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11-6440
| A | | Communication from Robert L. Daher, Jr., requesting a waiver or reduction in fees for the use of North Beach. | Communication | Subject: Communication from Robert L. Daher Jr. requesting a waiver or reduction in fees for the use of North Beach to be utilized for developing a family-friendly co-ed beach flag football league.
Recommendation of the Finance & Personnel Committee on 6-13-11: Defer for two weeks to allow for representation.
Recommendation of the Finance & Personnel Committee on 6-27-11: The item to be received and filed at the request of Mr Daher.
Fiscal Note: N/A | Referred | |
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11-6525
| A | | Communication from the Public Health Administrator requesting permission to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act. (Grant Control #2011-017) (Res. 11-2625)
Recommendation of the Finance & Personnel Committee on 6-13-11: Permission be granted for the Public Health Administrator to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act. (Grant Control #2011-017)
Fiscal Note: There is no match required of the City. | Referred | |
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11-6527
| A | | Communication from the Public Health Administrator requesting permission to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market. (Grant Control #2010-046) (Res. 11-2624)
Recommendation of the Finance & Personnel Committee on 6-13-11: Permission be granted for the Public Health Administrator to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market. (Grant Control #2010-046)
Fiscal Note: There is no match required of the City. | Referred | |
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11-6530
| A | | Communication from Kristin Niemiec requesting a waiver of fees for the use of the Cesar Chavez Community Center and Douglas Park. | Communication | Subject: Communication from Kristin Niemiec requesting a waiver of fees for the use of the Cesar Chavez Community Center and Douglas Park.
Recommendation of the Finance & Personnel Committee on 6-13-11: Defer for two weeks to gather more information regarding fees.
Recommendation of the Finance & Personnel Committee on 6-27-11: Permission be granted for the Douglas Avenue Business Improvement District Board utilize Douglas Park on August 20 through August 22, 2011, the Cesar Chavez Community Center on August 21, 2011 and the Stage on Wheels at a reduced rate of $180.
Fiscal Note: The cost would have been $360 and will be reduced to $180. | Referred | |
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11-6460
| A | | Real Racine request to use the Walker Site as a parking lot and storage facility for several large events this summer. | Communication | Subject: Communication from Real Racine requesting to use the Walker Site as a parking lot and storage facility for several large events this summer. (Res. 11-2607)
Recommendation of the Public Works and Services Committee on 6-14-11: That permission be granted to Real Racine to use the city owned property commonly known as the Walker Site on July 6-19, 2011 for the storage of equipment and supplies and spectator parking for the Ironman race event, and on July 31, 2011 for spectator parking for the AFLAC IronGirl Triathlon, 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 pay the City $1.50 for each car which is allowed to park on this public property.
Fiscal Note: The City of Racine will share a percentage of the proceeds which Real Racine obtains through charging for parking on this property. | Referred | |
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11-6468
| A | | Glorious Light Church God the Living God, 2421 Superior Street, request to use Hamilton Park and to close Mead Street, from 17th Street to 18th Street, for their 4th annual Cry for Mercy event on Saturday, August 27, 2011. (Res. 11-2668) | Communication | Subject: Communication from the Glorious Light Church God the Living God, 2421 Superior Street, requesting permission to use Hamilton Park and to close Mead Street, from 17th Street to 18th Street, for their 4th annual Cry for Mercy event on Saturday, August 27, 2011. (Res. 11-2668)
Recommendation of the Public Works and Services Committee on 6-14-11: That Glorious Light Church God the Living God be granted permission to close Mead Street from 17th Street to 18th Street, on Saturday, August 27, 2011, from 10:00 a.m. to 10:00 p.m., for their 4th annual Cry for Mercy event.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and | Referred | |
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11-6468
| A | | Glorious Light Church God the Living God, 2421 Superior Street, request to use Hamilton Park and to close Mead Street, from 17th Street to 18th Street, for their 4th annual Cry for Mercy event on Saturday, August 27, 2011. (Res. 11-2668) | Communication | Subject: Communication from the Glorious Light Church God the Living God, 2421 Superior Street, requesting permission to use Hamilton Park and to close Mead Street, from 17th Street to 18th Street, for their 4th annual Cry for Mercy event on Saturday, August 27, 2011. (Res. 11-2668)
Recommendation of the Public Works and Services Committee on 6-14-11: That Glorious Light Church God the Living God be granted permission to close Mead Street from 17th Street to 18th Street, on Saturday, August 27, 2011, from 10:00 a.m. to 10:00 p.m., for their 4th annual Cry for Mercy event.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and | Referred | |
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11-6520
| A | | communication from the Root River Council requesting permission to close Horlick Park Drive south of the West 6th Street Bridge for the Chautauqua event from September 23-25, 2011. (x-ref Res # 11-2545) | Communication | Subject: Communication from the Root River Council requesting permission to close Horlick Park Drive south of the West 6th Street Bridge for the Chautauqua event from September 23-25, 2011. (Res. 11-2609)
Recommendation of the Public Works and Services Committee on 6-14-11: That the Root River Council be granted permission to close Horlick Park Drive, from Kinzie Avenue to 12th Street, on Saturday, September 24, 2011, from 11:00 a.m. to 5:00 p.m., for a classic car show in conjunction with the Root River Festival and Chautauqua.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to v | Referred | |
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11-6524
| A | | Fourth Fest of Greater Racine, Inc. request to use the Walker site to park cars on Monday night, July 4, 2011, for the annual fireworks show. | Communication | Subject: Communication from Fourth Fest of Greater Racine, Inc. requesting permission to use the Walker site to park cars on Monday night, July 4, 2011, for the annual fireworks show. (Res.11- 2611)
Recommendation of the Public Works and Services Committee on 6-14-11: Permission be granted to Fourth Fest of Greater Racine, Inc. to use the Walker Site on Monday, July 4, 2011, with a rain date of Tuesday, July 5, 2011, for parking of vehicles in conjunction with the Fourth of July fireworks display.
Fiscal Note: N/A | Referred | |
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11-6464
| A | | Communication from the City Attorney requesting a review of the minimum insurance coverages required under the following ordinances: 22-268 (Carnivals), 22-866 (Movie Theaters), 22-661 (Junk Dealers), and 22-1051 (Public Passenger Vehicles). | Communication | Subject: communication from the City Attorney requesting a review of the minimum insurance coverage required under the following ordinances: 22-268 (Carnivals), 22-866 (Movie Theaters), 22-661 (Junk Dealers), and 22-1051 (Public Passenger Vehicles).
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the City Attorney follow the recommendation of CIVMC for the minimum insurance coverage required under the following ordinances: 22-268 (Carnivals), 22-866 (Movie Theaters), 22-661 (Junk Dealers), and 22-1051 (Public Passenger Vehicles) and bring the amended ordinances back to committee for approval.
Fiscal Note: N/A | Referred | |
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11-6489
| A | | Communication from John V. Whaley, representing the Harbor Lite Yacht Club, 559 State Street to amend Premise Description to include adjoining parking. | Communication | Subject: Communication from John V. Whaley, representing the Harbor Lite Yacht Club, 559 State Street to amend Premise Description to include adjoining parking.
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the request to amend Premise Description to include adjoining parking lot be approved.
Fiscal Note: N/A | Referred | |
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11-6493
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter in an agreement to prepare plans and specifications for crypt repairs at Graceland and Mound Cemeteries. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter in an agreement to prepare plans and specifications for crypt repairs at Graceland and Mound Cemeteries.
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That permission to enter in an agreement to prepare plans and specifications for crypt repairs at Graceland and Mound Cemeteries be approved.
Fiscal Note: Cost of $15,255.00 plus reimbursable cost from 704-000.5950 Crypt Fund. | Referred | |
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11-6494
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for preparing plans and specifications for Island Park Bridge Renovation. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for preparing plans and specification for Island Park Bridge Renovation. (Res. 11-2612)
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That final payment for preparing plans and specification for Island Park Bridge Renovation be approved.
Fiscal Note: Cost of $5930.00 from account 980.030.5760 (CDBG) | Referred | |
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11-6481
| A | | Subject: (New) Application of Corey G. Szaryc, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 611 Wisconsin Avenue. (1st District) | Communication | Subject: (New) Application of Crazytown LLC, dba, Toad Hall, Corey G. Szaryc, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 611 Wisconsin Avenue. (1st District)
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 611 Wisconsin Avenue be granted for the 2011-12 year pending verification of the paperwork being completed for the State of Wisconsin Department of Revenue.
Fiscal Note: N/A | Referred | |
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11-6521
| A | | (New) Application of Sticky Rice LLC, Morakot Khampane, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 337 Main Street. (1st District) | Communication | Subject: (New) Application of Sticky Rice LLC, Morakot Khampane, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 337 Main Street with sidewalk cafe to include alcohol. (1st District)
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 337 Main Street portion of the building with sidewalk cafe to include alcohol be approved.
Fiscal Note: N/A | Referred | |
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11-6457
| A | | The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject: The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Thang D. Pham 3616 Northwestern Avenue
(Tradename) River Run Restaurant
El Cotorreo, Inc. 1224 Sixteenth Street
(Tradename) El Cotorreo
Jong Pong Chang, Agent
T.B. Hansen's, Inc. 501 Goold Street
(Tradename) Hansen's Tap
Thomas R. Hansen, Agent
Racine Theatre Guild, Inc. 2519 Northwestern Avenue
(Tradename) Racine Theatre Guild
Douglas Intenes, Agent
Restaurant of Racine, Inc. 207 Gaslight Circle
(Tradename) Chancery Pub & Restaurant
Brian K. Grabher, Agent
Outbreak Billiards Inc. 1717 Douglas Avenue
(Tradename) Outbreak Billiards
Marko Stanosevic, Agent
Fraternal Order of Eagles Aerie 281, Inc. 319 Hamilton Street
(Tradename) Eagles Club
Richard C. Fortier, Agent
The Corner House, Inc. 1521 Washington Avenue
(Tradename) Corner House
John G. Kopulos, Agent
Veteran's Club Inc 820 Main Street
(Tradename) Vet's Club
Alan E. Winter, Agent
Demark's Bar and Restaurant, Inc. | Referred | |
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11-6476
| A | | The following renewal application(s) for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject: The following renewal application(s) for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Fifth Street Yacht Club of Racine, Inc 761 Marquette Street
(Tradename) Fifth Street Yacht Club
Jeffrey Raffini, Agent
Racine Yacht Club, Inc. 1 Barker Street
(Tradename) Racine Yacht Club
Joseph R. McGauran, Agent
Deutscher Maenner Verein 701 Villa Street
(Tradename) German Men's Club
Robert J. Hill, Agent
Racine Country Club 2801 Northwestern Avenue
(Tradename) Racine Country Club
Lance Cotton, Agent
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal application(s) for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012 be approved.
