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0650-19
| A | | Subject: Communication from Alder Tate II submitting a request from the UpTown BID Manager to get a revocable permit to Occupy City ROW within the Uptown business district for the purposes of placing a series of consistently- sized and maintained season | Communication | Subject: Communication from Alder Tate II submitting a request from the UpTown BID Manager to get a revocable permit to Occupy City ROW within the Uptown business district for the purposes of placing a series of consistently- sized and maintained seasonal pots and planters within the public right-of-way on sidewalks.
Recommendation of the Public Works and Services Committee on 06-11-19: Permission be granted to the Uptown business district to place a series of consistently-sized and maintained seasonal pots and planters within the public right-of-way on sidewalks.
Further recommends a revocable permit be executed and a $75.00 processing fee paid.
Fiscal Note: N/A | Recommended For Approval | |
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0670-19
| A | | | Communication | Subject: Communication from Alder Levie, on behalf of Sue Smith, 2019 Starving Artist Fair Chairman, requesting the use of “Temporary No Parking” signs and requesting parking restrictions in conjunction with the Starving Artist Outdoor Fair, on Sunday, August 4, 2019.
Recommendation of the Public Works and Services Committee on 06-11-19: The request to use Temporary No Parking signs on the east side of Main Street between 10th and 11th Streets on August 4, 2019, from 5:00 a.m. to 5:00 p.m., be granted.
Further recommends that No Parking at Any Time be waived on both 10th Street and 11th Street, east of Main Street, for the daylight hours prior to 9:00 a.m. and for a period not-to-exceed 1 hour from 4:00 p.m. to 5:00 p.m., on August 4, 2019.
Further recommends No Parking on the north side of 11th Street, east of Main Street, or on the south side of 10th Street, east of Main Street, from the hours of 9:00 a.m. to 4:00 p.m., on August 4, 2019, be granted.
Further recommends that southbound traffic on Main Street, between 9th Street and 11th Street, be diverted to Wisconsin | Recommended For Approval | |
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0652-19
| A | | Subject: Communication from Alder Jones requesting authorization for the Mayor and City Clerk to sign the Urban Mass Transit Assistance - Operating 2019 Program Grant Agreement per Wis. Stats. 85.20 between WisDOT and the City of Racine (Grant Control No. | Communication | Subject: Communication from Alder Jones requesting authorization for the Mayor and City Clerk to sign the Urban Mass Transit Assistance - Operating 2019 Program Grant Agreement per Wis. Stats. 85.20 between WisDOT and the City of Racine (Grant Control No. 00244).
Recommendation of the Public Works and Services Committee on 06-11-19: The Mayor and City Clerk be authorized and directed to sign the Urban Mass Transit Assistance - Operating 2019 Program Grant Agreement per Wis. Stats. 85.20 between WisDOT and the City of Racine (Grant Control No. 00244).
Fiscal Note: Revenue of $4,658,627.00. | Recommended For Approval | |
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Ord.0015-19
| A | | Ordinance 0015-19 – Ch. 70 Dog Park | Ordinance | Ordinance 0015-19 - Ch. 70 Dog Parks
Recommendation of the Public Works and Services Committee on 06-11-19: Approve Ordinance 0015-19 - Ch. 70 Dog Parks.
Fiscal Note: N/A | Recommended For Approval | |
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Ord.0016-19
| A | | Ordinance 0016-19 - Ch. 98 Amalgam Management at Dental Offices | Ordinance | Ordinance 0016-19 - Ch. 98 Amalgam Management at Dental Offices
Recommendation of the Public Works and Services Committee on 06-11-19: Approve Ordinance 0016-19 - Ch. 98 Amalgam Management at Dental Offices.
Fiscal Note: N/A | Recommended For Approval | |
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0633-19
| A | | | Communication | Subject: Communication from Alder Jung requesting a preliminary resolution for paving the (EW) alley bounded by Washington Avenue to Wright Avenue; Deane Blvd. to Quincy Avenue for 2020 Public Hearings/2021 Construction.
Recommendation of the Public Works and Services Committee on 06-11-19: Receive and file.
