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10-5903
| A | | claim of Donna Atkinson | Claim | Subject: Communication from the City Attorney submitting the claim of Donna Atkinson for consideration.
Recommendation of the Finance & Personnel Committee on 12-27-10: The claim of Donna Atkinson , 1536 Kearney Avenue, 53405, requesting reimbursement in the amount of $17,500 for injuries arising from her alleged trip and fall on the sidewalk at 3214 Washington Avenue on or about May 15, 2010 be denied.
Fiscal Note: N/A | Referred | |
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10-5904
| A | | claim of Sean Straus | Claim | Subject: Communication from the City Attorney submitting the claim of Sean Strauss for consideration.
Recommendation of the Finance & Personnel Committee on 12-27-10: The claim of Sean Strauss, 2604 Dwight Street, 53403, requesting reimbursement in the amount of $2,437.29 for damages arising from a tree branch allegedly falling on his car while it was parked at 2610 Dwight Street on or about October 2, 2010 be denied.
Fiscal Note: N/A | Referred | |
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10-5910
| A | | claim of Zivorad Jovanovic | Claim | Subject: Communication from the City Attorney submitting the claim of Zivorad Jovanovic for consideration. (Res.10-2352)
Recommendation of the Finance & Personnel Committee on 12-27-10: The claim of Zivorad Jovanovic, 5319 Wright Avenue, 53406, requesting reimbursement in the amount of $672 for damages arising from a tree branch allegedly knocking out the power at 1309 Rapids Drive during a wind storm on or about September 7, 2010 be approved.
Fiscal Note: There are sufficient funds available in account 101.990.5910, Judgments and Claims, for the settlement. | Referred | |
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10-5913
| A | | Communication from Kelly M. Semrau; Vice President, Global Public Affairs and Communication and Executive Vice President - The SC Johnson Fund, Inc.; requesting that the City of Racine be allowed to accept a grant from SC Johnson in an amount up to $510,0 | Communication | Subject: Communication from Kelly M. Semrau; Vice President, Global Public Affairs and Communication and Executive Vice President - The SC Johnson Fund, Inc.; requesting that the City of Racine be allowed to accept a grant from SC Johnson in an amount up to $510,000 to be used toward underwriting the cost of renovation of the Laurel Clark Memorial Fountain on Sam Johnson Parkway in Downtown Racine. (Res.10-2350)
Recommendation of the Finance & Personnel Committee on 12-27-10: To accept a grant from SC Johnson in an amount up to $510,000 to be used toward underwriting the cost of renovation of the Laurel Clark Memorial Fountain on Sam Johnson Parkway in Downtown Racine.
Fiscal Note: The grant would underwrite the cost of renovation. Payment on this grant would be on a mutually agreed-to schedule to reflect out-of-pocket costs the City generates in implementing the renovation plan. | Referred | |
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10-5921
| A | | (New) Application of E&K Durand, LLC (Open Pantry), James Schutz, Agent for a Class "A" Fermented Malt Beverage License for 2731 Durand Avenue. (10th District) | Communication | Subject: (New) Application of E&K Durand, LLC (Open Pantry), James Schutz, Agent for a Class "A" Fermented Malt Beverage License for 2731 Durand Avenue. (10th District) | Referred | |
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10-5912
| A | | (New) Application of GURSIMR, LLC, Kuldip S. Ahuja, Agent, (Washington Avenue Citgo), for a Class "A" Retail Fermented Malt Beverage License for 5302 Washington Avenue. (12th District) | Communication | Subject: (New) Application of GURSIMR, LLC, Kuldip S. Ahuja, Agent, (Washington Avenue Citgo), for a Class "A" Retail Fermented Malt Beverage License for 5302 Washington Avenue. (12th District) | Referred | |
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10-5878
| A | | Communication from the Alderman of the 9th District, on behalf of Lincoln Lutheran, requesting to have the City consider a no-parking Ordinance and signs on the river-side of Domanik Drive from the curve to curve across from their building (2000 Domanik D | Communication | Subject: Communication from the Alderman of the 9th District, on behalf of Lincoln Lutheran, requesting to have the City consider a no-parking Ordinance and signs on the river-side of Domanik Drive from the curve to curve across from their building (2000 Domanik Drive).
Recommendation of the Traffic Commission on 01-17-11: Defer
Recommendation of the Traffic Commission on 02-21-11: Receive and file.
Fiscal Note: N/A | Referred | |
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10-5881
| A | | Communication from Patrick Starken, RUSD Transportation Director, requesting parking sign changes at Fratt Elementary School (3501 Kinzie Ave.) and Knapp Elementary School (2701 17th St.). | Communication | Subject: Communication from Patrick Starken, RUSD Transportation Director, requesting parking sign changes at Fratt Elementary School (3501 Kinzie Ave.) and Knapp Elementary School (2701 17th St.).
Recommendation of the Traffic Commission on 01-17-11: Recommends that Schedule F of Section 94-141 be amended to create "No stopping, standing or parking from 7:00 A.M. to 3:00 P.M. on any school day except for school buses."
Further recommends that this new section be amended to include:
1. Arthur Avenue, west side, from Kinzie Avenue south 363 feet.
2. 17th Street, south side, from Quincy Avenue to Grange Avenue.
3. Grange Avenue, west side, from 17th Street south 124 feet.
Further recommends that this new section be amended to include "Cleveland Avenue, east side, from Kinzie Avenue to Lindermann Avenue."
Fiscal Note: The estimated cost of this signage will result in an installation cost of $200.00 and an annual maintenance cost of $80.00. | Referred | |
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10-5902
| A | | Communication from the Alderman of the 11th District, on behalf of Laurie Kell (4000 Maryland Ave, #301), requesting signage to alert motorists of disabled persons in the vicinity of Lathrop and Durand. | Communication | Subject: Communication from the Alderman of the 11th District, on behalf of Laurie Kell (4000 Maryland Ave, #301), requesting signage to alert motorists of disabled persons in the vicinity of Lathrop and Durand.
Recommendation of the Traffic Commission on 01-17-11: Receive and file.
Fiscal Note: N/A | Referred | |
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10-5920
| A | | Communication from Zachary Evans (3411 Victorian Dr.) requesting a four-way stop at the intersection of Southwood Drive and Maryland Avenue. | Communication | Subject: Communication from Zachary Evans (3411 Victorian Dr.) requesting a four-way stop at the intersection of Southwood Drive and Maryland Avenue.
Recommendation of the Traffic Commission on 01-17-11: Defer
Recommendation of the Traffic Commission on 02-21-11: Receive and file.
Fiscal Note: N/A | Referred | |
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10-5922
| A | | Communication from the Alderman of the 6th District requesting a traffic study at the intersection of N. Green Bay Road, Rapids Drive, and Floyd Drive. | Communication | Subject: Communication from the Alderman of the 6th District requesting a traffic study at the intersection of N. Green Bay Road, Rapids Drive, and Floyd Drive.
Recommendation of the Traffic Commission on 01-17-11: Receive and file.
Fiscal Note: N/A | Referred | |
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10-5643
| A | | Communication from the Health Administrator submitting the contract for animal control for 2011 and 2012 with Countryside Humane Society.