Fiscal Note: N/A | Referred | |
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11-6480
| A | | The following renewal application(s) for a Class "B" Public Facility Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Racine Zoological Society 2131 N. Main Street
(Tradename) Racine Zoo
Jay R. Christie, Agent | Communication | Subject: The following renewal application(s) for a Class "B" Public Facility Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Racine Zoological Society 2131 N. Main Street
(Tradename) Racine Zoo
Jay R. Christie, Agent
Venu Works of Racine LLC 72 Seventh Street
(Tradename) Memorial Hall
Richard Edgar, Agent
Venu Works of Racine LLC 5 Fifth Street
(Tradename) Festival Hall
Richard Edgar, Agent
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal application(s) for a Class "B" Public Facility Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012 be approved.
Fiscal Note: N/A | Referred | |
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11-6471
| A | | The following renewal application(s) for a Class "B" Retail Fermented Malt Beverage License for 2011-2012 | Communication | Subject: The following renewal application(s) for a Class "B" Retail Fermented Malt Beverage License for 2011-2012:
Cornelio Mora & Paula Mora 1950 Racine Street
(Tradename) Jalisco & Michoacan
The Sausage Kitchen, Inc. 1706 Rapids Drive
(Tradename) Sausage Kitchen
David W. Miller, Agent
PH Hospitality Group LLC 5000 Washington Avenue
(Tradename) Pizza Hut
Sanel Bajramovic, Agent
Saint John Nepomuk Church 1923 Green Street
(Tradename) St. John Nepomuk Church
Terry A. Killberg, Agent
Edward L. Bilotto 235 Main Street
(Tradename) De Pizza Chef
Tacos El Rey, Inc 2207 Lathrop Avenue
(Tradename) Tacos El Rey
Sonia Harris, Agent
Dragan Sekuloski 605 Sixth Street
(Tradename) The Balkan Restaurant
REMOVED "CLASS C" WINE FROM LICENSE
Shannon J. Curtin 100 Kewaunee Street
(Tradename) North Beach Oasis
Racine Raiders Football Club, Inc. 1648 N. Memorial Drive
(Tradename) Horlick Concessions
Lawrence Benjamin, Agent
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal applicatio | Referred | |
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11-6458
| A | | The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject:The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Phesal E. Ckadan 1812 Sixteenth Street
(Tradename) Twin's Food Mart
2418 Douglas, Inc. 2418 Douglas Avenue
(Tradename) X-Press Food Mart
Narendra Shah, Agent
WITH GASOLINE STATION
Nagra Pump & Pantry, LLC. 1826 Douglas Avenue
(Tradename) Nagra Pump & Pantry
Sukhwindar S. Nagra, Agent
WITH GASOLINE STATION
Ali Fade 1949 Racine Street
(Tradename) The Market
C&D Peterson Investments, Inc. 3900 Durand Avenue
(Tradename) Durand Avenue Mart
Coy Peterson, Agent
WITH GASOLINE STATION
Georgetown Markets, Inc. 3710 Meachem Road
(Tradename) Georgetown Market
Edward J. Trudeau, Agent
WITH GASOLINE STATION
Karen Kong 817 S. Main Street
(Tradename) Open Pantry DBA Oddfellows
Sami Ali 3322 Sixteenth Street
(Tradename) Westown Foods
Champion Liquor and Food, LLC 1629 Douglas Avenue
(Tradename) Champion Liquor and Fod
Jarnail Singh, Agent
Iyad M. Alabed 1711 N. Main Stre | Referred | |
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11-6459
| A | | The following renewal application(s) for a Class "A" Retail Fermented Malt Beverage License for 2011-2012: | Communication | Subject: The following renewal application(s) for a Class "A" Retail Fermented Malt Beverage License for 2011-2012:
Priya, Corporation 3818 Durand Avenue
(Tradename) Carriage Mobil
Kavita Khullar, Agent
WITH GASOLINE STATION
Sunny, Inc. 1511 W. Sixth Street
(Tradename) Neighborhood Pantry
Pargat Singh Randhawa, Agent
WITH GASOLINE STATION
Abdallah Batayneh 1600 Dr. M.L. King, Jr. Dr.
(Tradename) Quick Stop Foods
Jalil Mian 1100 Sixth Street
(Tradename) M.J. Petroleum
WITH GASOLINE STATION
1819 Durand, Inc. 1819 Durand Avenue
(Tradename) Fine Fare Foods
Narendra V. Shah, Agent
WITH GASOLINE STATION
Douglas Petro, LLC. 3357 Douglas Avenue
(Tradename) Douglas Petro
Surinder Singh, Agent
WITH GASOLINE STATION
Gerardo E. Flores 1775 State Street
(Tradename) Lincoln Supermarket
Aziz Abdul 1347 Lathrop Avenue
(Tradename) SF Food Mart
Taylor Mart, Inc. 1813 Taylor Avenue
(Tradename) Taylor Mart
Harbans S. Daliwal, Agent
WITH GASOLINE STATION
Dipsha Inc. 2056 Taylor Avenue
(Tradename) Pan | Referred | |
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11-6473
| A | | The following renewal application(s) for a "Class C" and Class "B" Retail Fermented Malt Beverage and Wine License for 2011-2012:
Park Inn LLC 2312 Douglas Avenue
(Tradename) Park Inn
Ronald Stankovic, Agent | Communication | Subject: The following renewal application(s) for a "Class C" and Class "B" Retail Fermented Malt Beverage and Wine License for 2011-2012:
Park Inn LLC 2312 Douglas Avenue
(Tradename) Park Inn
Ronald Stankovic, Agent
Whey Chai Chinese Restaurant, LLC 400 Main Street
(Tradename) Whey Chai Chinese Restaurant
Michael Mei, Agent
The Bowen's Incorporated 2037 Lathrop Avenue
(Tradename) Break and Run Billiards
Greg Bowen, Agent
The Char-Grill Inc. 3839 Douglas Avenue
(Tradename) Charcoal Grill
Jeff Marsh, Agent
Willing & Willing Inc 1238 Lathrop Avenue
(Tradename) Bernie's Pizzeria
Bernard Willing II, Agent
Susan Bukacek 309 Main Street
(Tradename) The Soup
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal application(s) for a "Class C" and Class "B" Retail Fermented Malt Beverage and Wine License for 2011-2012 be approved.
Fiscal Note: N/A | Referred | |
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11-6466
| A | | communication from RCEDC to make a presentation on current Economic Development activity and update on current activity with the BIDS. | Communication | Subject: Communication from RCEDC to make a presentation on current Economic Development activity and update on current activity with the BIDS.
Recommendation: that the Item be Received and Filed.
Fiscal Note: N/A | Referred | |
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11-6485
| A | | Lift Station Walker (TID No. 14) | Communication | Subject: Communication from the Director of City Development requesting to have the Racine Wastewater Utility enlist professional services for the revised design of a future sanitary sewage lift station for the Walker area (TID No. 14).
Recommendation: Approve | Referred | |
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11-6526
| A | | Communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018) (Res. 11-2610)
Recommendation of the Board of Parks, Recreation and Cultural Services on 6/8/11: To approve the communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018).
Recommendation of the Board of Health on 06/14/11: To approve the communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018)
Fiscal Note: No match required from the City. | Referred | |
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11-6526
| A | | Communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018) (Res. 11-2610)
Recommendation of the Board of Parks, Recreation and Cultural Services on 6/8/11: To approve the communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018).
Recommendation of the Board of Health on 06/14/11: To approve the communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018)
Fiscal Note: No match required from the City. | Referred | |
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11-6472
| A | | Communication from Stacia D. Slaughter regarding placement of a memorial plaque at Island Park. | Communication | Subject: Communication from Stacia D. Slaughter regarding placement of a memorial plaque at Island Park.
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: To approve the Communication from Stacia D. Slaughter regarding placement of a memorial plaque at Island Park.
Fiscal Note: No cost to the City; the requesting organization will incur all expenses. | Referred | |
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11-6416
| A | | claim of James Trones | Claim | Subject: Communication from the City Attorney submitting the claim of James Trones (d/b/a Jim's Comfort Flow Heating) for consideration.
Recommendation of the Finance & Personnel Committee on 05-23-11: The claim of James Trones, 3520 Eagle Rd., Kansasville, (d/b/a Jim's Comfort Flow Heating) requesting a reimbursement of $11,950 for damages arising allegedly from not being awarded various contracts in bid processing under the Department of City Development be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6439
| A | | claim of D'Andre Price | Claim | Subject: Communication from the City Attorney submitting the claim of D'Andre Price for consideration.
Recommendation of the Finance & Personnel Committee on 05-23-11: The claim of D'Andre Price, PO Box 044331 requesting a reimbursement of $2,560.49 for damages arising from vehicle repairs allegedly arising from a pothole on DeKoven Ave. near the intersection with Case Ave. on or about January 10, 2011 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6417
| A | | claim of Renovators Unlimited LLC | Claim | Subject: Communication from the City Attorney submitting the claim of Renovators Unlimited LLC for consideration.
Recommendation of the Finance & Personnel Committee on 05-23-11: The claim of Renovators Unlimited LLC, 2511 Taylor Ave., requesting a reimbursement of $79,240 for damages arising allegedly from not being awarded various contracts in bid processing under the Department of City Development be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6418
| A | | claim of Rubel Plumbing Limited Liability Company | Claim | Subject: Communication from the City Attorney submitting the claim of Rubel Plumbing Limited Liability Company for consideration.
Recommendation of the Finance & Personnel Committee on 05-23-11: The claim of Rubel Plumbing Limited Liability Company, 1416 Willmor St. requesting a reimbursement of $14,491.24 for damages arising allegedly from not being awarded various contracts in bid processing under the Department of City Development be denied.
Fiscal Note: N/A | Approved as Presented | |
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11-6428
| A | | claim of Hartford Underwriters Insurance Company (H. Dodge) | Claim | Subject: Communication from the City Attorney submitting the claim of Hartford Underwriters Insurance Company (H. Dodge) for consideration.
Recommendation of the Finance & Personnel Committee on 05-23-11: The claim of Hartford Underwriters Insurance Company requesting a reimbursement of $3,140.52 for injuries allegedly arising from an accident involving their insured, Helen Dodge, and a DPW vehicle during a snow removal operation on 21st St. near the intersection of Taylor Ave. on or about February 10, 2011 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6352
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting approval to waive the Hawkers and Peddlers License Fee for vendors at the 2011 Juneteenth Day Celebration. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting approval to waive the Hawkers and Peddlers License Fee for vendors at the 2011 Juneteenth Day celebration. (Res.11-2581)
Recommendation of the Finance & Personnel Committee on 05-23-11: Permission be granted for the Director of Parks, Recreation and Cultural Services waive the Hawkers and Peddlers License fee for vendors at the 2011 Juneteenth Day celebration.
