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15-01100
| A | | claim of USAA (P. Naseman) | Claim | Subject: Communication from the City Attorney submitting the claim of United Services Automobile Association (P. Naseman) for consideration.
Recommendation of the Finance & Personnel Committee on January 25, 2016: That the claim of United Services Automobile Association (P. Naseman) be denied.
Fiscal Note: N/A | Referred | Pass |
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15-01110
| A | | claim of GEICO (Schnur) | Claim | Subject: Communication from the City Attorney submitting the claim of GEICO Casualty Company (Teresa & Steven Schnur) for consideration.
Recommendation of the Finance & Personnel Committee on January 25, 2016: That the claim of GEICO Casualty Company (Teresa & Steven Schnur) be denied.
Fiscal Note: N/A | Referred | Pass |
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0039-16
| A | | (Res No. 0027-16) | Communication | Subject: Communication from the Department of City Development requesting to accept a $4,000.00 grant from Associated Bank to be used for fair lending education. (Res No. 0027-16)
Recommendation of the Finance & Personnel Committee on January 25, 2015: The Mayor, City Clerk, and Interim Director of City Development be authorized to accept a $4,000 in grant funds from Associated Bank, N.A. to be used in 2016 for fair lending education in accordance with the written grant agreement.
Fiscal Note: No match is required on the part of the City. | Referred | Pass |
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0046-16
| A | | waive the requirements of Res #07-0415, and to transfer ownership of 1709 Main Street (PIN 276-00-00-16880-001) to Richard Vallee (Res No. 0028-16) | Communication | Subject: Communication from the City Administrator requesting authorization to waive the requirements of Res #07-0415, regarding the sale of City-owned property, and to transfer ownership of the vacant land at 1709 Main Street (PIN 276-00-00-16880-001) to Richard Vallee or his assign; said vacant land to be joined to the property at 1709 Wisconsin Avenue (PIN 276-00-00-17471-000) at no cost to the City. (Res No. 0028-16)
Recommendation of the Finance & Personnel Committee on January 25, 2016: The requirements of Res #07-0415, regarding the sale of City-owned property, be waived and ownership of the vacant land at 1709 Main Street (PIN 276-00-00-16880-001) be transferred to Richard Vallee or his assign; said vacant land to be joined to the property at 1709 Wisconsin Avenue (PIN 276-00-00-17471-000) at no cost to the City.
Fiscal Note: N/A | Referred | Pass |
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0040-16
| A | | Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase III, Ray Hintz, Inc., contractor. (Res No. 0036-16) | Communication | Subject: Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase III, Ray Hintz, Inc., contractor. (Res No. 0036-16)
Recommendation of the Public Works and Services Committee on 01-26-16: That Change Order No. 1 on Contract 20150019, Lake Michigan Pathway Phase lll, Ray Hintz, Inc., contractor, as submitted, be approved in the amount of $25,832.31.
Further recommends that funding to defray the cost of the change order be appropriated from the below Org-Objects:
$ 5,166.46 - Org-Object 45040-57550, DPW-Lake Michigan Pathway
$20,665.85 - Org-Object 2031-57550, State's Share Like MI Pathway
$25,832.31 - Total
Fiscal Note: Funds are available as herein delineated. | Referred | Pass |
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0043-16
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer submitting a list of Sidewalk, Sewer & Water Lateral and Sanitary Sewer to be included in the 2016 Public Hearings for 2017 construction. (Res No. 0035-16) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/City Engineer submitting a list of Sidewalk, Sewer & Water Lateral and Sanitary Sewer to be included in the 2016 Public Hearings for 2017 construction. (Res No. 0035-16)
Recommendation of the Public Works and Services Committee on 01-26-16: A preliminary resolution be introduced for sidewalk, sewer & water lateral and sanitary sewer to be included in the 2016 Public Hearings for 2017 construction for the following streets:
Sidewalk
Barbara Drive - Cul-de-sac to Golf Avenue
Lombard Avenue - North Main Street to Chatham Street
North Osborne Blvd - Fairway Drive to Ravine Drive
Sewer & Water Lateral
DeKoven Avenue - Clark Street to Racine Street
Kewaunee Street - North Main Street to Chatham Street
Sanitary Sewer
DeKoven Avenue - Clark Street to Racine Street
Kewaunee Street - North Main Street to Chatham Street
Fiscal Note: N/A | Referred | Pass |
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0007-16
| A | | Ordinance 14-15 Sec. 70-83, Camping, Business or entertainment permit | Communication | Subject: Ordinance 14-15. - Camping, business or entertainment permit
An ordinance to amend Sec. 70-83. - Camping, business or entertainment permit in Chapter 70, Article II, Division 3. - Director of Parks, Recreation and Cultural Services of the Municipal Code of the City of Racine, Wisconsin.
Recommendation of the Board of Parks, Recreation & Cultural Services on 2/10/16: That Ordinance 14-15 be adopted.
Fiscal Note: N/A | Referred | Pass |
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0022-16
| A | | Communication from the Alderman of the 6th District | Communication | Subject: Communication from Alderman of the 6th District, requesting a change to ordinances 30-6 and 70-90 to permit leashed dogs in city cemeteries.
Recommendation of the Cemetery Commissioners on 2/15/16: To receive and file.
Fiscal Note: N/A | Referred | Pass |
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15-01016
| A | | Marlo Amended Terms (Res No. 0008-16) | Communication | Subject: (Direct Referral) A request for amended agreement terms for Marlo Incorporated, 2227 South Street. (Res No. 0008-16)
Recommendation of the Redevelopment Authority of the City of Racine on 12-7-15: That the modification to the 2014 assistance agreement be approved and that all other terms and conditions of the original 2014 assistance agreement remain in full force and effect, unless otherwise modified. Further, that the Mayor and City Clerk be authorized and directed to execute modifications to the 2014 financial assistance agreement with Marlo Incorporated in substantially the same form as outlined and in the attached Memorandum from RCEDC.
Recommendation of the Finance & Personnel Committee on January 11, 2016: That the modification to the 2014 assistance agreement be approved and that all other terms and conditions of the original 2014 assistance agreement remain in full force and effect, unless otherwise modified. Further, that the Mayor and City Clerk be authorized and directed to execute modifications to the 2014 financial assistance agreement with Marlo Incorp | Approved as Presented | Pass |
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15-01033
| B | | Donation ZMac Transportation Community Center Food Baskets (Res No. 0002-16) | Communication | Subject: Communication from the Director of PRCS requesting permission to accept a $1,157.00 donation from ZMac Transportation in support of holiday food baskets given away at the Dr. John Bryant Community Center & the Dr. Martin Luther King Jr. Community Center. (Res No. 0002-16)
Recommendation of the Finance & Personnel Committee on January 11, 2016: Permission be granted to the Parks, Recreation & Cultural Director to accept a $1,157.00 donation from ZMac Transportation in support of holiday food baskets given away at the Dr. John Bryant Community Center, the Dr. Martin Luther King Jr. Community Center and the Tyler-Domer Community Center.