Staff Recommendation: Authorize the Mayor and City Clerk to enter into an agreement to provide animal control in | Communication | Subject: Communication from the Health Administrator submitting the contract for animal control for 2011 and 2012 with Countryside Humane Society. (Res.10-2349)
Staff Recommendation: Authorize the Mayor and City Clerk to enter into an agreement to provide animal control in 2011 and 2012.
Fiscal Note: City will pay Countryside $191,810 in 2011 and an amount adjusted for inflation not to exceed $197,564 in 2012. | Approved as Presented | Pass |
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10-5591
| A | | Developers Agrmt. - Village of Sturtevant | Communication | Subject: Developers Agreement for Water Main Construction in the Village of Sturtevant (Res.10-2324)
Recommendation of the Water Commission on 11/30/10: Approve and further recommends to refer this item to the Finance and Personnel Committee for approval
Recommendation of the Finance & Personnel Committee on 12-13-10: That the developers agreement for water main construction in the Village of Sturtevant be approved and that the Mayor and City Clerk be authorized and directed to enter into the agreement.
Fiscal Note: No City funds or Utility funds will be spent on this project. | Approved as Presented | Pass |
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10-5819
| A | | RCEDC and City agreement | Communication | Subject: Communication from the Director of City Development requesting that the City enter into an agreement with Racine County Economic Development Corporation for economic development services. (Res.10-2323)
Recommendation of the Economic Development Committee on 11-30-10: That the agreement with RCEDC for economic development services be approved.
Further, the Mayor and City Clerk be authorized to enter into an agreement with RCEDC for economic development services.
Further, that this item be referred to the Finance and Personnel Committee for its recommendation and approval.
Fiscal Note: Contract amount is $67,000, funding has been provided in the 2011 budget.
Recommendation of the Finance & Personnel Committee on 12-13-10: That the Mayor and City Clerk be authorized and directed to enter into an agreement with RCEDC for Economic Development Services for the 2011 calendar year at a cost of $67,000.
Fiscal Note: Funding of $67,000 is budgeted in 2011 in account 101.150.5630. | Approved as Presented | Pass |
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10-5843
| A | | Communication from Fire Chief requesting permission to accept UASI, Dept of Homeland Security grant for fire fighting foam trailer | Communication | Subject: Communication from the Fire Chief requesting permission to accept a UASI, Department of Homeland Security grant for a fire fighting foam trailer. (City Grant Control Number 2010-050) (Res.10-2326)
Recommendation of the Finance & Personnel Committee on 12-13-10: That the City accept a 2010 Department of Homeland Security Urban Area Security Initiative Grant in an amount of $45,000 (City Grant Control Number 2010-050) for the purchase of a fire fighting foam trailer to be used in fighting hydrocarbon-based fires.
Fiscal Note: There is no match required on the part of the City. | Approved as Presented | Pass |
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10-5844
| A | | Communication from Fire Chief requesting permission to accept UASI, Dept of Homeland Security grant for enhanced chemical monitoring equipment | Communication | Subject: Communication from the Fire Chief requesting permission to accept a UASI, Department of Homeland Security grant for enhanced Chemical Monitoring equipment. (City Grant Control Number 2010-051) (Res.10-2327)
Recommendation of the Finance & Personnel Committee on 12-13-10: That the City accept a 2010 Department of Homeland Security Urban Area Security Initiative Grant in an amount of $50,000 (City Grant Control Number 2010-051) for the purchase of PlumeRae chemical monitoring devices for deployment during a “Weapons of Mass Destruction” or chemical emergency in the area.
Fiscal Note: There is no match required on the part of the City. | Approved as Presented | Pass |
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10-5845
| A | | Communication from Fire Chief requesting permission to accept 2010 Port Security grant for Water Rescue Training and Equipment | Communication | Subject: Communication from the Fire Chief requesting permission to accept the 2010 Port Security Grant for Water Rescue Training and Equipment. (City Grant Control Number 2010-048) (Res.10-2328)
Recommendation of the Finance & Personnel Committee on 12-13-10: That the City accept a 2010 Port Security Grant in an amount of $32,000 (City Grant Control Number 2010-048) for dive rescue training and the purchase of miscellaneous equipment.
Fiscal Note: There is no match required on the part of the City. | Approved as Presented | Pass |
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10-5846
| A | | Communication from Fire Chief requesting permission to apply for 2011 Port Security grant for Water Rescue Equipment | Communication | Subject: Communication from the Fire Chief requesting permission to apply for a 2011 Port Security grant for Water Rescue Equipment. (City Grant Control Number 2010-049) (Res.10-2329)
Recommendation of the Finance & Personnel Committee on 12-13-10: That the City apply for a 2011 Port Security Grant in an amount of approximately $50,000 (City Grant Control Number 2010-049) for additional dive rescue training and the purchase of miscellaneous equipment.
Fiscal Note: It is anticipated that the Federal Government will formally accept applications in early 2011 and that there will be no match required on the part of the City. | Approved as Presented | Pass |
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10-5858
| A | | 2011 Brownfields Contract | Communication | Subject: Communication from Racine County Economic Development Corporation submitting for review and approval its 2011 Brownfields Contract with the City. (Res.10-2322)
Recommendation of the Redevelopment Authority on 12-6-10: that $55,000 from the Intergovernmental Revenue Sharing Fund be used for the renewal of the RCEDC brownfields initiative contract for 2011.
Further, that the Mayor and CIty Clerk be authorized and directed to enter into the agreement with RCEDC.
Fiscal Note: The funds are available in the city's 2011 capital budget.
Recommendation of the Finance & Personnel Committee on 12-13-10: That the Mayor and City Clerk be authorized and directed to enter into the 2011 brownfields initiative contract with RCEDC.
Fiscal Note: The contract amount is $55,000; no change from 2010. Source is the Intergovernmental Revenue Sharing Fund; the expenditure is included in the 2011 capital budget, account 919.000.5610. | Approved as Presented | Pass |
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10-5864
| A | | Communication from Public Health Administrator requesting to accept funding in the amount of $205,422 from UW-Oshkosh for the Comprehensive Sanitary Survey Project for high risk Southern Wisconsin beaches. | Communication | Subject: Communication from Public Health Administrator requesting to accept funding in the amount of $205,422 from UW-Oshkosh for the Comprehensive Sanitary Survey Project for high risk Southern Wisconsin beaches. (Res.10-2330)
Recommendation of the Finance & Personnel Committee on 12-13-10: That the City accept funding in the amount of $205,422 from the University of Wisconsin - Oshkosh (City Grant Control Number 2010-045) for the Comprehensive Sanitary Survey Project for high risk southern Wisconsin Beaches.
Fiscal Note: The contract duration is 9/01/10 - 12/31/12. There is no match required on the part of the City. These are Federal funds derived from the Great Lakes Restoration Initiative for which UW-Oshkosh is acting as the fiscal agent. | Approved as Presented | Pass |
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10-5894
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Personnel/Finance Committee to submit for consideration a collective bargaining agreement between the City of RAcine and the Raci | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and the Racine Police Association (RPA), covering the years 2011-2012 and 2013-2014. (Res.10-2331)
Recommendation of the Finance & Personnel Committee on 12-13-10: That the negotiated collective bargaining agreements between the Racine Police Assoication (RPA) and the City covering the years 2011-2012 and 2013-2014 be approved.
