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274-17
| A | | Discuss proposals for concession services for north beach bath house. (Res No. 0112-17) | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent requesting to discuss proposals for concession services for North Beach bath house. (Res No. 0112-17)
Recommendation of the Finance & Personnel Committee on 3/27/17: That Concession Services at the North Beach Bath House be awarded to The Benjamin Beer Company, Inc. for an initial two year term from May 1, 2017 through December 31, 2018 with an option to extend for three (3) additional one (1) year terms if mutually agreed to in writing by both the concessionaire and the City.
Fiscal Note: The Benjamin Beer Company, Inc. will remit 15% of the gross sales in 2017 and 20% of gross sales in subsequent years. Based on prior years sales numbers, the City anticipates approximately $8,000 of revenue in 2017. Lease payments from the prior vendor were $9,216.13 in 2016; $13,696.31 in 2015; $5,414.43 in 2014 and $14,073.48 in 2013. | Recommended For Approval | Pass |
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249-17
| A | | (Res No. 0113-17) | Communication | Subject: Lieutenant Michael Smith would like to request acceptance of a donation of $5,019.00 from the Mount Pleasant Police Association to the Racine Police Departments K-9 Unit. The donation is a part of the K-9 calendar sale spearheaded by MPPD. (Res No. 0113-17)
Recommendation of the Finance & Personnel Committee on 3/27/17: To accept a donation of $5,019.00 from the Mount Pleasant Police Association to the Racine Police Departments K-9 Unit.
Fiscal Note: There is no city match. | Recommended For Approval | Pass |
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250-17
| A | | Communication from the Chief of Police requesting a line item budget for the Race, Equity, and Inclusion: A Leadership Program to Accelerate the Results in Racine. (Res No. 0114-17) | Communication | Subject: Communication from the Chief of Police requesting a line item budget for the Race, Equity, and Inclusion: A Leadership Program to Accelerate the Results in Racine. (Res No. 0114-17)
Recommendation of the Finance & Personnel Committee on 3/27/17: $15,000 be carried forward in account 13101-52200 (Police Department-Contracted Services) from the 2016 budget into the 2017 budget to help facilitate “Race, Equity and inclusion: A Leadership Program to Accelerate the Results in Racine”.
Fiscal Note: There are sufficient remaining funds in the 2016 Police Department budget and line item account to facilitate the carry-forward. The $15,000 carry-forward combined with $5,000 already budgeted in 2017 will provide a total of $20,000 for this initiative. | Recommended For Approval | Pass |
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