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11-6477
| A | | claim of Wayne Cowles | Claim | Subject: Communication from the City Attorney submitting the claim of Wayne Cowles for consideration.
Recommendation of the Finance & Personnel Committee on 6-27-11: The claim of Wayne Cowles, 4421 Mona Park Rd., Racine, requests a reimbursement of $625 for a door that was damaged during the execution of a search warrant at 1246 Kentucky St. on or about April 7, 2011 be denied
Fiscal Note: N/A | Referred | |
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11-6537
| A | | Communication from the Interim Chief of Police, requesting to discuss extension of a lease agreement with Racine Harley Davidson for two motorcycles. | Communication | Subject: Communication from the Interim Chief of Police requesting to discuss extension of a lease agreement with Racine Harley-Davidson for two motorcycles. (Res. 11-2633)
Recommendation of the Finance & Personnel Committee on 6-27-11: The Mayor and City Clerk be authorized and directed to extend the lease agreement with Racine Harley-Davidson for two motorcycles in the amount of $1.00 each for the period of one year with the expiration date of June 30, 2012.
Fiscal Note: The cost of $1.00 for each motorcycle for the period of one year. | Referred | |
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11-6543
| A | | Communication from the Interim Chief of Police, requesting to appear before the appropriate committee to discuss his request to apply for the 2011 Bulletproof Vest Partnership grant (grant control # 2011-019). | Communication | Subject: Communication from the Interim Chief of Police requesting to apply for the 2011 Bulletproof Vest Partnership grant (Grant Control No. 2011-019). (Res. 11-2632)
Recommendation of the Finance & Personnel Committee on 6-27-11: Permission be granted for the Interim Chief of Police to apply for the 2011 Bulletproof Vest Partnership grant (Grant Control No. 2011-019) in the amount of $26,577.44.
Fiscal Note: The grant will reimburse 50% of the costs of vests purchased in 2011. No match required on the part of the City. | Referred | |
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11-6580
| A | | Communication from the Fire Chief requesting permission to apply for grant funding for the fire department radio infrastructure communications project upgrade | Communication | Subject: Communication from the Fire Chief requesting permission to apply for grant funding for the fire department radio infrastructure communications upgrade project. (Res. 11-2629)
Recommendation of the Finance & Personnel Committee on 6-27-11: Permission be granted for the Fire Chief to apply for the SC Johnson's Wax grant in the amount up to $100,000 to be utilized for the radio infrastructure communications upgrade project.
Fiscal Note: No matched required on the part of the City. | Referred | |
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11-6581
| A | | Communication from the Fire Chief requesting to waive formal bidding for a UASI-funded fire fighting foam trailer | Communication | Subject: Communication from the Fire Chief requesting to waive formal bidding for a fire fighting foam trailer that is funded by the 2010 Urban Area Security Initiative Grant. (Res. 11-2630)
Recommendation of the Finance & Personnel Committee on 6-27-11: Formal bidding procedures be waived and the Purchasing Agent be authorized and directed to purchase a fire-fighting foam trailer from United Plastics Fabricating Inc., N. Andover MD with the stipulation that the equipment be competitively priced.
Fiscal Note: The trailer will be purchased with funds from the 2010 Urban Area Security Initiative grant (City Grant Control No. 2010-050) in the amount of $45,000 from the Department of Homeland Security. No match required on the part of the City. | Referred | |
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11-6582
| A | | Communication from the Fire Chief requesting the Mayor and City Clerk be authorized to extend the Wisconsin Emergency Management/State Regional Hazardous Materials Response Team contract for six months | Communication | Subject: Communication from the Fire Chief requesting the Mayor and City Clerk be authorized to extend the Wisconsin Emergency Management/State Regional Hazardous Materials Response Team contract for six months. (Res. 11-2631)
Recommendation of the Finance & Personnel Committee on 6-27-11: The Mayor and City Clerk be authorized and directed to enter into an agreement to extend the six-month contract for the Wisconsin Emergency Management/State Regional Hazardous Materials Response Team for the period of July 1, 2011 through December 31, 2011.
Fiscal Note: The City will receive $53,000 for its efforts with no match required. It is anticipated the Dept. of Military Affairs and WI Emergency Management will work with the Regional Teams after the State budget is settled to extend this contract through 2013. | Referred | |
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11-6589
| A | | Communication from the Interim Chief of Police requesting to appear to discuss the waiver of formal bidding and direct the Purchasing Agent
to negotiate sole-source procurement with Streicher's, for the purchase of ninety-five (95) compliant vests. | Communication | Subject: Communication from the Interim Chief of Police requesting to discuss the waiver of formal bidding and the Purchasing Agent negotiate sole-source procurement with Streicher's for the purchase of ninety-five (95) compliant vests. (Res. 11-2634)
Recommendation of the Finance & Personnel Committee on 6-27-11: Formal bidding procedures be waived and the Purchasing Agent be authorized and directed to purchase ninety-five (95) Second Chance MN01 (body armor) NIJ 0101.06 compliant vests from Streichers with the stipulation that the vests be competitively priced.
Fiscal Note: $60,000 is the total cost for the vests. There is sufficient funds in account # 101.311.5430 Equipment and Furniture under $5,000. | Referred | |
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11-6591
| A | | Communication from the Grant Facilitator requesting to appear before the Finance and Personnel Committee to discuss a request to apply for the Second Chance Act Adult Offender Reentry Program for Planning and Demonstration 2011 Grant Announcement through | Communication | Subject: Communication from the Grant Facilitator requesting to applying for the Second Chance Act Adult Offender Reentry Program for Planning and Demonstration 2011 Grant through the U.S. Department of Justice (Grant Control No. 2011-020). (Res. 11-2635)
Recommendation of the Finance & Personnel Committee on 6-27-11: Permission be granted for the Grant Facilitator to apply for the Second Chance Act Adult Offender Reentry Program for Planning and Demonstration 2011 Grant in the amount up to $50,000 through the U.S. Department of Justice (Grant Control No. 2011-020) to be utilized for the Community Reentry Program.
Fiscal Note: There is a 50% in-kind and cash match. One-half of that will be cash and the other half will be in-kind that will be provided by Racine Vocational Ministry. A waiver will be submitted for the cash match with the grant application. | Referred | |
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11-6539
| A | | Anchor Fitness request to use city right-of-way for their First Annual Marina Mayhem 5K/10K Challenge event on Sunday, September 25, 2011.Anchor Fitness requesting permission to use city right-of-way for their First Annual Marina Mayhem 5K/10K Challenge e | Communication | Subject: Communication from Anchor Fitness requesting permission to use city right-of-way for their First Annual Marina Mayhem 5K/10K Challenge event on Sunday, September 25, 2011. (Res. 11-2636)
Recommendation of the Public Works and Services Committee on 6-28-11: Anchor Fitness be granted permission to close the Main Street Bridge to boat traffic for the First Annual Marina Mayhem 5K/10K Challenge, to be held on Sunday, September 25, 2011, from 7:30 a.m. to 10:00 a.m., with the following stipulations:
A. A hold harmless agreement be executed.
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.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to | Referred | |
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11-6539
| A | | Anchor Fitness request to use city right-of-way for their First Annual Marina Mayhem 5K/10K Challenge event on Sunday, September 25, 2011.Anchor Fitness requesting permission to use city right-of-way for their First Annual Marina Mayhem 5K/10K Challenge e | Communication | Subject: Communication from Anchor Fitness requesting permission to use city right-of-way for their First Annual Marina Mayhem 5K/10K Challenge event on Sunday, September 25, 2011. (Res. 11-2636)
Recommendation of the Public Works and Services Committee on 6-28-11: Anchor Fitness be granted permission to close the Main Street Bridge to boat traffic for the First Annual Marina Mayhem 5K/10K Challenge, to be held on Sunday, September 25, 2011, from 7:30 a.m. to 10:00 a.m., with the following stipulations:
A. A hold harmless agreement be executed.
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.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to | Referred | |
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11-6545
| A | | 1442 Superior Street problems with the sidewalk, driveway apron and curb line due to water and ice. | Communication | Subject: Communication from the Alderman of the 4th District, on behalf of Ken and Gloria Taylor, 1442 Superior Street, regarding problems with the sidewalk, driveway apron and curb line due to water and ice.
Recommendation of the Public Works and Services Committee on 6-28-11: That the communication be received and filed.
Further recommends that the City review the assessment charges for the sidewalk squares.
