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14-9770
| A | | Communication from the Police Chief, requesting to apply for and accept the Wisconsin DOT 2014 Bicycle Safety Enforcement Grant (grant control # 2014-007). (Res. No. 14-0077) | Communication | Subject: Communication from the Police Chief, requesting to apply for and accept the Wisconsin DOT 2014 Bicycle Safety Enforcement Grant (Grant Control # 2014-007). (Res. No. 14-0077)
Recommendation of the Finance & Personnel Committee on 2-24-14: Permission be granted to the Police Chief to apply for and accept the Wisconsin DOT 2014 Bicycle Safety Enforcement Grant (Grant Control # 2014-007).
Fiscal Note: The grant is in the amount of $2,000, with a 25% soft match of $500. | Referred | |
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14-9771
| A | | Communication from the Police Chief, requesting to apply for and accept the Wisconsin DOT 2014 Pedestrian Enforcement Grant (grant control # 2014-008). (Res. No. 14-0078) | Communication | Subject: Communication from the Police Chief, requesting to apply for and accept the Wisconsin DOT 2014 Pedestrian Enforcement Grant (grant control # 2014-008). (Res. No. 14-0078)
Recommendation of the Finance & Personnel Committee on 2-24-14: Permission be granted to the Police Chief to apply for and accept the Wisconsin DOT 2014 Pedestrian Enforcement Grant (grant control # 2014-008).
Fiscal Note: The grant is in the amount of $4,000, with a 25% soft match of $1,000. | Referred | |
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14-9801
| A | | communication from the City Attorney submitting the claim of Sears Holding Corporation for 2013 Real Estate Taxes. | Claim | Subject: Communication from the City Attorney submitting the claim of Sears Holding Corporation for 2013 Real Estate Taxes.
Recommendation of the Finance & Personnel Committee on 2-24-14: The claim of Sears Holding Corporation for 2013 Real Estate Taxes be denied.
Fiscal Note: N/A | Referred | |
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14-9816
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 14-0075) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to apply for $18,000.00 in grant funds from the Racine Dominican Mission Fund to support the Performing Arts Program at the Dr. John Bryant Community Center (Grant Control #2014-006). (Res. No. 14-0075)
Recommendation of the Finance & Personnel Committee on 2-24-14: To authorize the Director of Parks, Recreation & Cultural Services to apply for $18,000.00 in grant funds from the Racine Dominican Mission Fund to support the Performing Arts Program at the Dr. John Bryant Community Center (Grant Control #2014-006).
Fiscal Note: No City match required. | Referred | |
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14-9820
| A | | Communication from the Purchasing Agent requesting to be authorized to contract with Miller & Associates for Official Notice #1, Supply of Play Equipment for the City of Racine Department of Parks, Recreation and Cultural Services Department. (Res. No. 14 | Communication | Subject: Communication from the Purchasing Agent requesting to be authorized to contract with Miller & Associates for Official Notice #1, Supply of Play Equipment for the City of Racine Department of Parks, Recreation and Cultural Services Department. (Res. No. 14-0074)
Recommendation of the Finance & Personnel Committee on 2-24-14: To authorize the Purchasing Agent to contract with Miller & Associates for Official Notice #1, Supply of Play Equipment for the City of Racine Department of Parks, Recreation and Cultural Services Department.
Fiscal Note: Miller & Associates bid price is $32,000.00. Funds are available in account 893.030.5770, Upgrade Hantschel Park and in account 893.030.5760, Upgrade Hamilton Park. | Referred | |
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14-9775
| A | | Communication from Racine Neighborhood Watch requesting to use the City Hall Annex parking lot for its plant sale fundraiser pickup on Saturday, May 17, 2014, from 5:00 A.M. to 3:00 P.M. (Res. No. 14-0082) | Communication | Subject: Communication from Racine Neighborhood Watch requesting to use the City Hall Annex parking lot for its plant sale fundraiser pickup on Saturday, May 17, 2014, from 5:00 A.M. to 3:00 P.M. (Res. No. 14-0082)
Recommendation of the Public Works and Services Committee on 02-26-14: The Mayor and City Clerk be authorized and directed to enter into a Hold Harmless Agreement with Racine Neighborhood Watch to use the City Hall Annex parking lot and lawn area abutting Grand Avenue on Saturday, May 17, 2014, from 5:00 A.M. to 3:00 P.M. in conjunction with a fundraiser.
