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13-8871
| A | | Communication from the Public Health Administrator requesting permission to enter into an agreement with the Wisconsin Department of Natural Resources, in the amount of $6,800.00, for the purpose of implementing the 2013 Wisconsin Beach Monitoring Program | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into an agreement with the Wisconsin Department of Natural Resources, in the amount of $6,800.00, for the purpose of implementing the 2013 Wisconsin Beach Monitoring Program. (Grant Control #2013-012) (Res. No. 13-0246)
Recommendation of the Finance & Personnel Committee on 5-28-13: Permission be granted for the Public Health Administrator to enter into an agreement with the Wisconsin Department of Natural Resources, in the amount of $6,800.00, for the purpose of implementing the 2013 Wisconsin Beach Monitoring Program.
(Grant Control #2013-012)
Fiscal Note: There is no City match required. | Referred | |
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13-8935
| A | | Communication from the Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. The total amount to be received is $4,243; $1,550 paid by Elmwood Park, an | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. The total amount to be received is $4,243; $1,550 paid by Elmwood Park, and $2,693 paid by Wind Point. (Res. No. 13-0247)
Recommendation of the Finance & Personnel Committee on 5-28-13: Permission be granted for the Public Health Administrator to enter into agreements to provide Level I Health Services to the Villages of Elmwood Park and Wind Point. The total amount to be received is $4,243; $1,550 paid by Elmwood Park, and $2,693 paid by Wind Point. (Grant Control #2013-012)
Fiscal Note: The agreements will generate in revenue $4,243. | Referred | |
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13-8965
| A | | Pentecost Lutheran Church requesting permission to close Jerome Boulevard, from Coolidge Avenue to Case Avenue, on Saturday, July 27, 2013, for a church block party. (Res. No. 13-0248) | Communication | Subject: Communication from Pentecost Lutheran Church requesting permission to close Jerome Boulevard, from Coolidge Avenue to Case Avenue, on Saturday, July 27, 2013, for a church block party.(Res. No. 13-0248)
Recommendation of the Public Works and Services Committee on 5-28-13: That the Pentecost Lutheran Church be granted permission to close Jerome Boulevard, between Coolidge Avenue and Case Avenue, for an event on Saturday, July 27, 2013, from 7:00 a.m. to 7:00 p.m., in accordance with their request.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissioner of Public Works, City Engineer and Chief of Police provide limited ass | Referred | |
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13-8974
| A | | Rhino Bar requesting to close High Street between Main Street and Chatham Street for a fundraiser on June 15, 2013. (Res. No. 13-0249) | Communication | Subject: Communication from The Rhino Bar requesting to close High Street between Main Street and Chatham Street for a fundraiser on June 15, 2013.(Res. No. 13-0249)
Recommendation of the Public Works and Services Committee on 5-28-13: That the Rhino Bar be granted permission to close High Street from Main Street to Chatham Street on Saturday, June 15, 2013, from 3:00 p.m. to 9:00 p.m., in conjunction with a fundraising event, with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid;
B. A liability insurance certificate be filed prior to this event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event;
E. No alcoholic beverages will be sold and/or dispensed within the street right-of-way; and
F. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissioner of Public Works, City Engineer and Chief of Police provide limited assistance, in the interest of public s | Referred | |
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13-8975
| A | | How many additional radius, curb and gutter, handicap radius approaches and street repairs could be done in-house. | Communication | Subject: Communication from the Alderman of the 4th District inquiring how many additional radius, curb and gutter, handicap radius approaches and street repairs could be done in-house.
Recommendation of the Public Works and Services Committee on 5-28-13: Defer
Recommendation of the Public Works and Services Committee on 6-11-13: That the communication be received and filed.
Fiscal Note: N/A | Referred | |
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13-8976
| A | | How many water main street repairs done with concrete and concrete and asphalt now done by outsourced private entities could get done by the City's DPW cement crew. | Communication | Subject: Communication from the Alderman of the 4th District inquiring how many water main street repairs done with concrete and concrete and asphalt now done by outsourced private entities could get done by the City's DPW cement crew.
Recommendation of the Public Works and Services Committee on 5-28-13: Defer
Recommendation of the Public Works and Services Committee on 6-11-13: That the communication be received and filed.
Further recommends that the Commissioner of Public Works meet with Local 67 to discuss their ideas.
Fiscal Note: N/A | Referred | |
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13-8985
| A | | Fourth Fest of Greater Racine requesting permission to use city right-of-way for the 4th of July parade and permission to use North Beach for the fireworks.(Res. No. 13-0250) | Communication | Subject: Communication from the President of Fourth Fest of Greater Racine requesting permission to use city right-of-way for the 4th of July parade and permission to use North Beach for the fireworks.(Res. No. 13-0250)
Recommendation of the Public Works and Services Committee on 3-28-13: That permission be granted to Fourth Fest of Greater Racine, Inc. to close certain city streets on Thursday, July 4, 2013, from 7:00 a.m. to 12:30 p.m., to hold the 2013 Independence Day Parade.
Further recommends that in the interest of public safety, the Commissioner of Public Works/City Engineer and Chief of Police be authorized and directed to close Goold Street, Yout Street, English Street, High Street, St. Patrick Street, Kewaunee Street, and Barker Street, from Main Street to Michigan Boulevard; Michigan Boulevard, from Goold Street to Hamilton Street; Chatham Street, from north of Yout Street to Hamilton Street; and Hoffert Drive, on Thursday, July 4, 2013, between the hours of 7:00 p.m. and 10:00 p.m., with a rain date of Friday, July 5, 2013, to provide for a Municipal Band Concert, | Referred | |
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13-8937
| A | | The following renewal application(s) for a Class "B" Retail Fermented Malt Beverage License for 2013-2014: | Communication | Subject: The following renewal application(s) for a Class "B" Retail Fermented Malt Beverage License for 2013-2014:
Public Golf Associates 2801 Twelfth Street
(Tradename) Washington Park Golf Course
Scott Schuit, Agent
PH Hospitality Group LLC 5000 Washington Avenue
(Tradename) Pizza Hut
Sanel Bajramovic, Agent
Clifford Wolosek 301 Hamilton Street
(Tradename) Cliff's Boathouse Cafe
CEC Entertainment, Inc. 5612 Durand Avenue
(Tradename) Chuck E. Cheese's
Paula Zastrow, Agent | Referred | |
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13-8938
| A | | The following renewal application(s) for a Class "B" Public Facility Retail Fermented Malt Beverage License for 2013-2014: | Communication | Subject: The following renewal application(s) for a Class "B" Public Facility Retail Fermented Malt Beverage License for 2013-2014:
Public Golf Associates LTD. 6200 Northwestern Avenue
(Tradename) Johnson Park Clubhouse
Scott A. Schuit, Agent | Referred | |
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13-8939
| A | | The following renewal application(s) for a Class "A" Retail Fermented Malt Beverage License for 2013-2014: | Communication | Subject: The following renewal application(s) for a Class "A" Retail Fermented Malt Beverage License for 2013-2014:
Christianos, Inc. 2054 Kearney Avenue
(Tradename) Christiano's Supermarket
Dixit Patel, Agent
Rapids Drive Convenience, LLC 3502 Rapids Drive
(Tradename) Rapids Drive Convenience
Harjeet Walia, Agent
E & K Durand, LLC 2731 Durand Avenue
(Tradename) Open Pantry Food Marts
James Schutz, Agent
Gerardo E. Flores 1775 State Street
(Tradename) Lincoln Supermarket
State Street BP Inc. 1975 State Street
(Tradename) BP
Satish Bhardwaj, Agent
Max Supermarket, LLC 1200 Villa Street
(Tradename) Matranga's Shoprite
Rajinder Kaur, Agent
Max Supermarket, LLC 1007 Washington Avenue
(Tradename) Max Magic Supermarket
Sukwinder Singh, Agent
Aziz Abdul 1347 Lathrop Avenue
(Tradename) SF Food Mart | Referred | |
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13-8940
| A | | The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2013-2014: | Communication | Subject: The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2013-2014:
Mitraj, Inc. 3711 Douglas Avenue
(Tradename) Pantry Foods
Radhhesyam Patel, Agent
Taylor Liquor, Inc. 2913 Taylor Avenue
(Tradename) Colonial Liquor
Ilesh Patel, Agent
Piggly Wiggly Midwest, LLC. 4011 Durand Avenue
(Tradename) Piggly Wiggly Supermarket #9
Joseph Ligocki, Agent
Dandee Liquor Mart, Inc. 3700 Meachem Road
(Tradename) Dandee Liquor Mart
Vishnu Patel, Agent
Jagdish Patel & Parit Patel 1401 Washington Avenue
(Tradename) Liquor Depot
Parit Patel, Agent
Dan's Liquor, Inc. 1856 Taylor Avenue
(Tradename) Dan's Liquor & Video
Jagdish R. Patel, Agent
Siddi Vinayak, Inc. 2062 Lathrop Avenue
(Tradename) Arbee's Liquor Store
Jagdish Patel, Agent
C&D Peterson Investments, Inc. 3900 Durand Avenue
(Tradename) Durand Avenue Mart
Coy Peterson, Agent
Timer's of Racine, Inc. 3800 Northwestern Avenue
(Tradename) Timer's Beverage Center
Shawn D. Voss, Agent
Max's Family Superm | Referred | |
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13-8941
| A | | The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2013-2014: | Communication | Subject: The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2013-2014:
Infusino Pizzeria & Restaurant, Inc. 3225 Rapids Drive
(Tradename) Infusino's Restaurant
Emilio Infusino, Agent
Infusino Pizzeria & Restaurant, Inc. 3201 Rapids Drive
(Tradename) Infusino's Italian Village
Emilio Infusino, Agent
Outbreak Billiards Inc. 1717 Douglas Avenue
(Tradename) Outbreak Billiards
Marko Stanosevic, Agent
Mike Williams 1403 Superior Street
(Tradename) Winner's Circle
Racine Art Museum Association, Inc. 441 Main Street
(Tradename) Racine Art Museum
Laura D'Amato, Agent
Bucket's Pub 2031 Lathrop Avenue
(Tradename) Bucket's Pub
Charles F. Brandt, Agent
Joey's on Taylor, LTD 1863 Taylor Avenue
(Tradename) Joey's on Taylor
Joseph G. Legath, Agent
Rojo's Pub 1317 Yout Street
(Tradename)Rojo's Pub
Joseph A. Vlasak, Agent
Joey's on 6th, LLC 910 Sixth Street
(Tradename) Joey's on 6th
Joseph G. Legath, Agent
T.B. Hansen's Inc. 501 Goold Street
(T | Referred | |
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13-8960
| A | | The following renewal application(s) for a "Class C" & Class "B" Wine and Retail Fermented Malt Beverage License for 2013-2014: | Communication | Subject: The following renewal application(s) for a "Class C" & Class "B" Wine and Retail Fermented Malt Beverage License for 2013-2014:
Park Inn LLC 2312 Douglas Avenue
(Tradename) Park Inn
Ronald Stankovic, Agent | Referred | |
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13-8967
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0256) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization of final payment for Contract 61-12 (K2-072), Chavez Roof Replacement of Sections 5 & 10. (Res. No. 13-0256)
Recommendation of the Public Safety and Licensing Committee on 5/28/13: That final payment for Contract 61-12 (K2-072), Chavez Roof Replacement of Sections 5 & 10 be approved.
