Ordinance No. 18-13 to amend Sec. 94-217 and Sec. 94-221 of the Municipal Code of the City of Racine, Wisconsin relating to parking during snow emergencies, be adopted.
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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13-9575
| A | | Final payment on Contract 17-12 (K2-018), Professional Services-Roof Replacement at Transit Maintenance Building, Industrial Roofing Services, Inc., consultant. (Res. No. 13-0477) | Communication | Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 17-12 (K2-018), Professional Services-Roof Replacement at Transit Maintenance Building, Industrial Roofing Services, Inc., consultant. (Res. No. 13-0477)
Recommendation of the Public Works and Services Committee on 11-25-13: That the professional services provided by Industrial Roofing Services, Inc., under Contract 17-12 (K2-018), Professional Services-Roof Replacement at Transit Maintenance Building, be accepted and final payment authorized for a total contract amount of $8,750.00.
Fiscal Note: Contract was authorized under Resolution No. 12-2972, dated February 22, 2012. | Approved as Presented | Pass |
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13-9576
| A | | Change Order No. 1 to Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance, Native Construction, contractor. (Res. No. 13-0478) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance, Native Construction, contractor. (Res. No. 13-0478)
Recommendation of the Public Works and Services Committee on 11-25-13: That Change Order No. 1 on Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance, Native Construction, contractor, be approved in the deduct amount of $6,595.00.
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding account to be adjusted by ($6,595.00) is Account 104.993.5480, English Street Outfall. | Approved as Presented | Pass |
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13-9577
| A | | Final payment on Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance, Native Construction, contractor. (Res. No. 13-0479) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance, Native Construction, contractor. (Res. No. 13-0479)
Recommendation of the Public Works and Services Committee on 11-25-13: That the work done by Native Construction under Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance, be accepted and final payment authorized for a total contract amount of $68,820.00.
Fiscal Note: Contract was authorized under Resolution No. 13-0352, dated September 3, 2013. | Approved as Presented | Pass |
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13-9579
| A | | Change Order No. 1 to Contract 43-13 (K3-048), Safety Building-Parking Area Repairs, CWS Source, Inc., dba Structurewerks, contractor. (Res. No. 13-0480) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 43-13 (K3-048), Safety Building-Parking Area Repairs, CWS Source, Inc., dba Structurewerks, contractor. (Res. No. 13-0480)
Recommendation of the Public Works and Services Committee on 11-25-13: That Change Order No. 1 on Contract 43-13 (K3-048), Safety Building-Parking Area Repairs, CWS Source, Inc., dba Structurewerks, contractor, be approved in the amount of $3,375.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the Account 993.210.5010, Safety Building-Structural Leak Repairs. | Approved as Presented | Pass |
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13-9581
| A | | 2014 summary of lease agreements for office space. (Res. No. 13-0481) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting the 2014 summary of lease agreements for office space. (Res. No. 13-0481)
Recommendation of the Public Works and Services Committee on 11-25-13: The Mayor and City Clerk be authorized and directed to enter into lease agreements for 2014 for rental of office space in the City Hall, City Hall Annex and Safety Building at the rental rates as submitted.
Fiscal Note: Rental rates will increase in 2014 due to the 2013 Consumer Price Index increasing by 1.7%. These leases will generate a total annual revenue of approximately $115,460.64 in 2014. | Approved as Presented | Pass |
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13-9591
| A | | Bids on Official Notice No. 13, Furniture Systems/Storage for Department of Public Works. (Res. No. 13-0476) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting bids on Official Notice No. 13, Furniture Systems/Storage for Department of Public Works. (Res. No. 13-0476)
Recommendation of the Public Works and Services Committee on 11-25-13: That the contract for Furniture Systems/Storage for Department of Public Works be awarded to Interior Investments, Milwaukee, WI, at their bid price of $121,280.02, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this purchase be appropriated from 994.100.5010, City Hall Facilities Plan. | Approved as Presented | Pass |
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13-9564
| A | | Michigan's Pub LLC | Communication | Subject: (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Michigan's Pub LLC, located at 1300 Michigan Blvd., George R. Seater Jr., Agent. (4th District).
Recommendation of the Public Safety and Licensing Committee on 11-25-13: Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Michigan's Pub LLC, be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-9572
| A | | Request of the Director of City Development to accept the offer of Luz "Lucy" Gonzalez of to purchase 1729 Center Street, an NSP-3 property be approved. (Res. No. 13-0482) | Communication | Subject: (Direct Referral) Request of the Director of City Development to accept the offer of Luz "Lucy" Gonzalez to purchase 1729 Center Street, an NSP-3 property. (Res. No. 13-0482)
Recommendation of the Loan Board of Review on 11/21/2013: that the request of the Director of City Development to accept the offer of Luz "Lucy" Gonzalez to purchase 1729 Center Street, an NSP-3 property be approved.