Further recommends that any future sidewalk orders be reviewed by the Commissioner of Public Works/City Engineer prior to issuing orders
Fiscal Note: Not applicable at this time. | Referred | |
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11-6560
| A | | Chicago Cubs Charities requesting permission for a bike ride to pass through the City of Racine to benefit community work on August 27, 2011. | Communication | Subject: Communication from Chicago Cubs Charities requesting permission for a bike ride to pass through the City of Racine to benefit community work on August 27, 2011. (Res. 11-2637)
Recommendation of the Public Works and Services Committee on 6-28-11: That Chicago Cubs Charities be granted permission to use City right-of-way on Saturday, August 27, 2011, for the "Wrigley Field Road Tour...100 Miles to Go" bike ride, with the stipulation that the participants will abide by all traffic regulations.
Further recommends that the sponsor be granted permission to post directional signage during the event provided that they do not interfere with regulatory signage, do not damage City property, and are removed immediately following the event.
Further recommends that the Chief of Police provide assistance, in the interest of public safety, to implement this event.
Fiscal Note: The persons participating in this event will utilize City right-of-way and must be in conformance with all traffic regulations; therefore, there is no need for a hold harmless agreement or insurance. Th | Referred | |
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11-6560
| A | | Chicago Cubs Charities requesting permission for a bike ride to pass through the City of Racine to benefit community work on August 27, 2011. | Communication | Subject: Communication from Chicago Cubs Charities requesting permission for a bike ride to pass through the City of Racine to benefit community work on August 27, 2011. (Res. 11-2637)
Recommendation of the Public Works and Services Committee on 6-28-11: That Chicago Cubs Charities be granted permission to use City right-of-way on Saturday, August 27, 2011, for the "Wrigley Field Road Tour...100 Miles to Go" bike ride, with the stipulation that the participants will abide by all traffic regulations.
Further recommends that the sponsor be granted permission to post directional signage during the event provided that they do not interfere with regulatory signage, do not damage City property, and are removed immediately following the event.
Further recommends that the Chief of Police provide assistance, in the interest of public safety, to implement this event.
Fiscal Note: The persons participating in this event will utilize City right-of-way and must be in conformance with all traffic regulations; therefore, there is no need for a hold harmless agreement or insurance. Th | Referred | |
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11-6562
| A | | Rev. Jhon Freddy Correa requesting permission to use city right-of-way for the 2011 Racine Street Soccer and Health Festival to be held on August 27, 2011. | Communication | Subject: Communication from Rev. John Freddy Correa requesting permission to use city right-of-way for the 2011 Racine Street Soccer and Health Festival to be held on August 27, 2011. (Res. 11-2638)
Recommendation of the Public Works and Services Committee on 6-28-11: That Emmaus Lutheran Church be granted permission to close Summit Avenue from English Street to Yout Street, Yout Street from Summit Avenue to Carlisle Avenue, and English Street from Summit Avenue to Carlisle Avenue, on Saturday, August 27, 2011, from 10:00 a.m. to 7:00 p.m., and Sunday, August 28, 2011, from 10:30 a.m. to 7:00 p.m., for the 2011 Racine Street Soccer and Health Festival.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
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 $350.00 special event fe | Referred | |
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11-6575
| A | | Kenny's on Main request to close Hubbard Street from Main to Wisconsin on July 30, 2011, from 8 a.m. to 10 p.m., for a bike show/pig roast. | Communication | Subject: Communication from Kenny's on Main requesting to close Hubbard Street from Main to Wisconsin on July 30, 2011, from 8 a.m. to 10 p.m., for a bike show/pig roast. (Res. 11-2639)
Recommendation of the Public Works and Services Committee on 6-28-10: Permission be granted to Kenny's on Main, 1300 N. Main Street, to close Hubbard Street from Main Street to Wisconsin Avenue, on Saturday, July 30, 2011 from 8:00 a.m. to 10:00 p.m., for their 3rd Annual Bike Show/Pig Roast, with the following stipulations:
A. A hold harmless agreement be executed;
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.
F. Any tents placed on the public right-of-way shall not be anchored by any means to the roadway surface.
G. The sponsor shall pay a $250.00 special event fee.
Further recommends that the | Referred | |
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11-6584
| A | | Michigan Pub request to close the 200 block of Hubbard Street on Saturday, August 6, 2011, for a street festival. | Communication | Subject: Communication from Scott Jensen, Michigan Pub, requesting permission to close the 200 block of Hubbard Street on Saturday, August 6, 2011, for a street festival. (Res. 11-2640)
Recommendation of the Public Works and Services Committee on 6-28-11: Permission be granted to Michigan Pub, to close Hubbard Street from Chatham Street to Michigan Boulevard, on Saturday, August 6, 2011, from 12 p.m. to 10 p.m., for the "Fill the Cupboard on Hubbard" street festival, with the following stipulations:
A. A hold harmless agreement be executed;
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.
F. Any tents placed on the public right-of-way shall not be anchored by any means to the roadway surface.
G. The sponsor shall pay a $250.00 special event fee.
Further recommends that the Commissi | Referred | |
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11-6586
| A | | Greater Racine Kennel Club request to use the parking area along Pershing Park Drive during the All Breed Dog Show on August 14-15, 2011. | Communication | Subject: Communication from the Greater Racine Kennel Club, Inc. (GRKC) requesting the use of the parking area along Pershing Park Drive during the All Breed Dog Show on August 14-15, 2011.
Recommendation of the Public Works and Services Committee on 6-28-11: That the communication be received and filed.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: To approve the Communication from the Greater Racine Kennel Club, Inc. (GRKC) requesting the use of the parking area along Pershing Park Drive during the All Breed Dog Show on August 14-15, 2011.
Further recommend that permission be granted with the following stipulations:
A. A hold harmless agreement is executed;
B. A liability insurance certificate is filed prior to the event;
C. Any overtime costs incurred by any City department to assist with this project is charged to the sponsor;
Further recommends that the Director of Parks, Recreation and Cultural Services and the Chief of Police provide limited assistance, in the interest of public safety, to implement thi | Referred | |
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11-6586
| A | | Greater Racine Kennel Club request to use the parking area along Pershing Park Drive during the All Breed Dog Show on August 14-15, 2011. | Communication | Subject: Communication from the Greater Racine Kennel Club, Inc. (GRKC) requesting the use of the parking area along Pershing Park Drive during the All Breed Dog Show on August 14-15, 2011.
Recommendation of the Public Works and Services Committee on 6-28-11: That the communication be received and filed.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: To approve the Communication from the Greater Racine Kennel Club, Inc. (GRKC) requesting the use of the parking area along Pershing Park Drive during the All Breed Dog Show on August 14-15, 2011.
Further recommend that permission be granted with the following stipulations:
A. A hold harmless agreement is executed;
B. A liability insurance certificate is filed prior to the event;
C. Any overtime costs incurred by any City department to assist with this project is charged to the sponsor;
Further recommends that the Director of Parks, Recreation and Cultural Services and the Chief of Police provide limited assistance, in the interest of public safety, to implement thi | Referred | |
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11-6600
| A | | Midtown Church of Christ requesting permission to close 13th Street from Bluff Avenue to Terrace Avenue on July 17, 2011 for a summer youth program kick-off event. | Communication | Subject: Communication from the Midtown Church of Christ requesting permission to close 13th Street from Bluff Avenue to Terrace Avenue on July 17, 2011 for a summer youth program kick-off event. (Res. 11-2641)
Recommendation of the Public Works and Services Committee on 6-28-11: That Midtown Church of Christ be granted permission to close 13th Street from Terrace Avenue to Bluff Avenue, on Sunday, July 17, 2011, from 1:00 p.m. to 5:00 p.m., for a summer youth program.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
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 assistance, in the interest of public safety, to implement this event.
| Referred | |
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11-6593
| A | | Easement vacation | Communication | Subject: Communication from ButterBuds requesting the City to vacate the easement between its current property (2330 Chicory Road) and 3911-3931 South Memorial Drive. (Res. 11-2642)
Recommendation of the Public Works and Services Committee on 6-28-11: Since public interest requires it, that the following parcel of land, more particularly described as follows, be and hereby is vacated and discontinued:
The North 12.5 feet of the West 379.99 feet of Lot 1 and the South 12.5 feet of the West 379.99 feet of Lot 2 in Stephen F. Olsen Industrial Park, a recorded plat in the Southwest 1/4 of Section 29, Township 3 North, Range 23 East, in the City of Racine, Racine County, Wisconsin.
Further recommends that the sanitary sewer located in the easement area becomes a private sanitary sewer lateral.