Fiscal Note: Funds are available in account 992.640.5010, Chavez Community Center Roof Replacement Sections 5 & 10 . | Referred | |
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13-8968
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0257) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization of final payment for contract 60-12 (K2-071), Replace Softball Lights at Douglas Park. (Res. No. 13-0257)
Recommendation of the Public Safety and Licensing Committee on 5/28/13: That final payment for contract 60-12 (K2-071), Replace Softball Lights at Douglas Park be approved.
Fiscal Note: Funds area available in account 992.710.5010, Douglas Park Softball Lights. | Referred | |
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13-8964
| A | | Davis Bacon LOF .(Res. No. 13-0265) | Communication | Subject: Communication from the Director of City Development requesting an allocation of local option funds to cover Davis Bacon labor standards expenses. .(Res. No. 13-0265)
Recommendation of the Community Development Committee on 5-29-13: That the request for up to $40,000 in additional funds to cover Davis Bacon labor standards expenses be approved.
Fiscal Note: Sufficient funds are available in the Community Development Local Option account. | Referred | |
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13-8835
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer requesting permission to apply for the State of Wisconsin Urban Nonpoint Source & Storm Water (UNPS&SW) Program Construction Grant for the Washington Park Streambank Stabilization | Communication | Subject: Communication from the Assistant Commissioner of Public Works/City Engineer requesting permission to apply for the State of Wisconsin Urban Nonpoint Source & Storm Water (UNPS&SW) Program Construction Grant for the Washington Park Streambank Stabilization Project, Grant Control No. 2013-010. (Res. No. 13-0206)
Recommendation of the Finance & Personnel Committee on 4-22-13: Defer the item due to non-representation of staff to speak on the item.
Recommendation of the Finance & Personnel Committee on 5-13-13: Permission be granted for the Assistant Commissioner of Public Works/City Engineer to apply for the State of Wisconsin Urban Nonpoint Source & Storm Water (UNPS&SW) Program Construction Grant for the Washington Park Streambank Stabilization Project. (Grant Control No. 2013-010)
Fiscal Note: The grant is 50% maximum of eligible costs; total project cost $300,000; $150,000 maximum State share and requires a City match of $150,000 which is included in the 2013 Storm Water Enterprise Fund. | Approved as Presented | Pass |
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13-8848
| A | | Communication from the Police Chief requesting to waive formal bidding and instruct Purchasing Agent to negotiate sole-source procurement with Federal Signal, Knoxville, TN, for the purchase of Automated License Plate Reader equipment and software for use | Communication | Subject: Communication from the Police Chief requesting to waive formal bidding and instruct Purchasing Agent to negotiate sole-source procurement with Federal Signal, Knoxville, TN, for the purchase of Automated License Plate Reader equipment and software for use by the RPD. Funding for this purchase is budgeted.(Res. No. 13-0210)
Recommendation of the Finance & Personnel Committee on 5-13-13: Permission be granted for the Police Chief to waive formal bidding and instruct Purchasing Agent to negotiate sole-source procurement with Federal Signal, Knoxville, TN, for the purchase of Automated License Plate Reader equipment and software for use by the RPD.
Fiscal Note: Funding for this purchase available in the 2012 JAG Grant. | Approved as Presented | Pass |
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13-8859
| A | | communication from the City Attorney submitting the claim of Rosario D'Acquisto and Chuck D'Acquisto for consideration | Claim | Subject: communication from the City Attorney submitting the claim of Rosario D'Acquisto and Chuck D'Acquisto for consideration.
Recommendation of the Finance & Personnel Committee on 5-13-13: The claim of Rosario D'Acquisto and Chuck D'Acquisto, 147 Teralee Ct, Racine, WI 53402, claiming damages in the amount of $897.72 for alleged vehicle damages be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8872
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer, on behalf of the Harbor Commission, requesting to transfer $30,000 from the Harbor Commission Reserve funds into a new Capital Improvement Program budget account to assist in the | Communication | Subject: Communication from the Assistant Commissioner of Public Works/City Engineer, on behalf of the Harbor Commission, requesting to transfer $30,000 from the Harbor Commission Reserve funds into a new Capital Improvement Program budget account to assist in the funding of repairs at the 5th Street Boat Launch.(Res. No. 13-0205)
Recommendation of the Finance & Personnel Committee on 5-13-13: Permission be given to transfer $30,000.00 of reserve funds to assist in the funding of the 5th Street Boat Launch repair.
Fiscal Note: The Harbor Commission approved the transfer of $30,000.00 from reserve to be place in a new Capital Improvement program budget account to assist in the funding of repairs at the 5th Street Boat Launch. The Harbor Commission shares 50% of the revenue from boat launch fees with the Parks, Recreation and Cultural Services Department. | Approved as Presented | Pass |
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13-8883
| A | | Developer Agrmt Approval - Primrose Retirement Community (Res. No. 13-0213) | Communication | Subject: Approval of Developer Agreement for Primrose Retirement Community in Mt. Pleasant (Res. No. 13-0213)
Recommendation of the Racine Waterworks Commission on 4/30/13: To approve
Recommendation of the Finance & Personnel Committee on 5-13-13: The Mayor and City Clerk be authorized and directed to enter into the agreement for Primrose Retirement Community in Mt. Pleasant, in accordance with City Ordinance for such matters.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8886
| A | | Request from Asset Recyclers (Res. No. 13-0214) | Communication | Subject: Communication from Asset Recyclers Wishing to Collect E-Waste at Household Hazardous Waste Collections (Res. No. 13-0214)
Recommendation of the Racine Wastewater Utility on 4/30/13: To approve
Recommendation of the Finance & Personnel Committee on 5-13-13: To approve for Asset Recyclers to Collect E-Waste at Household Hazardous Waste Collections.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8889
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer, on behalf of the Racine Harbor Commission, requesting authorization to apply for the State of Wisconsin DNR Waterways Commission Financial Assistance Grant for navigational aids. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/City Engineer, on behalf of the Racine Harbor Commission, requesting authorization to apply for the State of Wisconsin DNR Waterways Commission Financial Assistance Grant for navigational aids. (Grant Control No. 2013-013) (Res. No. 13-0207)
Recommendation of the Finance & Personnel Committee on 5-13-13: Permission be granted for the Assistant Commissioner of Public Works/City Engineer, on behalf of the Racine Harbor Commission, to apply for the State of Wisconsin DNR Waterways Commission Financial Assistance Grant for navigational aids. (Grant Control No. 2013-013)
Fiscal Note: The navigational aids are estimated at $3,346.00. The grant provides matching funds up to 50% of the project cost with an additional 10% for municipalities that conduct a boating safety and enforcement and education program approved by WisDNR.
