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09-3298
| A | | Monthly Building Department report for February 2009. | Communication | Subject: Monthly Building Department report for February 2009. | Approved as Presented | |
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09-3167
| A | | claim of Kathryn Puma | Claim | Subject: Communication from the City Attorney submitting the claim of Kathryn Puma for consideration.
Recommendation of the Finance & Personnel Committee on 03-23-09: The claim of Kathryn Puma, 5142 Norman Street, requesting a reimbursement of $264.23 for damages to her vehicle when her vehicle allegedly drove over a pot hole on North Green Bay Road on 12-25-08 be denied.
Fiscal Note: N/A | Referred | |
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09-3169
| A | | claim of Glenda Gordon | Claim | Subject: Communication from the City Attorney submitting the claim of Glenda Gordon for consideration.
Recommendation of the Finance & Personnel Committee on 03-23-09: The claim of Glenda Gordon, 2012 Howe Street, requesting a reimbursement of $857.20 for damage to her fence along the alleyway allegedly caused by the force of snow being pushed by a City snowplow on 12-24-08 be denied.
Fiscal Note: N/A | Referred | |
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09-3170
| A | | claim of Travelers Insurance (D. Lopiccolo) | Claim | Subject: Communication from the City Attorney submitting the claim of Travelers Insurance (D. Lopiccolo) for consideration.
Recommendation of the Finance & Personnel Committee on 03-23-09: The claim of Travelers Insurance Group, d/b/a/ The Charter Oak Fire Insurance Company, requesting a reimbursement of $789.57 for damages to their insured's, Dominic Lopiccolo, vehicle when allegedly the vehicle was struck by a falling traffic control sign at the intersection of Ohio and Washington Ave on 10-10-08 be denied.
Fiscal Note: N/A | Referred | |
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09-3293
| A | | claim of Triangle Truck Center, Inc. | Claim | Subject: Communication from the City Attorney submitting the claim of Triangle Truck Center, Inc. for consideration.
Recommendation of the Finance & Personnel Committee on 03-23-09: The claim of Triangle Truck Center, Inc. requesting $110.55 reimbursement for labor and expenses arising from the misidentification of vehicle ownership through the State of Wisconsin DMV for several outstanding parking citations be denied.
Fiscal Note: N/A | Referred | |
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09-3311
| A | | claim of Michelle Gilbertson | Claim | Subject: Communication from the City Attorney submitting the claim of Michelle Gilbertson for consideration.
Recommendation of the Finance & Personnel Committee on 03-23-09: The claim of Michelle Gilbertson, 700 Goold Street lower, requesting a reimbursement of $3,699.18 for repairs to her vehicle which was allegedly sideswiped while her vehicle was parked in the 700 block of Goold Street on February 21, 2009 be denied.
Fiscal Note: N/A | Referred | |
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09-3326
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting to apply for a grant from Youth As Resources (City Grant Control #2009-009) for the Girl Power Program. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to apply for a grant from Youth as Resources (City Grant Control #2009-009) for the Girl Power Program. (Res.09-1300)
Recommendation of the Finance & Personnel Committee on 03-23-09: Permission be granted for the Director of Parks, Recreation & Cultural Services apply for and accept the Youth as Resources grant (City Grant Control #2009-009) to be utilized for the Girl Power Program.
Fiscal Note: No match required on the part of the City. | Referred | |
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09-3327
| A | | Request that Mayor and City Clerk be Authorized to Sign Clinical Affiliation Agreement | Communication | Subject: Communication from the Fire Chief requesting that the Mayor and City Clerk be authorized to sign the Clinical Affiliation Agreement between the Racine Fire Department and the Caledonia Fire Department. (Res.09-1302)
Recommendation of the Finance & Personnel Committee on 03-23-09: The Mayor and City Clerk be authorized and directed to enter into a precept paramedic training agreement with the Caledonia Fire Department and the City of Racine Fire Department.
Recommendation of the Public Safety and Licensing Committee on 03-23-09: The Mayor and City Clerk be authorized and directed to enter into a precept paramedic training agreement with the Caledonia Fire Department and the City of Racine Fire Department.