Fiscal Note: N/A | Approved as Presented | Pass |
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15-01044
| A | | claim of Daniel Aguilar | Claim | Subject: Communication from the City Attorney submitting the claim of Daniel Aguilar for consideration.
Recommendation of the Finance & Personnel Committee on January 11, 2016: That the claim of Daniel Aguilar be denied.
Fiscal Note: N/A | Adopted | Pass |
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15-01046
| A | | The Woods at Mount Pleasant LLC claim | Claim | Subject: Communication from the City Attorney submitting the claim of The Woods at Mount Pleasant, LLC for consideration.
Recommendation of the Finance & Personnel Committee on January 11, 2016: That the claim of The Woods at Mount Pleasant, LLC, 722 Sheridan Road, Kenosha 53140 be denied.
Fiscal Note: N/A | Adopted | Pass |
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15-01047
| A | | $400,000.00 USEPA Site Assessment Grant Application (Res No. 0007-16) | Communication | Subject: (Direct Referral) A request by the Interim Executive Director of the Redevelopment Authority for authorization to apply for a $400,000.00 USEPA Citywide Site Assessment Grant. (Res No. 0007-16)
Recommendation of the Redevelopment Authority of the City of Racine on December 7, 2015: That funds and assistance be requested from the Environmental Protection Agency (EPA) Site Assessment Grant and all rules be complied with for the program. Further that the Assistant Executive Director act on the behalf of the Authority to: submit an application for an EPA Brownfield Site Assessment Grant for $400,000.00 to aid in the investigation of brownfield properties, sign documents, and take necessary action to undertake, direct, and complete approved grant activities.
Recommendation of the Finance & Personnel Committee on January 11, 2016: That funds and assistance be requested from the Environmental Protection Agency (EPA) Site Assessment Grant and all rules be complied with for the program. Further that the Assistant Executive Director act on the behalf of the Authority to: submi | Approved as Presented | Pass |
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15-01049
| A | | $200,000.00 USEPA Brownfield Cleanup Grant Application (Res No. 0009-16) | Communication | Subject: (Direct Referral) A request by the Interim Executive Director of the Redevelopment Authority for authorization to apply for a $200,000.00 USEPA Brownfield Cleanup Grant for cleanup of the south lot of 1425 North Memorial Drive (aka the Racine Steel Castings property). (Res No. 0009-16)
Recommendation of the Redevelopment Authority of the City of Racine on December 7, 2015: That funds and assistance be requested from the Environmental Protection Agency under the brownfield cleanup grant and that the rules for the program be complied with. Further that the Interim Executive Director act on behalf of the Authority to: submit an application for two EPA Brownfield Cleanup Grants of $200,000.00 to aid in the continuation of the south lot site cleanup of 1425 N. Memorial Drive (aka the Racine Steel Castings property), sign documents, and take necessary action to undertake, direct, and complete approved grant activities.
Recommendation of the Finance & Personnel Committee on January 11, 2016: That funds and assistance be requested from the Environmental Protection Agency unde | Approved as Presented | Pass |
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15-01081
| A | | claim of Michael & Joyce Hoerstr | Claim | Subject: Communication from the City Attorney submitting the claim of Michael Hoerster and Joyce Hoerster for consideration.
Recommendation of the Finance & Personnel Committee on January 11, 2016: That the claim of Michael Hoerster and Joyce Hoerster be denied.
Fiscal Note: N/A | Adopted | Pass |
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15-01085
| A | | (Direct Referral) Communication from the Fire Chief requesting the city to waive formal bidding for the acquisition of new fire apparatus under the 2016 CIP. (Res No. 0003-16) | Communication | Subject: (Direct Referral) Communication from the Fire Chief requesting the city to waive formal bidding for the acquisition of new fire apparatus under the 2016 CIP. (Res No. 0003-16)
Recommendation of the Finance & Personnel Committee on January 11, 2016: Recommend that formal bidding be waived and the purchasing agent be directed to negotiate with Pierce Fire Apparatus Mfg. on the acquisition of this Quint fire apparatus.
Fiscal Note: The estimated cost of the truck is estimated at $750,000. Funds are available in account 45030-57310 Fire-Equipment-Vehicles. | Approved as Presented | Pass |
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15-01111
| A | | Semi-Annual RLF Certification 9/30/15 (Res No. 0001-16) | Communication | Subject: (Direct Referral) A request from the Racine County Economic Development Corporation (RCEDC) to present the semi-annual plan certifications for the period ending September 30, 2015 for the City Revolving Loan Fund (City-RLF). (Res No. 0001-16)
Recommendation of the Finance & Personnel Committee on January 11, 2016: That the City certify for the semi-annual reporting period ending September 30, 2015: the City-Revolving Loan Fund (City-RLF) Plan is consistent with and supportive of the area's current economic and adjustment strategy; and the City-RLF is being operated in accordance with the policies and procedures contained in the City-RLF Plan and the loan portfolio meets the standards contained therein.
Fiscal Note: N/A | Approved as Presented | Pass |
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0009-16
| A | | Communication from the Chief of Police requesting to accept a donation of equipment from Quality Carriers. (Res No. 0006-16) | Communication | Subject: (Direct Referral) Communication from the Chief of Police requesting to accept a donation of equipment from Quality Carriers. (Res No. 0006-16)
Recommendation of the Finance & Personnel Committee on January 11, 2016: Permission be granted to the Chief of Police to accept a donation from Quality Carriers.
Fiscal Note: The equipment is valued at approximately $90,000 and there will be no cost to the City. | Approved as Presented | Pass |
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0015-16
| A | | Communication from the Fire Chief requesting permission to apply for the 2016 Assistance to Fire Fighters Grant (AFG) for the purpose of securing hazardous materials monitoring equipment.(Grant Control No. 16-00073) (Res No. 0004-16) | Communication | Subject: (Direct Referral) Communication from the Fire Chief requesting permission to apply for the 2016 Assistance to Fire Fighters Grant (AFG) for the purpose of securing hazardous materials monitoring equipment.(Grant Control No. 16-00073). (Res No. 0004-16)
Recommendation of the Finance & Personnel Committee on January 11, 2016: Permission be granted to the Fire Chief to apply for the 2016 Assistance to Fire Fighters Grant (AFG) for the purpose of securing hazardous materials monitoring equipment.(Grant Control No. 16-00073).