Fiscal Note: Additional year to year cost is as follows: 2011 -- $19,500; 2012 -- $152,533; 2013 - 154,058; 2014 -- $291,306. | Approved as Presented | Pass |
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10-5896
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to meet in closed session pursuant to sec. 19.85(1)(c), to discuss strategy regarding contract negotiations with the City's labor unions. | Communication | Subject: (Direct Referral) Communication from the City Administrator, Deputy City Attorney, and Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration the continued collective bargaining agreement with Racine Dispatchers Association Local 356 and the City’s responsibilities under Article 38 of such agreement. (Res.10-2332)
Recommendation of the Finance & Personnel Committee on 12-13-10: That the agreement continuing the collective bargaining agreement with the Racine Dispatchers Association, Local 356, and fulfilling the City’s responsibilities under Article 38 of such agreement be approved.
Fiscal Note: $27,283.80 in 2016 | Approved as Presented | Pass |
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10-5897
| A | | Communication from the Fire Chief requesting permission to enter into a computer software development agreement for Joint Dispatch | Communication | Subject: (Direct referral) Communication from the Fire Chief requesting permission to enter into a computer software development agreement for Joint Dispatch. (Res.10-2325)
Recommendation of the Finance & Personnel Committee on 12-13-10: That the Mayor and City Clerk be authorized and directed to enter into a computer software development agreement for joint dispatch.
Fiscal Note: The estimated cost of the software development services is $25,000 and funding is available in the Dispatch Budget, per City Administrator Friedel. | Approved as Presented | Pass |
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10-5765
| A | | Village of Caledonia East Sewer Utility District submitting an easement contract for installation of facilities through the Racine Zoological property, 2131 North Main Street. | Communication | Subject: Communication from Village of Caledonia East Sewer Utility District submitting an easement contract for installation of facilities through the Racine Zoological property, 2131 North Main Street. (Res.10-2302)
Recommendation of the Public Works and Services Committee on 11-30-10: That the existing sanitary sewer easement agreement between the City of Racine and the Village of Caledonia East Sewer Utility District be amended to update the easement area and that the Temporary Construction Easement Agreement be approved as contained in Exhibit A (attached).
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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10-5805
| A | | 1936 Edgewood Avenue donation | Communication | Subject: Communication from Ben LaForest on behalf of Great Atlantic & Pacific Tea Company offering to donate 1936 Edgewood Avenue to the City of Racine. (Res.10-2351)
Recommendation of the Public Works and Services Committee on 12-14-10: That the donation of 1936 Edgewood Avenue be accepted with the stipulation that the City of Racine covers the 2010 taxes.
Further recommend that this item be referred to the Finance Committee for funding to pay the taxes and other costs associated with the property transfer.
Recommendation of the Finance & Personnel Committee on 12-27-10: Recommend that the City accept the donation of 1936 Edgewood Avenue from Kohl’s Food Stores, aka Great Atlantic & Pacific Tea Company, and that the 2010 property taxes be paid out of account 289.000.5510, Recycling Utilities.
Fiscal Note: There are sufficient funds available in the Recycling Fund for the expenditure. | Referred | |
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10-5808
| A | | Extend the existing Building Complex Janitorial Contract with MJI, Inc. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting to extend the existing Building Complex Janitorial Contract with MJI, Inc. (Res.10-2337)
Recommendation of the Public Works and Services Committee on 12-14-10: That the agreement with MJI, Inc., Franksville, WI, for janitorial service for the building complex, which ends March 31, 2011, be approved for a one (1) year extension at the current rate of $106,800.00.
Further recommend that funding to defray the cost of these professional services are available in Account 404.000.560, Building Complex, Professional Services.
Fiscal Note: This contract was authorized by Resolution 08-1748, dated March 20, 2008, and will result in no increase in cost for the 2010 calendar year. | Approved as Presented | Pass |
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10-5840
| A | | Amendment No. 1 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, consultant. (Res.10-2344)
Recommendation of the Public Works and Services Committee on 12-14-10: That Amendment No. 1 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, consultant, as submitted, be approved in the amount of $9,800.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 255.989.5010, Library HVAC Energy Audit.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5861
| A | | 2011 lease agreements for office space. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting the 2011 lease agreements for office space. (Res.10-2338)
Recommendation of the Public Works and Services Committee on 12-14-10: The Mayor and City Clerk be authorized and directed to enter into lease agreements for 2011 for rental of office space in the City Hall, City Hall Annex and Safety Building at the rental rates as submitted.
Fiscal Note: Rental rates will increase in 2011 due to the 2010 Consumer Price Index increasing by 1.6%. These leases will generate a total annual revenue of approximately $87,927.04. | Approved as Presented | Pass |
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10-5868
| A | | Change Order No. 1 on Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, Great Lakes Electric, contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, Great Lakes Electric, contractor. (Res.10-2346)
Recommendation of the Public Works and Services Committee on 12-14-10: That Change Order No. 1 on Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, Great Lakes Electric, contractor, be approved in the amount of $1,520.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 266.991.5010, Radio Communications Generator.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5871
| A | | Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, contractor. (Res.10-2340)
Recommendation of the Public Works and Services Committee on 12-14-10: That Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes & Son, Inc., contractor, as submitted, be approved in the deduct amount of $20,855.31.
Further recommends that the funding accounts be adjusted by the following amounts:
($14,058.31) - Account 890.030.5540, 2010 Street Resurfacing
($ 1,360.00) - Account 287.990.5310, Sanitary Sewer Var. Locations
($ 5,437.00) - Account 104.990.5420, Storm Sewer Misc. Locations
($20,855.31) - Total
Fiscal Note: Change Order No. 2 will result in a decrease in contract price. | Approved as Presented | Pass |
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10-5875
| A | | Final payment on Contract10-10 (K0-010) 2010 Republic Avenue Reconstruction C.D.B.G., A.W. Oakes & Sons, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 10-10 (K0-010) 2010 Republic Avenue Reconstruction C.D.B.G., A.W. Oakes & Sons, Inc., contractor. (Res.10-2341)
Recommendation of the Public Works and Services Committee on 12-14-10: That the work done by A.W. Oakes & Son, Inc. under Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction C.D.B.G., be accepted and final payment authorized for a total contract amount of $452,805.57.
Fiscal Note: Contract was authorized under Resolution No. 10-1964, dated April 19, 2010. | Approved as Presented | Pass |
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10-5888
| A | | Amendment No. 1 to Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 2 to Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant. (Res.10-2342)
Recommendation of the Public Works and Services Committee on 12-14-10: That Amendment No. 2 to Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant, as submitted, be approved in the amount of $14,300.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 108.991.5010, Festival Hall Air Handler.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5889
| A | | Amendment No. 1 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant. (Res.10-2343)
Recommendation of the Public Works and Services Committee on 12-14-10: That Amendment No. 1 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant, as submitted, be approved in the amount of $8,700.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 777.050.5720, Infrastructure Expenses.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5890
| A | | Change Order No. 2 to Contract 1-10 (K0-001), Racine Public Library - 2nd Floor Remodeling, Absolute Construction Enterprises, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 1-10 (K0-001), Racine Public Library - 2nd Floor Remodeling, Absolute Construction Enterprises, Inc., contractor. (Res.10-2339)
Recommendation of the Public Works and Services Committee on 12-14-10: That Change Order No. 2 on Contract 1-10 (K0-001), Racine Public Public Library-Second Floor Remodeling, Absolute Construction Enterprises, Inc., contractor, be approved in the amount of $3,183.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 255.699.5020, Remodel 2nd Floor (Trust).