Fiscal Note: Not applicable. | Referred | |
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11-6542
| A | | (New) Application of Coasters Inc | Communication | Subject: (New) Application of Coasters Inc., Charles Beth, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1301 N. Main Street. (4th District)
Recommendation of the Public Safety and Licensing Committee on 6-27-11: That the application of Coasters Inc., Charles Beth, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1301 N. Main Street. be approved.
Fiscal Note: N/A | Referred | |
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11-6564
| A | | Communication from Deutscher Manner Verein, Jeff Hill, Agent, requesting to amend the premises description at 701 Villa Street to include parking lot. | Communication | Subject: Communication from Deutscher Manner Verein (The German Club), Jeff Hill, Agent, requesting to amend the premises description at 701 Villa Street to include parking lot.
Recommendation of the Public Safety and Licensing Committee on 6-27-11: That the premise description at 701 Villa Street be amended to include parking lot.
Fiscal Note: N/A | Referred | |
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11-6577
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids for Contract 43-11 (K1-045), PRCS Asphalt Pavement Improvements. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids for Contract 43-11 (K1-045), PRCS Asphalt Pavement Improvements. (Res. 11-2650)
Recommendation of the Public Safety and Licensing Committee on 6-27-11: That the base bid be approved for Contract 43-11(K1-045) Asphalt Paving Improvements with A.W.Oakes as lowest responsible bidder for $181,691.30.
Fiscal Note: Funds available as listed: 990.700.5020 $32,200.00; 991.700.5030 $114,491.30; and 207.000.5750 $35,000.00. | Referred | |
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11-6578
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids for Contract 42-11 (K1-044), Boiler Replacement at Humble Community Center. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to present the bids for Contract 42-11 (K1-044), Boiler Replacement at Humble Community Center. (Res. 11-2651)
Recommendation of the Public Safety and Licensing Committee on 6-27-11: That Contract 42-11 (K1-044) Boiler Replacement at Humble Community Center be approved with alternate plan 1, lowest responsible bidder Hyper Electric in the amount of $72,915.00
Fiscal Note: Funds available from 991.650.5010 in the amount of $72,915.00 | Referred | |
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11-6579
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter into an agreement to prepare plans and specifications and construction management for repaving Horlick Drive through Island Park. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to enter into an agreement to prepare plans and specifications and construction management for repaving Horlick Drive through Island Park. (Res. 11-2652)
Recommendation of the Public Safety and Licensing Committee on 6-27-11: That permission to enter into an agreement with Nielsen Madsen & Barber to prepare plans and specifications and construction management for repaving Horlick Drive through Island Park be approved at a cost not exceed $14,800.00 plus reimbursable costs.
Fiscal Note: Funds are available from 891.030.5750. | Referred | |
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11-6585
| A | | (New) Application of Quitze's Little Oasis, Jesus Andres Badillo Tejeda, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 5748 Durand Avenue. (14th District) | Communication | Subject: (New) Application of Quitze's Mexican Grill, Jesus Andres Badillo Tejeda, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 5748 Durand Avenue. (14th District)
Recommendation of the Public Safety and Licensing Committee on 6-27-11: That this item be deferred until someone could appear on this license request.
Recommendation of the Public Safety and Licensing Committee on 7-11-11: That the application of Quitze's Mexican Grill, Jesus Andres Badillo Tejeda, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 5748 Durand Avenue be approved pending final inspections.
Fiscal Note: N/A | Referred | |
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11-6566
| A | | Communication from the Transit and Parking System Manager requesting to provide the general public an opportunity to comment on the proposed trolley fare increase. | Communication | Subject: Communication from the Transit and Parking System Manager requesting to provide the general public an opportunity to comment on the proposed trolley fare increase.
Recommendation of the Transit and Parking Commission on 06-29-11: Receive and file.
Fiscal Note: N/A | Referred | |
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11-6567
| A | | Communication from the Transit and Parking System Manager submitting the May Operating Report for the WI Coach Lines. | Communication | Subject: Communication from the Transit and Parking System Manager submitting the May Operating Report for the WI Coach Lines.
Recommendation of the Transit and Parking Commission on 06-29-11: Receive and file.
Fiscal Note: N/A | Referred | |
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11-6568
| A | | Communication from the BUS General Manager submitting the May BUS Operating Report. | Communication | Subject: Communication from the BUS General Manager submitting the May BUS Operating Report.
Recommendation of the Transit and Parking Commission on 06-29-11: Receive and file.
Fiscal Note: N/A | Referred | |
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11-6569
| A | | Communication from Lee Jaramillo requesting reduced pricing on the 24/7 rental of eight (8) parking spaces in the Park & Water parking lot (418 Water St.) | Communication | Subject: Communication from Lee Jaramillo requesting reduced pricing on the 24/7 rental of eight (8) parking spaces in the Park & Recreation parking lot (418 Water St.)
Recommendation of the Transit and Parking Commission on 06-29-11: Defer
Recommendation of the Transit and Parking Commission on 08-31-11: Receive and file.
Fiscal Note: N/A | Referred | |
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11-6570
| A | | Communication from the Transit and Parking System Manager providing an update on the Library Parking Lot Pay Station Demonstration Project. | Communication | Subject: Communication from the Transit and Parking System Manager providing an update on the Library Parking Lot Pay Station Demonstration Project.
Recommendation of the Transit and Parking Commission on 06-29-11: Receive and file.
Fiscal Note: None | Referred | |
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11-6571
| A | | Communication from the Transit and Parking System Manager submitting an update on transit related issues in the 2011-2013 State biennial budget. | Communication | Subject: Communication from the Transit and Parking System Manager submitting an update on transit related issues in the 2011-2013 State biennial budget.
Recommendation of the Transit and Parking Commission on 06-29-11: Receive and file.
Fiscal Note: N/A | Referred | |
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11-6572
| A | | Communication from the Transit and Parking System Manager providing an update on the need to replace aging transit vehicles and the opportunity to capture federal funding. | Communication | Subject: Communication from the Transit and Parking System Manager providing an update on the need to replace aging transit vehicles and the opportunity to capture federal funding.
Recommendation of the Transit and Parking Commission on 06-29-11: Receive and file.
Fiscal Note: N/A | Referred | |
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11-6588
| A | | ButterBuds Financial Assistance | Communication | Subject: Communication from the Director of City Development requesting that the City provide financial assistance to ButterBuds Food Ingredients for the expansion of its operations in the City of Racine. (Res. 11-2655)
Recommendation of the Redevelopment Authority on 6-22-11: That Intergovernmental Sewer Revenue Sharing Funds be used for the financial assistance and that the Mayor and City Clerk be authorized to execute a financial assistance agreement with ButterBuds.
Fiscal Note: ButterBuds will be provided with assistance in the form of a "tax rebate". The estimated value of the rebate is $54,000 each year for ten years. (This estimate assumes no change in tax rate or assessed value). In exchange for the rebate, the company will commit to expand in Racine (retain 55 employees and add 22 more), acquire an adjacent property, and offer open positions to residents of the City of Racine. Funds for the rebate are available in the Intergovernmental Revenue Sharing (919) Account. | Referred | |
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11-6590
| A | | Façade Grant Program | Communication | Subject: Communication from the Director of City Development requesting that the City provide Intergovernmental Sewer Revenue Sharing funds for the continuation of the Façade Grant Program. | Referred | |
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11-6466
| A | | communication from RCEDC to make a presentation on current Economic Development activity and update on current activity with the BIDS. | Communication | Subject: Communication from RCEDC to make a presentation on current Economic Development activity and update on current activity with the BIDS.
Recommendation: that the Item be Received and Filed.
Fiscal Note: N/A | Referred | |
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11-6540
| A | | Communication from David Stalker regarding placing a monument at Horlick Field. | Communication | Subject: Communication from David Stalker regarding placing a monument at Horlick Field. | Referred | |
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11-6596
| A | | Communication from Lynn Tracy regarding a proposed Dog Beach. | Communication | Subject: Communication from Lynn Tracy regarding a proposed Dog Beach.
Recommendation of the Board of Health on 07-12-11: That this item be deferred until September.
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: To defer to the September meeting.
Recommendation of the Board of Health on 09-13-11: That no dog beach be allowed at the Michigan Boulevard Beach, Zoo Beach or North Beach.
Fiscal Note: N/A | Referred | |
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11-6596
| A | | Communication from Lynn Tracy regarding a proposed Dog Beach. | Communication | Subject: Communication from Lynn Tracy regarding a proposed Dog Beach.