Fiscal Note: The Racine Fire Department will receive a preceptive fee from the Caledonia Fire Department. | Referred | |
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09-3327
| A | | Request that Mayor and City Clerk be Authorized to Sign Clinical Affiliation Agreement | Communication | Subject: Communication from the Fire Chief requesting that the Mayor and City Clerk be authorized to sign the Clinical Affiliation Agreement between the Racine Fire Department and the Caledonia Fire Department. (Res.09-1302)
Recommendation of the Finance & Personnel Committee on 03-23-09: The Mayor and City Clerk be authorized and directed to enter into a precept paramedic training agreement with the Caledonia Fire Department and the City of Racine Fire Department.
Recommendation of the Public Safety and Licensing Committee on 03-23-09: The Mayor and City Clerk be authorized and directed to enter into a precept paramedic training agreement with the Caledonia Fire Department and the City of Racine Fire Department.
Fiscal Note: The Racine Fire Department will receive a preceptive fee from the Caledonia Fire Department. | Referred | |
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09-3328
| A | | Demolition and holding costs 1130 Washington Ave | Communication | Subject: Communication from the Director of City Development requesting an increase in funding for the demolition and holding costs for 1130 Washington Avenue. (Res.09-1301)
Recommendation of the Finance & Personnel Committee on 03-23-09: An additional $25,000 be provided for the demolition and holding costs for 1130 Washington Ave. from the Intergovernmental Revenue Sharing Fund.
Fiscal Note: There are sufficient funds available in Fund 919. | Referred | |
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09-3340
| A | | Communication from the Alderman of the Third District requesting a 4 year audit of the Mayor's expenses. | Communication | Subject: Communication from the Alderman of the Third District requesting a 4-year audit of the then Mayor Becker's expenses.
Recommendation of the Finance & Personnel Committee on 03-23-09: Defer the item.
Recommendation of the Finance & Personnel Committee on 2-27-13: Receive and File.
Fiscal Note: N/A | Referred | |
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09-3291
| A | | Icing problem at 1442 Superior Street. | Communication | Subject: Communication from Alderman of 4th District, on behalf of Ken Taylor, 1442 Superior Street, regarding an icing problem by his driveway.
Recommendation of the Public Works and Services Committee on 3-31-09: The communication be received and filed.
Fiscal Note: N/A | Referred | |
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09-3299
| A | | 4th Fest of Greater Racine request to use city right-of-way for the 4th of July parade and permission to use North Beach for the fireworks. | Communication | Subject: Communication from the President of 4th Fest of Greater Racine requesting permission to use city right-of-way for the 4th of July parade and permission to use North Beach for the fireworks. (Res.09-1364)
Recommendation of the Public Works and Services Committee on 3-31-09: Permission be granted to Fourth Fest of Greater Racine, Inc. to close certain city streets on Saturday, July 4, 2009, from 7:00 a.m. to 12:30 p.m., to hold the 2009 Independence Day Parade.
Further recommends that the Commissioner of Public Works/City Engineer be authorized and directed to communicate with the U. S. Coast Guard requesting permission to close the Main Street Bridge to boat traffic on Saturday, July 4, 2009, from 7:45 a.m. to 1:00 p.m., and both the Main Street and State Street Bridges on Saturday, July 4, 2009, from 9:05 p.m. to 10:40 p.m., for the Fourth Fest activities.
Further recommends that in the interest of public safety, the Commissioner of Public Works/City Engineer and Chief of Police be authorized and directed to close Goold Street, Yout Street, English Street, High Str | Referred | |
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09-3299
| A | | 4th Fest of Greater Racine request to use city right-of-way for the 4th of July parade and permission to use North Beach for the fireworks. | Communication | Subject: Communication from the President of 4th Fest of Greater Racine requesting permission to use city right-of-way for the 4th of July parade and permission to use North Beach for the fireworks. (Res.09-1364)
Recommendation of the Public Works and Services Committee on 3-31-09: Permission be granted to Fourth Fest of Greater Racine, Inc. to close certain city streets on Saturday, July 4, 2009, from 7:00 a.m. to 12:30 p.m., to hold the 2009 Independence Day Parade.