Fiscal Note: The fee for Hawkers and Peddlers License is $35.00 and $10 for each employee badge. | Approved as Presented | Pass |
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11-6462
| A | | Purchasing Agent discuss the results of Official Notice #8, Lockbox Services for the City of Racine. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent requesting to appear before the Finance & Personnel Committee to discuss the results of Official Notice #8, Lockbox Services for the City of Racine. (Res.11-2580)
Recommendation of the Finance & Personnel Committee on 05-23-11: Permission be granted to accept the proposed bid with Marshall & Ilsley Bank of Racine in the amount of $22,878 for Official Notice #8, Lockbox Services for the City of Racine they being the lowest responsive responsible bidder.
Fiscal Note: There are sufficient funds available in account 101.990.5610, Bank Service Charges. | Approved as Presented | Pass |
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11-6474
| A | | Carry forward of remaining capital project, encumbered and other identified funds from 2010 to 2011. | Communication | Subject: (Direct Referral) A communication from the Finance Director requesting to discuss the carry-forward of remaining capital project, encumbered and other identified funds from 2010 to 2011. (Res.11-2584)
Recommendation of the Finance & Personnel Committee on 5-23-11: Permission be granted to carry forward certain remaining 2010 funds to 2011 as presented.
Fiscal Note: Official action is required on an annual basis to carry forward budgeted funding including those with an expenditure period longer than 12 months. | Approved as Presented | Pass |
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11-6382
| A | | Communication from the Alderman of the 9th District requesting to create a resolution in support of a residency ordinance. | Communication | Subject: Communication from the Alderman of the 9th District requesting to create a resolution in support of a residency ordinance. (Res.11-2583)
Recommendation of the Finance & Personnel Committee on 5-9-11: That this item be deferred until the next Committee meeting on May 23, 2011.
Recommendation of the Finance & Personnel Committee on 5-23-11: Permission be granted to create a resolution in support of a residency ordinance.
Action of Common Council 06-07-11: A motion was made by Alderman Shakoor to refer this to Committee of the Whole. Motion carried.
Recommendation of the Committee of the Whole on 10-04-2011: recommend that the Item be Received and Filed.
Fiscal note: N/A | Referred | Pass |
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11-6385
| A | | Communication from the City Clerk submitting the bid received for printing the Common Council Proceedings and legal notices for the period of June 1, 2011 through May 31, 2012. | Communication | Subject: Communication from the City Clerk submitting the bid received for printing the Common Council Proceedings and legal notices for the period of June 1, 2011 through May 31, 2012. (Res.11-2582)
Recommendation of the Finance & Personnel Committee on 05-23-11: Permission be granted for the Racine Journal Times be awarded the bid to publish the Common Council proceedings and all legal notices for the period of June 1, 2011 through May 31, 2012.
Fiscal Note: There are sufficient funds available in account 101.010.5540 City Council proceedings. | Approved as Presented | Pass |
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11-6134
| A | | GTC Sign installation request (Pershing Park) | Communication | Subject: Communication from Gateway Technical College requesting a Conditional Use permit to install a second electronic message board/monument sign in the east parking lot (Pershing Park) at 1001 Main Street. (PC-11) (Res.11-2575)
Recommendation of the Public Works and Services Committee on 3-8-11: That the location of the Gateway Technical College sign on City property adjacent to Pershing Park Drive be approved.
Further recommends that this item be referred to the City Plan Commission for formal approval.
Recommendation of the City Plan Commission on 5-25-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6431
| A | | Bid results on Contract 24-11 (K1-024), Spring Street Bridge Restoration. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting bid results on Contract 24-11 (K1-024), Spring Street Bridge Restoration. (Res.11-2589)
Recommendation of the Public Works and Services Committee on 5-31-11: That Contract 24-11 (K1-024), Spring Street Bridge Restoration, be awarded to Lunda Construction Company, Waukehsa, WI, at their bid price of $97,084.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from Account 991.520.5010, Spring Street Bridge Mill/Overlay.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6432
| A | | Bid results on Contract 28-11 (K1-028), Asphalt Resurfacing C.D.B.G. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting bid results on Contract 28-11 (K1-028), Asphalt Resurfacing C.D.B.G. (Res.11-2590)
Recommendation of the Public Works and Services Committee on 5-31-11: That Contract 28-11 (K1-028), Asphalt Resurfacing C.D.B.G., be awarded to Payne & Dolan, Inc., Kenosha, WI, at their bid price of $687,687.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from the following accounts:
$ 500,000.00 - Account 891.030.5540, CDBG Asphalt Resurfacing
$ 4,870.00 - Account 991.908.5220, Asphalt Resurfacing
$ 62,337.00 - Account 104.991.5420, Storm Sewers, Misc.
$ 120,480.00 - Account 287.991.5310, Sanitary Sewers, Var. Loc.
$ 687,687.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6433
| A | | Bid results on Contract 33-11 (K1-035), Sanitary Sewer and Lateral Relining. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting bid results on Contract 33-11 (K1-035), Sanitary Sewer and Lateral Relining. (Res.11-2591)
Recommendation of the Public Works and Services Committee on 5-31-11: That Contract 33-11 (K1-035), Sanitary Sewer and Lateral Relining, be awarded to Musson Brothers, Inc., Brookfield, WI, at their bid price of $666,632.50, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from the following accounts:
$ 95,292.50 - Account 287.991.5310, Sanitary Sewers, Misc. Loc.
$ 571,340.00 - Water & Wastewater Utility
$ 666,632.50 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6434
| A | | Bid results on Contract 34-11 (K1-036), Sanitary Sewer Relay. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting bid results on Contract 34-11 (K1-036), Sanitary Sewer Relay. (Res.11-2592)
Recommendation of the Public Works and Services Committee on 5-31-11: That Contract 34-11 (K1-036), Sanitary Sewer Relay, be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $178,660.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from the Water and Wastewater Utility.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6435
| A | | Bid results on Contract 35-11 (K1-037), Replace Fire Alarm System at Library. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting bid results on Contract 35-11 (K1-037), Replace Fire Alarm System at Library. (Res.11-2593)
Recommendation of the Public Works and Services Committee on 5-31-11: That Contract 35-11 (K1-037), Replace Fire Alarm System at Library, be awarded to Enterprise Engineering Systems, Inc., Delafield, WI, at their bid price of $48,895.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from Account 255.991.5020, Fire Alarm.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6436
| A | | Bid results on Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting bid results on Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage. (Res.11-2594)
Recommendation of the Public Works and Services Committee on 5-31-11: That Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, be awarded to A-1 Duran Roofing & Insulating, Inc. Milwaukee, WI, at their bid price of $94,501.00 plus Alternate Bid No. 1 in the amount of $5,000.00, for a total contract amount of $99,501.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from Account 991.630.5010, Street Maintenance Garage Roofs 1, 4.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6463
| A | | Bid results for two (2) refuse packer trucks. | Communication | Subject: Communication from the Purchasing Agent submitting bid results for two (2) refuse packer trucks. (Res.11-2588)
Recommendation of the Public Works and Services Committee on 5-31-11: That the contract for Two (2) Truck Chassis, Heavy Duty, Low Entry, Dual Steer Cab w/25 Cubic Yard High Compaction Refuse Packers be awarded to Kriete Group-Racine Truck Sales, Franksville, WI, at their bid price of $345,750.00 with trade-ins, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of these services be appropriated from Account 101.400.5780, Licensed Vehicles.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6475
| A | | Three-Party design contract for engineering services for Durand Avenue (STH 11) - from Kearney Avenue to Kentucky Street, State Project ID: 2260-07-70. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer submitting a Three-Party design contract for engineering services for Durand Avenue (STH 11) from Kearney Avenue to Kentucky Street, State Project ID: 2260-07-70. (Res.11-2602)
Recommendation of the Public Works and Services Committee on 5-31-11: That the Mayor and City Clerk be authorized and directed to enter into a 3-party contract with the State of Wisconsin Department of Transportation and Strand Associates, Inc. for professional design engineering services for reconstructing Durand Avenue (STH 11) from Kearney Avenue to Kentucky Street, State Project ID: 2260-07-70, for the not-to-exceed cost of $1,100,000.54, which is funded 80% by the State of Wisconsin, or $880,000.43, and 20% by the City of Racine, or $220,000.11.
Further recommends that funds to defray the cost of these professional services are available in the 2012-2016 CIP Budget.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6482
| A | | Permission to acquire right-of-way at 1014 Three Mile Road for the Three Mile Road Project. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to acquire right-of-way at 1014 Three Mile Road for the Three Mile Road Project. (Res.11-2600)
Recommendation of the Public Works and Services Committee on 5-31-11: That the City Attorney be authorized and directed to take the necessary steps to acquire frontage at 1014 Three Mile Road, further described as:
That part of the southwest ¼ of Section 28 Township 4 North, Range 23 East described as follows:
Commence at the Southwest corner of Section 28, Township 4 North, Range 23 East; Thence South 88°42’44” West, on the South line of section 28, 1089.20 feet to the POINT OF BEGINING; thence North 00°11’46” West, 50.01 feet; thence North 88°42’44” East, 68.08 feet; thence South 00°11’46” East, 50.01 feet; thence South 88°42’44” West, 68.08 feet; to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing 3,404.00 square feet more-or-less.
Fiscal Note: The acquisition of this property wil | Approved as Presented | Pass |
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11-6483
| A | | Permission to acquire right-of-way at 1000 Three Mile Road for the Three Mile Road Project. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to acquire right-of-way at 1000 Three Mile Road for the Three Mile Road Project. (Res.11-2601)
Recommendation of the Public Works and Services Committee on 5-31-11: That the City Attorney be authorized and directed to take the necessary steps to acquire frontage at 1000 Three Mile Road, further described as:
That part of the southwest ¼ of Section 28 Township 4 North, Range 23 East described as follows:
Commence at the Southwest corner of Section 28, Township 4 North, Range 23 East; Thence North 88°42’44” East, on the South line of section 28, 1159.28 feet to the POINT OF BEGINING; thence North 00°11’46” West, 50.01 feet; thence North 88°42’44” East, 132.99 feet; thence North 00°11’46” West, 209.00 feet; thence North 88°42’44” East, 30.01 feet; thence South 00°11’46” East, 299.01 feet; thence South 88°42’44” West, 163.00 feet; to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing | Approved as Presented | Pass |
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11-6484
| A | | Change Order No. 1 to Contract 9-11 (K1-009), Police Impound Lot Exterior Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Change Order No. 1 to Contract 9-11 (K1-009), Police Impound Lot Exterior Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor. (Res.11-2598)
Recommendation of the Public Works and Services Committee on 5-31-11: That Change Order No. 1 on Contract 9-11 (K1-009), Police Impound Lot Exterior Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor, be approved in the amount of $26,900.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 991.310.5060, Police Impound Lot-North Roof.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6486
| A | | Two-party agreement for State Project ID: 2440-09-70, Washington Avenue (STH20) - Roosevelt Avenue to Lathrop Avenue. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer submitting a two-party agreement for State Project ID: 2440-09-70, Washington Avenue (STH20) - Roosevelt Avenue to Lathrop Avenue. (Res.11-2603)
Recommendation of the Public Works and Services Committee on 5-31-11: That the Mayor and City Clerk be authorized and directed to enter into a two-party agreement with the Wisconsin Department of Transportation for the design and reconstruction of Washington Avenue (STH 20) from Roosevelt Avenue to Lathrop Avenue, State Project ID: 2440-09-70, be approved in the amount of $6,110,500.00 with the City’s share being 10%, or $611,274.00 and the State’s share being 90%, or $5,499,227.00.