Fiscal Note: N/A | Referred | |
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14-9817
| A | | Communication from the Purchasing Agent submitting bid results for Official Notice #2, purchase of pre-cast concrete planks for boat launch improvements. (Res. No. 14-0081) | Communication | Subject: Communication from the Purchasing Agent submitting bid results for Official Notice #2, purchase of pre-cast concrete planks for boat launch improvements. (Res. No. 14-0081)
Recommendation of the Public Works and Services Committee on 02-26-14: That Official Notice #2 for the purchase of pre-cast concrete planks for boat launch improvements, be awarded to Wieser Concrete Products, Inc., Maiden Rock, WI, at their bid price of $123,843.00 for the quantity of 96 panels, they being the lowest responsible bidder.
Fiscal Note: Funds for this purchase are available in Account 994.700.5040, Pershing Boat Launch Lot Replacement. | Referred | |
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14-9811
| A | | Annual Action Plan Revision 2014 (Res. No. 14-0123) | Communication | Subject: Communication from the Director of City Development requesting approval of a revision to the 2014 Annual Housing and Community Development Action Plan. (Res. No. 14-0123)
Recommendation of the Community Development Committee on 3-3-14: That the text titled "Revision to 2014 Action Plan - March 2014" be approved and added to the 2014 Annual Housing and Community Development Action Plan; and
Further, that Resolution 13-0498, dated December 17, 2013 be rescinded; and
Further, that the recommended allocation of the 2014 Community Development Block Grant and Emergency Solutions Grant is approved and, if the total grant received is less than the funds allocated to activities, then each activity's budget be reduced to the same proportion as the percentage difference between the estimated total grant and the actual total grant, and if the total grant received is more than the funds allocated to activities, then the budget of any activity that received an allocation less than the amount requested by the applicant, due to the estimated lack of funds, be increased in the same | Referred | |
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14-9802
| A | | Property Purchase 1116 Villa Street (Res. No. 14-0100) | Communication | Subject: Communication from the Director of City Development, requesting authorization to acquire the deteriorated residential property at 1116 Villa Street, and to authorize the Mayor, City Clerk, and Director of City Development to execute any documents necessary to complete the acquisition. (Res. No. 14-0100)
Recommendation of the Loan Board of Review on February 20, 2014: To approve the acquisition of 1116 Villa Street and to authorize the Mayor, City Clerk, and Director of City Development to execute any documents necessary to complete the acquisition.
Fiscal Note: The purchase of this foreclosed property is $11,000.00. Demolition and closing costs are estimated at $14,000.00 for a total cost of $25,000.00. CDBG funds are available from the Neighborhood Impact Project. | Referred | |
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14-9815
| A | | Revise and amend Chapter 102 - Vegetation, Article II.-Trees, Division 4. Nuisances. (Ord. 04-14) | Communication | Subject: Communication from Alderman Terry McCarthy to revise and amend Chapter 102 - Vegetation, Article II.-Trees, Division 4. Nuisances. (Ord. 04-14)
Recommendation of the Board of Parks, Recreation & Cultural Services on 3/12/14: To defer.
Recommendation of the Board of Parks, Recreation & Cultural Services on 4/9/14: That Ordinance 04-14 be approved as amended.
Fiscal Note: N/A | Referred | |
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13-9101
| A | | Communication from the Aldermen of the 9th and 11th Districts requesting that staff develop a cafeteria benefits plan including vacation and sick time, providing flexibility to employees and cost certainty to the City, for review by the Finance and Person | Communication | Subject: Communication from the Aldermen of the 9th and 11th Districts requesting that staff develop a cafeteria benefits plan including vacation and sick time, providing flexibility to employees and cost certainty to the City, for review by the Finance and Personnel Committee by March 2014 with implementation in the Employee Handbook and all contracts effective January 1, 2015.
Recommendation of the Finance & Personnel Committee on 2-10-14: To receive and file the item.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9743
| A | | Amendments to HHW Agreements (Res. No. 14-0065) | Communication | Subject: Amendment to Household Hazardous Waste (HHW) Agreements (Res. No. 14-0065)
Recommendation of the Wastewater Commission on 1/28/14: That Mayor Dickert and the City Clerk be authorized to sign amendments to the Household Hazardous Waste Agreement with participating communities.