Fiscal Note: The grant request is for $130,000 of which the City's hard match is 10% or $13,000. Funds are available in our HazMat account and no levy dollars are required. | Approved as Presented | Pass |
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0016-16
| A | | Communication from the Fire Chief requesting permission to enter into a memorandum of agreement with the City of Milwaukee Fire Department for the acquisition of advance underwater sector scan sonar equipment.
Communication from the Fire Chief requesting | Communication | Subject: (Direct Referral) Communication from the Fire Chief requesting permission to enter into a memorandum of agreement with the City of Milwaukee Fire Department for the acquisition of advance underwater sector scan sonar equipment. (Res No. 0005-16)
Recommendation of the Finance & Personnel Committee on January 11, 2016: Permission be granted to the Fire Chief to enter into an agreement with the City of Milwaukee Fire Department for the acquisition of advance underwater sector scan sonar equipment.
Fiscal Note: The memorandum of agreement is for the 2015 Port Security Grant and the fire departments share of the grant is $18,625 which will be split 50/50 between a fire department equipment budget (levy) and our hazardous materials (non-levy) budget. Grant Control number 16-00074. | Approved as Presented | Pass |
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0024-16
| A | | (Direct Referral) Communication from the Assistant Finance Director requesting an amendment to the 2015 Sanitary Sewer Maintenance Fund Budget. (Res No. 0010-16) | Communication | Subject: (Direct Referral) Communication from the Assistant Finance Director requesting an amendment to the 2015 Sanitary Sewer Maintenance Fund Budget. (Res No. 0010-16)
Recommendation of the Finance & Personnel Committee on January 11, 2016: 2015 Budgets for Sanitary Sewer Manhole Replacements funded through the Wastewater Utility amounting to $1,000,000 be reclassified to standalone accounts for proper tacking, accounting and auditing purposes. Further recommend that $720,000 of Sanitary Sewer Maintenance Fund projects and budgets missing from Resolution 15-0248 of June 16, 2015 be carried forward from 2014 to 2015.
Fiscal Note: The $1M reclassification is budget neutral. The $720,000 carry forward should have been included in the annual carry forward resolution. There are sufficient resources available in the Sanitary Sewer Maintenance Fund to provide for the $720,000 project carryforward from 2014 to 2015. | Approved as Presented | Pass |
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15-01078
| A | | Final Payment on Contract 20150052, BUS Garage - Parking Lot Improvements, A.W. Oakes & Son, Inc., contractor. (Res No. 0014-16) | Communication | Subject: Final Payment on Contract 20150052, BUS Garage - Parking Lot Improvements, A.W. Oakes & Son, Inc., contractor. (Res No. 0014-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by A.W. Oakes & Son, Inc., under Contract 20150052, BUS Garage - Parking Lot Improvements, be accepted and final payment authorized for a total contract amount of $326,621.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0344, dated September 1, 2015. | Approved as Presented | Pass |
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15-01079
| A | | Final Payment on Contract 20150046, PS - Repair & Design Washington Avenue Bridge Sidewalk Replacement, Ayres Associates, Inc., consultant. (Res No. 0019-16) | Communication | Subject: Final Payment on Contract 20150046, PS-Repair & Design Washington Avenue Bridge Sidewalk Replacement, Ayres Associates, Inc., consultant. (Res No. 0019-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by Ayres Associates, Inc., under Contract 20150046, PS-Repair & Design Washington Avenue Bridge Sidewalk Replacement, be accepted and final payment authorized for a total contract amount of $6,400.00.
Fiscal Note: Contract was authorized under Resolution 15-0273, dated July 7, 2015. | Approved as Presented | Pass |
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15-01092
| A | | Final Payment on Contract 32-15 (20150032), PS-Civil Design & Surveying Proposal - BUS Garage, Nielsen, Madsen & Barber, consultant. (Res No. 0015-16) | Communication | Subject: Final Payment on Contract 32-15 (20150032), PS-Civil Design & Surveying Proposal - BUS Garage, Nielsen, Madsen & Barber, consultant. (Res No. 0015-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by Nielsen, Madsen & Barber, under Contract 20150032, PS-Civil Design & Surveying Proposal - BUS Garage, be accepted and final payment authorized for a total contract amount of $15,460.00.
Fiscal Note: Contract was authorized under Resolution 15-0136, dated April 8, 2015. | Approved as Presented | Pass |
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15-01098
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer submitting an Engineering Services agreement with Strand Associates, Inc. for the State Street/N. Memorial Drive Intersection Highway Safety Improvement Program (HSIP) Grant Appli | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting an Engineering Services agreement with Strand Associates, Inc. for the State Street/N. Memorial Drive Intersection Highway Safety Improvement Program (HSIP) Grant Application. (Res No. 0020-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That the Mayor and City Clerk be authorized and directed to enter into an Engineering Services Agreement with Strand Associates for the State Street/N. Memorial Drive Intersection Highway Safety Improvement Program (HSIP) Grant Application, in the not-to-exceed amount of $14,500.00.
Further recommends that funds to defray the cost of these engineering services be appropriated from the below Org-Objects:
$ 4,500.00 - Org-Object 45040-57500, Northwestern-Memorial to Golf
$ 9,432.00 - Org-Object 45040-57500, DPW-Paving
$ 500.00 - Org-Object 45040-50100, Full Time Salaries
$ 37.00 - Org-Object 45040-51010, FICA
$ 31.00 - Org-Object 45040-51100, WRS
$ 14,500.00 - Total
Fiscal No | Approved as Presented | Pass |
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0002-16
| A | | Communication from the Assistant Commissioner of Public Works/Operations requesting to amend Resolution 15-0436, of December 1, 2015, to change the date of the 2016 Winter Rail Jam mobile snowboard and freestyle ski event from January 8-10, 2016 to Januar | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting to amend Resolution 15-0436, of December 1, 2015, to change the date of the 2016 Winter Rail Jam mobile snowboard and freestyle ski event from January 8-10, 2016 to January 15-17, 2016. (Res No. 0011-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That Resolution 15-0436, of December 1, 2015, be amended to change the date of the 2016 Winter Rail Jam mobile snowboard and freestyle ski event to the new date of January 15-17, 2016.