Further recommends that funding to defray the City’s share of this project will be available in the 2012-2016 Capital Improvement Program.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6487
| A | | Two-party agreement for State Project ID: 2440-10-70, Washington Avenue (STH 20) - from Lathrop Avenue to West Blvd. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer submitting a two-party agreement for State Project ID: 2440-10-70, Washington Avenue (STH 20) - from Lathrop Avenue to West Blvd. (Res.11-2604)
Recommendation of the Public Works and Services Committee on 5-31-11: That the Mayor and City Clerk be authorized and directed to enter into a two-party agreement with the Wisconsin Department of Transportation for the design and reconstruction of Washington Avenue (STH 20) from Lathrop Avenue to West Boulevard, State Project ID: 2440-10-70, be approved in the amount of $4,095.000.00 with the City’s share being 17%, or $675,625.00 and the State’s share being 83%, or $3,419,375.00.
Further recommends that funding to defray the City’s share of this project will be available in the 2012-2016 Capital Improvement Program.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6488
| A | | Two-party agreement for State Project ID: 2440-11-70, Washington Avenue (STH 20) - from West Boulevard to Marquette Street. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer submitting a two-party agreement for State Project ID: 2440-11-70, Washington Avenue (STH 20) - from West Boulevard to Marquette Street. (Res.11-2605)
Recommendation of the Public Works and Services Committee on 5-31-11: That the Mayor and City Clerk be authorized and directed to enter into a two-party agreement with the Wisconsin Department of Transportation for the design and reconstruction of Washington Avenue (STH 20) from West Boulevard to Marquette Street, State Project ID: 2440-11-70, be approved in the amount of $20,432,950.00 with the City’s share being 8%, or $1,641,349.00 and the State’s share being 92%, or $18,791,601.00.
Further recommends that funding to defray the City’s share of this project will be available in the 2012-2016 Capital Improvement Program.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6497
| A | | Resolution 11-2547, created May 17, 2011, being a final resolution relating to street improvements.
PORTLAND CEMENT CONCRETE PAVING
Apple Tree Circle-North Illinois Street to the Cul-de-sac
Blue River Avenue-Illinois Street to Oregon Street
Kentucky | Resolution | Subject: Resolution 11-2547, created May 17, 2011, being a final resolution relating to street improvements.
PORTLAND CEMENT CONCRETE PAVING
Apple Tree Circle-North Illinois Street to the Cul-de-sac
Blue River Avenue-Illinois Street to Oregon Street
Kentucky Street-Kinzie Avenue to Haven Avenue
North Osborne Boulevard-Fairway Drive to Ravine Drive
Spring Valley Drive-Harrington Drive to Vista Drive
Westway Avenue-Echo Lane to Crabtree Lane
Westway Avenue-Perry Avenue to Echo Lane
Recommendation of the Public Works and Services Committee on 5-31-11: That Resolution No. 11-2547, of May 17, 2011, be amended to delete:
PORTLAND CEMENT CONCRETE PAVING
Apple Tree Circle-North Illinois Street to the Cul-de-sac
Kentucky Street-Kinzie Avenue to Haven Avenue
North Osborne Boulevard-Fairway Drive to Ravine Drive
Spring Valley Drive-Harrington Drive to Vista Drive
and, as amended , Resolution No. 11-2547, of May 17, 2011, be adopted.
Fiscal Note: Funds will be appropriated in the 2012 C.I.P. for these street improvements, and special assessments will be paid by the abut | Approved as Presented | Pass |
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11-6500
| A | | Change Order No. 3 to Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR LLC, contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 3 to Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR LLC, contractor. (Res.11-2595)
Recommendation of the Public Works and Services Committee on 5-31-11: That Change Order No. 3 on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR, LLC, contractor, be approved in the amount of $13,734.13.
Further recommends that funding to defray the cost of this change order be appropriated from Account 990.100.5020, City Hall Tuckpointing.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6501
| A | | Change Order No. 2 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Change Order No. 2 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor. (Res.11-2596)
Recommendation of the Public Works and Services Committee on 5-31-11: That Change Order No. 2 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved in the amount of $20,717.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 991.913.5040, Railroad Depot.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6502
| A | | Change Order No. 2 to Contract 1-11 (K1-001), City Hall Renovations-Phase III, Seater Construction Co., Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Change Order No. 2 to Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor. (Res.11-2597)
Recommendation of the Public Works and Services Committee on 5-31-11: That Change Order No. 2 on Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor, as submitted, be approved in the deduct amount of $145,736.00.
Further recommends that Account 990.100.5010, City Hall-Facilities Plan Implementation, be adjusted by the deduct amount of $145,736.00.
Fiscal Note: Change Order No. 2 will result in a decrease in contract price. | Approved as Presented | Pass |
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11-6509
| A | | Proposal for a Facilities Planning Study for the Brine Making Facilities/Recycling Transfer Center. | Communication | Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting a proposal for a Facilities Planning Study for the Brine Making Facilities/Recycling Transfer Center. (Res.11-2599)
Recommendation of the Public Works and Services Committee on 5-31-11: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. to investigate and review options for a Recycling Transfer Center and Brine Making System, in the not-to-exceed amount of $26,900.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 990.913.5030, Recycling Transfer Station.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6397
| A | | The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012 | Communication | Subject: The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
The Rhino Bar, LLC 1659 N. Main Street
(Tradename) The Rhino Bar
Nicole Woods, Agent
Baldolino, LLC 3408 Douglas Avenue
(Tradename) Baldo's Mexican Restaurant
Baldomero Benitez, Agent
CHANGE OF AGENT
WHG Real Estate South, LLC 2521 S. Greenbay Road
(Tradename) Applebee's
Timothy Geniesse, Agent
LJF Corporation 3012 Rapids Drive
(Tradename) Stone Corral
Luciano Flores, Agent
David J. Russell 600 High Street
(Tradename) The Cornerstone
Mike Williams 1403 Superior Street
(Tradename) Winner's Circle
Double D's Jam, Inc. 1307 Douglas Avenue
(Tradename) Double D's II
Daniel J. Daams, Agent
Fides F. Wagner-Richardson 1102 Mound Avenue
(Tradename) Blues R&B
American Legion Post #546 1234 Douglas Avenue
(Tradename) American Legion Post
James Price, Agent
Bucket's Pub 2031 Lathrop Avenue
(Tradename) Bucket's Pub
Charles F. Brandt, Agent
Anchor Inn & Bowling Corporation | Approved as Presented | Pass |
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11-6409
| A | | The following renewal application(s) for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject: The following renewal application(s) for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Somerset Club, Inc. 201 Sixth Street
(Tradename) Sommerset Club
David M. Perkins, Agent | Approved as Presented | Pass |
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11-6399
| A | | The following renewal application(s) for a Class"B" Retail Fermented Malt Beverage License for 2011-2012: | Communication | Subject: The following renewal application(s) for a Class"B" Retail Fermented Malt Beverage License for 2011-2012:
CEC Entertainment, Inc. 5612 Durand Avenue
(Tradename) Chuck E. Cheese's
Paula Zastrow, Agent | Approved as Presented | Pass |
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11-6441
| A | | The following renewal application(s) for a Class"B" Public Facility Retail Fermented Malt Beverage License for 2011-2012: | Communication | Subject: The following renewal application(s) for a Class"B" Public Facility Retail Fermented Malt Beverage License for 2011-2012:
Public Golf Associates LTD. 6200 Northwestern Avenue
(Tradename) Johnson Park Clubhouse
Scott A. Schuit, Agent | Approved as Presented | Pass |
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11-6400
| A | | The following renewal application(s) for a Wholesale License for 2011-2012: | Communication | Subject:The following renewal application(s) for a Wholesale License for 2011-2012:
Timer's 3800 Northwestern Avenue
(Tradename) Timer's
Shawn Voss, Agent | Approved as Presented | Pass |
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11-6427
| A | | Communication from Municiapl Judge submitting the deposit schedule for violations of Racine Ordinances sec.66-262, related to Synthetic cannabinoid. | Communication | Subject: Communication from Municipal Judge submitting the deposit schedule for violations of Racine Ordinances sec.66-262, related to Synthetic cannabinoid. (Ord.4-11)
Recommendation of the Public Safety and Licensing Committee on 5-23-11: That the fee scheduled provided by the Municipal Judge be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6420
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for preparing plans and specifications and project administration for window and door replacement at the Humble Park Community Center. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for preparing plans and specifications and project administration for window and door replacement at the Humble Park Community Center. (Res.11-2579)
Recommendation of the Public Safety and Licensing Committee on 5-23-11: That final payment for preparing plans and specifications and project administration for window and door replacement at the Humble Park Community Center be approved.
Fiscal Note: Funds are available in account 990-650-5010, Humble Exterior Door and Windows. | Approved as Presented | Pass |
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11-6429
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting Amendment No. 1 to the Professional Services Agreement for Design Services for Boiler Replacement at Humble Park Community Center. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting Amendment No. 1 to the Professional Services Agreement for Design Services for Boiler Replacement at Humble Park Community Center. (Res.11-2577)
Recommendation of the Public Safety and Licensing Committee on 5-23-11: That Amendment No. 1 to the Professional Services Agreement for Design Services for Boiler Replacement at Humble Park Community Center for an increase amount $1,100.00 be approved.
Fiscal Note: Funds are available in account 991-650-5010, Humble Replace Boiler. | Approved as Presented | Pass |
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11-6430
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Design Services for Boiler Replacement at Humble Park Community Center. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Design Services for Boiler Replacement at Humble Park Community Center. (Res.11-2578)
Recommendation of the Public Safety and Licensing Committee on 5-23-11: Final payment for Design Services for Boiler Replacement at Humble Park Community Center be approved.
Fiscal Note: Funds are available in account 991-650-5010, Humble Replace Boiler. | Approved as Presented | Pass |
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11-6396
| A | | Subject: The following renewal application(s) for a Class" A" Retail Fermented Malt Beverage License for 2011-2012: | Communication | Subject: The following renewal application(s) for a Class" A" Retail Fermented Malt Beverage License for 2011-2012:
Lee's Deli, Inc 2615 Washington Ave.