Recommendation of the Finance & Personnel Committee on 2-10-14: To authorize Mayor Dickert and the City Clerk to sign amendments to the Household Hazardous Waste Agreement with participating communities.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9748
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 14-0066) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services, requesting to extend the agreement with Tuesday Optimist to provide food and beverage concession service to the public at various City park locations. (Res. No. 14-0066)
Recommendation of the Finance & Personnel Committee on 2-10-14: To authorize the Director of Parks, Recreation & Cultural Services, to extend the agreement with Tuesday Optimist to provide food and beverage concession service to the public at various City park locations.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9749
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 14-0067) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to apply for and accept $2,500.00 in grant funds from SC Johnson to support the GED program. (Res. No. 14-0067)
Recommendation of the Finance & Personnel Committee on 2-10-14: To authorize the Director of Parks, Recreation & Cultural Services, permission to apply for and accept $2,500.00 in grant funds from SC Johnson to support the GED program.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9762
| A | | communication submitting the claim of Racine Joint Venture II LLC, based on the alleged excessive 2013 real estate assessment and taxes for properties located at 5502 and 5700 Durand Avenue, for consideration. | Claim | Subject: Communication submitting the claim of Racine Joint Venture II LLC, based on the alleged excessive 2013 real estate assessment and taxes for properties located at 5502 and 5700 Durand Avenue, for consideration.
Recommendation of the Finance & Personnel Committee on 2-10-14: The claim of Racine Joint Venture II LLC, based on the alleged excessive 2013 real estate assessment and taxes for properties located at 5502 and 5700 Durand Avenue, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9766
| A | | 2014 Brownfields Services Contract (Res. No. 14-0064) | Communication | Subject: (Direct Referral) Review of the 2014 Brownfields Services Contract for the Racine County Economic Development Corporation (RCEDC). (Res. No. 14-0064)
Recommendation of the Redevelopment Authority on 2-4-14: That the Authority supports the use of $66,650.00 from the Intergovernmental Revenue Sharing Fund for the renewal of the RCEDC brownfields initiative contract for 2014.
Further, that the Mayor and City Clerk be authorized and directed to enter into the agreement with RCEDC.
Fiscal Note: The funds are available in the city's 2014 capital budget under account 919.000.5611.
Recommendation of the Finance & Personnel Committee on 2-10-14: To authorize the Mayor and City Clerk to enter into the agreement with RCEDC.
Fiscal Note: The funds are available in the city's 2014 capital budget under account 919.000.5611. | Approved as Presented | Pass |
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14-9767
| A | | 2014 Launch Box Contract (Res. No. 14-0063) | Communication | Subject: (Direct Referral) Review of the 2014 Launch Box Contract for the Racine County Economic Development Corporation (RCEDC). (Res. No. 14-0063)
Recommendation of the Redevelopment Authority on 2-3-14: That the Authority supports the use of $99,930.00 from the Intergovernmental Revenue Sharing Fund for the Launch Box small business development initiative contract for 2014.
Further, that the Mayor and City Clerk be authorized and directed to enter into the agreement with Gateway Technical College.
Fiscal Note: Total cost is $113,930.00. City's contribution is $99,930.00 and funds are available in the City's 2014 capital budget under account 919.000.5612. Outside grant funds to Gateway total $14,000.00 from Racine County.
Recommendation of the Finance & Personnel Committee on 2-10-14: To authorize the Mayor and City Clerk to enter into the agreement with Gateway Technical College for the Launch Box small business development initiative contract for 2014.
Fiscal Note: City's contribution is $99,930.00 and funds are available in the City's 2014 capital budget under a | Approved as Presented | Pass |
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14-9768
| A | | claim of Mary Strong | Claim | Subject: Communication from the City Attorney submitting the claim of Mary Strong for consideration.
Recommendation of the Finance & Personnel Committee on 2-10-14: The claim of Mary Strong for alleged damages to her door arising from the execution of a search warrant at her residence on or about December 4, 2013, be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9781
| A | | 2014 RCEDC General Contract (Res. No. 14-0062) | Communication | Subject: (Direct Referral) Communication from the Executive Director of the Racine County Economic Development Corporation (RCEDC) requesting approval of the 2014 general contract for economic development services. (Res. No. 14-0062)
Recommendation of the Finance & Personnel Committee on 2-10-14: To approve the 2014 general contract for economic development services with an amendment outlining goals for 2014.