Further recommends that the Commissioner of Public Works/City Engineer be authorized and directed to communicate with the U. S. Coast Guard requesting permission to close the Main Street Bridge to boat traffic on Saturday, July 4, 2009, from 7:45 a.m. to 1:00 p.m., and both the Main Street and State Street Bridges on Saturday, July 4, 2009, from 9:05 p.m. to 10:40 p.m., for the Fourth Fest activities.
Further recommends that in the interest of public safety, the Commissioner of Public Works/City Engineer and Chief of Police be authorized and directed to close Goold Street, Yout Street, English Street, High Str | Referred | |
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09-3309
| A | | Elite Food Market, 2703 Washington Avenue, requesting permission to place a sign over public right--of-way. | Communication | Subject: Communication from Elite Food Market, 2703 Washington Avenue, requesting permission to place a sign over public right--of-way. (Res.09-1310)
Recommendation of the Public Works and Services Committee on 3-31-09: The property owner of 2703 Washington Avenue be granted permission to install a stationary, projecting sign, as requested, with the stipulation that a hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
Further recommends that the property owner be charged a $50.00 fee to cover administrative costs associated with filing this item with the Register of Deeds office.
Fiscal Note: There will be no cost to the City of Racine. | Referred | |
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09-3315
| A | | Apostolic Church Ministries, 933 LaSalle Street, request to close the 900 block of LaSalle Street on Sunday, June 21, 2009, for a special event. | Communication | Subject: Communication from the Apostolic Church Ministries, 933 LaSalle Street, requesting to close the 900 block of LaSalle Street on Sunday, June 21, 2009, for a special event. (Res.09-1311)
Recommendation of Public Works and Services Committee on 3-31-09: The Apostolic Church Ministries be granted permission to close LaSalle Street, between State Street and Prospect Street, on Sunday, June 14, 2009, from 10:00 a.m. to 3:00 p.m., for a church event.
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.
FISCAL NOTE: The | Referred | |
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09-3330
| A | | Request to stencil the storm drains surrounding the school. | Communication | Subject: Communication from Catherine Collins, Gilmore Middle School, requesting permission to stencil the storm drains surrounding the school. (Res.09-1309)
Recommendation of the Public Works and Services Committee on 3-31-09: That permission be granted to Gilmore Middle School to stencil the pavement adjacent to catch basins surrounding the school which shall read "Dump No Waste, Drains to Lake" with the following stipulations:
A. Stenciling must be done using white traffic paint only.
B. Students must wear orange safety vests at all times within the street right-of-way while performing this work.
C. A Hold Harmless Agreement be executed between Racine Unified School District and the City of Racine.
Fiscal Note: N/A | Referred | |
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09-3335
| A | | Racine County Convention and Visitors Bureau, in conjunction with The Promotion Company of Indianapolis, IN, requesting to use city right-of-way on Sunday, June 7, 2009, for the Hot Rod Magazine Power Tour. | Communication | Subject: Communication from the Racine County Convention and Visitors Bureau, in conjunction with The Promotion Company of Indianapolis, IN, requesting to use city right-of-way on Sunday, June 7, 2009, for the Hot Rod Magazine Power Tour. (Res.09-1347)
Recommendation of the Public Works and Services Committee on 4-14-09: Permission be granted to The Promotion Company of Indianapolis, IN to close the following streets on Sunday, June 7, 2009, from 10:00 a.m. to 9:00 p.m., for the Hot Rod Magazine Power Tour:
Main Street from State Street to 6th Street
3rd Street from Wisconsin Avenue to Lake Avenue
5th Street from Wisconsin Avenue to Lake Avenue
5th Street from Lake Avenue to Festival Park Drive
Sam Johnson Parkway from Main Street to Lake Avenue
Sam Johnson Parkway from Lake Avenue to Festival Park Drive
6th Street from Main Street to Lake Avenue
6th Street from Lake Avenue to Pershing Park Drive
Pershing Park Drive from 6th Street to 11th Street
11th Street from Lake Avenue to Pershing Park Drive
Festival Park Drive from 5th Street to Sixth Street
Further recomm | Referred | |
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09-3336
| A | | Pete Henkes, Lighthouse Run Meet Director, requesting to use city right-of-way and Monument Square on June 20, 2009 for the 31st Annual Lighthouse Run. | Communication | Subject: Communication from the Pete Henkes, Lighthouse Run Meet Director, requesting to use city right-of-way and Monument Square on June 20, 2009 for the 31st Annual Lighthouse Run. (Res.09-1312)