Recommendation of the Board of Health on 07-12-11: That this item be deferred until September.
Recommendation of the Board of Parks, Recreation and Cultural Services on 7-13-11: To defer to the September meeting.
Recommendation of the Board of Health on 09-13-11: That no dog beach be allowed at the Michigan Boulevard Beach, Zoo Beach or North Beach.
Fiscal Note: N/A | Referred | |
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10-5838
| A | | [Direct Referral] Lockwood Tennis Court Resurfacing | Communication | Subject: [Direct Referral] Lockwood Tennis Court Resurfacing
Recommendation of the Board of Parks, Recreation & Cultural Services 12-8-10: That this be Deferred until the February meeting, with Staff to investigate and report back the total cost to repair and resurface the Lockwood Tennis Courts to club quality.
Fiscal Note: Unknown at this time.
Recommendation of the Board of Parks, Recreation & Cultural Services 1-12-11: To defer to the May meeting.
Fiscal note: N/A
Recommendation of the Board of Parks, Recreation & Cultural Services 5-12-11: To proceed with the resurfacing of the Lockwood Tennis Courts by Midwest Sealing, and further, to refer this item to the Finance and Personnel Committee for the funding source.
Recommendation of the Finance & Personnel Committee on 6-13-11: To proceed with the resurfacing of the Lockwood Tennis Courts by Midwest Sealing.
Fiscal note: Funds will be provided by Racine Community Foundation Fund. | Approved as Presented | Pass |
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11-6448
| A | | 2010 Audit Presentation | Communication | Subject: Presentation of the 2010 Audit from Clifton-Gunderson - Renee Messing Invited to the Meeting
Recommendation of the Water Works Commission on 5/31/11: That the 2010 Audit be approved. Refer to the Finance and Personnel Committee for adoption.
Recommendation of the Finance & Personnel Committee on 6-13-11: Receive, file and forward to the Finance Department for inclusion in the city wide financial statements.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6491
| A | | 2010 Audit Presentation | Communication | Subject: Presentation of the 2010 Audit from Clifton-Gunderson - Renee Messing Invited to the Meeting
Recommendation of the Wastewater Commission on 5/31/11: That the 2010 Audit be approved. Refer to the Finance and Personnel Committee for adoption.
Recommendation of the Finance & Personnel Committee on 6-13-11: Receive, file and forward to the Finance Department for inclusion in the city wide financial statements.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6525
| A | | Communication from the Public Health Administrator requesting permission to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act. (Grant Control #2011-017) (Res. 11-2625)
Recommendation of the Finance & Personnel Committee on 6-13-11: Permission be granted for the Public Health Administrator to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act. (Grant Control #2011-017)
Fiscal Note: There is no match required of the City. | Approved as Presented | Pass |
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11-6527
| A | | Communication from the Public Health Administrator requesting permission to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market. (Grant Control #2010-046) (Res. 11-2624)
Recommendation of the Finance & Personnel Committee on 6-13-11: Permission be granted for the Public Health Administrator to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market. (Grant Control #2010-046)
Fiscal Note: There is no match required of the City. | Approved as Presented | Pass |
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11-6561
| A | | Communication from the Assistant Director of City Development requesting an "advance" from the City's general funds in the amount of $750,000, which will be repaid once the federal grant funds become available, in order to suballocate grant funds to nearl | Communication | Subject: (Direct Referral) Communication from the Assistant Director of City Development requesting an "advance" from the City's general funds in the amount of $750,000, which will be repaid once the federal grant funds become available, in order to sub allocate grant funds to nearly 30 City departments. (Res. 11-2623)
Recommendation of the Finance & Personnel Committee on 6-13-11: To approve an "advance" from the City's general funds in the amount of $750,000 in order to sub allocate grant funds to City HUD funded Programs.
Fiscal Note: $750,000 which will be repaid once the federal grant funds become available. | Approved as Presented | Pass |
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11-6460
| A | | Real Racine request to use the Walker Site as a parking lot and storage facility for several large events this summer. | Communication | Subject: Communication from Real Racine requesting to use the Walker Site as a parking lot and storage facility for several large events this summer. (Res. 11-2607)
Recommendation of the Public Works and Services Committee on 6-14-11: That permission be granted to Real Racine to use the city owned property commonly known as the Walker Site on July 6-19, 2011 for the storage of equipment and supplies and spectator parking for the Ironman race event, and on July 31, 2011 for spectator parking for the AFLAC IronGirl Triathlon, with the following stipulations:
A. A hold harmless agreement be executed.
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 pay the City $1.50 for each car which is allowed to park on this public property.
Fiscal Note: The City of Racine will share a percentage of the proceeds which Real Racine obtains through charging for parking on this property. | Approved as Presented | Pass |
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11-6519
| A | | Final payment on Contract 2-11 (K1-002), Fire Department Emergency Generators, Delta Electric, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 2-11 (K1-002), Fire Department Emergency Generators, Delta Electric, Inc., contractor. (Res. 11-2619)
Recommendation of the Public Works and Services Committee on 6-14-11: That the work done by Delta Electric, Inc. under Contract 2-11 (K1-002), Fire Department Emergency Generators, be accepted and final payment authorized for a total contract amount of $102,310.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2412, dated February 16, 2011. | Approved as Presented | Pass |
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11-6520
| A | | communication from the Root River Council requesting permission to close Horlick Park Drive south of the West 6th Street Bridge for the Chautauqua event from September 23-25, 2011. (x-ref Res # 11-2545) | Communication | Subject: Communication from the Root River Council requesting permission to close Horlick Park Drive south of the West 6th Street Bridge for the Chautauqua event from September 23-25, 2011. (Res. 11-2609)
Recommendation of the Public Works and Services Committee on 6-14-11: That the Root River Council be granted permission to close Horlick Park Drive, from Kinzie Avenue to 12th Street, on Saturday, September 24, 2011, from 11:00 a.m. to 5:00 p.m., for a classic car show in conjunction with the Root River Festival and Chautauqua.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
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 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 safety, to implement this event.
Fiscal Note: There will be nominal costs to v | Approved as Presented | Pass |
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11-6524
| A | | Fourth Fest of Greater Racine, Inc. request to use the Walker site to park cars on Monday night, July 4, 2011, for the annual fireworks show. | Communication | Subject: Communication from Fourth Fest of Greater Racine, Inc. requesting permission to use the Walker site to park cars on Monday night, July 4, 2011, for the annual fireworks show. (Res.11- 2611)
Recommendation of the Public Works and Services Committee on 6-14-11: Permission be granted to Fourth Fest of Greater Racine, Inc. to use the Walker Site on Monday, July 4, 2011, with a rain date of Tuesday, July 5, 2011, for parking of vehicles in conjunction with the Fourth of July fireworks display.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6536
| A | | Change Order No. 1 on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR L.L.C., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering, submitting Change Order No. 1 on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR, LLC, contractor. (Res. 11-2620)
Recommendation of the Public Works and Services Committee on 6-14-11: That Change Order No. 1 on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR, LLC, contractor, be approved in the amount of $24,275.48.
Further recommends that funding to defray the cost of this change order be appropriated from Account 906.000.5520, Sidewalk Replacement.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6538
| A | | final payment on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR L.L.C., contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR, LLC, contractor. (Res. 11-2621)
Recommendation of the Public Works and Services Committee on 6-14-11: That the work done by AZAR, LLC under Contract 16-10 (K0-016), 2010 Sidewalk Replacement, be accepted and final payment authorized for a total contract amount of $166,521.18.
Fiscal Note: Contract was authorized under Resolution No. 10-4878, dated April 7, 2010. | Approved as Presented | Pass |
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11-6544
| A | | State/Municipal agreement from WisDOT for reconstructing Ohio Street from Washington Avenue (STH 20) to 16th Street, State Project ID: 2704-00-03/23/73. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting a State/Municipal agreement from WisDOT for reconstructing Ohio Street from Washington Avenue (STH 20) to 16th Street, State Project ID: 2704-00-03/23/73. (Res. 11-2616)
Recommendation of the Public Works and Services Committee on 6-14-11: That the Mayor and City Clerk be authorized and directed to enter into a 2-party agreement with the Wisconsin Department of Transportation for reconstructing Ohio Street from Washington Avenue (STH 20) to 16th Street, State Project ID: 2704-00-03/73, in the amount of $2,145,000.00 with the City’s share being 24%, or $509,000.00 and the State’s share being 76%, or $1,636,000.00.