Funding for the local share for this project is available in account 215.000.5750, Land Improvements. | Approved as Presented | Pass |
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13-8890
| A | | Mt. Pleasant Int. Swr. Transmission & Assumption Agrmt. (Res. No. 13-0215) | Communication | Subject: Mt. Pleasant Interceptor Sewer Transmission Assignment and Assumption Agreement (Res. No. 13-0215)
Recommendation of the Racine Wastewater Utility on 4/30/13: To approve
Recommendation of the Finance & Personnel Committee on 5-13-13: The Mayor and City Clerk be authorized and directed to enter into the agreement for Mt. Pleasant Interceptor Sewer Transmission Assignment and Assumption Agreement, in accordance with City Ordinance for such matters.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8891
| A | | Mt. Pleasant Int. Swr. Tranmission Agrmt. Amendment (Res. No. 13-0216) | Communication | Subject: Mt. Pleasant Interceptor Sewer Transmission Agreement First Amendment (Res. No. 13-0216)
Recommendation of the Racine Wastewater Utility on 4/30/13: To approve
Recommendation of the Finance & Personnel Committee on 5-13-13: The Mayor and City Clerk be authorized and directed to enter into the agreement for Mt. Pleasant Interceptor Sewer Transmission Agreement First Amendment, in accordance with City Ordinance for such matters.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8892
| A | | Amend Section 98-149 of Racine Municipal Code (Ord. 08-13) | Communication | Subject: Amend Section 98-149 of the Municipal Code of the City of Racine (Ord. 08-13)
Recommendation of the Racine Wastewater Utility on 4/30/13: That the Ordinance be referred to Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 5-13-13: To approve amendment of Section 98-149 of the Municipal Code of the City of Racine (Ord. 08-13).
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8911
| A | | communication from the City Attorney submitting the claim of Janet VanSchyndel and Christian VanSchyndel for consideration. | Claim | Subject: communication from the City Attorney submitting the claim of Janet VanSchyndel and Christian VanSchyndel for consideration.
Recommendation of the Finance & Personnel Committee on 5-13-13: The claim of Janet VanSchyndel and Christian VanSchyndel, 6506 San Marino Dr, Mt. Pleasant, WI 53406, claiming damages in the amount of $68.59 for alleged vehicle damages be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8912
| A | | communication from the City Attorney submitting the claim of Shayela Shields and Jimmy Shields for consideration. | Claim | Subject: communication from the City Attorney submitting the claim of Shayela Shields and Jimmy Shields for consideration.
Recommendation of the Finance & Personnel Committee on 5-13-13: The claim of Shayela Shields and Jimmy Shields, 1600 Washington Ave, Racine, WI 53403, claiming damages in the amount of $231.22 for alleged vehicle damages be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8913
| A | | Advance in Funding (Res. No. 13-0208) | Communication | Subject: Communication from the Director of City Development requesting that the City advance funds in anticipation of CDBG, HOME, and ESG grants from the U.S. Department of Housing and Urban Development. (Res. No. 13-0208)
Recommendation of the Finance & Personnel Committee on 5-13-13: That the City advance funds so that the subgrantees can be reimbursed. The City will be made whole when the HUD funds are received.
Fiscal Note: The City has regularly advanced funds for this purpose in prior years. There are sufficient funds available. | Approved as Presented | Pass |
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13-8914
| A | | Fair Housing (Res. No. 13-0209) | Communication | Subject: Request from the Director of Fair Housing for approval to accept a $1,000 donation from SC Johnson Wax and the Johnson family and to donate the funds to the Wisconsin Fair Housing Network (WFHN). The funds were donated to underwrite the WFHN Conference on April 25-26, 2013. (Res. No. 13-0209)
Recommendation of the Finance & Personnel Committee on 5-13-13: Permission be granted for the Director of Fair Housing to accept a $1,000.00 donation from SC Johnson Wax and the Johnson family and to donate the funds to the Wisconsin Fair Housing Network (WFHN). The funds were donated to underwrite the WFHN Conference on April 25-26, 2013.
Fiscal Note: The $1,000.00 donation from SC Johnson Wax and the Johnson family was received on April 15, 2013. | Approved as Presented | Pass |
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13-8926
| A | | Communication from the Police Chief requesting to apply for and accept the 2013 Bureau of Justice Assistance (BJA) Edward Byrne Justice Assistance Grant (JAG). (Res. No. 13-0211) | Communication | Subject: Communication from the Police Chief requesting to apply for and accept the 2013 Bureau of Justice Assistance (BJA) Edward Byrne Justice Assistance Grant (JAG). (Res. No. 13-0211)
Recommendation of the Finance & Personnel Committee on 5-13-13: Permission be granted for the Police Chief to apply for and accept the 2013 Bureau of Justice Assistance (BJA) Edward Byrne Justice Assistance Grant (JAG). The grant will be split with Racine County Sheriff's Department. Permission also be granted to renew the Memorandum of Understanding with Racine County.
Fiscal Note: There is no City match required. | Approved as Presented | Pass |
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13-8927
| A | | Communication from the Police Chief, requesting to appear before the appropriate committee to discuss our request to apply for the 2013-2014 Bulletproof Vest Partnership grant. (Res. No. 13-0212) | Communication | Subject: Communication from the Police Chief, requesting to appear before the appropriate committee to discuss our request to apply for the 2013-2014 Bulletproof Vest Partnership grant. (Res. No. 13-0212)
Recommendation of the Finance & Personnel Committee on 5-13-13: Permission be granted for the Police Chief to apply for the 2013-2014 Bulletproof Vest Partnership grant.
Fiscal Note: The 2013-2014 Bulletproof Vest Partnership grant is approximately $15,812.50. The grant will reimburse 50% of the cost of the vests purchased in 2013-2014. City funding is budgeted in account 101.311.5430, Police Miscellaneous Equipment. | Approved as Presented | Pass |
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13-8936
| A | | Communication from the City Clerk submitting the bid(s) received for printing the Common Council Proceedings and legal notices for the period of June 1, 2013 through May 31, 2014. (Res. No. 13-0217) | Communication | Subject: Communication from the City Clerk submitting the bid(s) received for printing the Common Council Proceedings and legal notices for the period of June 1, 2013 through May 31, 2014. (Res. No. 13-0217)
Recommendation of the Finance & Personnel Committee on 5-13-13: To award the bid to The Racine Journal Times for printing of the Common Council Proceedings and all legal notices for the period June 1, 2013 through May 31, 2014.
Fiscal Note: Funds are available in account 101.010.5540, City Council Proceedings | Approved as Presented | Pass |
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13-8955
| A | | (Direct Referral) Communication from the Finance Director requesting to appear to discuss the 2012 to 2013 budget carry overs (Res. No. 13-0218) | Communication | Subject: (Direct Referral) Communication from the Finance Director requesting to appear to discuss the 2012 to 2013 budget carry overs. (Res. No. 13-0218)
Recommendation of the Finance & Personnel Committee on 5-13-13: To approve the 2012 to 2013 budget carry overs.
Fiscal Note: Official action is required on an annual basis to carry forward budgeted funding including those with an expenditure period longer than 12 months. | Approved as Presented | Pass |
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13-8956
| A | | (Direct Referral) Communication from the Finance Director requesting to have Brad Viegut from Robert W. Baird & Company appear to discuss the borrowing for the 2013 Capital Projects, 2014 Capital Outlay and possible refunding opportunities. (Res. No. 13-0 | Communication | Subject: (Direct Referral) Communication from the Finance Director requesting to have Brad Viegut from Robert W. Baird & Company appear to discuss the borrowing for the 2013 Capital Projects, 2014 Capital Outlay and possible refunding opportunities. (Res. No. 13-0204)
Recommendation of the Finance & Personnel Committee on 5-13-13: To approve the issuance of Notes Anticipation Notes and Refunding of Bonds as presented.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8550
| A | | Final payment on Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, Butters-Fetting Co., Inc., contractor. (Res. No. 13-0230) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, Butters-Fetting Co., Inc., contractor. (Res. No. 13-0230)
Recommendation of the Public Works and Services Committee on 2-26-13 and 3-12-13: Defer
Recommendation of the Public Works and Services Committee on 5-14-13: That the work done by Butters-Fetting Co., Inc. under Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, be accepted and final payment authorized for a total contract amount of $92,930.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3230, dated July 17, 2012. | Approved as Presented | Pass |
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13-8677
| A | | Finalizing out Contract 03-11 (K1-003), PS - Design Services for Repairs to Spring Street Bridge, Ayres Associates, consultant. (Res. No. 13-0227) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works finalizing out Contract 03-11 (K1-003), PS - Design Services for Repairs to Spring Street Bridge, Ayres Associates, consultant. (Res. No. 13-0227)
Recommendation of the Public Works and Services Committee on 5-14-13: That the professional services provided by Ayres Associates, under Contract 3-11 (K1-003), Professional Services - Design Services for Repairs to Spring Street Bridge, be accepted and final payment authorized for a total contract amount of $55,925.32.