Fiscal Note: N/A | Approved as Presented | Pass |
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| A | | Communication from the Assistant Commissioner of Public Works/Operations requesting to amend Resolution 15-0417, of November 17, 2015, to change the date of The Big Chill from January 8-10, 2016 to January 15-17, 2016. (Res No. 0012-16) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations requesting to amend Resolution 15-0417, of November 17, 2015, to change the date of The Big Chill from January 8-10, 2016 to January 15-17, 2016. (Res No. 0012-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That Resolution 15-0417, of November 17, 2015, be amended to change the date of The Big Chill to the new date of January 15-17, 2016.
Fiscal Note: N/A | Approved as Presented | Pass |
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0008-16
| A | | Contract 20160006, PS-Main Street Lift Bridge Electrical Analysis, AECOM, consultant. (Res No. 0018-16) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting an agreement for Contract 20160006, PS-Main Street Lift Bridge Electrical Analysis, AECOM, consultant. (Res No. 0018-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM for Contract 20160006, PS-Main Street Lift Bridge Electrical Analysis, in the not-to-exceed amount of $6,503.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Org-Object 1400740-52100, Main Street Bridge-Professional Services.
Fiscal Note: Funding is available as herein delineated. | Approved as Presented | Pass |
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0012-16
| A | | Final Payment on Contract 20150042, City Hall Annex Tuckpointing, Abel Building Restoration, Inc., contractor. (Res No. 0016-16) | Communication | Subject: Final Payment on Contract 20150042, City Hall Annex Tuckpointing, Abel Building Restoration, Inc., contractor. (Res No. 0016-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by Abel Building Restoration, Inc., under Contract 20150042, City Hall Annex Tuckpointing, be accepted and final payment authorized for a total contract amount of $217,000.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0308, dated August 3, 2015. | Approved as Presented | Pass |
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0014-16
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer to present alternatives for the Roe/Riverside retaining wall replacement. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer to present alternatives for the Roe/Riverside retaining wall replacement.
Recommendation of the Public Works and Services Committee on 1-12-16: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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0023-16
| A | | Final Payment on Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, IRS, consultant. (Res No. 0017-16) | Communication | Subject: Final Payment on Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, IRS, Inc., consultant. (Res No. 0017-16)
Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by IRS, Inc., under Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, be accepted and final payment authorized for a total contract amount of $25,200.00.
Fiscal Note: Contract was authorized under Resolution 15-0012, dated January 20, 2015. | Approved as Presented | Pass |
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0027-16
| A | | Communication from the Commissioner of Public Works requesting permission to waive formal bidding procedures for aerial imaging services for the Geographical Information System. (Res No. 0013-16) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works requesting permission to waive formal bidding procedures for aerial imaging services for the Geographical Information System. (Res No. 0013-16)
Recommendation of the Public Works and Services Committee on 1-12-16: The request to waive formal bidding procedures be approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000 for the purpose of maintaining uniformity of equipment and services.
Further recommends that the City be authorized and directed to purchase from Pictometry International Corporation for the provision of Aerial Imaging Services for the Geographical Information System for the price of $34,423.38, they being the sole source provider of this service.
Fiscal Note: Funding to defray the cost of these services is available in Org-Object 45140-57110, Aerial Photography. | Approved as Presented | Pass |
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15-01099
| A | | (Direct Referral)Application of Max's Family Supermarket, Lovepreet Singh, Agent, for a Change of Agent for a "Class A" Retail Fermented Malt Beverage and Liquor License for 1201 S. Memorial Drive (3rd District) | Communication | Subject:(Direct Referral) Application of Max's Family Supermarket, Lovepreet Singh, Agent, for a Change of Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 1201 S. Memorial Drive (3rd District)
Recommendation of the Public Safety and Licensing Committee on 01-12-16: That the application of Max's Family Supermarket, Lovepreet Singh, Agent, for a Change of Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 1201 S. Memorial Drive be approved.
Fiscal Note: N/A | Approved as Presented | |
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15-01101
| A | | (RENEWAL) Application for Sunshine Mart, LLC for a Secondhand Jewelry Dealer's License for 1559 Taylor Avenue. (3rd District) | Communication | Subject: (Direct Referral) (RENEWAL) Application for Sunshine Mart, LLC for a Secondhand Jewelry Dealer's License for 1559 Taylor Avenue. (3rd District)
Recommendation of the Public Safety and Licensing Committee on 01-12-16: That the application for Sunshine Mart, LLC for a Secondhand Jewelry Dealer's License for 1559 Taylor Avenue be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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15-01103
| A | | (Direct Referral) (RENEWAL) Application for EcoATM for a Secondhand Article Dealer's License for 5538 Durand Avenue (14th District) | Communication | Subject: (Direct Referral) (RENEWAL) Application for EcoATM for a Secondhand Article Dealer's License for 5538 Durand Avenue (14th District)
Recommendation of the Public Safety and Licensing Committee on 01-12-16: That the application for EcoATM for a Secondhand Article Dealer's License for 5538 Durand Avenue be approved.
Fiscal Note: | Approved as Presented | Pass |
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15-01105
| A | | Direct Referral) (Renewal) Application for American Coin and Stamp Supply Inc., for a Secondhand Jewelry Dealer's License for 4625 Washington Avenue. (12th District) | Communication | Subject: (Direct Referral) (Renewal) Application for American Coin and Stamp Supply Inc., for a Secondhand Jewelry Dealer's License for 4625 Washington Avenue. (12th District)
Recommendation of the Public Safety and Licensing Committee on 01-12-16: That the application for American Coin and Stamp Supply Inc., for a Secondhand Jewelry Dealer's License for 4625 Washington Avenue be approved.
Fiscal Note: | Approved as Presented | Pass |
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15-01108
| A | | (Direct Referral) (Renewal) Application for BJ Coin & Jewelry for a Secondhand Jewelry Dealer's License for 532 Monument Square. (1st District) | Communication | Subject:(Direct Referral) (Renewal) Application for BJ Coin & Jewelry for a Secondhand Jewelry Dealer's License for 532 Monument Square. (1st District)
Recommendation of the Public Safety and Licensing Committee on 01-12-16: That the (Renewal) Application for BJ Coin & Jewelry for a Secondhand Jewelry Dealer's License for 532 Monument Square be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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15-01109
| A | | (Direct Referral) (Renewal) Application of Wisconsin Discount, Yasin Abdel Karim, Agent for a Secondhand Jewelry Dealer's license and a Secondhand Article Dealer license for 2724 Sixteenth Street (2016-17) (9th District). | Communication | Subject: (Direct Referral) (Renewal) Application of Wisconsin Discount, Yasin Abdel Karim, Agent for a Secondhand Jewelry Dealer's license and a Secondhand Article Dealer license for 2724 Sixteenth Street (2016-17) (9th District).