Fiscal Note: The property was acquired and renovated through the NSP-3 program. The City will receive $43,500.00 in proceeds, minus commissions and closing costs. | Approved as Presented | Pass |
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13-9610
| A | | Subject: Communication from Mayor Dickert nominating appointments/reappointments to the following committees, boards and/or commissions: | Communication | Subject: Communication from Mayor Dickert nominating appointments/reappointments to the following committees, boards and/or commissions: | Approved as Presented | Pass |
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13-9446
| A | | Communication from AT&T, Debauche Communications (Res. No. 13-0483) | Communication | Subject: Communication from AT&T Wisconsin, Debauche Communications, requesting to secure an exclusive utility easement for a fee to place cabinets to upgrade/replace an antiquated X-Box and to place dual VRAD cabinets for U-Verse service to the parcel of land on the west side of Kinzie Ave. abutting the Holy Communion Lutheran Church east property line. (Res. No. 13-0483)
Recommendation of the Board of Parks, Recreation & Cultural Services on 11/20/13: To approve the communication from AT&T Wisconsin, Debauche Communications, to secure an exclusive utility easement for a fee to place cabinets to upgrade/replace an antiquated X-Box and to place dual VRAD cabinets for U-Verse service to the parcel of land on the west side of Kinzie Ave. abutting the Holy Communion Lutheran Church east property line.
Fiscal Note: To be determined. | Approved as Presented | Pass |
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13-9516
| A | | St. John's Lutheran School Bunny Hop on Saturday, April 26, 2014 from 10:00 A.M. until 12 noon. (Res. No. 13-0451) | Communication | Subject: Communication from Kara Kading requesting to use City right-of-way for the St. John's Lutheran School Bunny Hop on Saturday, April 26, 2014 from 10:00 A.M. until 12 noon. (Res. No. 13-0451)
Recommendation of the Public Works and Services Committee on 11-12-13: That St. John's Lutheran School be granted permission to use city right-of-way for a run/walk on Saturday, April 26, 2014 from 9:00 a.m. to 12:00 p.m.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
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 | Approved as Presented | Pass |
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Res.13-0451
| A | | 2014 St. John's Lutheran School Bunny Hop | Resolution | 2014 St. John's Lutheran School Bunny Hop
Resolved, that St. John's Lutheran School is granted permission to use City right-of-way for a run / walk on Saturday, April 26, 2014 from 9:00 a.m. to 12:00 p.m.
Further resolved, that permission is granted with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
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 event. | Adopted | Pass |
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Res.13-0453
| A | | Study for the Replacement or Upgrade of the Safety Building | Resolution | Study for the Replacement or Upgrade of the Safety Building
Resolved, that a study for the possible replacement of the Safety Building is approved to be conducted at a not-to-exceed amount of $25,000.00.
Further resolved, that $25,000.00 is transferred from account 943.000.5520, 2013 Capital Equipment Replacement-Recaptured Funds, to 943.210.5010, Safety Building Study.
Fiscal Note: There are sufficient funds available for the transfer. | Adopted | Pass |
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Res.13-0476
| A | | Official Notice No. 13, Furniture Systems / Storage for Department of Public Works | Resolution | Official Notice No. 13, Furniture Systems / Storage for Department of Public Works
Resolved, that the contract for Furniture Systems / Storage for Department of Public Works is awarded to Interior Investments, Milwaukee, WI, at its bid price of $121,280.02, it being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this purchase be appropriated from 994.100.5010, City Hall Facilities Plan. | Adopted | Pass |
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Res.13-0477
| A | | Final Payment on Contract 17-12 (K2-018), Professional Services - Roof Replacement at Transit Maintenance Building | Resolution | Final Payment on Contract 17-12 (K2-018), Professional Services - Roof Replacement at Transit Maintenance Building
Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 17-12 (K2-018), Professional Services - Roof Replacement at Transit Maintenance Building, is accepted and final payment authorized for a total contract amount of $8,750.00.
Fiscal Note: Contract was authorized under Resolution No. 12-2972, dated February 22, 2012. | Adopted | Pass |
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Res.13-0478
| A | | Change Order No. 1 to Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance | Resolution | Change Order No. 1 to Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance
Resolved, that Change Order No. 1 on Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance, Native Construction, contractor, is approved in the deduct amount of $6,595.00.
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding account to be adjusted by ($6,595.00) is Account 104.993.5480, English Street Outfall. | Adopted | Pass |
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Res.13-0479
| A | | Final Payment on Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance | Resolution | Final Payment on Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance
Resolved, that the work done by Native Construction under Contract 33-13 (K3-038), English Street Stormwater BMP Maintenance, is accepted and final payment authorized for a total contract amount of $68,820.00.