Fiscal Note: Contract was authorized under Resolution No. 10-2278, dated November 16, 2010. | Approved as Presented | Pass |
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13-8819
| A | | Change Order No. 2 to Contract 46-12 (K2-057), Festival Hall Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor. (Res. No. 13-0232) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 46-12 (K2-057), Festival Hall Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor. (Res. No. 13-0232)
Recommendation of the Public Works and Services Committee on 4-9-13 and 4-30-13: Defer
Recommendation of the Public Works and Services Committee on 5-14-13: That Change Order No. 2 on Contract 46-12 (K2-057), Festival Hall-Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor, be approved in the amount of $4,915.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$1,415.00 - Account 108.992.5030, Festival Hall Roof
$3,500.00 - Account 401.992.5760, Equipment Garage-Bldg Impr
$4,915.00 - Total | Approved as Presented | Pass |
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13-8854
| A | | Bid results on Contract 26-13 (K3-026), 2013 Storm & Sanitary Sewer Lining. (Res. No. 13-0226) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 26-13 (K3-026), 2013 Storm & Sanitary Sewer Lining. (Res. No. 13-0226)
Recommendation of the Public Works and Services Committee on 5-14-13: That Contract 26-13 (K3-026), 2013 Storm & Sanitary Sewer Lining, be awarded to Musson Bros., Inc., Rhinelander, WI, at their bid price of $470,056.20, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 100,619.40 - Account 930.088.5850, Water & Wastewater Utility
$ 369,436.80 - Account 287.993.5310, Sanitary Sewer, Var. Loc.
$ 470,056.20 - Total | Approved as Presented | Pass |
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13-8870
| A | | Lighthouse Run, June 15, 2013 (Res. No. 13-0221) | Communication | Subject: Communication from Peter Henkes, Lighthouse Run Director, requesting to use city right-of-way and Monument Square on June 15, 2013 for the 35th Annual Lighthouse Run. (Res. No. 13-0221)
Recommendation of the Public Works and Services Committee on 5-14-13: Permission be granted to the sponsor of the Lighthouse Run to use certain city streets for the period of 6:00 a.m. to 10:30 a.m. on Saturday, June 15, 2013, and to close the following streets:
Main Street from State Street to Sixth Street
Lake Avenue from 8th Street to State Street
State Street from Main Street to Lake Avenue
Main Street from State Street to 3 Mile Road (west side two traffic lanes will remain open for two-way traffic)
Dodge Street from Main Street to Michigan Boulevard
Michigan Boulevard from Dodge Street to Wolff Street
Wolff Street from Michigan Boulevard to North Main Street
Further recommends that the Commissioner of Public Works be authorized and directed to communicate with the U. S. Coast Guard requesting permission to close Main Street Bridge to boat traffic for the period of 7:40 a. | Approved as Presented | Pass |
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13-8880
| A | | communication from the City Attorney recommending that Resolution 12-3302, regarding the vacation of an unimproved portion of Cleveland Avenue right-of-way, be rescinded. (x-ref Item # 12-8055 and 12-8166) (Res. No. 13-0223) | Communication | Subject: Communication from the City Attorney recommending that Resolution 12-3302, regarding the vacation of an unimproved portion of Cleveland Avenue right-of-way, be rescinded. (x-ref Item # 12-8055 and 12-8166) (Res. No. 13-0223)
Recommendation of the Public Works and Services Committee on 5-14-13: That Resolution 12-3302, of September 18, 2012, be rescinded.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8896
| A | | Amendment No. 1 to the Three-Party design contract for engineering services for Durand Avenue (STH 11) from Kearney Avenue to Kentucky Street, State Project ID: 2260-07-70. (Res. No. 13-0233) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Amendment No. 1 to the Three-Party design contract for engineering services for Durand Avenue (STH 11) from Kearney Avenue to Kentucky Street, State Project ID: 2260-07-70. (Res. No. 13-0233)
Recommendation of the Public Works and Services Committee on 5-14-13: That Amendment No. 1 on the three-party contract between the State of Wisconsin, City of Racine and Strand Associates, Inc., State Contract ID: 2260-07-70, Durand Avenue (STH 11) from Kearney Avenue to Kentucky Street, be approved in the amount of $31,968.77, with the City's share being $6,393.75 and the State’s share being $25,575.02.
Fiscal Note: Funding to defray the cost of the City's share of these professional services be appropriated from Account 993.908.6170, Durand-Kentucky to Kearney. | Approved as Presented | Pass |
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13-8933
| A | | Final payment on Contract 47-12 (K2-058), ML King Community Center Boiler Replacement, Butters-Fetting Co., Inc., contractor.(Res. No. 13-0228) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 47-12 (K2-058), ML King Community Center Boiler Replacement, Butters-Fetting Co., Inc., contractor. (Res. No. 13-0228)
Recommendation of the Public Works and Services Committee on 5-14-13: That the work done by Butters-Fetting Co., Inc. under Contract 47-12 (K2-058), Dr. ML King Community Center Boiler Replacement, be accepted and final payment authorized for a total contract amount of $139,900.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3228, dated July 17, 2012. | Approved as Presented | Pass |
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13-8934
| A | | Final payment on Contract 48-12 (K2-059), Central Heating Plant-Boiler Upgrade, Butters-Fetting Co., Inc., contractor. (Res. No. 13-0229) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 48-12 (K2-059), Central Heating Plant-Boiler Upgrade, Butters-Fetting Co., Inc., contractor.(Res. No. 13-0229)
Recommendation of the Public Works and Services Committee on 5-14-13: That the work done by Butters-Fetting Co., Inc. under Contract 48-12 (K2-059), Central Heating Plant Boiler Upgrade, be accepted and final payment authorized for a total contract amount of $156,150.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3229, dated July 17, 2012. | Approved as Presented | Pass |
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13-8948
| A | | Bid results on Contract 7-13 (K3-007), Johnson Park Streambank Stabilization Project.(Res. No. 13-0224) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 7-13 (K3-007), Johnson Park Streambank Stabilization Project. (Res. No. 13-0224)
Recommendation of the Public Works and Services Committee on 5-14-13: That Contract 7-13 (K3-007), Johnson Park Streambank Stabilization Project, be awarded to Native Construction, Racine, WI, at their bid price of $103,341.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 62,435.00 - Account 104.992.5470, Lincoln Pk Strmbank Stabilization
$ 40,906.00 - Account 107.000.5750, Land Improvement
$ 103,341.00 - Total | Approved as Presented | Pass |
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13-8949
| A | | Bid results on Contract 23-13 (K3-023), Johnson Park Golf Course Tee and Green Rehab.(Res. No. 13-0225) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 23-13 (K3-023), Johnson Park Golf Course Tee and Green Rehab.(Res. No. 13-0225)
Recommendation of the Public Works and Services Committee on 5-14-13: That Contract 23-13 (K3-023), Johnson Park Golf Course Tee and Green Rehab, be awarded to Golf Creations, Marengo, IL, at their bid price of $230,000.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from Account 107.001.5750, Greens & Tees-Johnson Park. | Approved as Presented | Pass |
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13-8954
| A | | PS-Contract 40-13 (K3-045), Professional Services - State Street Bridge Roof Replacement, Industrial Roofing Services, Inc., consultant. (Res. No. 13-0231) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Contract 40-13 (K3-045), Professional Services - State Street Bridge Roof Replacement, Industrial Roofing Services, Inc., consultant.(Res. No. 13-0231)
Recommendation of the Public Works and Services Committee on 1-8-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc. for Contract 40-13 (K3-045), Professional Services-State Street Bridge Roof Replacement, in the not-to-exceed amount of $1,250.00.