Recommendation of the Public Safety and Licensing Committee on 01-12-16: That the (Renewal) Application of Wisconsin Discount, Yasin Abdel Karim, Agent for a Secondhand Jewelry Dealer's license and a Secondhand Article Dealer license for 2724 Sixteenth Street (2016-17) be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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0004-16
| A | | Subject: (Direct Referral)(New) Application of Deep Oil Corporation, Mohinder Singh Agent, for a New "Class A" Retail Fermented Malt Beverage and Liquor License for 1627 Washington Ave (3rd District). | Communication | Subject: (Direct Referral)(New) Application of Deep Oil Corporation, Mohinder Singh Agent, for a New "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 1627 Washington Ave (3rd District).
Recommendation of the Public Safety and Licensing Committee on 01-12-16: That the application of Deep Oil Corporation, Mohinder Singh Agent, for a New "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 1627 Washington Ave be approved.
Fiscal Note: N/A | Adopted | Pass |
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15-00986
| A | | Communication from the Alderman of the 3rd District requesting to modify parking restrictions adjacent to the 16th Street Studios - 1405 16th Street. | Communication | Subject: Communication from the Alderman of the 3rd District requesting to modify parking restrictions adjacent to the 16th Street Studios - 1405 16th Street.
Recommendation of the Traffic Commission on 12-21-15: Recommends that "One-hour Parking from 9:00 A.M. to 6:00 P.M., except Sundays and holidays" on "16th Street, south side, from Junction Avenue to South Memorial Drive" and "Two-hour Parking from 9:00 A.M. to 6:00 P.M., except Sundays and holidays" on "16th Street, north side, from Junction Avenue to Ann Street" be removed.
Fiscal Note: The estimated cost of this signage will result in a removal cost of $100.00. | Approved as Presented | Pass |
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15-01084
| A | | Communication from the Alderman of the 6th District, on behalf of Tom Hoagland - 2319 Yout St., to address parking restrictions on Yout St. and Jupiter St. during school hours. | Communication | Subject: (Direct Referral) Communication from the Alderman of the 6th District, on behalf of Tom Hoagland - 2319 Yout St., to address parking restrictions on Yout St. and Jupiter St. during school hours.
Recommendation of the Traffic Commission on 12-21-15: Recommends that "No Parking from 7:30 A.M. to 3:00 P.M. on any school day" on "Jupiter Avenue, east side, from Yout Street south 110 feet" be removed.
Fiscal Note: The estimated cost of this signage will result in a removal cost of $100.00. | Approved as Presented | Pass |
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0001-16
| A | | In accordance with Section 2-95 of the Municipal Code of the General Ordinances of the City of Racine, recommends that the following requests for changes in traffic code be granted:
Recommends that Section 94-141(8) of Schedule F relating to "No Parkin | Communication | Subject: In accordance with Section 2-95 of the Municipal Code of the General Ordinances of the City of Racine, recommends that the following requests for changes in traffic code be granted:
Recommends that Section 94-141(8) of Schedule F relating to "No Parking from 7:30 A.M. to 3:00 P.M. on any school day", be amended:
By Deleting:
1. Jupiter Avenue, east side, from Yout Street south 110 feet.
2. Jupiter Avenue, both sides, from Yout Street to Mars Avenue.
By Including:
1. Jupiter Avenue, east side, from 110 feet south of Yout Street to Mars Avenue.
2. Jupiter Avenue, west side, from Yout Street to Mars Avenue.
Recommends that Section 94-143(8) of Schedule G relating to "One-hour Parking from 9:00 A.M. to 6:00 P.M., except Sundays and holidays", be amended:
By Deleting:
1. 16th Street, south side, from Junction Avenue to South Memorial Drive.
Recommends that Section 94-143(15) of Schedule G relating to "Two-hour Parking from 9:00 A.M. to 6:00 P.M., except Sundays and holidays", be amended:
By Deleting:
1. 16th Street, north side, from Juncti | Approved as Presented | Pass |
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0010-16
| A | | Communication from the Transit and Parking System Manager recommending renewing the Wisconsin Coach Lines contract for the operation of "Racine Commuter" services for 2016 as specified in the original contract signed April 1, 2012. (Res No. 0021-16) | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager recommending renewing the Wisconsin Coach Lines contract for the operation of "Racine Commuter" services for 2016 as specified in the original contract signed April 1, 2012. (Res No. 0021-16)
Recommendation of the Transit and Parking Commission on 01-14-16: Approve
Fiscal Note: None. The City of Racine's participation is limited by contract to the amount of state funding for this pass-through grant. | Approved as Presented | Pass |
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0011-16
| A | | Communication from the Transit and Parking System Manager recommending renewing the First Transit contract for management of the Belle Urban System "Racine Commuter" services for 2016 as specified in the original contract signed December 17, 2010. (Res No | Communication | Subject: (Direct Referral) Communication from the Transit and Parking System Manager recommending renewing the First Transit contract for management of the Belle Urban System for 2016 as specified in the original contract signed December 17, 2010. (Res No. 0022-16)
Recommendation of the Transit and Parking Commission on 01-14-16: Approve
Fiscal Note: The expense of $159,212 is $4,637 more than 2015. It is funded by a combination of federal, state, local and fare box revenue. | Approved as Presented | Pass |
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0038-16
| A | | Communication for the City Attorney recommending the City of Racine enter into a License to Use Real Estate with Racine Shopping Centre, LLC., for the placement of a mass transit stop shelter at 5201 Washington Avenue, Racine, Wisconsin. (Res No. 0023-16) | Communication | Subject: (Direct Referral) Communication for the City Attorney recommending the City of Racine enter into a License to Use Real Estate with Racine Shopping Centre, LLC., for the placement of a mass transit stop shelter at 5201 Washington Avenue, Racine, Wisconsin. (Res No. 0023-16)
Recommendation of the Transit and Parking Commission on 1-14-16: That the City Attorney be directed to negotiate, and Mayor and City Clerk be authorized to execute, a License to Use Real Estate with Racine Shopping Centre, LLC., for the placement of a mass transit stop shelter at 5201 Washington Avenue, Racine, Wisconsin.