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5891
| A | | Change Order No. 2 to Contract 17-10 (K0-017), State Street Bridge Repairs. Zenith Tech, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res.10-2345)
Recommendation of the Public Works and Services Committee on 1-12-10: That Change Order No. 2 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $44,075.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
Fiscal Note: Funds are available as herein delineated and are fully reimbursable by the State of Wisconsin. | Approved as Presented | Pass |
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10-5893
| A | | Proposal from AECOM Technical Services, Inc. for 2011 Information Technology Consulting. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting a proposal from AECOM Technical Services, Inc. for 2011 Information Technology Consulting. (Res.10-2347)
Recommendation of the Public Works and Services Committee on 12-24-10: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. for 2011 Information Technology Consulting, in the not-to-exceed amount of $25,000.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 101.130.5610, Professional Services.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5895
| A | | Professional Services - Mound Avenue Underground Storm Water Treatment System. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineer submitting a proposal for Professional Services - Mound Avenue Underground Storm Water Treatment System. (Res.10-2348)
Recommendation of the Public Works and Services Committee on 12-24-10: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. for Design Services for Mound Avenue Underground Stormwater Treatment System, in the not-to-exceed amount of $33,800.00.
Further recommends that funds to defray the cost of these professional services be appropriated from the following accounts:
$18,800.00 - Account 104.991.5420, Storm Sewer, Misc. Locations
$15,000.00 - Grant Control No. 2010-021
$33,800.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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10-5909
| A | | Preliminary plans to upgrade the Laurel Clark Memorial Fountain. | Communication | Subject: (Direct Referral) Communication from the City Administrator requesting approval of preliminary plans to upgrade the Laurel Clark Memorial Fountain.
Recommendation of the Public Works and Services Committee on 12-14-10: That the City of Racine accept the donation of design services from SC Johnson, A Family Company, for upgrades to the Laurel Clark Memorial Fountain.
Fiscal Note: There will be no cost to the City of Racine for these services. | Approved as Presented | Pass |
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10-5788
| A | | Communication from the Alderman of the 15h District requesting the City Attorney to draft an ordinance for repetitive unnecessary driving of motor vehicles known as "cruising." | Communication | Subject: Communication from the Alderman of the 15h District requesting the City Attorney to draft an ordinance for repetitive unnecessary driving of motor vehicles known as "cruising."
Recommendation of the Public Safety and Licensing Committee on 11-22-10: Alderman Mozol made a motion to defer this until the December 13th meeting.
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the City Attorney draft and ordinance for repetitive unnecessary driving of motor vehicles known as "cruising." and bring it back to the Public Safety and Licensing Committee.
Fical Note: N/A | Approved as Presented | Pass |
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10-5811
| A | | (New) Application of Arbee's Liquors Jagdish Patel, Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License 2062 Lathrop Ave. (11th District) | Communication | Subject: (Direct Referral) (New) Application of Arbee's Liquors Jagdish Patel, Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License 2062 Lathrop Ave. (11th District)
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the application of Arbee's Liquors Jagdish Patel, Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License 2062 Lathrop Ave be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5812
| A | | Communication from Purchasing Agent and Award Recommendation regarding Official Notice 17, EMS Supplies for RFD | Communication | Subject: Communication from the Purchasing Agent and award recommendation regarding Official Notice 17, EMS Supplies for the Racine Fire Department for calendar year 2011. Funding for this expense in FY2011 is $96,000 in account 101.300.5690. (Res.10-2335)
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the recommendation regarding Official Notice 17, EMS Supplies for the Racine Fire Department for calendar year 2011 be approved.
Fiscal Note: $96,000 in account 101.300.5690. | Approved as Presented | Pass |
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10-5849
| A | | The following renewal application for CLASS "B" PUBLIC FACILITY Retail Fermented Malt Beverage Licenses for 07-01-2010 through 06-30-2012.
Venu Works of Racine, LLC
(Festival Hall and Park )
5 Fifth Street
Rik Edgar - Agent
Venu Works of | Communication | Subject: The following renewal application for "CLASS B" PUBLIC FACILITY Retail Fermented Malt Beverage Licenses for two year period ending DECEMBER 31, 2012. (Res.10-2336)
Venu Works of Racine, LLC
(Festival Hall and Park )
5 Fifth Street
Rik Edgar - Agent
Venu Works of Racine, LLC
(Memorial Hall)
72-7th Street
Rik Edgar - Agent.
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the renewal application for "CLASS B" PUBLIC FACILITY Retail Fermented Malt Beverage Licenses for two year period ending DECEMBER 31, 2012, be approved.
Venu Works of Racine, LLC
(Festival Hall and Park )
5 Fifth Street
Rik Edgar - Agent
Venu Works of Racine, LLC
(Memorial Hall)
72-7th Street
Rik Edgar - Agent.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5853
| A | | Communication from GURSIMR, LLC, Kuldip Ahuja, Agent, submitting a petition to exceed the Class A quota limit. | Communication | Subject: Communication from GURSIMR, LLC, Kuldip Ahuja, Agent, submitting a petition to exceed the Class A quota limit.
Recommendation of the Public Safety and Licensing Committee on 12-13-10: To allow GURSIMR, LLC, Kuldip Ahuja, Agent for 5302 Washington Ave to submit the application to exceed the Class A quota limit.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5855
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 43-10 (K0-052) Boiler Replacement at Bryant Community Center and Wustum Museum by Martin Peterson Co., Inc. of Kenosha, WI. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 43-10 (K0-052) Boiler Replacement at Bryant Community Center and Wustum Museum by Martin Peterson Co., Inc. of Kenosha, WI. (Res.10-2333)
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the final payment for Contract 43-10 (K0-052) Boiler Replacement at Bryant Community Center and Wustum Museum by Martin Peterson Co., Inc. of Kenosha, WI be approved.
Fiscal Note: Funds are available as follows 990-680-5010 $107,855.00 and 655.000.5980 $42,000. | Approved as Presented | Pass |
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10-5863
| A | | Communication from the Alderman of the 12th District regarding the drafting of an ordinance for the regulation of Synthetic Cannabinoids in the City of Racine. | Communication | Subject: Communication from the Alderman of the 12th District regarding the drafting of an ordinance for the regulation of Synthetic Cannabinoids in the City of Racine. (Ord.18-10)
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That Attorney Weber draft an ordinance against possession of Synthetic Cannabinoids and bring it back to the Public Safety and Licensing Committee.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5869
| A | | Subject: (New) Application of Steel Rose, Abimael Gutierrez, for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1518 Washington Avenue (3rd District). | Communication | Subject: (New) Application of Steel Rose, Abimael Gutierrez, for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1518 Washington Avenue (3rd District).