Fiscal Note: Funds to defray the cost of these professional services be appropriated from Account 930.077.5810, State Street Bridge Repairs. These costs will be 100% reimbursed by the State of Wisconsin. | Approved as Presented | Pass |
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13-8950
| A | | Resolution 13-0195, created May 7, 2013, relating to street improvements on:
PORTLAND CEMENT CONCRETE PAVING
Hickory Way - Crabapple Drive to +/55’ North of Ravine Drive
Olive Street - Ohio Street to Virginia Street
Seventeenth Street - Indiana Stre | Communication | Subject: Resolution 13-0195, created May 7, 2013, relating to street improvements on:
PORTLAND CEMENT CONCRETE PAVING
Hickory Way - Crabapple Drive to +/55’ North of Ravine Drive
Olive Street - Ohio Street to Virginia Street
Seventeenth Street - Indiana Street to Kentucky Street
Seventeenth Street - Illinois Street to Oregon Street
Seventeenth Street - Kentucky Street to Orchard Street
Seventeenth Street - Ohio Street to Virginia Street
Sycamore Avenue - Byrd Avenue to the Dead End
Alley - Washington Ave to Wright Ave; Thurston Ave to Quincy Ave
SEWER & WATER
Seventeenth Street - Indiana Street to Kentucky Street
Seventeenth Street - Ohio Street to Virginia Street
CURB & GUTTER
Sycamore Avenue - Byrd Avenue to the Dead End
SIDEWALK
Sycamore Avenue - Byrd Avenue to the Dead End
Seventeenth Street - Indiana Street to Kentucky Street
Recommendation of the Public Works and Services Committee on 5-14-13: That Resolution No. 13-0195, created May 7, 2013, be amended to delete:
PORTLAND CEMENT CONCRETE PAVING
Olive Street - Ohio Street to Virginia Street
S | Approved as Presented | Pass |
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13-8953
| A | | Walden III submitting proposed design for painting the 10th and Center Street intersection. (Res. No. 13-0222) | Communication | Subject: (Direct Referral) Communication from Walden III submitting proposed design for painting the 10th and Center Street intersection as approved under Resolution 13-0166, dated April 15, 2013. (Res. No. 13-0222)
Recommendation of the Public Works and Services Committee on 5-14-13: That the plan for the painting of the intersection at 10th and Center Streets be approved as submitted.
Fiscal Note: Previous approval was granted on April 15, 2013 by the Common Council with the stipulation that they present final plans when completed. | Approved as Presented | Pass |
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13-8916
| A | | communication requesting authorization to enter into an agreement to indemnify and hold harmless WELBIC, LLC and GIS Rolling, LLC for the use of the property at 6200 Regency West Drive during Police Dept training on motorcycle operation. | Communication | Subject: communication requesting authorization to enter into an agreement to indemnify and hold harmless WELBIC, LLC and GIS Rolling, LLC for the use of the property at 6200 Regency West Drive during Police Dept training on motorcycle operation. | Approved as Presented | Pass |
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13-8865
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0235) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements. It is recommended that Change Order #1 for a contract reduction of $20,941.59 and the Final Payment be approved for a total contract amount of $119,144.81. (Res. No. 13-0235)
Recommendation of the Public Safety and Licensing Committee on 5/13/13: The communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements be approved.
Fiscal Note: Funds should be appropriated from Lincoln Park Parking Lot Paving 992.700.5080 - $33,000, Repave Johnson park Drive 992.700.5010 - $51,1144.81 and Paving Pershing Park 992.700.5100 - $35,000. | Approved as Presented | Pass |
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13-8876
| A | | (Direct Referral) Communication from 2 Sheets To The Wind, requesting to amend their Premise Description to include fenced in area located on southside of building at 3316 Douglas Avenue. | Communication | Subject: (Direct Referral) Communication from 2 Sheets To The Wind, requesting to amend their Premise Description to include fenced in area located on southside of building at 3316 Douglas Avenue. | Approved as Presented | Pass |
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13-8887
| A | | Communication from the City Clerk wishing to discuss the implementation of an administrative policy as it relates to "notification of available liquor licenses for the City of Racine". | Communication | Subject: Communication from the City Clerk wishing to discuss the implementation of an administrative policy as it relates to "notification of available liquor licenses for the City of Racine".
Recommendation of the Public Safety and Licensing Committee on 5/13/13: The Communication from the City Clerk wishing to discuss the implementation of an administrative policy as it relates to "notification of available liquor licenses for the City of Racine" be approved. | Approved as Presented | Pass |
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13-8895
| A | | (Direct Referral) Sale of Abandoned Vehicles 05-13-2013 | Communication | Subject: (Direct Referral) Sale of Abandoned Vehicles 05-13-2013
Recommendation of the Public Safety & Licensing Committee on5-13-13: That the item be received and filed as the highest responsible bidder out of the three bids was Sturtevant Auto Salvage.
Fiscal Note: This will generate $27686.02 in revenue. | Approved as Presented | Pass |
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13-8902
| A | | (New) Application of Sticky Rice | Communication | Subject: (New) Application of Sticky Rice, Morakot Khampane, Agent for a "Class B" Fermented Malt Beverage and intoxicating Liquor License for 203 Sixth Street. (1st District) | Approved as Presented | Pass |
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13-8903
| A | | Communication from Marina, Marina's Wine Cafe at 309 Main Street wishing to appear before the Committee to request a change in the
license premise address for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License from 309 Main Street to 422 | Communication | Subject: Communication from Marina Vela, Marina's Wine Cafe at 309 Main Street wishing to appear before the Committee to request a change in the license premise address for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License from 309 Main Street to 422 Main Street. | Approved as Presented | Pass |
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13-8904
| A | | The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2013-2014: | Communication | Subject: The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2013-2014:
Morakot Khampane 337 S. Main Street
(Tradename) Sticky Rice, LLC
Morakot Khampane, Agent
Javier's Restaurant Inc. 2011 Lathrop Avenue
(Tradename) Javier's
Yecenia Ortega, Agent
Alice F. Warren 963 Dr. M.L. King, Jr. Drive
(Tradename) Buck's Lounge | Approved as Presented | Pass |
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13-8905
| A | | The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2013-2014: | Communication | Subject: The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2013-2014:
Phesal E. Ckadan 1812 Sixteenth Street
(TRADENAME) Twin's Food Mart | Approved as Presented | Pass |
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13-8906
| A | | The following renewal application(s) for a Class "A" Retail Fermented Malt Beverage License for 2013-2014: | Communication | Subject: The following renewal application(s) for a Class "A" Retail Fermented Malt Beverage License for 2013-2014:
Lee's Deli, Inc. 2615 Washington Avenue
(Tradename) Lee's Deli
John P. Henes, Agent | Approved as Presented | Pass |
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13-8925
| A | | The following renewal application(s) for a Class "B" Retail Fermented Malt Beverage License for 2013-2014: | Communication | Subject:The following renewal application(s) for a Class "B" Retail Fermented Malt Beverage License for 2013-2014:
Edward L. Bilotto 235 Main Street
(Tradename) De Pizza Chef | Approved as Presented | Pass |
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13-8928
| A | | (New) Application of Yolanda Maldonado,(Santa Fe Liquour) "Class A" Fermented Malt Beverage and intoxicating Liquor License for 516 High Street (4th District) | Communication | Subject: (New) Application of Yolanda Maldonado,(Santa Fe Liquour) "Class A" Fermented Malt Beverage and intoxicating Liquor License for 516 High Street (4th District) | Approved as Presented | Pass |
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13-8929
| A | | (New) Application of Rock Inn, LLC." Arlene Feest Agent for a "Class B" Fermented Malt Beverage and intoxicating Liquor License for 600 High Street (4th District) | Communication | Subject: (New) Application of Rock Inn, LLC." Arlene Feest Agent for a "Class B" Fermented Malt Beverage and intoxicating Liquor License for 600 High Street (4th District) | Approved as Presented | Pass |
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13-8919
| A | | CU Amendments 3316 Douglas Avenue (Res. No. 13-0236) | Conditional Use Permit | Subject: (Direct Referral) Request by Sheila Sheets of '2 Sheets to the Wind' located at 3316 Douglas Avenue for amendments to the existing conditional use permit. (Res. No. 13-0236)
Recommendation of the City Plan Commission on 5-8-13: That the item be approved, subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8920
| A | | CU Amendment 1637 Washington Avenue (Res. No. 13-0237) | Communication | Subject: (Direct Referral) Request by Tad Ballantyne, representing PW Partners, Inc. to modify the building located at 1637 Washington Avenue into 8 apartments and 5 office spaces. (Res. No. 13-0237)
Recommendation of the City Plan Commission on 5-8-13: That the item be approved, subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8921
| A | | CU Amendment 2031 Lathrop (Res. No. 13-0238) | Conditional Use Permit | Subject: (Direct Referral) Request from Chuck Brandt, representing Buckets Pub, for a conditional use amendment to construct an outdoor patio at 2031 Lathrop Avenue. (Res. No. 13-0238)
Recommendation of the City Plan Commission on 5-8-13: That the item be approved, subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8923
| A | | CU 2200 De Koven Avenue (Res. No. 13-0239) | Conditional Use Permit | Subject: (Direct Referral) Request by Homeless Assistance Leadership Organization (HALO) to erect a Hoop House on an adjacent lot located at 2200 De Koven Avenue. (Res. No. 13-0239)
Recommendation of the City Plan Commission on 5-8-13: That the item be approved, subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8924
| A | | CU 1817/1819 State Street | Conditional Use Permit | Subject: (Direct Referral) Request by Deontrae Mayfield seeking a conditional use permit for a youth mentoring program and 2nd hand clothing store at 1817/1819 State Street.