Fiscal Note: N/A | Received and Filed | |
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0682-19
| A | | Subject: Communication from Alder Jung, requesting to amend Preliminary Resolution 0583-19, to correct the wording to read: Alley - (NS) bounded by Washington Avenue to Wright Avenue; Deane Blvd. to Quincy Avenue. | Communication | Subject: Communication from Alder Jung, requesting to amend Preliminary Resolution 0583-19, to correct the wording to read: Alley - (NS) bounded by Washington Avenue to Wright Avenue; Deane Blvd. to Quincy Avenue.
Recommendation of the Public Works and Services Committee on 06-11-19: Amend Preliminary Resolution 0583-19, to correct the wording to read: Alley - (NS) bounded by Washington Avenue to Wright Avenue; Deane Blvd. to Quincy Avenue.
Fiscal Note: N/A | Recommended For Approval | |
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0654-19
| A | | Subject: Communication from Alder Levie requesting Change Order No. 1 on Contract 20180119, 2018 Sanitary Sewer Lining, Michels Corporation, contractor. | Communication | Subject: Communication from Alder Levie requesting Change Order No. 1 on Contract 20180119, 2018 Sanitary Sewer Lining, Michels Corporation, contractor.
Recommendation of the Public Works and Services Committee on 06-11-19: That Change Order No. 1 on Contract 20180119, 2018 Sanitary Sewer Lining, Michels Corporation, contractor, be approved in the amount of $8,400.00.
Further recommends that funding to defray the cost of the change order be appropriated from Org-Object 22640-57560, Sanitary Sewer.
Fiscal Note: Funds are available as herein delineated. | Recommended For Approval | |
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0642-19
| A | | | Communication | Subject: Communication from Alder Tate ll submitting Final Payments.
Contract 20180089, Roof Replacement - Park Service Center, Carlson Racine Roofing & Sheet Metal, Inc., contractor.
Recommendation of the Public Works and Services Committee on 06-11-19: That the work done by Carlson Racine Roofing & Sheet Metal, Inc., under Contract 20180089, Roof Replacement - Park Service Center, be accepted and final payment authorized for a total contract amount of $182,861.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0288-18, dated September 18, 2018.
Contract 20180093, Construct Home - 1538 Packard Avenue, Double D Contractors, Inc., contractor.
Recommendation of the Public Works and Services Committee on 06-11-19: That the work done by Double D Construction, Inc., under Contract 20180093, Construct Home - 1538 Packard Avenue, be accepted and final payment authorized for a total contract amount of $263,340.00.
Fiscal Note: Contract was authorized under Resolution 0244-18, dated August 6, 2018. | Recommended For Approval | |
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0661-19
| A | | Subject: Communication from Alder Tate II on behalf of the Public Works and Services Committee submitting the final resolution for the following: | Communication | Subject: Communication from Alder Tate II on behalf of the Public Works and Services Committee submitting the final resolution for the following:
Portland Cement Concrete Paving
Monroe Avenue - Twentieth Street to Nineteenth Street
Savoy Circle - Cul-De-Sac to Cecelia Park Drive
Howard Street - Westwood Drive to Cul-De-Sac
Alley - Mohr Avenue to Carmel Avenue; Graham Street to Chicago Street
Chatham Street - Lombard Avenue to Dead End
N. Wisconsin Street - Cul-De-Sac to Carlton Drive
Alley - North Street to Shoreland Drive; First Avenue to LaSalle Street
Bituminous Concrete Paving
Monroe Avenue - Twentieth Street to Nineteenth Street
Savoy Circle - Cul-De-Sac to Cecelia Park Drive
Howard Street - Westwood Drive to Cul-De-Sac
Chatham Street - Lombard Avenue to Dead End
N. Wisconsin Street - Cul-De-Sac to Carlton Drive
Sewer & Water
Monroe Avenue - Twentieth Street to Nineteenth Street
Recommendation of the Public Works and Services Committee on 05-28-19: To refer the final resolution back to the Public Works and Services Committee for final review.
| Recommended For Approval | |
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