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the application for a "Class B" license for 1518 Washington Avenue be approved with the following conditions.
1. The facility be opened solely as a banquet hall with both levels included.
2. The agent bring an updated application/business plan to the clerks office based on the conversation of 12-13-10 no later than the Common Council Meeting on 12-21-10.
3. Any changes in the new submitted applicationbusiness plan would have to be brought before the Public Safety and Licensing Committee but no sooner than 6 months from the date of issue from the license.
4. Any infraction or violation of the license' issued will result in voluntary surrender by the business agent.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5876
| A | | Subject: [Direct Referral] Communication from the Purchasing Agent submitting the sale of abandoned vehicles for December 7, 2010. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the sale of abandoned vehicles for December 7, 2010.
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the sale of abandoned vehicles for December 7th, 2010 be received and filed.
Fiscal Note: This will generate $10,947.01 in revenue. | Approved as Presented | Pass |
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10-5880
| A | | Communication from the Fire Chief requesting permission to waive formal bidding, authorizing and directing the Purchasing Agent to negotiate the purchase of a 2011 fire department ambulance from Foster Coach | Communication | Subject: Subject: Communication from the Fire Chief requesting permission to waive formal bidding, authorizing and directing the Purchasing Agent to negotiate the purchase of a 2011 fire department ambulance from Foster Coach. (Res.10-2334)
Recommendation of the Public Safety and Licensing Committee on 12-13-10: That the request to waive formal bidding, authorizing and directing the Purchasing Agent to negotiate the purchase of a 2011 fire department ambulance from Foster Coach be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5850
| A | | GTC CUP amendment | Communication | Subject: (Direct Referral) Request from John Thielen of Gateway Technical College seeking to amend a conditional use permit for Gateway Technical College campus at 1001 Main Street to construct an addition to the "Tech Building" for a storage and repair facility for maintenance vehicles and equipment. (Res.10-2320)
Recommendation of the Downtown Area Design Review Commission on 12-2-10: That the item be approved subject to conditions.
Recommendation of the City Plan Commission on 12-8-10: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5865
| A | | CU Amendment 526 Marquette Street | Communication | Subject: (Direct Referral) Request by Richard Olson of Racine Indoor Motocross, LLC seeking an amendment to a condition of Res.10-2232 regarding access for a pedestrian river walk and/or bike path along Root River frontage at 526 Marquette Street. (Res.10-2319)
Recommendation of the City Plan Commission on 12-8-10: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5866
| A | | CUP Amendment 2625 Eaton Ln | Communication | Subject: (Direct Referral) Request from Tamara A. Beyer, DVM of Beechwood Veterinary Clinic seeking consideration of a request to amend a conditional use permit for 2625 Eaton Lane to allow overnight boarding of up to 30 dogs. (Res.10-2321)
Recommendation of the City Plan Commission on 12-09-10: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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10-5338
| A | | Request to change the yearly system of repaving non-critical streets. | Communication | Subject: Communication from the 15th District Alderman requesting to change the yearly system of repaving non-critical streets.
Recommendation of the Committee of the Whole on 12-07-2010: The Item be referred to Public Works and Services Committee.
Fiscal Note: N/A
Recommendation of the Public Works and Services Committee on 1-11-11: That the communication be received and filed.
Fiscal Note: N/A | Referred | |
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10-5710
| A | | City support for affordable housing moratorium | Communication | Subject: Request from the First District Alderman for a moratorium on City of Racine support for affordable housing developments until an analysis of housing affordability is completed. (Res. 10-2317)
Recommendation of the Committee of the Whole on 12-07-2010: that the following be adopted
WHEREAS, the Common Council of the City of Racine deems it necessary to develop a comprehensive plan for housing development, including:
1. Goals, objectives, principles, policies and standards upon which proposals for immediate and long-range enhancement, growth and development of the City are based;
2. Existing and proposed location and intensity of land uses;
3. Consideration of historic, visual and cultural resources. Natural resources and sensitive environmental areas;
4. Existing housing resources and future housing needs including affordable housing;
5. Present and future general location of cultural facilities, historic sites;
6. Existing and proposed recreational facilities and parkland; and
WHEREAS, the Common Council believes that substantial impacts i | Approved as Presented | Pass |
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10-5856
| A | | (Direct Referral) Communication from the City Attorney recommending that the Loan Board of Review consist of the following voting members: Director of City Development (or designee); Finance Director (or designee); Environmental Health Director (or desi | Communication | Subject: (Direct Referral) Communication from the City Attorney recommending that the Loan Board of Review consist of the following voting members: Director of City Development (or designee); Finance Director (or designee); Environmental Health Director (or designee); Chief Building Inspector (or designee); and one alderman appointed by the Mayor on an annual basis. The City Attorney (or designee) shall be a non-voting member.
FURTHER, that the Loan Board of Review be authorized to administer the Housing Rehabilitation Loan Program for properties with four or fewer dwelling units, including establishing administrative rules, procedures, and program policies; approval or disapproval of individual loan applications; and monitoring of existing loans to ensure compliance with the terms and conditions of the loans and collection of loan payments. Administration by the Board pursuant to this authorization shall not need further approval by the Common Council. In all other matters to come before the Board, the Board shall advise the Common Council and the alderman appointed to the Board | Approved as Presented | Pass |
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10-5879
| A | | Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions: | Communication | Subject: Communication from Mayor Dickert nominating appointments/reaapointments to the following committees, boards and/or commissions:
Appoint Tracy Richters, 333 lake avenue | Approved as Presented | Pass |
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10-5611
| A | | Communication from Richard Christensen, 1831 Neptune Avenue requesting to meet with the appropriate committee to discuss some issues involving Johnson Park Golf Course. | Communication | Subject: Communication from Richard Christensen, 1831 Neptune Avenue requesting to meet with the appropriate committee to discuss some issues involving Johnson Park Golf Course. | Referred | Pass |
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Res.10-2317
| A | | Common Council places Moratorium on City of Racine support for affordable housing developments for a period of 18 moths from the date of adoption of this resolution or until an analysis of housing affordability is completed, whichever comes first | Resolution | Common Council places Moratorium on City of Racine support for affordable housing developments for a period of 18 months from the date of adoption of this resolution or until an analysis of housing affordability is completed, whichever comes first
WHEREAS, the Common Council of the City of Racine deems it necessary to develop a comprehensive plan for housing development, including:
1. Goals, objectives, principles, policies and standards upon which proposals for immediate and long-range enhancement, growth and development of the City are based;
2. Existing and proposed location and intensity of land uses;
3. Consideration of historic, visual and cultural resources. Natural resources and sensitive environmental areas;
4. Existing housing resources and future housing needs including affordable housing;
5. Present and future general location of cultural facilities, historic sites;
6. Existing and proposed recreational facilities and parkland; and
WHEREAS, the Common Council believes that substantial impacts in the City of Racine would occur if certain hous | Adopted | Pass |
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Res.10-2318
| A | | Voting Members on Loan Board of Review be approved | Resolution | Voting Members on Loan Board of Review be approved
Resolved, that the Loan Board of Review, created by Resolution 6609 on February 5, 1980, shall consist of the following voting members:
Director of City Development (or designee); Finance Director (or designee); Environmental Health Director (or designee); Chief Building Inspector (or designee); and one alderman appointed by the Mayor on an annual basis. The City Attorney (or designee) shall be a non-voting member.