Recommendation of the City Plan Commission on 5-8-13: That the item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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13-8973
| B | | (Direct Referral) Request of the Director of City Development to accept the offer from Ernesto and Leticia Rosales to purchase 944 Villa Street, an NSP -1 property. (Res. No. 13-0241) | Communication | Subject: (Direct Referral) Request of the Director of City Development to accept an offer from Ernesto and Leticia Rosales to purchase 944 Villa Street, an NSP -1 property. (Res. No. 13-0241)
Recommendation of the Loan Board of Review on May 16, 2013: To approve the request of the Director of City Development to accept the offer of Ernesto and Leticia Rosales to purchase 944 Villa Street.
Fiscal Note: The property was acquired and rehabilitated through the NSP-1 program. The City will receive $40,000 in proceeds, minus commissions and closing costs. | Approved as Presented | Pass |
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13-8932
| A | | Site Assessment Grant for 1129 Michigan Blvd (Res. No. 13-0240) | Communication | Subject: (Direct Referral) Communication from the Assistant Executive Director requesting authorization to apply for a Wisconsin Economic Development Corporation Site Assessment Grant for the Harborside (Walker) property at 1129 Michigan Boulevard. (Res. No. 13-0240)
Recommendation of Redevelopment Authority on 5-6-13: That the Authority authorizes Brian F. O'Connell, Executive Director, or his authorized agent to act on the behalf of the Authrity; submit an application to the Wisconsin Economic Development Corporation to aid in site assessment of 1129 Michigan Boulevard [a/k/a Harborside (Walker) property], sign all documents, and take necessary action to undertake, direct, and complete approved grant activities.
Fiscal Note: The grant request is for $150,000 with a required match of 125% of the grant request, or $189,056 from the City. All City matching funds will be provided by a $200,000 USEPA cleanup grant. The environmental firm of Symbiont has offered to prepare and submit the grant application, at no cost to the City, as part of their City-wide environmental services | Approved as Presented | Pass |
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13-8984
| A | | Subject: Communication from Mayor Dickert nominating appointments/reappointments to the following committees, boards and/or commissions: | Communication | Subject: Communication from Mayor Dickert nominating appointments/reappointments to the following committees, boards and/or commissions:
Appoint Alderwoman Melissa Kaprelian- Becker 2050 LaSalle St. Racine, 53402 to the Library Board for a 1 year term expiring June 1, 2014 | Approved as Presented | Pass |
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13-8833
| A | | Communication from Victor Moreno (Res. No. 13-0242) | Communication | Subject: (Direct Referral) Communication from Victor Moreno proposing Pickleball courts be developed at Humble Park Community Center and Island Park. (Res. No. 13-0242)
Recommendation of the Board of Parks, Recreation & Cultural Services on 5/8/13: To approve the communication from Victor Moreno to have Pickleball courts developed at Humble Park & Island Park, in concept only, and to work with PRCS staff to finalize plans.
Fiscal Note: Not determined. | Approved as Presented | Pass |
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13-8838
| A | | Communication from the Greater Racine Kennel Club (Res. No. 13-0243) | Communication | Subject: (Direct Referral) Communication from the Greater Racine Kennel Club requesting to reserve and control parking on part of the lakefront east of Pershing Drive for the 2013 American Kennel Club All Breed Dog Show at Pershing Park August 10, 2013 through Monday, August 12, 2013. (Res. No. 13-0243)
Recommendation of the Board of Parks, Recreation & Cultural Services on 5/8/13: To approve the communication from the Greater Racine Kennel Club requesting to reserve and control parking on part of the lakefront east of Pershing Drive for the 2013 American Kennel Club All Breed Dog Show at Pershing Park, Saturday, August 10, 2013 through Monday, August 12, 2013 and further recommend to waive ordinance 70.104 to allow overnight parking in Pershing Park for the dates listed above.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.13-0204
| A | | 2013 Capital Projects, 2014 Capital Outlay and Possible Refunding Opportunities | Resolution | 2013 Capital Projects, 2014 Capital Outlay and Possible Refunding Opportunities
Resolved, that the borrowing for the 2013 Capital Projects, 2014 Capital Outlay and possible refunding opportunities from Robert W. Baird & Company, and to approve the issuance of Notes Anticipation Notes and Refunding of Bonds is approved.
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0205
| A | | Harbor Commission Reserve Funds | Resolution | Harbor Commission Reserve Funds .
Resolved, that permission is given to transfer $30,000.00 of reserve funds to assist in the funding of the 5th Street Boat Launch repair.
Fiscal Note: The Harbor Commission approved the transfer of $30,000.00 from reserve to be place in a new Capital Improvement program budget account to assist in the funding of repairs at the 5th Street Boat Launch. The Harbor Commission shares 50% of the revenue from boat launch fees with the Parks, recreation and Cultural Services Department. | Adopted | Pass |
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Res.13-0206
| A | | Washington Park Streambank Stabilization Project | Resolution | Washington Park Streambank Stabilization Project
Resolved, that permission is granted for the Assistant Commissioner of Public Works/City Engineer to apply for the State of Wisconsin Urban Nonpoint Source & Storm Water (UNPS&SW) Program Construction Grant for the Washington Park Streambank Stabilization Project. (Grant Control No. 2013-010)
Fiscal Note: The grant is 50% maximum of eligible costs; total project cost $300,000; $150,000 maximum State share and requires a City match of $150,000 which is included in the 2013 Storm Water Enterprise Fund. | Adopted | Pass |
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Res.13-0207
| A | | State of Wisconsin DNR Waterways Commission Financial Assistance Grant | Resolution | State of Wisconsin DNR Waterways Commission Financial Assistance Grant
Resolved, that permission is granted for the Assistant Commissioner of Public Works/City Engineer, on behalf of the Racine Harbor Commission, to apply for the State of Wisconsin DNR Waterways Commission Financial Assistance Grant for navigational aids. (Grant Control No. 2013-013)
Fiscal Note: The navigational aids are estimated at $3,346.00. The grant provides matching funds up to 50% of the project cost with an additional 10% for municipalities that conduct a boating safety and enforcement and education program approved by WisDNR. Funding for the local share for this project is available in account 215.000.5750, Land Improvements. | Adopted | Pass |
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Res.13-0208
| A | | City advance funds in anticipation of CDBG Home, and ESG grants from the U.S. Department of Housing and Urban Development. | Resolution | City advance funds in anticipation of CDBG Home, and ESG grants from the U.S. Department of Housing and Urban Development.
Resolved, that the City advance funds so that the subgrantees can be reimbursed. The City will be made whole when the HUD funds are received.
Fiscal Note: The City has regularly advanced funds for this purpose in prior years. There are sufficient funds available. | Adopted | Pass |
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Res.13-0209
| A | | $1,000 donation from SC Johnson Wax and the Johnson family | Resolution | $1,000 donation from SC Johnson Wax and the Johnson family
Resolved, that permission is granted for the Director of Fair Housing to accept a $1,000.00 donation from SC Johnson Wax and the Johnson family and to donate the funds to the Wisconsin Fair Housing Network (WFHN). The funds were donated to underwrite the WFHN Conference on April 25-26, 2013.
Fiscal Note: The $1,000.00 donation from SC Johnson Wax and the Johnson family was received on April 15, 2013. | Adopted | Pass |
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Res.13-0210
| A | | Automated License Plate Reader | Resolution | Automated License Plate Reader
Resolved, that permission is granted for the Police Chief to waive formal bidding and instruct Purchasing Agent to negotiate sole-source procurement with Federal Signal, Knoxville, TN, for the purchase of Automated License Plate Reader equipment and software for use by the RPD.
Fiscal Note: Funding for this purchase available in the 2012 JAG Grant. | Adopted | Pass |
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Res.13-0211
| A | | 2013 Bureau of Justice Assistance (BJA) Edward Byrne Justice Assistance Grant (JAG) | Resolution | 2013 Bureau of Justice Assistance (BJA) Edward Byrne Justice Assistance Grant (JAG)
Resolved, that permission is granted for the Police Chief to apply for and accept the 2013 Bureau of Justice Assistance (BJA) Edward Byrne Justice Assistance Grant (JAG). The grant will be split with Racine County Sheriff's Department. Permission also is granted to renew the Memorandum of Understanding with Racine County.
Fiscal Note: There is no City match required | Adopted | Pass |
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Res.13-0212
| A | | 2013-2014 Bulletproof Vest Partnership grant | Resolution | 2013-2014 Bulletproof Vest Partnership grant.
Resolved, that permission is granted for the Police Chief to apply for the 2013-2014 Bulletproof Vest partnership grant.