Further recommends that funding to defray the City’s share of this project will be provided in the following accounts:
$ 25,000.00 - Account 990.908.5100, Ohio St-16th to Washington
$ 25,000.00 - Account 991.908.5100, Ohio St-16th to Washington
$ 459,000.00 - 2012-2016 CIP
$ 509,000.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6546
| A | | Resolution 11-2587, of June 7, 2011, being a final resolution relating to street improvements.
PORTLAND CEMENT CONCRETE PAVING
Alley - Thirteenth St. to Twelfth St.; Terrace Ave. to S. Memorial Dr.
Alley - Jerome Blvd. to Twentieth St.; Taylor Av | Communication | Subject: Resolution 11-2587, of June 7, 2011, being a final resolution relating to alley improvements.
PORTLAND CEMENT CONCRETE PAVING
Alley - Thirteenth St. to Twelfth St.; Terrace Ave. to S. Memorial Dr.
Alley - Jerome Blvd. to Twentieth St.; Taylor Ave. to Kearney Ave. (W)
Alley - Jerome Blvd. to Twentieth St.; Taylor Ave. to Kearney Ave. (E)
Alley - Slauson Ave. to Washington Ave.; Taylor Ave. to Phillips Ave. (EW)
Alley - Twentieth St. to Meachem St.; Taylor Ave. to Kearney Ave.
Alley - Slauson Ave. to Washington Ave; Taylor Ave. to Phillips Ave. (NS)
Alley - Sixteenth St. to Slauson Ave.; Taylor Ave. to Phillips Ave. (EW)
Alley - Sixteenth St. to Slauson Ave.; Taylor Ave. to Phillips Ave. (NS)
Alley - Seventeenth St. to Sixteenth St.; Packard Ave. to S. Memorial Dr.
Recommendation of the Public Works and Services Committee on 6-14-11: That Resolution No. 11-2587, of June 7, 2011, be amended to delete:
PORTLAND CEMENT CONCRETE PAVING
Alley - Thirteenth St. to Twelfth St.; Terrace Ave. to S. Memorial Dr.
Alley - Jerome Blvd. to Twentieth St.; Tay | Approved as Presented | Pass |
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11-6549
| A | | Final payment on Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), AECOM, consultant. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), AECOM, consultant. (Res. 11-2618)
Recommendation of the Public Works and Services Committee on 6-14-11: That the professional services provided by AECOM Technical Services, Inc., under Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), be accepted and final payment authorized for a total contract amount of $61,394.41.
Fiscal Note: Contract was authorized under Resolution No. 08-0764, dated April 14, 2008. | Approved as Presented | Pass |
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11-6551
| A | | Amendment No. 1 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant. (Res. 11-2617)
Recommendation of the Public Works and Services Committee on 6-14-11: That Amendment No. 1 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant, as submitted, be approved in the not-to-exceed amount of $6,490.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 990.100.5010, City Hall-Facilities Plan Implementation.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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11-6464
| A | | Communication from the City Attorney requesting a review of the minimum insurance coverages required under the following ordinances: 22-268 (Carnivals), 22-866 (Movie Theaters), 22-661 (Junk Dealers), and 22-1051 (Public Passenger Vehicles). | Communication | Subject: communication from the City Attorney requesting a review of the minimum insurance coverage required under the following ordinances: 22-268 (Carnivals), 22-866 (Movie Theaters), 22-661 (Junk Dealers), and 22-1051 (Public Passenger Vehicles).
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the City Attorney follow the recommendation of CIVMC for the minimum insurance coverage required under the following ordinances: 22-268 (Carnivals), 22-866 (Movie Theaters), 22-661 (Junk Dealers), and 22-1051 (Public Passenger Vehicles) and bring the amended ordinances back to committee for approval.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6309
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting the Mayor and City Clerk enter into an agreement with Pepsi-Cola General Bottlers, Inc., a wholly owned subsidiary of Pepsi Beverages Company, to be the exclusive provid | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting the Mayor and City Clerk enter into an agreement with Pepsi-Cola General Bottlers, Inc., a wholly owned subsidiary of Pepsi Beverages Company, to be the exclusive provider of beverages at the community centers for five years. (Res. 11-2613)
Recommendation of the Public Safety & Licensing Committee on 5-9-11: That the item be deferred until the May 23, 2011 meeting.
Recommendation of the Board of Parks, Recreation and Cultural Services 5-11-11: To approve the communication from the Director of Parks, Recreation and Cultural Services requesting the Mayor and City Clerk enter into an agreement with Pepsi-Cola General Bottlers, Inc., a wholly owned subsidiary of Pepsi Beverages Company, to be the exclusive provider of beverages at the Community Centers for five years.
Recommendation of the Public Safety and Licensing Committee on 5-23-11: That the item be deferred until the next meeting as the Purchasing Agent was waiting on a proposal from the Coca Cola Company.
Recommendation o | Approved as Presented | Pass |
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11-6494
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for preparing plans and specifications for Island Park Bridge Renovation. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for preparing plans and specification for Island Park Bridge Renovation. (Res. 11-2612)
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That final payment for preparing plans and specification for Island Park Bridge Renovation be approved.
Fiscal Note: Cost of $5930.00 from account 980.030.5760 (CDBG) | Approved as Presented | Pass |
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11-6471
| A | | The following renewal application(s) for a Class "B" Retail Fermented Malt Beverage License for 2011-2012 | Communication | Subject: The following renewal application(s) for a Class "B" Retail Fermented Malt Beverage License for 2011-2012:
Cornelio Mora & Paula Mora 1950 Racine Street
(Tradename) Jalisco & Michoacan
The Sausage Kitchen, Inc. 1706 Rapids Drive
(Tradename) Sausage Kitchen
David W. Miller, Agent
PH Hospitality Group LLC 5000 Washington Avenue
(Tradename) Pizza Hut
Sanel Bajramovic, Agent
Saint John Nepomuk Church 1923 Green Street
(Tradename) St. John Nepomuk Church
Terry A. Killberg, Agent
Edward L. Bilotto 235 Main Street
(Tradename) De Pizza Chef
Tacos El Rey, Inc 2207 Lathrop Avenue
(Tradename) Tacos El Rey
Sonia Harris, Agent
Dragan Sekuloski 605 Sixth Street
(Tradename) The Balkan Restaurant
REMOVED "CLASS C" WINE FROM LICENSE
Shannon J. Curtin 100 Kewaunee Street
(Tradename) North Beach Oasis
Racine Raiders Football Club, Inc. 1648 N. Memorial Drive
(Tradename) Horlick Concessions
Lawrence Benjamin, Agent
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal applicatio | Approved as Presented | Pass |
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11-6480
| A | | The following renewal application(s) for a Class "B" Public Facility Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Racine Zoological Society 2131 N. Main Street
(Tradename) Racine Zoo
Jay R. Christie, Agent | Communication | Subject: The following renewal application(s) for a Class "B" Public Facility Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Racine Zoological Society 2131 N. Main Street
(Tradename) Racine Zoo
Jay R. Christie, Agent
Venu Works of Racine LLC 72 Seventh Street
(Tradename) Memorial Hall
Richard Edgar, Agent
Venu Works of Racine LLC 5 Fifth Street
(Tradename) Festival Hall
Richard Edgar, Agent
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal application(s) for a Class "B" Public Facility Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012 be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6476
| A | | The following renewal application(s) for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject: The following renewal application(s) for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Fifth Street Yacht Club of Racine, Inc 761 Marquette Street
(Tradename) Fifth Street Yacht Club
Jeffrey Raffini, Agent
Racine Yacht Club, Inc. 1 Barker Street
(Tradename) Racine Yacht Club
Joseph R. McGauran, Agent
Deutscher Maenner Verein 701 Villa Street
(Tradename) German Men's Club
Robert J. Hill, Agent
Racine Country Club 2801 Northwestern Avenue
(Tradename) Racine Country Club
Lance Cotton, Agent
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal application(s) for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012 be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6458
| A | | The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject:The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Phesal E. Ckadan 1812 Sixteenth Street
(Tradename) Twin's Food Mart
2418 Douglas, Inc. 2418 Douglas Avenue
(Tradename) X-Press Food Mart
Narendra Shah, Agent
WITH GASOLINE STATION
Nagra Pump & Pantry, LLC. 1826 Douglas Avenue
(Tradename) Nagra Pump & Pantry
Sukhwindar S. Nagra, Agent
WITH GASOLINE STATION
Ali Fade 1949 Racine Street
(Tradename) The Market
C&D Peterson Investments, Inc. 3900 Durand Avenue
(Tradename) Durand Avenue Mart
Coy Peterson, Agent
WITH GASOLINE STATION
Georgetown Markets, Inc. 3710 Meachem Road
(Tradename) Georgetown Market
Edward J. Trudeau, Agent
WITH GASOLINE STATION
Karen Kong 817 S. Main Street
(Tradename) Open Pantry DBA Oddfellows
Sami Ali 3322 Sixteenth Street
(Tradename) Westown Foods
Champion Liquor and Food, LLC 1629 Douglas Avenue
(Tradename) Champion Liquor and Fod
Jarnail Singh, Agent
Iyad M. Alabed 1711 N. Main Stre | Approved as Presented | Pass |
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11-6459
| A | | The following renewal application(s) for a Class "A" Retail Fermented Malt Beverage License for 2011-2012: | Communication | Subject: The following renewal application(s) for a Class "A" Retail Fermented Malt Beverage License for 2011-2012:
Priya, Corporation 3818 Durand Avenue
(Tradename) Carriage Mobil
Kavita Khullar, Agent
WITH GASOLINE STATION
Sunny, Inc. 1511 W. Sixth Street
(Tradename) Neighborhood Pantry
Pargat Singh Randhawa, Agent
WITH GASOLINE STATION
Abdallah Batayneh 1600 Dr. M.L. King, Jr. Dr.