Recommendation of the Public Works and Services Committee on 3-31-09: Permission be granted to the sponsor of the Lighthouse Run to use certain city streets for the period of 6:00 a.m. to 10:30 a.m. on Saturday, June 20, 2009, and to close the following streets:
Main Street from State Street to Sixth Street
Lake Avenue from 8th Street to State Street
State Street from Main Street to Lake Avenue
Main Street from State Street to 3 Mile Road (west side two traffic lanes will remain open for two-way traffic)
Dodge Street from Main Street to Michigan Boulevard
Michigan Boulevard from Dodge Street to Wolff Street
Wolff Street from Michigan Boulevard to North Main Street
Further recommends that the Commissioner of Public Works be authorized and directed to communicate with the U. S. Coast Guard requesting permission to close Main Street Bridge to boat traffic for the period of 7:4 | Referred | |
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09-3337
| A | | Racine County Convention and Visitors Bureau requesting permission to use city right-of-way on Thursday, July 23, 2009, for the 2009 International Cycling Classic. | Communication | Subject: Communication from the Sales/Marketing Director of the Racine County Convention and Visitors Bureau requesting permission to use city right-of-way on Thursday, July 23, 2009, for the 2009 International Cycling Classic. (Res.09-1348)
Recommendation of the Public Works and Services Committee on 4-14-09: The Racine County Convention and Visitors Bureau be granted permission to close the following streets to hold the 2009 International Cycling Classic to be held on Thursday, July 23, 2009, from 8:00 a.m. to 9:00 p.m.,
Main Street from State Street to Fifth Street,
Fifth Street from Main Street to College Avenue,
College Avenue from Fifth Street to Water Street,
Water Street from College Avenue to Wisconsin Avenue,
Wisconsin Avenue from 4th Street to Third Street,
Third Street from Wisconsin Avenue to Lake Avenue;
and to partially close the following streets:
Lake Avenue from Third Street to Gaslight Drive,
Gaslight Drive from Lake Avenue to Main Street;
with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance c | Referred | |
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09-3338
| A | | James Bittner, 1931 Saturn Avenue, requesting to change city ordinance to require abutting property owners to clear public crosswalks. | Communication | Subject: Communication from James Bittner, 1931 Saturn Avenue, requesting to change city ordinance to require abutting property owners to clear public crosswalks. (Ord.08-09)
Recommendation of the Public Works and Services Committee on 3-31-09: That Ordinance Section 82-109, Snow Removal, be amended to require the abutting property owners to clear the crosswalks of windrows of snow within 48 hours after the cessation of snow fall. Failure to comply with the requirements of this section, the Commissioner of Public Works shall proceed as provided in subsection (E) of 82-109.
Further recommends that the City Attorney's office be authorized and directed to submit the necessary amendments of the current city ordinance to the Common Council as required.
Fiscal Note: N/A | Referred | |
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09-3312
| A | | New) Application of Lakeside Liquor, Caroline Chuu, Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 420 Sixth Street | Communication | Subject: (New) Application of Lakeside Liquor, Caroline Chun, Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 420 Sixth Street. (1st District)
Recommendation of the Public Safety & Licensing Committee on 3-23-09 That the (New) Application of Lakeside Liquor, Caroline Chun, Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 420 Sixth Street be defered until the applicant completes required paperwork.
Recommendation of the Public Safety & Licensing Committee on 4-13-09:
That the (New) Application of Lakeside Liquor, Caroline Chun, Agent for a "Class A" Retail Fermented Malt Beverage and Intoxicating Liquor License for 420 Sixth Street be denied due to the fragility of the neighborhood and the high concentration of existing liquor establishments in the area.
Fiscal Note: N/A | Referred | |
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Not available
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09-3313
| A | | Communication from Jose Arteaga wishing to discuss handicap parking spaces at 1330 State Street. | Communication | Subject: Communication from Jose Arteaga wishing to discuss handicap parking spaces at 1330 State Street.
Recommendation (04-20-09): Defer
Recommendation (05-18-09): Receive and file.