Fiscal Note: The 2013-2014 Bulletproof Vest Partnership grant is approximately $15,812.50. The grant will reimburse 50% of the cost of the vests purchased in 2013-2014. City funding is budgeted in account 101.311.5430, Police Miscellaneous Equipment. | Adopted | Pass |
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Res.13-0213
| A | | Approval of Developer Agreement for Primrose Retirement Community in Mt. Pleasant | Resolution | Approval of Developer Agreement for Primrose Retirement Community in Mt. Pleasant
Resolved, that the Mayor and City Clerk are authorized and directed to enter into the agreement for Primrose Retirement Community in Mt. Pleasant, in accordance with City Ordinance for such matters.
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0214
| A | | Asset Recyclers | Resolution | Asset Recyclers
Resolved, to approve for Asset Recyclers to Collect E-Waste at Household Hazardous Waste Collections.
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0215
| A | | Mt. Pleasant Interceptor Sewer Transmission Assignment and Assumption Agreement | Resolution | Mt. Pleasant Interceptor Sewer Transmission Assignment and Assumption Agreement
Resolved, that the Mayor and City Clerk are authorized and directed to enter into the agreement for Mt. Pleasant Interceptor Sewer Transmission Assignment and Assumption Agreement, in accordance with City Ordinance for such matters.
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0216
| A | | Mt. Pleasant Interceptor Sewer Transmission Agreement First Amendment | Resolution | Mt. Pleasant Interceptor Sewer Transmission Agreement First Amendment
Resolved, that the Mayor and City Clerk are authorized and directed to enter into the agreement for Mt. Pleasant Interceptor Sewer Transmission Agreement First Amendment, in accordance with City Ordinance for such matters.
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0217
| A | | Common Council Proceedings and legal notices | Resolution | Common Council Proceedings and legal notices
Resolved, to award the bid to The Racine Journal Times for printing of the Common Council Proceedings and all legal notices for the period June 1, 2013 through May 31, 2014.
Fiscal Note: Funds are available in account 101.010.5540, City Council Proceedings | Adopted | Pass |
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Res.13-0218
| A | | 2012 to 2013 budget carry overs | Resolution | 2012 to 2013 budget carry overs
Resolved to approve the 2012 to 2013 budget carry overs.
Fiscal Note: Official action is required on an annual basis to carry forward budgeted funding including those with an expenditure period longer than 12 months. | Adopted | Pass |
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Res.13-0221
| A | | 35th Annual Lighthouse Run | Resolution | 35th Annual Lighthouse Run
Resolved, that permission is granted to the sponsor of the Lighthouse Run to use certain city streets for the period of 6:00 a.m. to 10:30 a.m. on Saturday, June 15, 2013, and to close the following streets:
Main Street from State Street to Sixth Street
Lake Avenue from 8th Street to State Street
State Street from Main Street to Lake Avenue
Main Street from State Street to 3 Mile Road (west side two traffic
lanes will remain open for two-way traffic)
Dodge Street from Main Street to Michigan Boulevard
Michigan Boulevard from Dodge Street to Wolff Street
Wolff Street from Michigan Boulevard to North Main Street
Further resolved, that the Commissioner of Public Works is authorized and directed to communicate with the U. S. Coast Guard requesting permission to close Main Street Bridge to boat traffic for the period of 7:40 a.m. to 10:40 a.m. on Saturday, June 15, 2013 to satisfy the needs of this run.
Further resolved, that this permission is granted with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 pr | Adopted | Pass |
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Res.13-0222
| A | | Walden III Painting the 10th and Center Street intersection | Resolution | Walden III Painting the 10th and Center Street intersection
Resolved, that the plan for the painting of the intersection at 10th and Center Streets is approved as submitted under Resolution 13-0166, dated April 15, 2013.
Fiscal Note: Previous approval was granted on April 15, 2013 by the Common Council with the stipulation that they present final plans when completed. | Adopted | Pass |
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Res.13-0223
| A | | Rescind Resolution 12-3302 | Resolution | Rescind Resolution 12-3302
Resolved, that Resolution 12-3302, of September 18, 2012, regarding the vacation of an unimproved portion of Cleveland Avenue right-of-way, be rescinded. (x-ref Item # 12-8055 and 12-8166)
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0224
| A | | Contract 7-13 (K3-007), Johnson Park Streambank Stabilization Project | Resolution | Contract 7-13 (K3-007), Johnson Park Streambank Stabilization Project
Resolved, that Contract 7-13 (K3-007), Johnson Park Streambank Stabilization Project, is awarded to Native Construction, Racine, WI, at their bid price of $103,341.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 62,435.00 - Account 104.992.5470, Lincoln Pk Strmbank Stabilization
$ 40,906.00 - Account 107.000.5750, Land Improvement
$ 103,341.00 - Total | Adopted | Pass |
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Res.13-0225
| A | | Contract 23-13 (K3-023), Johnson Park Golf Course Tee and Green Rehab | Resolution | Contract 23-13 (K3-023), Johnson Park Golf Course Tee and Green Rehab
Resolved, that Contract 23-13 (K3-023), Johnson Park Golf Course Tee and Green Rehab, is awarded to Golf Creations, Marengo, IL, at their bid price of $230,000.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from Account 107.001.5750, Greens & Tees-Johnson Park. | Adopted | Pass |
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Res.13-0226
| A | | Contract 26-13 (K3-026) | Resolution | Contract 26-13 (K3-026)
Resolved, that Contract 26-13 (K3-026), 2013 Storm & Sanitary Sewer Lining, is awarded to Musson Bros., Inc., Rhinelander, WI, at their bid price of $470,056.20, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 100,619.40 - Account 930.088.5850, Water & Wastewater Utility
$ 369,436.80 - Account 287.993.5310, Sanitary Sewer, Var. Loc.
$ 470,056.20 - Total | Adopted | Pass |
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Res.13-0227
| A | | Contract 03-11 (K1-003) | Resolution | Contract 03-11 (K1-003)
Resolved, that the professional services provided by Ayres Associates, under Contract 3-11 (K1-003), Professional Services - Design Services for Repairs to Spring Street Bridge, is accepted and final payment authorized for a total contract amount of $55,925.32.
Fiscal Note: Contract was authorized under Resolution No. 10-2278, dated November 16, 2010. | Adopted | Pass |
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Res.13-0228
| A | | Final payment on Contract 47-12 (K2-058) | Resolution | Final payment on Contract 47-12 (K2-058)
Resolved, that the work done by Butters-Fetting Co., Inc. under Contract 47-12 (K2-058), Dr. ML King Community Center Boiler Replacement, is accepted and final payment authorized for a total contract amount of $139,900.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3228, dated July 17, 2012. | Adopted | Pass |
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Res.13-0229
| A | | Final payment on Contract 48-12 (K2-059) | Resolution | Final payment on Contract 48-12 (K2-059)
Resolved, that the work done by Butters-Fetting Co., Inc. under Contract 48-12 (K2-059), Central Heating Plant Boiler Upgrade, is accepted and final payment authorized for a total contract amount of $156,150.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3229, dated July 17, 2012. | Adopted | Pass |
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Res.13-0230
| A | | Contract 49-12 (K2-060) | Resolution | Contract 49-12 (K2-060)
Resolved, that the work done by Butters-Fetting Co., Inc. under Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, is accepted and final payment authorized for a total contract amount of $92,930.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3230, dated July 17, 2012. | Adopted | Pass |
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Res.13-0231
| A | | Contract 40-13 (K3-045) | Resolution | Contract 40-13 (K3-045)
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc. for Contract 40-13 (K3-045), Professional Services-State Street Bridge Roof Replacement, in the not-to-exceed amount of $1,250.00.
Fiscal Note: Funds to defray the cost of these professional services be appropriated from Account 930.077.5810, State Street Bridge Repairs. These costs will be 100% reimbursed by the State of Wisconsin. | Adopted | Pass |
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Res.13-0232
| A | | Change Order No. 2 to Contract 46-12 (K2-057) | Resolution | Change Order No. 2 to Contract 46-12 (K2-057)
Resolved, that Change Order No. 2 on Contract 46-12 (K2-057), Festival Hall-Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor, is approved in the amount of $4,915.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$1,415.00 - Account 108.992.5030, Festival Hall Roof
$3,500.00 - Account 401.992.5760, Equipment Garage-Bldg Impr
$4,915.00 - Total | Adopted | Pass |
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Res.13-0233
| A | | Amendment No. 1 to the Three-Party design contract | Resolution | Amendment No. 1 to the Three-Party design contract
Resolved, that Amendment No. 1 on the three-party contract between the State of Wisconsin, City of Racine and Strand Associates, Inc., State Contract ID: 2260-07-70, Durand Avenue (STH 11) from Kearney Avenue to Kentucky Street, is approved in the amount of $31,968.77, with the City's share being $6,393.75 and the
State’s share being $25,575.02.
Fiscal Note: Funding to defray the cost of the City's share of these professional services be appropriated from Account 993.908.6170, Durand-Kentucky to Kearney. | Adopted | Pass |
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Res.13-0235
| A | | Final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements | Resolution | Final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements
Resolved, that Change Order #1 for a contract reduction of $20,941.59 and the Final Payment is approved for a total contract amount of $119,144.81.