(Tradename) Quick Stop Foods
Jalil Mian 1100 Sixth Street
(Tradename) M.J. Petroleum
WITH GASOLINE STATION
1819 Durand, Inc. 1819 Durand Avenue
(Tradename) Fine Fare Foods
Narendra V. Shah, Agent
WITH GASOLINE STATION
Douglas Petro, LLC. 3357 Douglas Avenue
(Tradename) Douglas Petro
Surinder Singh, Agent
WITH GASOLINE STATION
Gerardo E. Flores 1775 State Street
(Tradename) Lincoln Supermarket
Aziz Abdul 1347 Lathrop Avenue
(Tradename) SF Food Mart
Taylor Mart, Inc. 1813 Taylor Avenue
(Tradename) Taylor Mart
Harbans S. Daliwal, Agent
WITH GASOLINE STATION
Dipsha Inc. 2056 Taylor Avenue
(Tradename) Pan | Approved as Presented | Pass |
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11-6473
| A | | The following renewal application(s) for a "Class C" and Class "B" Retail Fermented Malt Beverage and Wine License for 2011-2012:
Park Inn LLC 2312 Douglas Avenue
(Tradename) Park Inn
Ronald Stankovic, Agent | Communication | Subject: The following renewal application(s) for a "Class C" and Class "B" Retail Fermented Malt Beverage and Wine License for 2011-2012:
Park Inn LLC 2312 Douglas Avenue
(Tradename) Park Inn
Ronald Stankovic, Agent
Whey Chai Chinese Restaurant, LLC 400 Main Street
(Tradename) Whey Chai Chinese Restaurant
Michael Mei, Agent
The Bowen's Incorporated 2037 Lathrop Avenue
(Tradename) Break and Run Billiards
Greg Bowen, Agent
The Char-Grill Inc. 3839 Douglas Avenue
(Tradename) Charcoal Grill
Jeff Marsh, Agent
Willing & Willing Inc 1238 Lathrop Avenue
(Tradename) Bernie's Pizzeria
Bernard Willing II, Agent
Susan Bukacek 309 Main Street
(Tradename) The Soup
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal application(s) for a "Class C" and Class "B" Retail Fermented Malt Beverage and Wine License for 2011-2012 be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6505
| A | | (Direct Referral) The following renewal application(s) for a Class" A" Retail Fermented Malt Beverage License for 2011-2012: | Communication | Subject: (Direct Referral) The following renewal application(s) for a Class" A" Retail Fermented Malt Beverage License for 2011-2012:
Max Supermarket, LLC 1200 Villa Street
(Tradename) Matranga's Shoprite
Rajinder Kaur, Agent
Max's Magic Supermarket, LLC 1007 Washington Avenue
(Tradename) Max Magic Supermarket
Sukwinder Singh, Agent
Recommendation of the Public Safety and Licensing Committee on 5-23-11: That the renewal applications be deferred until the June 13, 2011 meeting.
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal application(s) for a Class" A" Retail Fermented Malt Beverage License for 2011-2012 be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6507
| A | | (Direct Referral) The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject: (Direct Referral) The following renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Kamalijit K. Dhaliwal & Deepinder S. Dhaliwal 1917 Sixteenth Street
(Tradename) AD United Petroleum
Recommendation of the Public Safety and Licensing Committee on 5-23-11: That the renewal application be deferred until the June 13, 2011 meeting.
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the renewal application(s) for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012 be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6489
| A | | Communication from John V. Whaley, representing the Harbor Lite Yacht Club, 559 State Street to amend Premise Description to include adjoining parking. | Communication | Subject: Communication from John V. Whaley, representing the Harbor Lite Yacht Club, 559 State Street to amend Premise Description to include adjoining parking.
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the request to amend Premise Description to include adjoining parking lot be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6521
| A | | (New) Application of Sticky Rice LLC, Morakot Khampane, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 337 Main Street. (1st District) | Communication | Subject: (New) Application of Sticky Rice LLC, Morakot Khampane, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 337 Main Street with sidewalk cafe to include alcohol. (1st District)
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 337 Main Street portion of the building with sidewalk cafe to include alcohol be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6583
| A | | Denial of operators license for Jesus Placencia (List 4) because of a failed records check. | Communication | Subject: Denial of operators license for Jesus Placencia (List 4) because of a failed records check.
Recommendation of the Public Safety and Licensing Committee 6-13-11: That the request for an operators license for Jesus Placencia be denied due to a failed records check.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6552
| A | | Sale of Abandoned Vehicles 06-09-11 | Communication | Subject: (Direct Referral) Sale of Abandoned Vehicles 06-09-11
Recommendation of the Public Safety and Licensing Committee on 06-13-11: That the Sale of Abandoned Vehicles 06-09-11 be received and filed.
Fiscal Note: This will generate $18,127.02 in revenue. | Approved as Presented | Pass |
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11-6576
| A | | Ordinance No. 4-11 To amend Section 66-262(b) (1) and (2) of the Municipal Code of the City of Racine, Wisconsin relating to Synthetic cannabinoid prohibited - Penalties. | Communication | Subject: Ordinance No. 4-11 To amend Section 66-262(b) (1) and (2) of the Municipal Code of the City of Racine, Wisconsin relating to Synthetic cannabinoid prohibited - Penalties.
Recommendation of the Public Safety and Licensing Committee on 7-13-11: That Ord No 4-11 be adopted as amended.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6457
| A | | The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012: | Communication | Subject: The following renewal application(s) for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012:
Thang D. Pham 3616 Northwestern Avenue
(Tradename) River Run Restaurant
El Cotorreo, Inc. 1224 Sixteenth Street
(Tradename) El Cotorreo
Jong Pong Chang, Agent
T.B. Hansen's, Inc. 501 Goold Street
(Tradename) Hansen's Tap
Thomas R. Hansen, Agent
Racine Theatre Guild, Inc. 2519 Northwestern Avenue
(Tradename) Racine Theatre Guild
Douglas Intenes, Agent
Restaurant of Racine, Inc. 207 Gaslight Circle
(Tradename) Chancery Pub & Restaurant
Brian K. Grabher, Agent
Outbreak Billiards Inc. 1717 Douglas Avenue
(Tradename) Outbreak Billiards
Marko Stanosevic, Agent
Fraternal Order of Eagles Aerie 281, Inc. 319 Hamilton Street
(Tradename) Eagles Club
Richard C. Fortier, Agent
The Corner House, Inc. 1521 Washington Avenue
(Tradename) Corner House
John G. Kopulos, Agent
Veteran's Club Inc 820 Main Street
(Tradename) Vet's Club
Alan E. Winter, Agent
Demark's Bar and Restaurant, Inc. | Approved as Presented | |
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11-6573
| A | | Renewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License fo 2011-2012.
Park 6 LLC 500 Sixth Street.
(Tradename) Park 6
Thomas J. Holmes, Agent | Communication | Subject: (Direct Referral) Renewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2011-2012.
Park 6 LLC 500 Sixth Street.
(Tradename) Park 6
Thomas J. Holmes, Agent
Recommendation of the Public Safety and Licensing Committee on June 20, 2011: That the renewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for Park 6 LLC,500 Sixth Street for 2011-2012 be recommended for non-renewal of all licenses because of a history of fights, underage violations, and threats to public safety because of overuse of police resources as well as all of the reasons that led to the original due process hearing..