(Tradename) Lee's Deli
John P Henes, Agent | Approved as Presented | Pass |
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11-6398
| A | | The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject: The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Timers of Racine, Inc. 3800 Northwestern Avenue
(Tradename) Timers
Shawn D. Voss, Agent
Mitrasj, Inc. 3711 Douglas Avenue
(Tradename) Pantry Foods
Radhhesyam Patel, Agent
Vishal Corporation 3015 Rapids Drive
(Tradename) VP Xpress
Prabodh Gala, Agent
Siddi Vinayak, Inc. 2062 Lathrop Avenue
(Tradename) Arbee's Liquor Store
Jagdish Patel, Agent
Taylor Liquor Inc. 2813 Taylor Avenue
(Tradename) Colonial Liquor
Ilesh Patel, Agent
Dandee Liquor Mart, Inc. 3700 Meachem Road
(Tradename) Dandee Liquor Mart
Vishnu Patel, Agent
M. Smit N. Corp. 918 West Boulevard
(Tradename) Port of Call Liquors
Chandresh Patel, Agent | Approved as Presented | Pass |
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11-6124
| A | | Communication from the Alderman of the 6th District, on behalf of the residents in the Yout/Georgia neighborhood, requesting parking restrictions on Georgia Avenue between Northwestern Avenue and Yout Street. | Communication | Subject: Communication from the Alderman of the 6th District, on behalf of the residents in the Yout/Georgia neighborhood, requesting parking restrictions on Georgia Avenue between Northwestern Avenue and Yout Street.
Recommendation of the Traffic Commission on 03-21-11: Defer
Recommendation of the Traffic Commission on 04-16-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | |
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11-6311
| A | | Communication from the Monument Square Art Fair Board of Directors requesting permission to rent Lakefront Lot No. 5 for the Monument Square Art Fair on Saturday, June 11, 2011 and Sunday, June 12, 2011. | Communication | Subject: Communication from the Monument Square Art Fair Board of Directors requesting permission to rent Lakefront Lot No. 5 for the Monument Square Art Fair on Saturday, June 11, 2011 and Sunday, June 12, 2011. (Res.11-2568)
Recommendation of the Transit and Parking Commission on 05-25-11: That the Monument Square Art Fair Board be granted permission to lease Lakefront Lot No. 5 on Saturday, June 11, 2011, and Sunday, June 12, 2011. Permission is subject to payment of the lease costs for the parking lot in accordance with existing policies and subject to the execution of a hold harmless agreement with the City.
Fiscal Note: The agreement will generate $420.00 for the Parking System. | Approved as Presented | Pass |
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11-6421
| A | | Communication from the Transit and Parking System Manager requesting to discuss the Joint SE WI Transit Marketing Partnership program. | Communication | Subject: Communication from the Transit and Parking System Manager requesting to discuss the Joint SE WI Transit Marketing Partnership program. (Res.11-2570)
Recommendation of the Transit and Parking Commission on 05-25-11: The strong value of Racine BUS participation in the federally funded joint SE WI Marketing partnership program is recognized and the Transit and Parking System Manager is to continue active involvement in the program.
Fiscal Note: An estimated $220,000 or more of marketing funds for the BUS are anticipated in 2011-2012. A 20% local share is required to be funded out of the adopted BUS operating budget for 2011 and will be proposed in the 2012 BUS budget. | Approved as Presented | Pass |
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11-6422
| A | | Communication from the Transit and Parking System Manager requesting to discuss establishing a policy regarding any limits on the number of buses to carry paid outside advertising. | Communication | Subject: Communication from the Transit and Parking System Manager requesting to discuss establishing a policy regarding any limits on the number of buses to carry paid outside advertising.
Recommendation of the Transit and Parking Commission on 05-25-11: That a policy of accepting outside advertising on all but one of Belle Urban Transit (BUS) fixed route buses be adopted. The City of Racine will retain review authority over bus advertising content.
Fiscal Note: Outside bus advertising could generate up to $61,200 of annual revenue for BUS operations at current rates. | Approved as Presented | Pass |
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11-6423
| A | | Communication from the BUS Transit Manager submitting the April BUS operating report in a revised format. | Communication | Subject: Communication from the BUS Transit Manager submitting the April BUS operating report in a revised format.
Recommendation of the Transit and Parking Commission on 05-15-11: BUS Transit Manager's April report to be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6424
| A | | Communication from the Transit and Parking System Manager requesting to approve a new methodology for counting and reporting BUS ridership. | Communication | Subject: Communication from the Transit and Parking System Manager requesting to approve a new methodology for counting and reporting BUS ridership.
Recommendation of the Transit and Parking Commission on 05-25-11: A revised methodology to more accurately report BUS ridership and revenue to be implemented in 2011 as the result of the installation of "swipe card" technology in system fareboxes. The Transit and Parking System Manager is directed to work with the Wisconsin Department of Transportation Bureau of Transit at implementing a more accurate ridership and revenue reporting procedure.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6425
| A | | Communication from the Transit and Parking System Manager requesting to discuss alternatives to the current $.025 fare for summer trolley service. | Communication | Subject: Communication from the Transit and Parking System Manager requesting to discuss alternatives to the current $0.25 fare for summer trolley service.
Recommendation of the Transit and Parking Commission on 05-25-11: Summer Trolley fares to be raised to $1.00 effective after required publication and public notice.
Fiscal Note: The fare increase is estimated to generate an additional $4,000 to $5,000 of revenue annually for the Belle Urban Transit System (BUS). | Approved as Presented | Pass |
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11-6426
| A | | Communication from the Transit and Parking System Manager requesting authorization to apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility (Grant Control No. 2011-016). | Communication | Subject: Communication from the Transit and Parking System Manager requesting authorization to apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility (Grant Control No. 2011-016). (Res.11-2571)
Recommendation of the Transit and Parking Commission on 05-25-11: Authorization to apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility (Grant Control No. 2011-016) was granted.
Fiscal Note: Grant proceeds are estimated to be in the range of $1,800. BUS Utility savings are still being estimated. The LED lighting project is funded by an already approved 80% federal grant with the local share already approved in the Capital Improvements Program. | Approved as Presented | Pass |
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11-6437
| A | | Communication from the Transit and Parking System Manager regarding BUS recognition by Transit Mutual Insurance. | Communication | Subject: Communication from the Transit and Parking System Manager regarding BUS recognition by Transit Mutual Insurance. (Res.11-2569)
Recommendation of the Transit and Parking Commission on 05-25-11: That drivers and staff of the Belle Urban System (BUS) be recognized for their recent award for the "2010 Most Improved Safety Record" by the Transit Mutual Insurance (TMI) Corporation of Wisconsin and notification of the receipt of a $51,234 TMI dividend for 2010.
Fiscal Note: The TMI dividend adds $51,234 to the 2011 BUS operating revenue account. | Approved as Presented | Pass |
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11-6415
| A | | 740 College Avenue CUP | Conditional Use Permit | Subject: (Direct Referral) Consideration of a request for a Conditional Use permit from David Tomasiewicz & Christopher Lundin to operate a private secondary school at 740 College Avenue. (PC-11) (Res.11-2574)
Recommendation of the City Plan Commission on 5-25-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6479
| A | | COP House Community Garden 1112 Villa Street | Conditional Use Permit | Subject: (Direct Referral) Consideration of a request from Bradley Jungbluth, representing the Thelma Orr COP House, for a Conditional Use Permit to operate a community garden at the vacant lot at 1112 Villa Street. (Res.11-2576)
Recommendation of the City Plan Commission on 5-25-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6403
| A | | 2011 CDBG HOME ESG Allocation | Communication | Subject: (Direct Referral) Review of Recommended 2011 Community Development Block Grant (CDBG), HOME Housing Investment Partnerships grant, Emergency Shelter Grant (ESG) Allocation Plan. (Res.11-2572)
Recommendation of the Community Development Committee on 5-19-11: That the allocation of 2011 CDBG, HOME, and ESG funds as shown in the attached table be adopted;
Further recommends that the Mayor and City Clerk be authorized and directed to execute and submit the appropriate documents on the city's behalf to the U.S. Department of Housing and Urban Development to secure the city's 2011 funds;
Further recommends that the appropriate city officials be authorized to execute third-party agreements with agencies approved for use of the 2011 funds;
Further recommends that if CDBG or HOME funds are received in excess of those allocated, those funds be placed in Local Option or Contigency funds, and if the grants are less than estimated, the Local Option or Contigency funds be reduced accordingly.
Fiscal Note: It is estimated that $1,785,976 in CDBG funds, $560,223 in HOME fund | Approved as Presented | |
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11-6495
| A | | Ord.2-11 Composition of the EDC | Communication | Subject: (Ord.2-11) Relating to the composition of the Economic Development Committee.
Recommendation of the Economic Development Committee on 5-9-11: That Ordinance 2-11, establishing the membership of the Economic Development Committee as two aldermen and eight business representatives, be adopted.
Fiscal Note: N/A | Approved as Presented | |
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11-6443
| A | | 912 Birch Street | Communication | Subject: Request of Assistant Director, Joseph Heck, to accept Mr. Raul Salvador Valencia's offer to purchase 912 Birch Street. (Res.11-2573)
Recommendation of the Loan Board of Review on 5-19-11: That the request be approved. Further recommend that the Mayor, City Clerk, and Assistant Director of City Development be authorized to execute any necessary selling documents.
Fiscal Note: The City will receive $40,000 in proceeds, minus closing costs. | Approved as Presented | |
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11-6448
| A | | 2010 Audit Presentation | Communication | Subject: Presentation of the 2010 Audit from Clifton-Gunderson - Renee Messing Invited to the Meeting
Recommendation of the Water Works Commission on 5/31/11: That the 2010 Audit be approved. Refer to the Finance and Personnel Committee for adoption.
Recommendation of the Finance & Personnel Committee on 6-13-11: Receive, file and forward to the Finance Department for inclusion in the city wide financial statements.
Fiscal Note: N/A | Referred | |
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11-6491
| A | | 2010 Audit Presentation | Communication | Subject: Presentation of the 2010 Audit from Clifton-Gunderson - Renee Messing Invited to the Meeting
Recommendation of the Wastewater Commission on 5/31/11: That the 2010 Audit be approved. Refer to the Finance and Personnel Committee for adoption.
Recommendation of the Finance & Personnel Committee on 6-13-11: Receive, file and forward to the Finance Department for inclusion in the city wide financial statements.