Fiscal Note: $69,000 is budgeted in 2014 in account 101.150.5630, Economic Development, to fund the contract. | Approved as Presented | Pass |
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14-9718
| A | | Communication from the Alderman of the 14th District, on behalf of Mike Sacotte (414 Luedtke Ave.), wishing to discuss problems with the City's alternate side parking ordinance. | Communication | Subject: Communication from the Alderman of the 14th District, on behalf of Mike Sacotte (414 Luedtke Ave.), wishing to discuss problems with the City's alternate side parking ordinance.
Recommendation of the Public Works and Services Committee on 01-28-14: Defer
Recommendation of the Public Works and Services Committee on 02-11-14: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9773
| A | | Change Order No. 1 to Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0070) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0070)
Recommendation of the Public Works and Services Committee on 02-11-14: That Change Order No. 1 on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor, be approved in the amount of $3,150.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 993.404.5020, Hampden Place - Resurface Lot.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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14-9774
| A | | Final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0071) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works, submitting a request for final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0071)
Recommendation of the Public Works and Services Committee on 02-11-14: That the work done by Parking Lot maintenance, Inc., under Contract 38-13 (K3-043), Parking Lot Resurfacing, be accepted and final payment authorized for a total contract amount of $119,450.00.
Fiscal Note: Contract was authorized under Resolution No. 13-9135, dated August 5, 2013. | Approved as Presented | Pass |
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14-9782
| A | | Final payment on Contract 10-13 (K3-010), PS - 2013 Parking Lot Repairs - Parking System & Hampden Place, Industrial Roofing Services, Inc., consultant. (Res. No. 14-0072) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 10-13 (K3-010), PS - 2013 Parking Lot Repairs - Parking System & Hampden Place, Industrial Roofing Services, Inc., consultant. (Res. No. 14-0072)
Recommendation of the Public Works and Services Committee on 02-11-14: That the professional services provided by Industrial Roofing Services, Inc., under Contract 10-13 (K3-010), PS - 2013 Parking Lot Repairs - Parking System & Hampden Place, be accepted and final payment authorized for a total contract amount of $14,700.00.
Fiscal Note: Contract was authorized under Resolution 13-0051, dated February 5, 2013. | Approved as Presented | Pass |
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14-9792
| A | | Bid results on Contract 01-14 (K4-001), Chiller Replacement - City Hall (R1). (Res. No. 14-0068) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 01-14 (K4-001), Chiller Replacement - City Hall (R1). (Res. No. 14-0068)
Recommendation of the Public Works and Services Committee on 02-11-14: That Contract 01-14 (K4-001), Chiller Replacement - City Hall (R1), be awarded to Mared Mechanical Contractors Corp., Milwaukee, WI, at their bid price of $340,580.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from the following accounts:
$ 79,220.00 - Account 993.220.5010, Central Heating Plant & Steam Pipes
$261,360.00 - Account 994.100.5010, City Hall Chiller Replacement
$340,580.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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14-9793
| A | | Bid results on Contract 02-14 (K4-002), HVAC Renovations - Street Maintenance Garage (R1). (Res. No. 14-0069) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 02-14 (K4-002), HVAC Renovations - Street Maintenance Garage (R1). (Res. No. 14-0069)
Recommendation of the Public Works and Services Committee on 02-11-14: That Contract 02-14 (K4-002), HVAC Renovations - Street Maintenance Garage (R1), be awarded to Southport Heating Plumbing Geothermal, Kenosha, WI, at their base bid price of $214,000.00 and Alternate #1 price of $14,900.00 for a total price of $228,900.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from Account 994.550.5010, St. Maintenance Garage Boiler and Air Handlers.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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14-9794
| A | | Communication from Geosyntec Consultants submitting Amendment No. 1 to the Monitoring Well Agreement with the City. | Communication | Subject: (Direct Referral) Communication from Geosyntec Consultants submitting Amendment No. 1 to the Monitoring Well Agreement with the City.