Further Resolved, that the Loan Board of Review be authorized to administer the Housing Rehabilitation Loan Program for properties with four or fewer dwelling units, including establishing administrative rules, procedures, and program policies; approval or disapproval of individual loan applications; and monitoring of existing loans to ensure compliance with the terms and conditions of the loans and collection of loan payments. Administration by the Board pursuant to this authorization shall not need further approval by the Common Council. In all other matters to come before the Board, the Board shall advise the | Adopted | Pass |
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Res.10-2319
| A | | Amendment to condition on Resolution No. 10-2232 regarding access for pedestrian river walk and/or bike path along Root River frontage at 526 Marquette Street be approved | Resolution | Amendment to condition on Resolution No. 10-2232 regarding access for pedestrian river walk and/or bike path along Root River frontage at 526 Marquette Street be approved
Resolved, that the request by Richard Olson of Racine Indoor Motocross, LLC seeking an amendment to a condition of Res. 10-2232 regarding access for a pedestrian river walk and/or bike path along Root River frontage at 526 Marquette Street be approved, subject to the following amended language for condition “8”:
“(8) That a site plan be submitted for the review and approval of the Director of City Development with the illustration of a ten (10) feet wide non-exclusive pedestrian and/or bicycle right of way along the property’s Root River frontage, and with the text labeling the illustration as “Ten (10) feet wide, non-exclusive, future controlled access pedestrian and/or bicycle right of way amenity to be constructed and maintained by the City of Racine or its designee.” A Memorandum of Agreement shall be recorded with the Racine County Register of Deeds. Nothing in this condition shall obligate the propert | Adopted | Pass |
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Res.10-2320
| A | | Amendment to Conditional Use Permit for Gateway Technical College campus at 1001 Main Street to construct an addition to the "Tech Building" for a storage and repair facility for maintenance vehicles and equipment be approved with stipulations | Resolution | Amendment to Conditional Use Permit for Gateway Technical College campus at 1001 Main Street to construct an addition to the "Tech Building" for a storage and repair facility for maintenance vehicles and equipment be approved with stipulations
Resolved, that the request from John Thielen of Gateway Technical College seeking to amend a Conditional Use Permit for Gateway Technical College Campus at 1001 Main Street to construct an addition to the “Tech Building” for a storage and repair facility for maintenance vehicles and equipment be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on December 8, 2010 be approved subject to the conditions contained herein.
b. That all codes and ordinances be complied with and applicable permits acquired.
c. That no minor changes be made from the conditions of this permit without the approval of the Plan Commission and no major changes be made from the conditions of this permit without the approval of the Common Council.
d. That this Conditional Use Permit is subject to revie | Adopted | Pass |
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Res.10-2322
| A | | Mayor and City Clerk be authorized to enter into the 2011 Brownfields Initiative Contract with RCEDC | Resolution | Mayor and City Clerk be authorized to enter into the 2011 Brownfields Initiative Contract with RCEDC
Resolved, the Mayor and City Clerk be authorized and directed to enter into the 2011 brownfields initiative contract with RCEDC for the period of January 1, 2011 to December 31, 2011.
Fiscal Note: The contract amount is $55,000; no change from 2010. Source is the intergovernmental Revenue Sharing Fund; the expenditure is included in the 2011 capital budget, Account 919.000.5610. | Adopted | Pass |
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Res.10-2323
| A | | Mayor and City Clerk be authorized to enter into an agreement with Racine County Economic Development Corporation for Economic Development Services for the 2011 calendar year | Resolution | Mayor and City Clerk be authorized to enter into an agreement with Racine County Economic Development Corporation for Economic Development Services for the 2011 calendar year
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with RCEDC for Economic Development Services for the 2011 calendar year at a cost of $67,000.
Fiscal Note: Funding of $67,000 is budgeted in 2011 in Account 101.150.5630. | Adopted | Pass |
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Res.10-2324
| A | | Developer's Agreement for Water Main Construction in the Village of Sturtevant be approved and Mayor and City Clerk be authorized to enter into the Developer's Agreement for Water Main Construction in the Village of Sturtevant | Resolution | Developer's Agreement for Water Main Construction in the Village of Sturtevant be approved and Mayor and City Clerk be authorized to enter into the Developer's Agreement for Water Main Construction in the Village of Sturtevant
Resolved, that the Developer's Agreement for Water Main Construction in the Village of Sturtevant be approved, and that the Mayor and City Clerk be authorized and directed to enter into the agreement.
Fiscal Note: No City funds or Utility funds will be spent on this project. | Adopted | Pass |
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Res.10-2325
| A | | Mayor and City Clerk be authorized to enter into a computer software development agreement with Pro-Phoenix for Joint Dispatch Services | Resolution | Mayor and City Clerk be authorized to enter into a computer software development agreement with Pro-Phoenix for Joint Dispatch Services
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a computer software development agreement for joint dispatch with Pro-Phoenix.
Fiscal Note: The estimated cost of the software development services is $25,000 and funding is available in the Dispatch Budget, per City Administrator Friedel. | Adopted | Pass |
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Res.10-2326
| A | | Fire Chief be granted permission to accept a 2010 Department of Homeland Security Urban Area Security Initiative Grant, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement | Resolution | Fire Chief be granted permission to accept a 2010 Department of Homeland Security Urban Area Security Initiative Grant, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement
Resolved, that the Fire Chief be granted permission to accept a 2010 Department of Homeland Security Urban Area Security Initiative Grant in an amount of $45,000 (City Grant Control Number 2010-050) for the purchase of a fire fighting foam trailer to be used in fighting hydrocarbon-based fires, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement.
Fiscal Note: There is no match required on the part of the City. | Adopted | Pass |
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Res.10-2327
| A | | Fire Chief be granted permission to accept a UASI, Department of Home Security Grant, for enhanced Chemical Monitoring Equipment, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement | Resolution | Fire Chief be granted permission to accept a UASI, Department of Home Security Grant, for enhanced Chemical Monitoring Equipment, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement
Resolved, that the Fire Chief be granted permission to accept a 2010 Department of Homeland Security Urban Area Security Initiative Grant in an amount of $50,000 (City Grant Control Number 2010-051) for the purchase of PlumeRae chemical monitoring devices for deployment during a “Weapons of Mass Destruction” or chemical emergency in the area, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement.
Fiscal Note: There is no match required on the part of the City. | Adopted | Pass |
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Res.10-2328
| A | | Fire Chief be granted permission to accept a 2010 Port Security Grant for Water Rescue Training and Equipment, and the Mayor and City Clerk be authorized to enter into the grant agreement | Resolution | Fire Chief be granted permission to accept a 2010 Port Security Grant for Water Rescue Training and Equipment, and the Mayor and City Clerk be authorized to enter into the grant agreement
Resolved, that the Fire Chief be granted permission to accept a 2010 Port Security Grant in an amount of $32,000 (City Grant Control Number 2010-048) for dive rescue training and the purchase of miscellaneous equipment, and the Mayor and City Clerk be authorized and directed to enter into the grant agreement.