Fiscal Note: N/A | Referred | |
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11-6358
| A | | Communication from Sea Scouts, B.S.A., requesting permission for overnight use of the Rooney Pugh Recreation area for a council wide camporee starting Friday, August 19, 2011 and ending Sunday, August 21, 2011. (Res. 11-2667) | Communication | Subject: Communication from Sea Scouts, B.S.A., requesting permission for overnight use of the Rooney Pugh Recreation area for a council wide camporee starting Friday, August 19, 2011 and ending Sunday, August 21, 2011. (Res. 11-2667)
Recommendation of the Harbor Commission on 05-16-11: Approve the request by the Sea Scouts for overnight use of the Rooney Pugh Recreational area August 19 - 21, 2011.
Further Recommend, the item be referred to Board of Parks, Recreation and Cultural Services and Transit and Parking
Fiscal Note: N/A
Recommendation of the Transit and Parking Commission on 06-29-11: Receive and file.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: To approve the Communication from the Southeast Wisconsin Boy Scouts of America, requesting permission for overnight use of the Rooney Pugh Recreation area for a council wide camporee on August 20, 2011.
Note: The use of the docks requested are not the City's jurisdiction, they are Racine County's jurisdiction.
Fiscal note: There will be nominal c | Referred | |
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11-6358
| A | | Communication from Sea Scouts, B.S.A., requesting permission for overnight use of the Rooney Pugh Recreation area for a council wide camporee starting Friday, August 19, 2011 and ending Sunday, August 21, 2011. (Res. 11-2667) | Communication | Subject: Communication from Sea Scouts, B.S.A., requesting permission for overnight use of the Rooney Pugh Recreation area for a council wide camporee starting Friday, August 19, 2011 and ending Sunday, August 21, 2011. (Res. 11-2667)
Recommendation of the Harbor Commission on 05-16-11: Approve the request by the Sea Scouts for overnight use of the Rooney Pugh Recreational area August 19 - 21, 2011.
Further Recommend, the item be referred to Board of Parks, Recreation and Cultural Services and Transit and Parking
Fiscal Note: N/A
Recommendation of the Transit and Parking Commission on 06-29-11: Receive and file.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: To approve the Communication from the Southeast Wisconsin Boy Scouts of America, requesting permission for overnight use of the Rooney Pugh Recreation area for a council wide camporee on August 20, 2011.
Note: The use of the docks requested are not the City's jurisdiction, they are Racine County's jurisdiction.
Fiscal note: There will be nominal c | Referred | |
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11-6531
| A | | [Direct Referral] Crypt Maintenance Repair Needs at Graceland Cemetery | Communication | Subject: [Direct Referral] Crypt Maintenance Repair Needs at Graceland Cemetery (Res.11-2606)
Recommendation of Board of Cemetery Commissioners on May 16, 2011: To Approve the Mayor and Clerk to enter into Agreement with Mekus for crypt repairs.
Fiscal Note: Price not to exceed $15,500.00, plus a not to exceed amount of $1,000.00 for incidental costs. Funds are available in Account 207.002.5760, Mound Crypts. | Approved as Presented | |
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Res.11-2568
| A | | Permission granted, with stipulations, for Monument Square Art Fair to lease Lakefront Lot #5 on June 11 - 12, 2011 | Resolution | Permission granted, with stipulations, for Monument Square Art Fair to lease Lakefront Lot #5 on June 11 - 12, 2011
Resolved, that the Monument Square Art Fair Board be granted permission to lease Lakefront Lot No. 5 on Saturday, June 11, 2011, and Sunday, June 12, 2011. Permission is subject to payment of the lease costs for the parking lot in accordance with existing policies and subject to the execution of a hold harmless agreement with the City. A $50.00 processing fee is charged for the hold harmless agreement.
Fiscal Note: The agreement will generate $420.00 for the Parking System. | Adopted | Pass |
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Res.11-2569
| A | | Drivers and staff of Belle Urban System be recognized for the Award for the "2010 Most Improved Safety Record" by the Transit Mutual Insurance Corporation of Wisconsin, and acceptance of TMI dividend | Resolution | Drivers and staff of Belle Urban System be recognized for the Award for the "2010 Most Improved Safety Record" by the Transit Mutual Insurance Corporation of Wisconsin, and acceptance of TMI dividend
Resolved, that drivers and staff of the Belle Urban System (BUS) be recognized for their recent award for the "2010 Most Improved Safety Record" by the Transit Mutual Insurance (TMI) Corporation of Wisconsin, and notification of the receipt of a $51,234 TMI dividend for 2010.
Fiscal Note: The TMI dividend adds $51,234 to the 2011 BUS operating revenue account. | Adopted | Pass |
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Res.11-2570
| A | | Transit and Parking System Manager be authorized and directed to continue active involvement in the Joint SE WI Transit Marketing Partnership Program | Resolution | Transit and Parking System Manager be authorized and directed to continue active involvement in the Joint SE WI Transit Marketing Partnership Program
Resolved, that the strong value of Racine BUS participation in the federally funded joint SE WI Marketing Partnership Program be recognized, and the Transit and Parking System Manager continue active involvement in the program.
Fiscal Note: An estimated $220,000 or more of marketing funds for the BUS are anticipated in 2011-2012. A 20% local share is required to be funded out of the adopted BUS operating budget for 2011 and will be proposed in the 2012 BUS budget. | Adopted | Pass |
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Res.11-2571
| A | | Permission granted to the Transit and Parking System Manager to apply for a Focus on Energy Grant for LED Lighting at the Belle Urban Maintenance Facility | Resolution | Permission granted to the Transit and Parking System Manager to apply for a Focus on Energy Grant for LED Lighting at the Belle Urban Maintenance Facility
Resolved, that permission be granted to the Transit and Parking System Manager to apply for a Focus on Energy Grant for LED lighting at the Belle Urban Maintenance Facility (Grant Control No. 2011-016).
Fiscal Note: Grant proceeds are estimated to be in the range of $1,800. BUS Utility savings are still being estimated. The LED lighting project is funded by an already approved 80% federal grant with the local share already approved in the Capital Improvements Program. | Adopted | Pass |
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Res.11-2572
| A | | Allocation of 2011 CDBG, HOME, and ESG Funds be approved, Mayor and City Clerk be authorized and directed to execute and submit the appropriate documents on the City's behalf to the U. S. Department of Housing and Urban Development to secure the City's 20 | Resolution | Allocation of 2011 CDBG, HOME, and ESG Funds be approved, Mayor and City Clerk be authorized and directed to execute and submit the appropriate documents on the City's behalf to the U. S. Department of Housing and Urban Development to secure the City's 2011 funds, and appropriate City officials be authorized and directed to execute third-party agreements with agencies for use of 2011 funds
Resolved, that the allocation of 2011 CDBG, HOME, and ESG funds as shown in the table attached to the Community Development Committee Report of May 19, 2011, be adopted.
Further resolved, that the Mayor and City Clerk be authorized and directed to execute and submit the appropriate documents on the City's behalf to the U.S. Department of Housing and Urban Development to secure the city's 2011 funds.
Further resolved, that the appropriate City officials be authorized to execute third-party agreements with agencies approved for use of the 2011 funds.
Further resolved, that if CDBG or HOME funds are received in excess of those allocated, those funds be placed in Local Option or Contingency | Adopted | Pass |
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Res.11-2573
| A | | Permission granted to accept Offer to Purchase 912 Birch Street, and Mayor, City Clerk and Assistant Director of City Development be authorized and directed to execute any necessary selling documents | Resolution | Permission granted to accept Offer to Purchase 912 Birch Street, and Mayor, City Clerk and Assistant Director of City Development be authorized and directed to execute any necessary selling documents
Resolved, that permission be granted to accept the offer to purchase 912 Birch Street.
Further resolved, that the Mayor, City Clerk and Assistant Director of City Development be authorized and directed to execute any necessary selling documents.
Fiscal Note: The City will receive $40,000 in proceeds, minus closing costs. | Adopted | Pass |
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Res.11-2575
| A | | Conditional Use Permit to install a second electronic message board/monument sign in the east parking lot at 1001 Main Street be approved, subject to certain conditions | Resolution | Conditional Use Permit to install a second electronic message board/monument sign in the east parking lot at 1001 Main Street be approved, subject to certain conditions
Resolved, that | Adopted | Pass |
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Res.11-2576
| A | | Conditional Use Permit to operate a community garden at the vacant lot at 1112 Villa Street be approved, subject to certain conditions | Resolution | Conditional Use Permit to operate a community garden at the vacant lot at 1112 Villa Street be approved, subject to certain conditions
Resolved, that the request to operate a community garden at 1112 Villa Street be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on May 25, 2011, be approved subject to the conditions contained herein.
b. That the garden and its operations shall be the responsibility of the RUSD, Racine/Kenosha Community Action Agency, and Thelma Orr COP House, and subject to all requirements and provisions as outlined in the executed Garden Lease between the aforementioned organizations and the City of Racine.
c. That no outdoor storage of supplies, materials, or equipment shall be allowed.
d. That no minors shall be on-site without adult supervision, and shall not be on-site before dawn or after dusk on any occasion.
e. That access to the site shall be via public walkways and roadways only. No trespassing through other properties shall be permitted at any time when accessing the site.
| Adopted | Pass |
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Res.11-2577
| A | | Amendment No. 1 to the Professional Services Agreement for Design Services for Boiler Replacement at Humble Park Community Center, Lakefront Engineering, Inc., be approved | Resolution | Amendment No. 1 to the Professional Services Agreement for Design Services for Boiler Replacement at Humble Park Community Center, Lakefront Engineering, Inc., be approved
Resolved, that Amendment No. 1 to the Professional Services Agreement for Design Services for Boiler Replacement at Humble Park Community Center,Lakefront Engineering, Inc., for an increase amount $1,100.00, be approved.
Fiscal Note: Funds are available in Account 991-650-5010, Humble Replace Boiler. | Adopted | Pass |
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Res.11-2578
| A | | Work be accepted for Design Services for Boiler Replacement at Humble Park Community Center, Lakefront Engineering, Inc., and final payment authorized | Resolution | Work be accepted for Design Services for Boiler Replacement at Humble Park Community Center, Lakefront Engineering, Inc., and final payment authorized
Resolved, that the work be accepted for Design Services for Boiler Replacement at Humble Park Community Center, Lakefront Engineering, Inc., and final payment authorized for a total contract amount of $5,500.00.
Fiscal Note: Funds are available in Account 991-650-5010, Humble Replace Boiler. | Adopted | Pass |
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Res.11-2579
| A | | Work be accepted for Preparing Plans and Specifications and Project Administration for Window and Door Replacement at Humble Park Community Center, Industrial Roofing Services, Inc., and final payment authorized | Resolution | Work be accepted for Preparing Plans and Specifications and Project Administration for Window and Door Replacement at Humble Park Community Center, Industrial Roofing Services, Inc., and final payment authorized
Resolved, that the work be accepted for Preparing Plans and Specifications and Project Administration for Window and Door Replacement at Humble Park Community Center, Industrial Roofing Services, Inc., and final payment authorized for a total contract amount of $8,050.00.