Recommendation of the Public Works and Services Committee on 02-11-14: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9750
| A | | Communication from the Director of Parks, Recreation & Cultural Services & the Board of Cemetery Commissioners (Res. No. 14-0073) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services and Board of Cemetery Commissioners requesting approval of Section 23 for sale of cremation graves at Graceland Cemetery. (Res. No. 14-0073)
Recommendation of the Public Safety and Licensing Committee on 02-11-14: The communication from the Director of Parks, Recreation & Cultural Services and Board of Cemetery Commissioners requesting approval of Section 23 for sale of cremation graves at Graceland Cemetery be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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14-9765
| A | | (New) Application of Break & Run Billiards, Gregory Bowen, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 2037 Lathrop Avenue. (13th District) | Communication | Subject: (New) Application of Break & Run Billiards, Gregory Bowen, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 2037 Lathrop Avenue. (13th District) | Approved as Presented | Pass |
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14-9783
| A | | (Direct Referral) Communication requesting Change of Agent for Speedway LLC, 4620 Washington Avenue- Steven Hill, Agent, Class "A" Fermented Malt Beverage license (12th District). | Communication | Subject: (Direct Referral) Communication requesting Change of Agent for Speedway LLC, 4620 Washington Avenue- Steven Hill, Agent, Class "A" Fermented Malt Beverage license (12th District). | Approved as Presented | Pass |
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13-8666
| A | | (Direct Referral) communication from the City Administrator presenting a status report on the Intergovernmental Revenue Sharing Fund. | Communication | Subject: (Direct Referral) communication from the City Administrator presenting a status report on the Intergovernmental Revenue Sharing Fund.
Recommendation of the Committee of the Whole on 02-13-2014: the Item be Received and Filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.14-0062
| A | | 2014 General Contract for Economic Development Services | Resolution | 2014 General Contract for Economic Development Services
Resolved, that the 2014 general contract for economic development services with an amendment outlining goals for 2014 is approved.
Fiscal Note: $69,000 is budgeted in 2014 in account 101.150.5630, Economic Development, to fund the contract. | Adopted | Pass |
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Res.14-0063
| A | | 2014 Launch Box Contract for the Racine County Economic Development Corporation (RCEDC) | Resolution | 2014 Launch Box Contract for the Racine County Economic Development Corporation (RCEDC)
Resolved, that the Authority supports the use of $99,930.00 from the Intergovernmental Revenue Sharing Fund for the Launch Box small business development initiative contract for 2014.
Further resolved, that the Mayor and City Clerk are authorized and directed to enter into the agreement with Gateway Technical College for the Launch Box small business development initiative contract for 2014.
Fiscal Note: Total cost is $113,930.00. City's contribution is $99,930.00 and funds are available in the City's 2014 capital budget under account 919.000.5612. Outside grant funds to Gateway total $14,000.00 from Racine County. | Adopted | Pass |
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Res.14-0064
| A | | 2014 Brownfields Services Contract for the Racine County Economic Development Corporation (RCEDC) | Resolution | 2014 Brownfields Services Contract for the Racine County Economic Development Corporation (RCEDC)
Resolved, that the Authority supports the use of $66,650.00 from the Intergovernmental Revenue Sharing Fund for the renewal of the RCEDC brownfields initiative contract for 2014.
Further resolved, that the Mayor and City Clerk are authorized and directed to enter into the agreement with RCEDC.
Fiscal Note: The funds are available in the City's 2014 capital budget under account 919.000.5611. | Adopted | Pass |
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Res.14-0065
| A | | Amendment to Household Hazardous Waste (HHW) Agreements | Resolution | Amendment to Household Hazardous Waste (HHW) Agreements
Resolved, that the Mayor and the City Clerk are authorized to sign amendments to the Household Hazardous Waste Agreement with participating communities.
Fiscal Note: N/A | Adopted | Pass |
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Res.14-0066
| A | | Tuesday Optimist Concession Service | Resolution | Tuesday Optimist Concession Service
Resolved, that the Director of Parks, Recreation & Cultural Services is authorized to extend the agreement with Tuesday Optimist to provide food and beverage concession service to the public at various City park locations.
Fiscal Note: N/A | Adopted | Pass |
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Res.14-0067
| A | | Grant Funds from SC Johnson to Support GED Program | Resolution | Grant Funds from SC Johnson to Support GED Program
Resolved, that the Director of Parks, Recreation & Cultural Services, is authorized to apply for and accept $2,500.00 in grant funds from SC Johnson to support the GED program.