Fiscal Note: Funds should be appropriated from Lincoln Park Parking Lot Paving 992.700.5080 - $33,000, Repave Johnson park Drive 992.700.5010 - $51,1144.81 and Paving Pershing Park 992.700.5100 - $35,000 | Adopted | Pass |
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Res.13-0236
| A | | '2 Sheets to the Wind' located at 3316 Douglas Avenue | Resolution | '2 Sheets to the Wind' located at 3316 Douglas Avenue
Resolved, that the request by Sheila Sheets of the bar/restaurant “2 sheets to the wind” for amendments to the conditional use permit at 3316 Douglas Avenue are approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on May 8, 2013 are approved, subject to the conditions contained herein.
b. That all codes and ordinances be complied with and all required permits be acquired.
c. That the applicant shall submit to City Development Staff a lighting cut sheet indicating full cut-off shields will be added to the proposed lighting fixtures.
d. That the existing sign conduit shall be painted to match the building.
e. That the applicant shall adhere to the decision of the Safety and Licensing Committee concerning the request to serve alcohol outside of the structure.
f. That any requirements from the Health Department for serving food outdoors shall be complied with at all times.
g. That the outdoor amenities, including the shuffleboard and horseshoes, shall cease by 12:00 a.m. | Adopted | Pass |
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Res.13-0237
| A | | 1637 Washington Avenue | Resolution | 1637 Washington Avenue
Resolved, that the request by Tad Ballantyne, representing PW Partners, Inc., for remodel of the structure at 1637 Washington Avenue to allow for main level residential and office space is approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on May 8, 2013, are approved subject to the conditions contained herein.
b. That all codes and ordinances be complied with and all applicable permits obtained.
c. That this property shall not function as a community living arrangement, or house any persons under supervision or monitoring of the judicial, mental health, or probation and parole systems.
d. That all building/sign plans be presented to the Director of City Development for review and approval prior to permits being obtained from the Building Department.
e. That the following be accomplished prior to the issuance of an occupancy permit:
1. Install a dumpster enclosure constructed of 6-foot high wood or masonry material, the design of which shall be presented to the Director of City Development fo | Adopted | Pass |
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Res.13-0238
| A | | Buckets Pub 2031 Lathrop Avenue | Resolution | Buckets Pub 2031 Lathrop Avenue
Resolved, that the request by Chuck Brandt, representing Buckets Pub, to construct a covered patio addition to buckets pub located at 2031 Lathrop Avenue is approved subject to the following conditions:
a. That approval shall be subject to plans reviewed and presented at the May 8, 2013 Plan Commission meeting.
b. That all codes and ordinances be complied with and required permits acquired.
c. That the applicant shall obtain all necessary permits for the serving of food and alcohol in the patio area prior to occupying the patio area.
d. That the applicant shall not install or place any lighting in the patio area without the review and approval of the Department of City Development.
e. That the hours of operation of the interior bar and restaurant shall be from 11:00 a.m. - 2:30 a.m., and the patio hours shall be from 11:00 a.m. - 12:00 a.m.
f. That, if required by Building Inspection, two additional handicapped spaces shall be added to the east side of the main entrance, and shall meet all required handicapped striping, signage and acc | Adopted | Pass |
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Res.13-0239
| A | | Hoop House 2200 De Koven Avenue | Resolution | Hoop House 2200 De Koven Avenue
Resolved, that the request by HALO to install a hoop house at 2200 De Koven Avenue is approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on May 8, 2013, are approved subject to the conditions contained herein.
b. That no outdoor storage of gardening equipment, materials, or supplies shall be allowed.
c. That no minors shall be on-site without adult supervision, and shall not be on-site before dawn or after dusk on any occasion.
d. That a copy of the agreement between HALO and Kranz, Inc. allowing use of the property by HALO shall be provided to the Department of City Development prior to issuance of a building permit.
e. That all trash and debris shall be removed from the site on a daily basis.
f. 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.
g. That this permit is subject to Plan Commission review for compliance with t | Adopted | Pass |
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Res.13-0240
| A | | Harborside (Walker) property at 1129 Michigan Boulevard | Resolution | Harborside (Walker) property at 1129 Michigan Boulevard
Resolved, that the Authority authorizes Brian F. O'Connell, Executive Director, or his authorized agent to act on the behalf of the Authority; submit an application to the Wisconsin Economic Development Corporation to aid in site assessment of 1129 Michigan Boulevard [a/k/a Harborside (Walker) property], sign all documents, and take necessary action to undertake, direct, and complete approved grant activities.
Fiscal Note: The grant request is for $150,000 with a required match of 125% of the grant request, or $189,056 from the City. All City matching funds will be provided by a $200,000 USEPA cleanup grant. The environmental firm of Symbiont has offered to prepare and submit the grant application, at no cost to the City, as part of their City-wide environmental services contract. | Adopted | Pass |
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Res.13-0241
| A | | Purchase 944 Villa Street, an NSP -1 property | Resolution | Purchase 944 Villa Street, an NSP -1 property
Resolved, to approve the request of the Director of City Development to accept an offer from Ernesto and Leticia Rosales to purchase 944 Villa Street. Further resolved, that the Mayor, the City Clerk and the Director of City Development are authorized to execute any documents necessary to complete the sale.
Fiscal Note: The property was acquired and rehabilitated through the NSP-1 program. The City will receive $40,000 in proceeds, minus commissions and closing costs | Adopted | Pass |
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Res.13-0242
| A | | Pickleball Courts | Resolution | Pickleball Courts
Resolved, to approve the communication from Victor Moreno to have Pickleball courts developed at Humble Park & Island Park, in concept only, and to work with PRCS staff to finalize plans.
Fiscal Note: Not determined | Adopted | Pass |
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Res.13-0243
| A | | 2013 American Kennel Club All Breed Dog Show | Resolution | 2013 American Kennel Club All Breed Dog Show
Resolved, to approve the Greater Racine Kennel Club requesting to reserve and control parking on part of the lakefront east of Pershing Drive for the 2013 American Kennel Club All Breed Dog Show at Pershing Park, Saturday, August 10, 2013 through Monday, August 12, 2013;
Further resolved, that it is approved to waive ordinance 70.104 to allow overnight parking in Pershing Park for the dates listed above.
Fiscal Note: N/A | Adopted | Pass |
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Res.13-0219
| A | | | Resolution | RESOLUTION AUTHORIZING THE ISSUANCE AND SALE OF$4,785,000 General Obligation Refunding Bonds | Referred | |
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Res.13-0220
| A | | RESOLUTION AUTHORIZING THE ISSUANCE OF $11,040,000
general obligation promissory notes AND THE ISSUANCE AND SALE OF $11,040,000 note anticipation notes in ANTICIPATION thereOF | Resolution | RESOLUTION AUTHORIZING THE ISSUANCE OF $11,040,000 general obligation promissory notes AND THE ISSUANCE AND SALE OF $11,040,000 note anticipation notes in ANTICIPATION thereOF
WHEREAS, the City of Racine, Racine County, Wisconsin (the "City") is presently in need of the sum of $11,040,000 for public purposes, including paying the cost of various capital improvement and acquisition projects set forth in the City's Capital Improvement Plan and acquisition of municipal equipment (the "Project");
WHEREAS, the Common Council hereby finds and determines that the Project is within the City's power to undertake and therefore serves a "public purpose" as that term is defined in Section 67.04(1)(b), Wisconsin Statutes;
WHEREAS, cities are authorized by the provisions of Chapter 67, Wisconsin Statutes, to borrow money and issue general obligation promissory notes for such public purposes;
WHEREAS, it is the finding of the Common Council that it is necessary, desirable and in the best interest of the City to authorize the issuance of and covenant to issue general obligation promissory note | Referred | |
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Res.13-0234
| A | | Final Resolution - Portland Cement Concrete Paving | Resolution | Final - Ten (10) Year
Benefits & Damages
WHEREAS, the Public Works & Services Committee of the Common Council of the City of Racine, Wisconsin, held a public hearing at the Council Chambers in the City Hall at 5:30 P.M. on the 14th day of May, 2013 for the purpose of hearing all interested persons concerning the preliminary resolution and report of the Commissioner of Public Works on the proposed improvement of:
PORTLAND CEMENT CONCRETE PAVING
Georgia Avenue - Cecelia Park Drive to Goold Avenue
Westway Avenue - Ohio Street to Crabtree Lane
SEWER & WATER
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Racine as follows:
1. That the report of the Commissioner of Public Works pertaining to the construction of the above described public improvements, including plans and specifications therefore, as modified, is hereby adopted and approved.
2. That the Commissioner of Public Works is directed to advertise for bids and to carry out the work of such improvement in accordance with the report of the Commissioner of Public Works.
3. That pay | Referred | |
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