Fiscal Note: Funds are available in Account 990-650-5010, Humble Exterior Door and Windows. | Adopted | Pass |
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Res.11-2580
| A | | Official Notice #8, Lockbox Services for the City of Racine, be awarded to Marshall & Ilsley Bank, at its bid price | Resolution | Official Notice #8, Lockbox Services for the City of Racine, be awarded to Marshall & Ilsley Bank, at its bid price
Resolved, that Official Notice #8, Lockbox Services for the City of Racine, be awarded to Marshall & Ilsley Bank of Racine at its bid price of $22,878.00, it being the lowest responsive responsible bidder.
Fiscal Note: There are sufficient funds available in Account 101.990.5610, Bank Service Charges. | Adopted | Pass |
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Res.11-2581
| A | | Permission granted to waive the Hawkers and Peddlers License Fee for vendors at 2011 Juneteenth Day Celebration | Resolution | Permission granted to waive the Hawkers and Peddlers License Fee for vendors at 2011 Juneteenth Day Celebration
Resolved, that permission be granted to waive the Hawkers and Peddlers License Fee for vendors at the 2011 Juneteenth Day Celebration.
Fiscal Note: The fee for Hawkers and Peddlers License is $35.00 and $10 for each employee badge. | Adopted | Pass |
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Res.11-2584
| A | | Permission granted to the Finance Director to carry forward remaining Capital Project, Encumbered and Other Funds from 2010 to 2011 | Resolution | Permission granted to the Finance Director to carry forward remaining Capital Project, Encumbered and Other Funds from 2010 to 2011
Resolved, that permission be granted to the Finance Director to carry forward remaining Capital Project, Encumbered and Other Funds from 2010 funds to 2011, as presented.
Fiscal Note: Official action is required on an annual basis to carry forward budgeted funding including those with an expenditure period longer than 12 months. | Adopted | Pass |
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Res.11-2588
| A | | Official Notice #6, Two (2) Truck Chassis, Heavy Duty, Low Entry, Dual Steer Cab w/25 Cubic Yard High Compaction Refuse Packer, be awarded to Kriete Group - Racine Truck Sales, Franksville, Wisconsin at its bid price | Resolution | Official Notice #6, Two (2) Truck Chassis, Heavy Duty, Low Entry, Dual Steer Cab w/25 Cubic Yard High Compaction Refuse Packer, be awarded to Kriete Group - Racine Truck Sales, Franksville, Wisconsin at its bid price
Resolved, that Official Notice #6, Two (2) Truck Chassis, Heavy Duty, Low Entry, Dual Steer Cab w/25 Cubic Yard High Compaction Refuse Packer, be awarded to Kriete Group-Racine Truck Sales, Franksville, WI, at its bid price of $345,750.00 with trade-ins, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of these services be appropriated from Account 101.630.5780, Licensed Vehicles.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2589
| A | | Contract 24-11 (K1-024), Spring Street Bridge Restoration, be awarded to Lunda Construction Company, Waukesha, Wisconsin at its bid price | Resolution | Contract 24-11 (K1-024), Spring Street Bridge Restoration, be awarded to Lunda Construction Company, Waukesha, Wisconsin at its bid price
Resolved, that Contract 24-11 (K1-024), Spring Street Bridge Restoration, be awarded to Lunda Construction Company, Waukesha, WI, at its bid price of $97,084.00, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from Account 991.520.5010, Spring Street Bridge Mill/Overlay.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2590
| A | | Contract 28-11 (K1-028), Asphalt Resurfacing C.D.B.G., be awarded to Payne & Dolan, Inc., Kenosha, Wisconsin, at its bid price | Resolution | Contract 28-11 (K1-028), Asphalt Resurfacing C.D.B.G., be awarded to Payne & Dolan, Inc., Kenosha, Wisconsin, at its bid price
Resolved, that Contract 28-11 (K1-028), Asphalt Resurfacing C.D.B.G., be awarded to Payne & Dolan, Inc., Kenosha, WI, at its bid price of $687,687.00, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
$ 500,000.00 - Account 891.030.5540, CDBG Asphalt Resurfacing
$ 4,870.00 - Account 991.908.5220, Asphalt Resurfacing
$ 62,337.00 - Account 104.991.5420, Storm Sewers, Misc.
$ 120,480.00 - Account 287.991.5310, Sanitary Sewers, Var. Loc.
$ 687,687.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2591
| A | | Contract 33-11 (K1-035), Sanitary Sewer and Lateral Relining, be awarded to Musson Brothers, Inc., Brookfield, Wisconsin, at its bid price | Resolution | Contract 33-11 (K1-035), Sanitary Sewer and Lateral Relining, be awarded to Musson Brothers, Inc., Brookfield, Wisconsin, at its bid price
Resolved, that Contract 33-11 (K1-035), Sanitary Sewer and Lateral Relining, be awarded to Musson Brothers, Inc., Brookfield, WI, at its bid price of $666,632.50, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
$ 95,292.50 - Account 287.991.5310, Sanitary Sewers, Misc. Loc.
$ 571,340.00 - Water & Wastewater Utility
$ 666,632.50 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2592
| A | | Contract 34-11 (K1-036), Sanitary Sewer Relay, be awarded to A.W. Oakes & Son, Inc., Racine, Wisconsin, at its bid price | Resolution | Contract 34-11 (K1-036), Sanitary Sewer Relay, be awarded to A.W. Oakes & Son, Inc., Racine, Wisconsin, at its bid price
Resolved, that Contract 34-11 (K1-036), Sanitary Sewer Relay, be awarded to A. W. Oakes & Son, Inc., Racine, WI, at its bid price of $178,660.00, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from the Water and Wastewater Utility.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2593
| A | | Contract 35-11 (K1-037), Replace Fire Alarm System at Library, be awarded to Enterprise Engineering Systems, Inc., Delafield, Wisconsin, at its bid price | Resolution | Contract 35-11 (K1-037), Replace Fire Alarm System at Library, be awarded to Enterprise Engineered Systems, Inc., Delafield, Wisconsin, at its bid price
Resolved, that Contract 35-11 (K1-037), Replace Fire Alarm System at Library, be awarded to Enterprise Engineered Systems, Inc., Delafield, WI, at its bid price of $48,895.00, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from Account 255.991.5020, Fire Alarm.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2594
| A | | Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, be awarded to A-1 Duran Roofing & Insulating, Inc., Milwaukee, Wisconsin, at its bid price | Resolution | Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, be awarded to A-1 Duran Roofing & Insulation Services, Inc., Milwaukee, Wisconsin, at its bid price
Resolved, that Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, be awarded to A-1 Duran Roofing & Insulating, Inc., Milwaukee, WI, at its bid price of $94,501.00 plus Alternate Bid No. 1 in the amount of $5,000.00, for a total contract amount of $99,501.00, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from Account 991.630.5010, Street Maintenance Garage Roofs 1, 4.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2595
| A | | Change Order No. 3 on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR, LLC, contractor, be approved as submitted | Resolution | Change Order No. 3 on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR, LLC, contractor, be approved as submitted
Resolved, that Change Order No. 3 on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR, LLC, contractor, be approved in the amount of $13,734.13.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 990.100.5020, City Hall Tuckpointing.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2596
| A | | Change Order No. 2 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved as submitted | Resolution | Change Order No. 2 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved as submitted
Resolved, that Change Order No. 2 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved in the amount of $20,717.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 991.913.5040, Railroad Depot.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2597
| A | | Change Order No. 2 on Contract 1-11 (K1-001), City Hall Renovations-Phase III, Seater Construction Co., Inc., contractor, be approved as submitted | Resolution | Change Order No. 2 on Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor, be approved as submitted.
Resolved, that Change Order No. 2 on Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor, as submitted, be approved in the deduct amount of $145,736.00.
Further resolved, that Account 990.100.5010, City Hall-Facilities Plan Implementation, be adjusted by the deduct amount of $145,736.00.
Fiscal Note: Change Order No. 2 will result in a decrease in contract price. | Adopted | Pass |
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Res.11-2598
| A | | Change Order No. 1 on Contract 9-11 (K1-009), Police Impound Lot Exterior Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor, be approved as submitted | Resolution | Change Order No. 1 on Contract 9-11 (K1-009), Police Impound Lot Exterior Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor, be approved as submitted
Resolved, that Change Order No. 1 on Contract 9-11 (K1-009), Police Impound Lot Exterior Renovations-Phase II, SRS Roofing & Sheet Metal, Inc., contractor, be approved in the amount of $26,900.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 991.310.5060, Police Impound Lot-North Roof.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2599
| A | | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., to investigate and review options for a Recycling Transfer Center and Brine Making System | Resolution | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., to investigate and review options for a Recycling Transfer Center and Brine Making System
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., to investigate and review options for a Recycling Transfer Center and Brine Making System, in the not-to-exceed amount of $26,900.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 990.913.5030, Recycling Transfer Station.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2600
| A | | Permission granted to the City Attorney's Office to take the necessary steps to acquire frontage at 1014 Three Mile Road for the Three Mile Road Project | Resolution | Permission granted to the City Attorney's Office to take the necessary steps to acquire frontage at 1014 Three Mile Road for the Three Mile Road Project
Resolved, that the City Attorney's Office be authorized and directed to take the necessary steps to acquire frontage at 1014 Three Mile Road, further described as:
"That part of the southwest ¼ of Section 28 Township 4 North, Range 23 East described as follows:
Commence at the Southwest corner of Section 28, Township 4 North, Range 23 East; Thence South 88°42’44” West, on the South line of section 28, 1089.20 feet to the POINT OF BEGINNING; thence North 00°11’46” West, 50.01 feet; thence North 88°42’44” East, 68.08 feet; thence South 00°11’46” East, 50.01 feet; thence South 88°42’44” West, 68.08 feet; to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing 3,404.00 square feet more-or-less."
Fiscal Note: The acquisition of this property will facilitate the 2012 Three Mile Road Project - N. Main Street to LaSalle Street. | Adopted | Pass |
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Res.11-2601
| A | | Permission granted to the City Attorney's Office to take the necessary steps to acquire frontage at 1000 Three Mile Road for the Three Mile Road Project | Resolution | Permission granted to the City Attorney's Office to take the necessary steps to acquire frontage at 1000 Three Mile Road for the Three Mile Road Project
Resolved, that the City Attorney's Office be authorized and directed to take the necessary steps to acquire frontage at 1000 Three Mile Road, further described as:
"That part of the southwest ¼ of Section 28 Township 4 North, Range 23 East described as follows:
Commence at the Southwest corner of Section 28, Township 4 North, Range 23 East; Thence North 88°42’44” East, on the South line of section 28, 1159.28 feet to the POINT OF BEGINNING; thence North 00°11’46” West, 50.01 feet; thence North 88°42’44” East, 132.99 feet; thence North 00°11’46” West, 209.00 feet; thence North 88°42’44” East, 30.01 feet; thence South 00°11’46” East, 299.01 feet; thence South 88°42’44” West, 163.00 feet; to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing 14,419.77 square feet more-or-less."