Fiscal Note: N/A | Referred | |
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Not available
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09-3325
| A | | Communication from St. Paul Missionary Baptist Church requesting current "No Parking" signs be changed to "Loading Zone" signs at 1100 Grand Avenue. | Communication | Subject: Communication from St. Paul Missionary Baptist Church requesting current "No Parking" signs be changed to "Loading Zone" signs at 1100 Grand Avenue.
Recommendation (04-20-09): Defer
Recommendation (05-18-09): Receive and file.
Fiscal Note: N/A | Referred | |
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Not available
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09-3300
| A | | United Way LOF | Communication | Subject: Request by United Way of Racine for Local Option funds for the Advancing Family Assets (AFA) program. (Res.09-1326)
Recommendation of the Community Development Committee on 4-2-09: That up to $19,000 be allocated from the Local Option Fund to United Way of Racine County for the Advancing Family Assets initiative.
Fiscal Note: There are sufficient funds in the Local Option Fund for this request. | Referred | |
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09-3332
| A | | LOF Project New Life - Six Flags | Communication | Subject: Request from Project New Life for Local Option Funding to provide transportation for Racine employees working at Six Flags Great America.
Recommendation of the Community Development Committee on 4-2-09: That the item be received and filed.
Fiscal Note: N/A | Referred | |
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09-3341
| A | | PRCS Local Option Funding | Communication | Subject: Request from the Parks, Recreation and Cultural Services Department to apply for Local Option Funding to establish a youth jobs training initiative with Six Flags Great America. (Res.09-1327)
Recommendation of the Community Development Committee on 4-2-09: That up to $28,000 be allocated from the Local Option Fund to the Parks, Recreation and Cultural Services Department to provide transportation and jobs skills services.
Fiscal Note: There are sufficient funds in the Local Option Fund for this request. | Referred | |
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08-3052
| A | | Communication from the Director of Environmental Health requesting permission to enter into an agreement with Wheaton Franciscan Health Care-All Saints to provide home visitation services for the Racine Healthy Births Healthy Families Program. | Communication | Subject: Communication from the Director of Environmental Health requesting permission to enter into an agreement with Wheaton Franciscan Health Care-All Saints to provide home visitation services for the Racine Healthy Births Healthy Families Program.
Recommendation of the Finance & Personnel Committee on 2-09-09: That the item be deferred.
Recommendation of the Finance & Personnel Committee on 3-09-09: That the item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3240
| A | | Communication from the 5th Distric Alderman requesting that the procedure for reimbursing the Mayor for certain expenses be reviewed. | Communication | Subject: Communication from the 5th District Alderman requesting that the procedure for reimbursing the Mayor for certain expenses be reviewed.
Recommendation of the Finance & Personnel Committee on 3-09-09: Staff develop policies for reimbursing employee travel expenses and for the Mayor's car and phone allowances and further recommend that the Finance Committee review the Mayor's budget on a quarterly basis.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3254
| A | | Wisconsin Fair Housing Network Donation | Communication | Subject: Request from the Department of Fair Housing to accept a $1,000 donation from S.C. Johnson for use in hosting the 2009 Wisconsin Fair Housing Network Conference and Awards Luncheon on April 23 & 24.
Recommendation of the Finance & Personnel Committee on 3-09-09: That permission be granted for the Director of Fair Housing to accept a $1,000 donation from S. C. Johnson on behalf of the Fair Housing Department and thereafter the funds be donated to the Wisconsin Fair Housing Network for use in hosting the 2009 Wisconsin Fair Housing Network Conference and Awards Luncheon and that an appropriate letter of thanks be sent.
Fiscal Note: There is no match required on the part of the City. | Approved as Presented | Pass |
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09-3265
| A | | Communication from M.J.I., Inc. wishing to extent it's contract with the City of Racine for janitorial work at the Community Centers and to discuss a price adjustment and possible increase in hours. | Communication | Subject: Communication from M.J.I., Inc. wishing to extend it's contract with the City of Racine for janitorial work at the Community Centers and to discuss a price adjustment and possible increase in hours. (Res.09-1284)
Recommendation of the Finance & Personnel Committee on 3-09-09: To extend the contract with M.J.I., Inc. for janitorial work at the Community Centers for up to three years at an increased dollar amount if, when and equal to any mandatory increase in the minimum wage.