Fiscal Note: Contract was authorized under Resolution No. 13-0352, dated September 3, 2013. | Adopted | Pass |
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Res.13-0480
| A | | Change Order No. 1 to Contract 43-13 (K3-048), Safety Building-Parking Area Repairs | Resolution | Change Order No. 1 to Contract 43-13 (K3-048), Safety Building - Parking Area Repairs
Resolved, that Change Order No. 1 on Contract 43-13 (K3-048), Safety Building - Parking Area Repairs, CWS Source, Inc., dba Structurewerks, contractor, is approved in the amount of $3,375.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the Account 993.210.5010, Safety Building-Structural Leak Repairs. | Adopted | Pass |
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Res.13-0481
| A | | 2014 Summary of Lease Agreements for Office Space | Resolution | 2014 Summary of Lease Agreements for Office Space
Resolved, that the Mayor and City Clerk are authorized and directed to enter into lease agreements for 2014 for rental of office space in the City Hall, City Hall Annex and Safety Building at the rental rates as submitted.
Fiscal Note: Rental rates will increase in 2014 due to the 2013 Consumer Price Index increasing by 1.7%. These leases will generate a total annual revenue of approximately $115,460.64 in 2014. | Adopted | Pass |
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Res.13-0482
| A | | Purchase of 1729 Center Street | Resolution | Purchase of 1729 Center Street
Resolved, that the request of the Director of City Development to accept an offer from Luz "Lucy" Gonzalez to purchase 1729 Center Street, an NSP-3 property, is authorized.
Further resolved, that the Mayor, the City Clerk, and the Director of City Development are authorized to execute any documents necessary to complete the sale.
Fiscal Note: The property was acquired and renovated through the NSP-3 program. The City will receive $43,500.00 in proceeds, minus commissions and closing costs. | Adopted | Pass |
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Res.13-0483
| A | | Utility Easement | Resolution | Utility Easement
Resolved, that AT&T Wisconsin, Debauche Communications, is approved to secure an exclusive utility easement for a fee to place cabinets to upgrade / replace an antiquated X-Box and to place dual VRAD cabinets for U-Verse service to the parcel of land on the west side of Kinzie Ave. abutting the Holy Communion Lutheran Church east property line.
Fiscal Note: To be determined. | Adopted | Pass |
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Res.13-0475
| A | | WHPC - SOUTHERN BOND POOL I, LLC | Resolution | A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF RACINE, WISCONSIN APPROVING THE ISSUANCE BY THE PUBLIC FINANCE AUTHORITY OF BONDS ON BEHALF OF WHPC - SOUTHERN BOND POOL I, LLC
WHEREAS, WHPC-Southern Bond Pool I, LLC (the “Borrower”), has requested that the Public Finance Authority (the “Authority”) issue bonds (the “Bonds”) in an amount not to exceed $36,000,000, a portion of which, in the approximate amount of $11,687,000, will be used to finance the costs of the acquisition, renovation and equipping of residential rental facilities for individuals and families of low and moderate income including a 108-unit facility known as Albert House Apartments, located at 4000 and 4100 Maryland Avenue, Racine, Wisconsin 53403 and a 50-unit facility known as Woodside Village Apartments, located at 2800 and 2854 Crossridge Drive, Racine, Wisconsin 53403 (the “Projects”); and
WHEREAS, the Projects will initially be owned and operated by the Borrower; and
WHEREAS, the Bonds or a portion thereof will be “private activity bonds” for purposes of the Internal Revenue Code of 1986 (the “Code”); | Adopted | Pass |
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Ord.11-13
| A | | Ordinance 11-13 - Duties of Ethics Board | Ordinance | Ordinance 11-13 - Duties of Ethics Board
To repeal and recreate portions of Sec. 2-584. - Duties of ethics board; of the Municipal Code of the City of Racine, Wisconsin.
The Common Council of the City of Racine, Wisconsin, do ordain as follows:
Part 1: Section (b) the Racine Municipal Code Sec. 2-584 is hereby repealed and recreated as follows:
“(b) The board shall accept from any officer, employee, citizen of the City of Racine or person involved in any City transaction, a verified complaint, in writing, relating to the code of ethics as it applies to officers and employees of the city. Such verified complaint shall specify the activities of such officer or employee which are alleged to be in violation of the code of ethics.”
Part 2: Subsection (2) of the Racine Municipal Code Sec. 2-584 shall be renumbered to “(3)” and numbering shall continue consecutively from that point on.
Part 3: In the Racine Municipal Code Sec. 2-584, a new subsection (2) shall read as follows:
“(2) Within seven (7) days of the service of notice upon the complainant of the finding of pr | Referred | |
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