Fiscal Note: The acquisition of this property will facilitate the 2012 Thr | Adopted | Pass |
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Res.11-2602
| A | | Mayor and City Clerk be authorized and directed to enter into a 3-Party Contract with the State of Wisconsin DOT and Strand Associates, Inc., for Professional Design Engineering Services for reconstructing Durand Avenue (STH 11) from Kearney Avenue to Ken | Resolution | Mayor and City Clerk be authorized and directed to enter into a 3-Party Contract with the State of Wisconsin DOT and Strand Associates, Inc., for Professional Design Engineering Services for reconstructing Durand Avenue (STH 11) from Kearney Avenue to Kentucky Street
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a 3-Party Contract with the State of Wisconsin Department of Transportation and Strand Associates, Inc., for Professional Design Engineering Services for reconstructing Durand Avenue (STH 11) from Kearney Avenue to Kentucky Street, State Project ID: 2260-07-70, for the not-to-exceed cost of $1,100,000.54, which is funded 80% by the State of Wisconsin, or $880,000.43, and 20% by the City of Racine, or $220,000.11.
Further resolved, that funds to defray the cost of these professional services are available in the 2012-2016 CIP Budget.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2603
| A | | Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin DOT for the Design and Reconstruction of Washington Avenue (STH 20) from Roosevelt Avenue to Lathrop Avenue | Resolution | Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin DOT for the Design and Reconstruction of Washington Avenue (STH 20) from Roosevelt Avenue to Lathrop Avenue
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin Department of Transportation for the Design and Reconstruction of Washington Avenue (STH 20) from Roosevelt Avenue to Lathrop Avenue, State Project ID: 2440-09-70, and that the agreement be approved in the amount of $6,110,500.00, with the City’s share being 10%, or $611,274.00, and the State’s share being 90%, or $5,499,227.00.
Further resolved, that funding to defray the City’s share of this project will be available in the 2012-2016 Capital Improvement Program.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2604
| A | | Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin DOT for the Design and Reconstruction of Washington Avenue (STH 20) from Lathrop Avenue to West Boulevard | Resolution | Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin DOT for the Design and Reconstruction of Washington Avenue (STH 20) from Lathrop Avenue to West Boulevard
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin Department of Transportation for the Design and Reconstruction of Washington Avenue (STH 20) from Lathrop Avenue to West Boulevard, State Project ID: 2440-10-70, and that the agreement be approved in the amount of $4,095.000.00, with the City’s share being 17%, or $675,625.00, and the State’s share being 83%, or $3,419,375.00.
Further resolved, that funding to defray the City’s share of this project will be available in the 2012-2016 Capital Improvement Program.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2605
| A | | Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin DOT for the Design and Reconstruction of Washington Avenue (STH 20) from West Boulevard to Marquette Street | Resolution | Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin DOT for the Design and Reconstruction of Washington Avenue (STH 20) from West Boulevard to Marquette Street
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Two-Party Agreement with the Wisconsin Department of Transportation for the Design and Reconstruction of Washington Avenue (STH 20) from West Boulevard to Marquette Street, State Project ID: 2440-11-70, and that the agreement be approved in the amount of $20,432,950.00, with the City’s share being 8%, or $1,641,349.00, and the State’s share being 92%, or $18,791,601.00.
Further resolved, that funding to defray the City’s share of this project will be available in the 2012-2016 Capital Improvement Program.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2606
| A | | Mayor and City Clerk be authorized and directed to enter into an agreement with Mekus Tanager, Inc., for Crypt Repairs at Mound and Graceland Cemeteries | Resolution | Mayor and City Clerk be authorized and directed to enter into an agreement with Mekus Tanager, Inc., for Crypt Repairs at Mound and Graceland Cemeteries
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Mekus Tanager, Inc., for Crypt Repairs at Mound and Graceland Cemeteries in an amount not to exceed $15,500.00, plus a not to exceed amount of $1,000.00 for incidental costs.
Fiscal Note: Price not to exceed $15,500.00, plus a not to exceed amount of $1,000.00 for incidental costs. Funds are available in Account 207.002.5760, Mound Crypts. | Adopted | Pass |
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Res.11-2582
| A | | Permission be granted to accept the bid of the Racine Journal Times for publishing the Common Council Proceedings and all legal notices from June 1, 2011 through May 31, 2012 | Resolution | Permission be granted to accept the bid of the Racine Journal Times for publishing the Common Council Proceedings and all legal notices from June 1, 2011 through May 31, 2012
Resolved, that permission be granted to accept the bid of the Racine Journal Times for publishing the Common Council Proceedings and all legal notices for the period of June 1, 2011 through May 31, 2012.
Fiscal Note: There are sufficient funds available in Account 101.010.5540, City Council Proceedings. | Adopted | Pass |
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Res.11-2583
| A | | Resolution in Support of Residency Ordinance | Resolution | Resolution in Support of Residency Ordinance
WHEREAS, employees who live in the community where they work are apt to demonstrate a more urgent commitment to solving problems; and
WHEREAS, residency enhances the quality of employee performance by virtue of greater personal knowledge of local conditions and by having a personal stake in the locality; and
WHEREAS, residency contributes to a diminution of absenteeism and tardiness among personnel as well as ready availability of employees in emergency situations; and
WHEREAS, residency requirements have been demonstrated to reduce unemployment in municipalities as well as stemming the flight of the middle class out of the city while increasing home ownership in the city; and
WHEREAS, residency requirements help to preserve a municipality’s tax base and to keep the incomes paid for by taxpayers circulating within the city.
NOW, THEREFORE, be it resolved that the City Attorney be directed to draft an ordinance requiring residency for employees hired by the City of Racine on or after January 1, 2012.
Fiscal Note: N/A | Referred | Pass |
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Res.11-2574
| A | | Conditional Use Permit to operate a Private Secondary School at 740 College Avenue be approved, subject to certain conditions | Resolution | Conditional Use Permit to operate a Private Secondary School at 740 College Avenue be approved, subject to certain conditions
Resolved, that the request for a Conditional Use Permit from David Tomasiewicz & Christopher Lundin to operate a Private Secondary School at 740 College Avenue be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on May 25, 2011, be approved subject to the conditions contained herein.
b. That all applicable local and state permits and licenses be obtained.
c. That the conditions of approval as listed in Common Council resolutions Res.08-0832 and Res.10-2145 be complied with unless otherwise amended herein.
d. That prior to occupancy of this facility by a secondary school, all off-street parking agreements shall be submitted to the Department of City Development for review and approval. Said parking agreements shall demonstrate that a minimum of 92 off-street parking spaces will be secured by the 2014-2015 school year, and for subsequent years thereafter.
e. That all employees and stu | Adopted | Pass |
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Res.11-2587
| A | | Final resolution relating to alley improvements
Benefits & Damages | Resolution | Final resolution relating to alley improvements.
Resolved, that Resolution No. 11-2587, of June 7, 2011, be amended as follows:
PORTLAND CEMENT CONCRETE PAVING
Alley -Sixteenth St. to Slauson Ave.; Taylor Ave. to Phillips Ave. (EW)
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Racine as follows:
1. That the report of the Commissioner of Public Works pertaining to the construction of the above described public improvements, including plans and specifications therefore, as modified, is hereby adopted and approved.
2. That the Commissioner of Public Works is directed to advertise for bids and to carry out the work of such improvement in accordance with the report of the Commissioner of Public Works.
3. That payment for said improvements be made by assessing the cost to the property benefited as indicated in said report.
4. That benefits and damages shown on the report, as modified, are true and correct, have been determined on a reasonable basis; do not exceed the value accruing to the property therefrom; and are hereby confirm | Referred | Pass |
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Res.11-2585
| A | | Resolution Providing for the Issuance and Sale of $1,995,000 Waterworks System Mortgage Revenue Refunding Bonds and Providing for the Payment of said Bonds and Other Details and Covenants with respect thereto | Resolution | Resolution Providing for the Issuance and Sale of $1,995,000 Waterworks System Mortgage Revenue Refunding Bonds and Providing for the Payment of said Bonds and Other Details and Covenants with respect thereto
WHEREAS, the City of Racine, Racine County, Wisconsin (the "Municipality") owns and operates a Waterworks System (the "System") which is operated for a public purpose as a public utility by the Municipality;
WHEREAS, under the provisions of Section 66.0621 of the Wisconsin Statutes any municipality may, by action of its governing body, provide funds for extending, adding to and improving a public utility or to refund obligations issued to finance or refinance such extensions, additions and improvements from the proceeds of bonds, which bonds are to be payable only from the revenues received from any source by such utility, including all rentals and fees; and which bonds may be additionally secured by a mortgage lien upon such utility;
WHEREAS, the Municipality has outstanding its Waterworks System Mortgage Revenue Refunding Bonds, dated April 15, 2001 (the "April 2001 Bonds | Adopted | Pass |
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Res.11-2586
| A | | Resolution Authorizing the Issuance of $8,295,000 General Obligation Promissory Notes and the Issuance and Sale of $8,295,000 Note Anticipation Notes in Anticipation Thereof | Resolution | Resolution Authorizing the Issuance of $8,295,000 General Obligation Promissory Notes and the Issuance and Sale of $8,295,000 Note Anticipation Notes in Anticipation Thereof
WHEREAS, the City of Racine, Racine County, Wisconsin (the "City") is presently in need of the sum of $8,295,000 for the public purpose of financing capital improvement projects and acquisitions set forth in the City's 2011 Capital Improvement Plan (the "Project");
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;
WHEREAS, cities are authorized by the provisions of Chapter 67, Wisconsin Statutes, to borrow money and issue general obligation promissory notes for such public purposes;
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 financing for th | Adopted | Pass |
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Ord.4-11
| A | | Ordinance No. 4-11
To amend Section 66-262(b) (1) and (2) of the Municipal Code of the City of Racine, Wisconsin relating to Synthetic cannabinoid prohibited - Penalties. | Ordinance | Ordinance No. 4-11
To amend Section 66-262(b) (1) and (2) of the Municipal Code of the City of Racine, Wisconsin relating to Synthetic cannabinoid prohibited - Penalties.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Section 66-262(b) (1) and (2) of the Municipal Code of the City of Racine be hereby amended by deleting the current subsections and inserting the following in its place:
“(1) Possession, public display, attempting to sell, giving away or bartering Synthetic cannabinoid - $300 plus costs ($555.00).
(2) For sale of Synthetic cannabinoid $2,500 plus costs ($3,201.00).”
Part 2:
This ordinance shall take effect upon passage and the day after publication.
Passed by the Common Council
_________________________
Approved: ____________
_________________________
Mayor
Attest:
_________________________
City Clerk | Referred | |
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