Fiscal Note: Current budgets will be able to absorb any increases. | Approved as Presented | Pass |
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09-3269
| A | | Communication from Narcotics Anonymous requesting to lower the fees for the use of the Dr. M.L. King, Jr. Community Center and the Tyler-Domer Community Center. | Communication | Subject: Communication from Narcotics Anonymous requesting to lower the fees for the use of the Dr. M.L. King, Jr. Community Center and the Tyler-Domer Community Center. (Res.09-1285)
Recommendation of the Finance & Personnel Committee on 3-09-09: That the fees for the use of Dr. M.L. King, Jr. Community Center and Tyler-Domer Community Center be lowered to $65 per event for Narcotics Anonymous on August 15 and October 7, 2009.
Fiscal Note: Standard rates for each event would be 6 hours x $44/hour = $264. | Approved as Presented | Pass |
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09-3270
| A | | claim of Kathleen Ayala | Claim | Subject: Communication from the City Attorney submitting the claim of Kathleen Ayala for consideration.
Recommendation of the Finance & Personnel Committee on 3-09-09: The claim of Kathleen Ayala requesting reimbursement in the amount of $259.09 for tire repairs after her vehicle allegedly drove over a pothole on Ohio Street on December 23, 2008 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3271
| A | | claim of Justin, Joseph & Cynthia Schurian | Claim | Subject: Communication from the City Attorney submitting the claim of Justin Schurian, Joseph Schurian, and Cynthia Schurian for consideration.
Recommendation of the Finance & Personnel Committee on 3-09-09: The claim of Justin, Joseph & Cynthia Schurian, of Caledonia, requesting reimbursement in the amount of $8,910.00 for repairs after Justin allegedly swung left of center to go around a snowplow operating in the same direction on Main Street on January 9, 2009 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3272
| A | | Claim of Elmer Ricchio | Claim | Subject: Communication from the City Attorney submitting the claim of Elmer Ricchio for consideration.
Recommendation of the Finance & Personnel Committee on 3-09-09: The claim of Elmer Ricchio, 2414 Rosalind Avenue, requesting reimbursement in the amount of $242.26 for tire repairs after his vehicle allegedly drove over a pothole on Ohio Street on December 24, 2008 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3273
| A | | claim of Stefen Ward | Claim | Subject: Communication from the City Attorney submitting the claim of Stefan Ward for consideration.
Recommendation of the Finance & Personnel Committee on 3-09-09: The claim of Stefan Ward, 915 College Avenue Apt. 6, requesting reimbursement in the amount of $220.27 for tire repairs after her vehicle allegedly drove over a pothole on Douglas Avenue on December 29, 2008 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3285
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a donation in the amount of $3,712.22 for the Mound Cemetery general fund from the Earl J. Pokorny estate. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a donation in the amount of $3,712.22 for the Mound Cemetery maintenance fund from the Earl J. Pokorny estate.
Recommendation of the Finance & Personnel Committee on 3-09-09: That permission be granted for the Director of Parks, Recreation & Cultural Services to accept a donation for the Mound Cemetery maintenance fund in the amount of $3,712.22 from the Earl J. Pokorny estate and that an appropriate letter of thanks be sent.
Fiscal Note: The donation will be used for general cemetery expenses. | Approved as Presented | Pass |
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09-3286
| A | | Complete Count Committee 2010 Census | Communication | Subject: Request for the Establishment of a Complete Count Committee for the 2010 U.S. Census. (Res.09-1288)
Recommendation of the Finance & Personnel Committee on 3-09-09: That the Mayor establish a complete count committee to facilitate public awareness of the Census and encourage Racine residents to respond on Census day for the 2010 U.S. Census.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3245
| A | | Greater Racine Kennel Club, Inc. (GRKC) request to use the parking area along Pershing Park Drive during the All Breed Dog Show on August 9-10, 2009. | 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 9-10, 2009. (Res.09-1289)
Recommendation of the Public Works and Services Committee on 3-10-09: That the Greater Racine Kennel Club be granted permission to lease the gravel parking area north of the skateboard park north to the Pershing Park football field for the parking of recreational vehicles in conjunction with the American Kennel Club's All Breed Dog Show, in exchange for policing the area of all garbage, debris and trash generated during the weekend of Saturday, August 8, 2009, through Monday, August 10, 2009.