Fiscal Note: N/A | Adopted | Pass |
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Res.14-0068
| A | | Contract 01-14 (K4-001), Chiller Replacement - City Hall (R1) | Resolution | Contract 01-14 (K4-001), Chiller Replacement - City Hall (R1)
Resolved, that Contract 01-14 (K4-001), Chiller Replacement - City Hall (R1), is awarded to Mared Mechanical Contractors Corp., Milwaukee, WI, at their bid price of $340,580.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 79,220.00 - Account 993.220.5010, Central Heating Plant & Steam Pipes
$261,360.00 - Account 994.100.5010, City Hall Chiller Replacement
$340,580.00 - Total | Adopted | Pass |
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Res.14-0069
| A | | Contract 02-14 (K4-002), HVAC Renovations - Street Maintenance Garage (R1) | Resolution | Contract 02-14 (K4-002), HVAC Renovations - Street Maintenance Garage (R1)
Resolved, that Contract 02-14 (K4-002), HVAC Renovations - Street Maintenance Garage (R1), is awarded to Southport Heating Plumbing Geothermal, Kenosha, WI, at their base bid price of $214,000.00 and Alternate #1 price of $14,900.00 for a total price of $228,900.00, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from Account 994.550.5010, St. Maintenance Garage Boiler and Air Handlers. | Adopted | Pass |
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Res.14-0070
| A | | Change Order No. 1 to Contract 38-13 (K3-043), Parking Lot Resurfacing | Resolution | Change Order No. 1 to Contract 38-13 (K3-043), Parking Lot Resurfacing
Resolved, that Change Order No. 1 on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor, is approved in the amount of $3,150.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 993.404.5020, Hampden Place - Resurface Lot. | Adopted | Pass |
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Res.14-0071
| A | | Final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing | Resolution | Final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing
Resolved, that the work done by Parking Lot maintenance, Inc., under Contract 38-13 (K3-043), Parking Lot Resurfacing, is accepted and final payment authorized for a total contract amount of $119,450.00.
Fiscal Note: Contract was authorized under Resolution No. 13-9135, dated August 5, 2013. | Adopted | Pass |
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Res.14-0072
| A | | Final payment on Contract 10-13 (K3-010), PS - 2013 Parking Lot Repairs - Parking System & Hampden Place | Resolution | Final payment on Contract 10-13 (K3-010), PS - 2013 Parking Lot Repairs - Parking System & Hampden Place
Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 10-13 (K3-010), PS - 2013 Parking Lot Repairs - Parking System & Hampden Place, are accepted and final payment authorized for a total contract amount of $14,700.00.
Fiscal Note: Contract was authorized under Resolution 13-0051, dated February 5, 2013. | Adopted | Pass |
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Res.14-0073
| A | | Section 23 - Sale of Cremation Graves at Graceland Cemetery | Resolution | Section 23 - Sale of Cremation Graves at Graceland Cemetery
Resolved, that Section 23 is approved for sale of cremation graves at Graceland Cemetery.
Fiscal Note: N/A | Adopted | Pass |
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Ord.04-14
| A | | Ord. 04-14. Amend Chapter 102 - Vegetation, Article II.-Trees, Division 4. Nuisances | Ordinance | Ordinance 04-14
To recreate and amend Chapter 102 - Vegetation, Article II.-Trees, Division 4. Nuisances in the Municipal Code of Racine, Wisconsin.
The Common Council of the City of Racine, Wisconsin do ordain as follows:
Part 1: To repeal and recreate Sec. 102.76. Dutch elm disease as follows:
“Sec. 102.76. Elm trees infected with dutch elm disease or oak trees infected with oak wilt disease or ash trees infested with emerald ash borer a nuisance.
(1) Public Nuisances Declared.
a. The Common Council of the City of Racine having determined that the health of the elm trees within the City of Racine is threatened by a fatal disease known as Dutch elm disease Ceratocystis Ulmi (Buisman) hereby declares the following to be a public nuisance.
i. Any living or standing elm tree or part thereof infected with the Dutch elm disease fungus or which harbors any of the elm bark beetles Scolytus mulristriatus (Marsh.) or Hylargophinus rufipes (Eichh.).
ii. Any dead elm tree or part thereof, including logs, branches, stumps, firewood or other elm material from which the bark has no | Referred | |
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