Fiscal Note: There is no match required on the part of the City. | Adopted | Pass |
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Res.10-2329
| A | | Fire Chief be granted permission to apply for a 2011 Port Security Grant for Water Rescue Equipment | Resolution | Fire Chief be granted permission to apply for a 2011 Port Security Grant for Water Rescue Equipment
Resolved, that the Fire Chief be granted permission to apply for a 2011 Port Security Grant in an amount of approximately $50,000 (City Grant Control Number 2010-049) for additional dive rescue training and the purchase of miscellaneous equipment.
Fiscal Note: It is anticipated that the Federal Government will formally accept applications in early 2011 and that there will be no match required on the part of the City. | Adopted | Pass |
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Res.10-2330
| A | | Public Health Administrator be granted permission to accept funding from the University of Wisconsin-Oshkosh for Comprehensive Sanitary Survey Project for high risk Southern Wisconsin beaches, and the Mayor and City Clerk be authorized to enter into the a | Resolution | Public Health Administrator be granted permission to accept funding from the University of Wisconsin-Oshkosh for Comprehensive Sanitary Survey Project for high risk Southern Wisconsin beaches, and the Mayor and City Clerk be authorized to enter into the agreement
Resolved, that the Public Health Administrator be granted permission to accept funding in the amount of $205,422 from the University of Wisconsin - Oshkosh (City Grant Control Number 2010-045) for the Comprehensive Sanitary Survey Project for high risk southern Wisconsin Beaches, and the Mayor and City Clerk be authorized and directed to enter the agreement.
Fiscal Note: The contract duration is 9/01/10 - 12/31/12. There is no match required on the part of the City. These are Federal funds derived from the Great Lakes Restoration Initiative for which UW-Oshkosh is acting as the fiscal agent. | Adopted | Pass |
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Res.10-2332
| A | | Agreement continuing the Collective Bargaining Agreement with the Racine Dispatchers Association, Local 356, and the fulfilling the City's responsibilities under Article 38 of the Agreement, be approved | Resolution | Agreement continuing the Collective Bargaining Agreement with the Racine Dispatchers Association, Local 356, and the fulfilling the City's responsibilities under Article 38 of the Agreement, be approved
Resolved, that the agreement continuing the Collective Bargaining Agreement with the Racine Dispatchers Association, Local 356, and fulfilling the City’s responsibilities under Article 38 of such agreement be approved.
Fiscal Note: $27,283.80 in 2016. | Adopted | Pass |
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Res.10-2333
| A | | Work on Contract 43-10 (K0-052), Boiler Replacement at Bryant Community Center and Wustum Museum, Martin Peterson Co., Inc., contractor, be approved and final payment authorized | Resolution | Work on Contract 43-10 (K0-052), Boiler Replacement at Bryant Community Center and Wustum Museum, Martin Peterson Co., Inc., contractor, be approved and final payment authorized
Resolved, that the final payment for Contract 43-10 (K0-052) Boiler Replacement at Bryant Community Center and Wustum Museum by Martin Peterson Co., Inc. of Kenosha, WI be approved.
Fiscal Note: Funds are available as follows: Acct. 990-680-5010 $107,855.00 and Acct. 655.000.5980 $42,000. | Adopted | Pass |
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Res.10-2334
| A | | Formal bidding procedures be waived and the Purchasing Agent be authorized and directed to negotiate the purchase of a 2011 fire department ambulance from Foster Coach | Resolution | Formal bidding procedures be waived and the Purchasing Agent be authorized and directed to negotiate the purchase of a 2011 fire department ambulance from Foster Coach
Resolved, that formal bidding procedures be waived and the Purchasing Agent be authorized and directed to negotiate with Foster Coach of Sterling, Illinois for the purchase of a 2011 ambulance for the Fire Department.
Fiscal Note: N/A | Adopted | Pass |
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Res.10-2335
| A | | Recommendation regarding Official Notice 17, EMS Supplies for the Racine Fire Department for calendar year 2011, be approved | Resolution | Recommendation regarding Official Notice 17, EMS Supplies for the Racine Fire Department for calendar year 2011, be approved
Resolved, that the recommendation regarding Official Notice 17, EMS Supplies for the Racine Fire Department for calendar year 2011, be approved.
Fiscal Note: Funding for this expense in FY2011 is $96,000, Account 101.300.5690. | Adopted | Pass |
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Res.10-2336
| A | | Public Facility Permit for Venu Works of Racine, LLC (Festival Hall and Park), and Venu Works of Racine, LLC (Memorial Hall), for a two year period ending December 31, 2012, be approved | Resolution | Public Facility Permit for Venu Works of Racine, LLC (Festival Hall and Park), and Venu Works of Racine, LLC (Memorial Hall), for a two year period ending December 31, 2012, be approved
Resolved, that the following establishments be granted a public facilities permit for a two year period ending December 31, 2012:
Venu Works of Racine, LLC 5 Fifth Street
(Festival Hall and Park )
Rik Edgar - Agent
Venu Works of Racine, LLC 72-7th Street
(Memorial Hall)
Rik Edgar - Agent
Fiscal Note: N/A | Adopted | Pass |
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Res.10-2337
| A | | Existing agreement with MJI, Inc., for janitorial service for the Building Complex be extended for one year | Resolution | Existing agreement with MJI, Inc., for janitorial service for the Building Complex be extended for one year
Resolved, that the agreement with MJI, Inc., Franksville, WI, for janitorial service for the building complex, which ends March 31, 2011, be approved for a one (1) year extension at the current rate of $106,800.00, and that the Mayor and City Clerk be authorized and directed to enter into the agreement.
Further resolved, that funding to defray the cost of these professional services are available in Account 404.000.560, Building Complex, Professional Services.
Fiscal Note: This contract was authorized by Resolution 08-1748, dated March 20, 2008, and will result in no increase in cost for the 2010 calendar year. | Adopted | Pass |
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Res.10-2338
| A | | Mayor and City Clerk be authorized and directed to enter into lease agreements for 2011 for rental of office space in the City Hall, City Hall Annex and Safety Building at submitted rental rates | Resolution | Mayor and City Clerk be authorized and directed to enter into lease agreements for 2011 for rental of office space in the City Hall, City Hall Annex and Safety Building at submitted rental rates
Resolved, that the Mayor and City Clerk be authorized and directed to enter into lease agreements for 2011 for rental of office space in the City Hall, City Hall Annex and Safety Building at the rental rates as submitted.
Fiscal Note: Rental rates will increase in 2011 due to the 2010 Consumer Price Index increasing by 1.6%. These leases will generate a total annual revenue of approximately $87,927.04. | Adopted | Pass |
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Res.10-2339
| A | | Change Order No. 2 on Contract 1-10, (K0-001), Racine Public Library-Second Floor Remodeling, Absolute Construction Enterprises, Inc., be approved | Resolution | Change Order No. 2 on Contract 1-10, (K0-001), Racine Public Library-Second Floor Remodeling, Absolute Construction Enterprises, Inc., be approved
Resolved, that Change Order No. 2 on Contract 1-10 (K0-001), Racine Public Library-Second Floor Remodeling, Absolute Construction Enterprises, Inc., contractor, be approved in the amount of $3,183.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 255.699.5020, Remodel 2nd Floor (Trust).