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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09-3278
| A | | Big Fish Bash request to use turn-arounds at Festival Park for parking on July 16-19, 2009. | Communication | Subject: Communication from the Executive Director of the Big Fish Bash requesting to use the turn-arounds at Festival Park for parking during the Big Fish Bash on July 16-19, 2009. (Res.09-1290)
Recommendation of the Public Works and Services Committee on 3-10-09: That Big Fish Bash be granted permission to close 5th Street from the Civic Center Parking Ramp to Festival Park Drive, Festival Park Drive from Fifth Street to Sam Johnson Parkway, and the turnaround adjacent to Christopher Columbus Causeway, on July 16-19, 2009, in accordance with their request.
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 | Approved as Presented | Pass |
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09-3283
| A | | Final payment on Contract 14-08 (K8-015), Street Paving | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 14-08 (K8-015), Street Paving, John's Concrete, contractor. (Res.09-1292)
Recommendation of the Public Works and Services Committee on 3-10-09: The work done by John's Concrete, Inc. under Contract 14-08 (K8-015), Street Paving, be accepted and final payment authorized for a total contract amount of $409,548.07.
Fiscal Note: Contract was authorized under Resolution No. 08-0730, dated April 2, 2008. | Approved as Presented | Pass |
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09-3297
| A | | Proposal from AECOM Technical Services for Sanitary Sewer Lateral Fee On-Call Services. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/ Engineering submitting a proposal from AECOM Technical Services for Sanitary Sewer Lateral Fee On-Call Services. (Res.09-1296)
Recommendation of the Public Works and Services Committee on 3-10-09: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services for Sanitary Sewer Lateral Fee On-Call Services, at a price not-to-exceed $24,500.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 287.989.5310, Sanitary Sewer-Miscellaneous Locations.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-3301
| A | | Bids for two (2) Three Wheel Broom Type Street Sweepers. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting bids for two (2) Three Wheel Broom Type Street Sweepers. (Res.09-1291)
Recommendation of the Public Works and Services Committee on 3-10-09: That the contract for Two (2) Three Wheel Broom Type Street Sweepers be awarded to Bruce Municipal Equipment, at their bid price of $295,920.00 with trade-ins.
Bruce Municipal Equipment was the only bidder to meet all specifications and providing equipment which will provide the least long term operating cost to the City of Racine.
Further recommends that funding to defray the cost of these services be appropriated from Account 101.000.5790, Unlicensed Vehicles-Solid Waste Utilities.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-3302
| A | | Change Order No. 3 on Contract 53-08 (K8-061), City Hall Renovation - Phase II, Absolute Construction Enterprises, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 3 on Contract 53-08 (K8-061), City Hall Renovation - Phase II, Absolute Construction Enterprises, Inc., contractor. (Res.09-1295)
Recommendation of the Public Works and Services Committee on 3-10-09: That Change Order No. 3 on Contract 53-08 (K8-061), City Hall Renovation-Phase II, Absolute Construction Enterprises, Inc., contractor, be approved in the amount of $11,741.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 988.100.5010, City Hall-Facilities Plan Implementation.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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09-3306
| A | | Final payment on Contract 46-08 (K8-054), Victorian Drive Stormwater Drainage Improvements | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 46-08 (K8-054), Victorian Drive Stormwater Drainage Improvements, G.B. Johnson Company, Inc., contractor. (Res.1293)
Recommendation of the Public Works and Services Committee on 3-10-09: The work done by G.B. Johnson Company, Inc. under Contract 46-08 (K8-054), Victorian Drive Stormwater Drainage Improvements, be accepted and final payment authorized for a total contract amount of $148,793.90.
Fiscal Note: Contract was authorized under Resolution No. 08-0928, dated July 15, 2008. | Approved as Presented | Pass |
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09-3307
| A | | Reduce retainage on Contract 2-08 (K8-002), Belle Urban System Administrative Office Expansion, Absolution Construction Enterprises, Inc., contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request to reduce the retainage on Contract 2-08 (K8-002), Belle Urban System Administrative Office Expansion, Absolute Construction Enterprises, Inc., contractor. (Res.09-1294)
Recommendation of the Public Works and Services Committee on 3-10-09: That the request of the contractor to reduce the retainage on Contract 2-08 (K8-002), Belle Urban System Administrative Office Expansion, to 1% of the project cost, or $4,070.00, be approved.