Fiscal Note: N/A | Approved as Presented | Pass |
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0025-16
| A | | CU 1616 Durand Avenue (Res No. 0024-16) | Conditional Use Permit | Subject: (Direct Referral) A request by Yusuf Buckley representing Racine Budget Auto Sales, LLC for a conditional use permit to operate and automobile sales with limited repair facility at 1616 Durand Avenue. (PC-16) (Res No. 0024-16)
Recommendation of the City Plan Commission on 1-14-16: That the request be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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0026-16
| A | | CU 406 Main Street (Res No. 0023-16) | Conditional Use Permit | Subject: (Direct Referral) A request by Darren Hutcherson for a conditional use permit to operate a tattoo establishment at 406 Main Street. (PC-16) (Res No. 0023-16)
Recommendation of the City Plan Commission on 1-13-16: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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15-01043
| A | | Repeal & Recreate Section 70-37. Parks Commissioners (Ord. 13-15) | Communication | Subject: Communication the Alderman of the 9th District to repeal and recreate Section 70-37. - Composition; appointments; terms in Chapter 70, Article II. - Administration of the Municipal Code regarding the appointment of Board of Parks Commissioners. (Ord. 13-15)
Recommendation of the Board of Parks, Recreation & Cultural Services on 12-9-15: To have "one such member from the public safety and licensing committee" repealed from the ordinance.
Recommendation of the Board of Parks, Recreation & Cultural Services on 1-13-16: That this be adopted as amended. | Approved as Presented | Pass |
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15-01091
| A | | Communication from Grace Church to use Franklin Park for Convoy of Hope (Res No. 0026-16) | Communication | Subject: (Direct Referral) Communication from Grace Church requesting use of Franklin Park for the Convoy of Hope Event from Thursday, September 15, 2016 through Saturday, September 17, 2016. (Res No. 0026-16)
Recommendation from the Board of Parks, Recreation & Cultural Services on 1-13-16: To allow Grace Church use of Franklin Park for the Convoy of Hope event scheduled for Saturday, September 17, 2016. Further allow over night security to begin Thursday, September 15, 2016 for event set up.
Fiscal Note: Park Fees & Charges as applicable. | Approved as Presented | Pass |
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Res.0001-16
| A | | Semi-Annual Plan Certifications City Revolving Loan Fund | Resolution | Semi-Annual Plan Certifications City Revolving Loan Fund
Resolved, that the City is approved to certify for the semi-annual reporting period ending September 30, 2015: the City-Revolving Loan Fund (City-RLF) Plan is consistent with and supportive of the area's current economic and adjustment strategy; and the City-RLF is being operated in accordance with the policies and procedures contained in the City-RLF Plan and the loan portfolio meets the standards contained therein.
Fiscal Note: N/A | Adopted | |
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Res.0002-16
| A | | Donation from ZMac Transportation for Holiday Food Baskets | Resolution | Donation from ZMac Transportation for Holiday Food Baskets
Resolved, that permission is granted to the Parks, Recreation & Cultural Director to accept a $1,157.00 donation from ZMac Transportation in support of holiday food baskets given away at the Dr. John Bryant Community Center, the Dr. Martin Luther King Jr. Community Center and the Tyler-Domer Community Center.
Fiscal Note: N/A | Adopted | |
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Res.0003-16
| A | | Acquisition of New Fire Apparatus | Resolution | Acquisition of New Fire Apparatus
Resolved, that formal bidding is waived and the purchasing agent is directed to negotiate with Pierce Fire Apparatus Mfg. for the acquisition of a new Quint fire apparatus.
Fiscal Note: The estimated cost of the truck is estimated at $750,000.00. Funds are available in account 45030-57310 Fire-Equipment-Vehicles. | Adopted | |
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Res.0004-16
| A | | Assistance to Fire Fighters Grant (AFG) for Securing Hazardous Materials Monitoring Equipment | Resolution | Assistance to Fire Fighters Grant (AFG) for Securing Hazardous Materials Monitoring Equipment
Resolved, that permission is granted to the Fire Chief to apply for the 2016 Assistance to Fire Fighters Grant (AFG) for the purpose of securing hazardous materials monitoring equipment.
Fiscal Note: The grant request is for $130,000.00 of which the City's hard match is 10% or $13,000.00. Funds are available in the HazMat account and no levy dollars are required. (Grant Control No. 16-00073). | Adopted | |
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Res.0005-16
| A | | Acquisition of Advance Underwater Sector Scan Sonar Equipment | Resolution | Acquisition of Advance Underwater Sector Scan Sonar Equipment
Resolved, that permission is granted to the Fire Chief to enter into an agreement with the City of Milwaukee Fire Department for the acquisition of advance underwater sector scan sonar equipment.
Fiscal Note: The memorandum of agreement is for the 2015 Port Security Grant and the Fire Department's share of the grant is $18,625.00, which will be split 50/50 between a fire department equipment budget (levy) and the hazardous materials (non-levy) budget. (Grant Control number 16-00074) | Adopted | |
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Res.0006-16
| A | | Donation of Equipment from Quality Carriers | Resolution | Donation of Equipment from Quality Carriers
Resolved, that permission is granted to the Chief of Police to accept a donation of equipment from Quality Carriers.
Fiscal Note: The equipment is valued at approximately $90,000.00 and there will be no cost to the City. | Adopted | |
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Res.0007-16
| A | | US EPA Citywide Site Assessment Grant | Resolution | US EPA Citywide Site Assessment Grant
Resolved, that it is approved to request funds and assistance from the Environmental Protection Agency (EPA) Site Assessment Grant and all rules be complied with for the program.
Further resolved, that the Assistant Executive Director act on the behalf of the Authority to submit an application for an EPA Brownfield Site Assessment Grant for $400,000.00 to aid in the investigation of brownfield properties, sign documents, and take necessary action to undertake, direct, and complete approved grant activities.
Fiscal Note: No local match is required for this grant. | Adopted | |
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Res.0008-16
| A | | Amended Agreement with Marlo Incorporated | Resolution | Amended Agreement with Marlo Incorporated
Resolved, that the modification to the 2014 assistance agreement with Marlo Incorporated for 2227 South Street is approved and all other terms and conditions of the original 2014 assistance agreement remain in full force and effect, unless otherwise modified.
Further resolved, that the Mayor and City Clerk are authorized and directed to execute modifications to the 2014 financial assistance agreement with Marlo Incorporated in substantially the same form as outlined and in the Memorandum from RCEDC.
Fiscal Note: The funds are available in the Intergovernmental Revenue Sharing Fund. The subsidy is estimated at $86,400.00 over a 10 year period. | Adopted | |
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Res.0009-16
| A | | US EPA Brownfield Cleanup Grant for Clean Up of Racine Steel Castings Property | Resolution | US EPA Brownfield Cleanup Grant for Cleanup of Racine Steel Castings Property
Resolved, that it is approved to request for funds and assistance from the Environmental Protection Agency under the Brownfield Cleanup Grant and that the rules for the program be complied with.