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2340
| A | | Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, Inc., contractor, be approved | Resolution | Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, Inc., contractor, be approved
Resolved, that Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes & Son, Inc., contractor, as submitted, be approved in the deduct amount of $20,855.31.
Further resolved, that the funding accounts be adjusted by the following amounts:
($14,058.31) - Account 890.030.5540, 2010 Street Resurfacing
($ 1,360.00) - Account 287.990.5310, Sanitary Sewer Var. Locations
($ 5,437.00) - Account 104.990.5420, Storm Sewer Misc. Locations
($20,855.31) - Total
Fiscal Note: Change Order No. 2 will result in a decrease in contract price. | Adopted | Pass |
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Res.10-2341
| A | | Work done by A.W. Oakes & Son, Inc., under Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction C.D.B.G., be accepted and final payment authorized | Resolution | Work done by A.W. Oakes & Son, Inc., under Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction C.D.B.G., be accepted and final payment authorized
Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction C.D.B.G., be accepted and final payment authorized for a total contract amount of $452,805.57.
Fiscal Note: Contract was authorized under Resolution No. 10-1964, dated April 19, 2010. | Adopted | Pass |
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Res.10-2342
| A | | Amendment No. 2 to Contract 21-10 (K0-024), Professional Services-Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant, be approved | Resolution | Amendment No. 2 to Contract 21-10 (K0-024), Professional Services-Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant, be approved
Resolved, that Amendment No. 2 to Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant, as submitted, be approved in the amount of $14,300.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 108.991.5010, Festival Hall Air Handler.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2343
| A | | Amendment No. 1 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation- Phase III, Butterfield, Rudie & Seitz, consultant, be approv | Resolution | Amendment No. 1 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation- Phase III, Butterfield, Rudie & Seitz, consultant, be approved
Resolved, that Amendment No. 1 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant, as submitted, be approved in the amount of $8,700.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 777.050.5720, Infrastructure Expenses.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2344
| A | | Amendment No. 1 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, consultant, be approved | Resolution | Amendment No. 1 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, consultant, be approved
Resolved, that Amendment No. 1 to Contract 54-10 (K0-069), Professional Services - Review HVAC System at Racine Public Library, Arnold & O'Sheridan, consultant, as submitted, be approved in the amount of $9,800.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 255.989.5010, Library HVAC Energy Audit.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2345
| A | | Change Order No. 2 on Contract 17-10 (K0-017). State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved | Resolution | Change Order No. 2 on Contract 17-10 (K0-017). State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved
Resolved, that Change Order No. 2 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $44,075.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
Fiscal Note: Funds are available as herein delineated and are fully reimbursable by the State of Wisconsin. | Adopted | Pass |
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Res.10-2346
| A | | Change Order No. 1 on Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, Great Lakes Electric, contractor, be approved | Resolution | Change Order No. 1 on Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, Great Lakes Electric, contractor, be approved
Resolved, that Change Order No. 1 on Contract 50-10 (K0-064), Generator Replacement-Racine Radio Tower, Great Lakes Electric, contractor, be approved in the amount of $1,520.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 266.991.5010, Radio Communications Generator.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2347
| A | | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for 2011 Information Technology Consulting | Resolution | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for 2011 Information Technology Consulting
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for 2011 Information Technology Consulting, in the not-to-exceed amount of $25,000.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 101.130.5610, Professional Services.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2348
| A | | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Design Services for Mound Avenue Underground Stormwater Treatment System | Resolution | Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Design Services for Mound Avenue Underground Stormwater Treatment System
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Design Services for Mound Avenue Underground Stormwater Treatment System, in the not-to-exceed amount of $33,800.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from the following accounts:
$18,800.00 - Account 104.991.5420, Storm Sewer, Misc. Locations
$15,000.00 - Grant Control No. 2010-021
$33,800.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.10-2321
| A | | Amend Conditional Use Permit for 2625 Eaton Lane to allow overnight boarding of up to 30 dogs be approved with stipulations | Resolution | Amend Conditional Use Permit for 2625 Eaton Lane to allow overnight boarding of up to 30 dogs be approved with stipulations
Resolved, that the request from Tamara A. Beyer, DVM of Beechwood Veterinary Clinic, seeking consideration of a request to amend a Conditional Use Permit for 2625 Eaton Lane to allow overnight boarding of up to 30 dogs be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on December 8, 2010 be approved subject to the conditions contained herein.
b. That all conditions as contained in Resolution No. 5245 be complied with unless otherwise amended herein.
c. That the maximum hours of operation that the facility is to be open to the public are from 6:00 a.m. to 9:00 p.m. daily
d. That pet drop-off and pick-up for boarding services not be conducted later than 9:00 p.m. daily.
e. That the maximum hours during which outdoor activities may be conducted are between 9:00 a.m. and 9:00 p.m. daily.
f. That all codes and ordinances be complied with and applicable permits acquired.
g. That no min | Adopted | Pass |
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Res.10-2331
| A | | Negotiated Collective Bargaining Agreements between the Racine Police Association and the City covering years 2011-2012 and 2013-2014 be approved | Resolution | Negotiated Collective Bargaining Agreements between the Racine Police Association and the City covering years 2011-2012 and 2013-2014 be approved
Resolved, that the negotiated collective bargaining agreements between the Racine Police Association (RPA) and the City covering the years 2011-2012 and 2013-2014 be approved.
Fiscal Note: Additional year to year cost is as follows: 2011 -- $19,500; 2012 -- $152,533; 2013 - 154,058; 2014 -- $291,306. | Adopted | Pass |
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Ord.18-10
| A | | Ordinance No. 18-10
To create Section 66-262, of the Municipal Code of the City of Racine Wisconsin relating to Chapter 66, Offenses, Article X, Marijuana and Drug Paraphernalia, Division 2: Marijuana. | Ordinance | Ordinance No. 18-10
To create Section 66-262, of the Municipal Code of the City of Racine Wisconsin relating to Chapter 66, Offenses, Article X, Marijuana and Drug Paraphernalia, Division 2: Marijuana.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Section 66-262 of the Municipal Code of the City of Racine is hereby created to read as follows:
“Sec. 66-262. Synthetic cannabinoid prohibited.
(a) Possession, use and sale are illegal. It shall be illegal for any person to use, possess, purchase, attempt to purchase, sell, publically display for sale or attempt to sell, give or barter any one or more of the following chemicals whether under the common street or trade names of “Spice”, “K2”, “Genie”, “Yucatan Fire”, “fake”, or “new” marijuana, or by any other name, label or description:
(1) (6aR, 10aR)-9-(hydroxymethyl)-6, 6dimethyl-3(2methyloctan-2yl)-6a, 7, 10, 10a-tetrahydrobenzo [c] chromen-1-indole-some trade or other names: HU-210.
(2) 1-Pentyl-3-(1-naphthoyl) indole-some trade or other names: JWH-018/spice.
(3) 1-Butyl-3-(1-n | Referred | |
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