Fiscal Note: Approximately $8,000.00. | Approved as Presented | Pass |
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11-6528
| A | | CUP 1419 Superior Street | Conditional Use Permit | Subject: (Direct Referral) Consideration of a request from Nick Fattah, agent for Suher Mohamed, seeking a Conditional Use Permit for an assisted living facility at 1419 Superior St. (PC-11) (Res. 11-2627)
Recommendation of the City Plan Commission on 6-14-11: That the item be approved subject to conditions, with the direction to staff to work with the City Attorney on language to add to condition "d." restricting the type of residents.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6529
| A | | CUP 3425 Kinzie Ave | Conditional Use Permit | Subject: (Direct Referral) Consideration of a request from Rich Buhnerkemper seeking a Conditional Use Permit for a sports card and memorabilia store at 3425 Kinzie Ave. (PC-11) (Res. 11-2626)
Recommendation of the City Plan Commission on 6-14-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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11-6554
| A | | 906 Walnut Street | Communication | Subject: Request of Assistant Director, Joseph Heck, to accept Ms. Maria Bahena-Uriostegui's offer to purchase 906 Walnut Street. (Res. 11-2615)
Recommendation of the Loan Board of Review on 6-16-11: That the request be approved. Further recommend that the Mayor, City Clerk, and Assistant Director of City Development be authorized to execute any necessary selling documents.
Fiscal Note: The City will receive $13,000 in proceeds, minus closing costs. | Approved as Presented | Pass |
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11-6307
| A | | Communication from Alderman James Kaplan requesting to amend Sec. 66-616 of the Municipal Code of the City of Racine, Wisconsin relating to Smoking-Porhibited; Prohibition of Smoking in Outdoor Areas. | Communication | Subject: Communication from Alderman James Kaplan requesting to amend Sec. 66-616 of the Municipal Code of the City of Racine, Wisconsin relating to Smoking-Prohibited; Prohibition of Smoking in Outdoor Areas.
Recommendation of the Board of Health on May 10, 2011: That this item be deferred.
Recommendation of the Board of Health on June 14, 2011: That an ordinance be drafted amending Sec. 66-616 of the Municipal Code of Racine, Wisconsin by adding the language provided in the attachment "Tobacco Ordinance No (Edit 3)" at the end of the section.
Recommendation of the Committee of the Whole on 07-19-2011: the Item be deferred.
Recommendation of the Committee of the Whole on 09-16-2013: the Item be Received and Filed.
Fiscal Note: N/A | Referred | Pass |
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11-6526
| A | | Communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018) (Res. 11-2610)
Recommendation of the Board of Parks, Recreation and Cultural Services on 6/8/11: To approve the communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018).
Recommendation of the Board of Health on 06/14/11: To approve the communication from the Public Health Administrator requesting permission to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018)
Fiscal Note: No match required from the City. | Approved as Presented | Pass |
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11-6532
| A | | [Direct Referral] Communication from the President of Salmon Unlimited requesting the use of the concession stand and grounds at the 5th St. boat launch. | Communication | Subject: [Direct Referral] Communication from the President of Salmon Unlimited requesting the use of the concession stand and grounds at the 5th St. boat launch.
Recommendation of the Board of Parks, Recreation and Cultural Services on June 8, 2011: To approve the communication from the President of Salmon Unlimited requesting the use of the concession stand and grounds at the 5th St. boat launch, including food and alcohol.
Further recommend that permission be granted with the following stipulations:
A. A hold harmless agreement is executed;
B. A liability insurance certificate is filed prior to the event;
C. Any overtime costs incurred by any City department to assist with this project is charged to the sponsor;
D. That access to the boat launch parking and launch lanes are available at all times.
Further recommends that the Director of Parks, Recreation and Cultural Services and the Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs | Approved as Presented | Pass |
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11-6592
| B | | Ordinance 3-11 | Communication | Subject: To amend Sec. 70-131(a) and (b), repeal Sec. 70-131(f) and amend Sec. 70-1(b) of the Municipal Code of the City of Racine, Wisconsin relating to Fifth Street boat ramp.
Recommendation of the Board of Parks, Recreation, and Cultural Services 6-8-11: that Ord 3-11 be approved.
Fiscal Note: To Be Determined, amount will vary from year to year. | Approved as Presented | Pass |
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11-6523
| A | | Communication from Jay Christie Regarding Municipal Code 70-89. | Communication | Subject: [Direct Referral] Communication from Jay Christie Regarding Municipal Code 70-89. (Res. 11-2653)
Recommendation of the Board of Parks, Recreation and Cultural Services on 6/8/11: To approve the communication from Jay Christie regarding changing Municipal Code 70-89 to allow glassware to be used at the Zoo for special events and activities.
Recommendation of the Public Safety and Licensing Committee on 6-27-11: To approve the communication from Jay Christie regarding the amendment to the Municipal Code 70-89 Glass Container Prohibited to include except on the grounds of the Racine Zoo on special occasions approved by a vote of the Board of Directors of the Racine Zoological Society.
Fiscal Note: N/A | Referred | Pass |
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Res.11-2607
| A | | Request to use the Walker Site as a parking lot and storage facility for several large events this summer. | Resolution | Request to use the Walker Site as a parking lot and storage facility for several large events this summer.
Resolved, that permission be granted to Real Racine to use the city owned property commonly known as the Walker Site on July 6-19, 2011 for the storage of equipment and supplies and spectator parking for the Ironman race event, and on July 31, 2011 for spectator parking for the AFLAC IronGirl Triathlon, with the following stipulations:
A. A hold harmless agreement be executed.
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 pay the City $1.50 for each car which is allowed to park on this public property.
Fiscal Note: The City of Racine will share a percentage of the proceeds which Real Racine obtains through charging for parking on this property. | Adopted | Pass |
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Res.11-2608
| A | | Permission to use Hamilton Park and to close Mead Street, from 17th Street to 18th Street, for their 4th annual Cry for Mercy event. | Resolution | Permission to use Hamilton Park and to close Mead Street, from 17th Street to 18th Street, for their 4th annual Cry for Mercy event. (Res. 11-2608)
Resolved, that Glorious Light Church God the Living God be granted permission to close Mead Street from 17th Street to 18th Street, on Saturday, August 27, 2011, from 10:00 a.m. to 10:00 p.m., for their 4th annual Cry for Mercy event.
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
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 resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basi | Adopted | Pass |
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Res.11-2609
| A | | Permission to close Horlick Park Drive south of the West 6th Street Bridge for the Chautauqua event from September 23-25, 2011. | Resolution | Permission to close Horlick Park Drive south of the West 6th Street Bridge for the Chautauqua event from September 23-25, 2011.
Resolved, that the Root River Council be granted permission to close Horlick Park Drive, from Kinzie Avenue to 12th Street, on Saturday, September 24, 2011, from 11:00 a.m. to 5:00 p.m., for a classic car show in conjunction with the Root River Festival and Chautauqua.
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
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 pay a $250.00 special event fee.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to assist in implementing this event. | Adopted | Pass |
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Res.11-2610
| A | | Permission granted for the Public Health Administrator to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. | Resolution | Permission granted for the Public Health Administrator to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches.
Resolved, that permission be granted to approve the Public Health Administrator's request to accept funds from the US Environmental Protection Agency to participate in a study of the effect of gulls on the quality of beaches. (Grant Control #2011-018)
Fiscal Note: No match required from the City. | Adopted | Pass |
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Res.11-2611
| A | | Request permission to use the Walker site to park cars on Monday night, July 4, 2011, for the annual fireworks show. | Resolution | Request permission to use the Walker site to park cars on Monday night, July 4, 2011, for the annual fireworks show.
Resolved, that permission be granted to Fourth Fest of Greater Racine, Inc. to use the Walker Site on Monday, July 4, 2011, with a rain date of Tuesday, July 5, 2011, for parking of vehicles in conjunction with the Fourth of July fireworks display.
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
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.
Fiscal Note: N/A | Adopted | Pass |
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Res.11-2612
| A | | Request for final payment for preparing plans and specification for Island Park Bridge Renovation. | Resolution | Request for final payment for preparing plans and specification for Island Park Bridge Renovation.
Resolved, that final payment for preparing plans and specification for Island Park Bridge Renovation be approved.