Further resolved, that the Interim Executive Director act on behalf of the Authority to submit an application for two EPA brownfield cleanup grants of $200,000.00 to aid in the continuation of the south lot site clean up of 1425 N. Memorial Drive (aka the Racine Steel Castings property), sign documents, and take necessary action to undertake, direct, and complete approved grant activities.
Fiscal Note: A 20% local match is required, $40.000.00. Funds are available in the Intergovernmental Sharing Revenue Account and from the City of Racine US EPA Brownfield Cleanup Revolving Loan Fund. | Adopted | |
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Res.0010-16
| A | | Amendment to 2015 Sanitary Sewer Maintenance Fund Budget | Resolution | Amendment to 2015 Sanitary Sewer Maintenance Fund Budget
Resolved, that the 2015 Budgets for Sanitary Sewer Manhole Replacements funded through the Wastewater Utility amounting to $1,000,000.00 are approved to be reclassified to standalone accounts for proper tracking, accounting and auditing purposes.
Further resolved, that $720,000.00 of Sanitary Sewer Maintenance Fund projects and budgets missing from Resolution 15-0248 of June 16, 2015 are to be carried forward from 2014 to 2015.
Fiscal Note: The $1M reclassification is budget neutral. The $720,000.00 carry forward should have been included in the annual carry forward resolution. There are sufficient resources available in the Sanitary Sewer Maintenance Fund to provide for the $720,000.00 project carried forward from 2014 to 2015. | Adopted | |
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Res.0011-16
| A | | Amend Resolution 15-0436 to Change Date of 2016 Winter Rail Jam | Resolution | Amend Resolution 15-0436 to Change Date of 2016 Winter Rail Jam
Resolved, that Resolution 15-0436, of December 1, 2015, is approved to be amended to change the date of the 2016 Winter Rail Jam mobile snowboard and freestyle ski event from January 8-10, 2016 to the new date of January 15-17, 2016.
Fiscal Note: N/A | Adopted | |
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Res.0012-16
| A | | Amend Resolution 15-0417 to Change Date of The Big Chill | Resolution | Amend Resolution 15-0417 to Change Date of The Big Chill
Resolved, that Resolution 15-0417, of November 17, 2015, is approved to be amended to change the date of The Big Chill from January 8-10, 2016 to the new date of January 15-17, 2016.
Fiscal Note: N/A | Adopted | |
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Res.0013-16
| A | | Aerial Imaging Services for Geographical Information System | Resolution | Aerial Imaging Services for Geographical Information System
Resolved, that the request of the Commissioner of Public Works to waive formal bidding procedures is approved in accordance with Racine Municipal Code Section 46-28 that allows for the waiving of formal public bids for purchases over $25,000.00 for the purpose of maintaining uniformity of equipment and services.
Further resolved, that the Mayor and City Clerk are authorized and directed to enter into an agreement to purchase from Pictometry International Corporation for the provision of Aerial Imaging Services for the Geographical Information System for the price of $58,731.76, it being the sole source provider of this service.
Fiscal Note: Funding to defray the cost of these services is available in Org-Object 45140-57110, Aerial Photography. | Adopted | |
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Res.0014-16
| A | | Final Payment on Contract 20150052, BUS Garage - Parking Lot Improvements | Resolution | Payment on Contract 20150052, BUS Garage - Parking Lot Improvements
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20150052, BUS Garage - Parking Lot Improvements, is accepted and final payment authorized for a total contract amount of $326,621.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0344, dated September 1, 2015. | Adopted | |
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Res.0015-16
| A | | Final Payment on Contract 32-15 (20150032), PS-Civil Design & Surveying Proposal - BUS Garage | Resolution | Final Payment on Contract 32-15 (20150032), PS-Civil Design & Surveying Proposal - BUS Garage
Resolved, that the work done by Nielsen, Madsen & Barber, under Contract 20150032, PS-Civil Design & Surveying Proposal - BUS Garage, is accepted and final payment authorized for a total contract amount of $15,460.00.
Fiscal Note: Contract was authorized under Resolution 15-0136, dated April 8, 2015. | Adopted | |
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Res.0016-16
| A | | Contract 20150042, City Hall Annex Tuckpointing | Resolution | Contract 20150042, City Hall Annex Tuckpointing
Resolved, that the work done by Abel Building Restoration, Inc., under Contract 20150042, City Hall Annex Tuckpointing, is accepted and final payment authorized for a total contract amount of $217,000.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0308, dated August 3, 2015. | Adopted | |
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Res.0017-16
| A | | Final Payment on Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex | Resolution | Final Payment on Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex
Resolved, that the work done by IRS, Inc., under Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, is accepted and final payment authorized for a total contract amount of $25,200.00.
Fiscal Note: Contract was authorized under Resolution 15-0012, dated January 20, 2015. | Adopted | |
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Res.0018-16
| A | | Contract 20160006, PS-Main Street Lift Bridge Electrical Analysis | Resolution | Contract 20160006, PS-Main Street Lift Bridge Electrical Analysis
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with AECOM for Contract 20160006, PS-Main Street Lift Bridge Electrical Analysis, in the not-to-exceed amount of $6,503.00.
Fiscal Note: Funds to defray the cost of these professional services be appropriated from Org-Object 1400740-52100, Main Street Bridge-Professional Services. | Adopted | |
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Res.0019-16
| A | | Final Payment on Contract 20150046, PS-Repair & Design Washington Avenue Bridge Sidewalk Replacement | Resolution | Final Payment on Contract 20150046, PS-Repair & Design Washington Avenue Bridge Sidewalk Replacement
Resolved, that the work done by Ayres Associates, Inc., under Contract 20150046, PS-Repair & Design Washington Avenue Bridge Sidewalk Replacement, is accepted and final payment authorized for a total contract amount of $6,400.00.
Fiscal Note: Contract was authorized under Resolution 15-0273, dated July 7, 2015. | Adopted | |
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Res.0020-16
| A | | Engineering Services Agreement with Strand Associates, Inc. for State Street/N. Memorial Drive Intersection Highway Safety Improvement Program (HSIP) Grant Application | Resolution | Engineering Services Agreement with Strand Associates, Inc. for State Street/N. Memorial Drive Intersection Highway Safety Improvement Program (HSIP) Grant Application
Resolved, that the Mayor and City Clerk are authorized and directed to enter into an Engineering Services Agreement with Strand Associates, Inc. for the State Street/N. Memorial Drive Intersection Highway Safety Improvement Program (HSIP) Grant Application, in the not-to-exceed amount of $14,500.00.