Fiscal Note: Cost of $5930.00 from account 980.030.5760 (CDBG) | Adopted | Pass |
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Res.11-2613
| A | | Request that the Mayor and City Clerk enter into an agreement with Pepsi-Cola General Bottlers, Inc., a wholly owned subsidiary of Pepsi Beverages Company, to be the exclusive provider of beverages at the community centers for five years. | Resolution | Request that the Mayor and City Clerk enter into an agreement with Pepsi-Cola General Bottlers, Inc., a wholly owned subsidiary of Pepsi Beverages Company, to be the exclusive provider of beverages at the community centers for five years.
Resolved, that an alternate contract from Coca-Cola, Inc. be accepted and that the Mayor and City Clerk enter into an agreement with Coca-Cola Inc., to be the exclusive provider of beverages at the community centers.
Fiscal note: To be determined. | Adopted | Pass |
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Res.11-2615
| A | | Request of Assistant Director, Joseph Heck, to accept Ms. Maria Bahena-Uriostegui's offer to purchase 906 Walnut Street. | Resolution | Request of Assistant Director, Joseph Heck, to accept Ms. Maria Bahena-Uriostegui's offer to purchase 906 Walnut Street.
Resolved, that the request be approved. Further resolved that the Mayor, City Clerk, and Assistant Director of City Development be authorized to execute any necessary selling documents.
Fiscal Note: The City will receive $13,000 in proceeds, minus closing costs. | Adopted | Pass |
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Res.11-2616
| A | | Submission of a State/Municipal agreement from WisDOT for reconstructing Ohio Street from Washington Avenue (STH 20) to 16th Street. | Resolution | Submission of a State/Municipal agreement from WisDOT for reconstructing Ohio Street from Washington Avenue (STH 20) to 16th Street.
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a 2-party agreement with the Wisconsin Department of Transportation for reconstructing Ohio Street from Washington Avenue (STH 20) to 16th Street, State Project ID: 2704-00-03/73, in the amount of $2,145,000.00 with the City’s share being 24%, or $509,000.00 and the State’s share being 76%, or $1,636,000.00.
Further resolved, that funding to defray the City’s share of this project will be provided in the following accounts:
$ 25,000.00 - Account 990.908.5100, Ohio St-16th to Washington
$ 25,000.00 - Account 991.908.5100, Ohio St-16th to Washington
$ 459,000.00 - 2012-2016 CIP
$ 509,000.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2617
| A | | Amendment No. 1 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant. | Resolution | Amendment No. 1 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant.
Resolved, that Amendment No. 1 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations-Phase IV, ARC Architectural Group, consultant, as submitted, be approved in the not-to-exceed amount of $6,490.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 990.100.5010, City Hall-Facilities Plan Implementation.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2618
| A | | Request for final payment on Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), AECOM, consultant. | Resolution | Request for final payment on Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), AECOM, consultant.
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), be accepted and final payment authorized for a total contract amount of $61,394.41.
Fiscal Note: Contract was authorized under Resolution No. 08-0764, dated April 14, 2008. | Adopted | Pass |
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Res.11-2619
| A | | Request for final payment on Contract 2-11 (K1-002), Fire Department Emergency Generators, Delta Electric, Inc., contractor. | Resolution | Request for final payment on Contract 2-11 (K1-002), Fire Department Emergency Generators, Delta Electric, Inc., contractor.
Resolved, that the work done by Delta Electric, Inc. under Contract 2-11 (K1-002), Fire Department Emergency Generators, be accepted and final payment authorized for a total contract amount of $102,310.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2412, dated February 16, 2011. | Adopted | Pass |
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Res.11-2620
| A | | Submission of a request for final payment on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR, LLC, contractor. | Resolution | Request for final payment on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR, LLC, contractor.
Resolved, that the work done by AZAR, LLC under Contract 16-10 (K0-016), 2010 Sidewalk Replacement, be accepted and final payment authorized for a total contract amount of $166,521.18.
Fiscal Note: Contract was authorized under Resolution No. 10-4878, dated April 7, 2010. | Adopted | Pass |
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Res.11-2621
| A | | Submission of Change Order No. 1 on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR, LLC, contractor. | Resolution | Change Order No. 1 on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR, LLC, contractor.
Resolved, that Change Order No. 1 on Contract 16-10 (K0-016), 2010 Sidewalk Replacement, Phase I, AZAR, LLC, contractor, be approved in the amount of $24,275.48.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 906.000.5520, Sidewalk Replacement.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.11-2624
| A | | Permission granted to the Public Health Administrator to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market. (Grant Control #2010-046) | Resolution | Permission granted to the Public Health Administrator to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market.
Resolved, that permission be granted for the Public Health Administrator to accept $2,298 from the Wisconsin Division of Public Health, Department of Health Services for the Women, Infants and Children (WIC) Program Farmers' Market. (Grant Control #2010-046)
Fiscal Note: There is no match required of the City. | Adopted | Pass |
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Res.11-2625
| A | | Permission granted to the Public Health Administrator to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act. (Grant Control #2011-017) | Resolution | Permission granted to the Public Health Administrator to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act.
Resolved, that permission be granted for the Public Health Administrator to accept $6,818 from the State of Wisconsin, Department of Natural Resources for the federal Beaches Environmental Assessment & Coastal Health (BEACH) Act. (Grant Control #2011-017)
Fiscal Note: There is no match required of the City. | Adopted | Pass |
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Res.11-2626
| A | | Conditional Use Permit to operate a sports card and memorabilia store at 3425 Kinzie Ave be approved, subject to the certain conditions | Resolution | Conditional Use Permit to operate a sports card and memorabilia store at 3425 Kinzie Ave be approved, subject to certain conditions.
Resolved, that the request to operate a sports card and memorabilia store at 3425 Kinzie Ave be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on June 8, 2011 and June 14, 2011 be approved subject to the conditions contained herein.
b. That all applicable building and occupancy permits be obtained from the Building Inspection Department.
c. That all trash and recyclables be stored in closed containers and screened from view.
d. That the hours that the business is open to the public are: Tuesday through Sunday, 11:00 a.m. to 6:00 p.m.; closed on Mondays.
e. That no food, candy or soda be offered for sale.
f. That a signage plan be submitted to the Director of City Development for review and approval, and that all signage comply with zoning ordinance requirements.
g. That no minor changes be made from the conditions of this permit without the approval of the Plan Commission, | Adopted | Pass |
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Res.11-2627
| A | | Conditional Use Permit for an assisted living facility at 1419 Superior St. be approved, subject to certain conditions | Resolution | Conditional Use Permit for an assisted living facility at 1419 Superior St. be approved, subject to certain conditions.
Resolved, that the request for an assisted living facility at 1419 Superior St. be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on June 8, 2011 be approved, subject to the conditions contained herein.
b. That codes and ordinances be complied with and all applicable building and occupancy permits be obtained from the Building Inspection Department.
c. That this facility be in full compliance with applicable State licensing requirements.
d. That this residential facility be limited to no more than 15 male residents categorized as Developmentally Disabled and Advanced Age. No persons of other categories shall be served at this facility.
e. That the facility be professionally staffed 24 hours per day, seven days per week with no less than two qualified staff members present at all times.
f. That all staff and visitor parking be contained on site.
g. That no resident shall be allowed to | Adopted | Pass |
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Res.11-2622
| A | | Final - Ten (10) Year
Benefits and Damages | Resolution | Resolution 11-2622, of June 21, 2011 being a final resolution to street improvements.
Resolved, that, as amended, Resolution 11-2622, of June 21, 2011 be adopted.
PORTLAND CEMENT CONCRETE PAVING
Railroad Street - Prospect St. to Hamilton St.
SANITARY & WATER LATERALS
Railroad Street - Prospect St. to Hamilton St.
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 payment for said improvements be made by assessing the cost to the property benefited as indicated in said report.
4. That benefits and damages shown on the report, as modified, are true and correct, have been determined on a reasonable bas | Referred | |
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Res.11-2623
| A | | Permission granted for the Assistant Director of City Development to receive an "advance" from the City's general funds in the amount of $750,000, which will be repaid once the federal grant funds become available, in order to sub allocate grant funds to | Resolution | Permission granted for the Assistant Director of City Development to receive an "advance" from the City's general funds in the amount of $750,000, which will be repaid once the federal grant funds become available, in order to sub allocate grant funds to nearly 30 City departments.
Resolved, that permission be granted to approve an "advance" from the City's general funds in the amount of $750,000 in order to sub allocate grant funds to City HUD funded Programs.
Fiscal Note: $750,000 which will be repaid once the federal grant funds become available. | Adopted | |
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