Fiscal Note: Funds to defray the cost of these engineering services be appropriated from the below Org-Objects:
$ 4,500.00 - Org-Object 45040-57500, Northwestern-Memorial to Golf
$ 9,432.00 - Org-Object 45040-57500, DPW-Paving
$ 500.00 - Org-Object 45040-50100, Full Time Salaries
$ 37.00 - Org-Object 45040-51010, FICA
$ 31.00 - Org-Object 45040-51100, WRS
$14,500.00 - Total | Adopted | |
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Res.0021-16
| A | | Wisconsin Coach Lines Contract for Operation of "Racine Commuter" Services | Resolution | Wisconsin Coach Lines Contract for Operation of "Racine Commuter" Services
Resolved, that the renewal of the Wisconsin Coach Lines contract for the operation of "Racine Commuter" services for 2016 is approved.
Fiscal Note: N/A. The City of Racine's participation is limited by contract to the amount of state funding for this pass-through grant. | Adopted | |
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Res.0022-16
| A | | First Transit Contract | Resolution | First Transit Contract
Resolved, that the renewal of the First Transit contract for management of the Belle Urban System for 2016 is approved as specified in the original contract signed December 17, 2010.
Fiscal Note: The expense of $159,212.00 is $4,637.00 more than 2015. It is funded by a combination of federal, state, local and fare box revenue. | Adopted | |
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Res.0023-16
| A | | Mass Transit Stop at 5201 Washington Avenue | Resolution | Mass Transit Stop at 5201 Washington Avenue
Resolved, that the City Attorney is directed to negotiate, and Mayor and City Clerk are authorized to execute, a License to Use Real Estate with Racine Shopping Centre, LLC., for the placement of a mass transit stop shelter at 5201 Washington Avenue, Racine, Wisconsin.
Fiscal Note: N/A. | Adopted | |
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Res.0024-16
| A | | Automobile Sales and Repair Facility at Racine Budget Auto Sales, LLC - 1616 Durand Avenue | Resolution | Automobile Sales and Repair Facility at Racine Budget Auto Sales, LLC - 1616 Durand Avenue
Resolved, that the request by Yusuf Buckley, representing Racine Budget Auto Sales, for a conditional use permit to allow for automobile sales with light service at 1616 Durand Avenue is approved, subject to the following conditions:
a. That the plans presented to the Plan Commission at the January 13, 2016 meeting be approved subject to the conditions contained herein.
b. That all codes and ordinances be complied with and required permits acquired.
c. That no more than 20 private passenger vehicles may be placed for sale at this location at any one time. No work-type trucks, trailers, or other motorized equipment may be stored or sold from this location. Employee and customer parking may not be used for sales vehicle parking.
d. That the proposed closing of curb cuts along Durand Avenue and S. Memorial Drive shall be completed per all the requirements of City Engineering, Public Works, and any/all other agencies involved by no later than August 1, 2016. The cost to perform this | Adopted | |
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Res.0025-16
| A | | Tattoo Establishment at 406 Main Street | Resolution | Tattoo Establishment at 406 Main Street
Resolved, that the request by Darren Hutcherson to operate a tattoo establishment at 406 Main Street is approved subject to the following conditions:
a. That the plans presented to the Plan Commission on Wednesday, January 13, 2016 be approved subject to the conditions contained herein.
b. That all codes and ordinances be complied with and all required permits acquired.
c. That all license requirements of the State Department of Health and the City of Racine be obtained, complied with, and kept current at all times.
d. That all sharps or other equipment used in administering tattoos shall be disposed of in accordance with State and local regulations.
e. That no loitering in or around the building shall be permitted
f. That the hours of operation shall be 12:00 p.m. - 9:00 p.m. seven days a week.
g. That the sale of food or drink shall not be allowed.
h. That all signs shall be professionally made, comply with zoning ordinance requirements, and be approved by the Downtown Design Review Commission prior to issuance of a | Adopted | |
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Res.0026-16
| A | | 2016 Convoy of Hope Event | Resolution | 2016 Convoy of Hope Event
Resolved, that Grace Church is granted permission to use Franklin Park for the Convoy of Hope event scheduled for Saturday, September 17, 2016.
Further resolved, that over night security is approved to begin Thursday, September 15, 2016 for event set up.
Fiscal Note: Park Fees & Charges as applicable. | Adopted | |
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Ord.13-15
| A | | Ordinance 13-15 - Board of Parks Commissioners | Ordinance | Ordinance 13-15 - Board of Parks Commissioners
An ordinance to repeal and recreate Section 70-37. - Composition; appointments; terms in Chapter 70, Article II. - Administration of the Municipal Code of the City of Racine, Wisconsin regarding the appointment of Board of Parks Commissioners.
The Common Council of the City of Racine, Wisconsin do ordain as follows:
Part 1: To repeal and recreate Section 70-37. - Composition; appointments; terms as follows:
“The board of parks, recreation and cultural services commissioners shall consist of 11 members who are residents of the city, two of whom shall be members of the common council, with one of whom shall be a member of the county board of supervisors; and one of whom shall be a member of the board of the unified school district. The members of the board shall be appointed by the mayor, subject to confirmation by the common council. Appointments shall be made on the third Tuesday in April. Appointments of the elected officials specified in this section shall be for a term of one year and all other terms shall be three years. | | |
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Ord.14-15
| A | | Ordinance 14-15 - Board of Parks Commissioners | Ordinance | Ordinance 14-15 - Board of Parks Commissioners
An ordinance to amend Sec. 70-83. - Camping, business or entertainment permit in Chapter 70, Article II, Division 3. - Director of Parks, Recreation and Cultural Services of the Municipal Code of the City of Racine, Wisconsin
The Common Council of the City of Racine, Wisconsin do ordain as follows:
Part 1: To amend Section 70-83. - Camping, business or entertainment by adding the following second and third sentences: The director of parks recreation and cultural services, as the board’s designee, may grant written consent for reoccurring public events upon any park, beach, or recreation area. Reoccurring public events are those events for which a sponsor previously has been granted written consent by the board, and which the director determines are substantially similar to such sponsor’s prior event or events.
Part 2: This ordinance shall take effect upon passage by a majority vote of the members-elect of the City Common Council and publication or posting as required by law.
Passed by the Common Council:
Approved:
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