Fiscal Note: The amount of retainage is sufficient to cover the value of the remainder of the work on this project. | Approved as Presented | Pass |
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09-3261
| A | | (New) Application for a Class "B" Fermented Malt Beverage License for Mi Lindo Jalisco, Fernando E. Barajas, Agent for 1221 Douglas Avenue. (4th District) | Communication | Subject: (New) Application for a Class "B" Fermented Malt Beverage License for Mi Lindo Jalisco, Fernando E. Barajas, Agent for 1221 Douglas Avenue. (4th District)
Recommendation of the Public Safety & Licensing Committee on 3-09-09: The application for a Class "B" Fermented Malt Beverage License for Mi Lindo Jalisco, Fernando E. Barajas, Agent for 1221 Douglas Avenue be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3279
| A | | Communication from Police Chief, requesting to amend the 2009 Asset Forfeiture Spending Plan, by adding $40,000 for investigation and information.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from Police Chief, requesting to amend the 2009 Asset Forfeiture Spending Plan, by adding $40,000 for investigation and information. (Res.09-1286)
Recommendation of the Finance & Personnel Committee on 3-09-09: That permission be granted for the Police Chief to amend the 2009 Asset Forfeiture Spending Plan, Account 241.000.5920, as adopted by Council, by adding $40,000 for investigation and information.
Recommendation of the Public Safety & Licensing Committee on 3-09-09: That the Chief of Police be granted permission to amend the 2009 Asset Forfeiture Spending Plan, Account 241.000.5920, as adopted by Council, by adding $40,000 for investigation and information.
Fiscal Note: There are sufficient funds available to defray the cost of this addition. | Approved as Presented | Pass |
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09-3282
| A | | Acceptance of Bid for SCBA for the Fire Department to Jefferson Fire and Safety | Communication | Subject: A Communication from the Purchasing Agent recommending to award the bid for Self-Contained Breathing Apparatus for the Fire Department to Jefferson Fire and Safety, Inc. for their bid of $205,982.75. Funds are available in account 213.030.5750 FEMA, SCBA, Communications. (Res.09-1287)
Recommendation of the Finance & Personnel Committee on 3-09-09: To award the bid for Self-Contained Breathing Apparatus for the Fire Department to Jefferson Fire and Safety, Inc. at their bid price of $205,982.75 they being the low responsive, responsible bidder.
Recommendation of the Public Safety & Licensing Committee on 3-09-09: That the bid for Self-Contained Breathing Apparatus for the Fire Department to Jefferson Fire and Safety, Inc. at their bid price of $205,982.75 they being the lowest responsible bidder.
Fiscal Note: Funds for this expenditure are available in account 213.030.5750, FEMA, SCBA, Communications. | Approved as Presented | Pass |
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09-3294
| A | | Communication from the Purchasing Agent submitting the sale of abandoned vehicles for January 29, 2009. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the sale of abandoned vehicles for March 2, 2009.
Recommendation of the Public Safety & Licensing Committee on 3-09-09: That the item be received and filed.
Fiscal Note: This will generate $7,575.01 in revenues. | Approved as Presented | Pass |
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07-1016
| A | | Designation of 1100 blocks of Lake Avenue and S. Main Street, and 100 block of 12th Street. | Communication | Subject: Consideration of the designation of a Racine Historic District encompassing certain properties in the 1100 blocks of Lake Avenue and South Main Street, and the 100 block of Twelfth Street.
Recommendation of the Landmarks Preservation Committee on 7-2-07: That this item be deferred.
Recommendation of the Landmarks Preservation Committee on 8-6-07: That an H-Historic
properties District be established for certain properties in the area of 11th Street and Lake Avenue.
Further that this item be referred to the Plan Commission for a public hearing to consider a rezoning
to establish an H-Historic Properties District.
Fiscal Note: N/A
Recommendation of the City Plan Commission on 3-11-09: That the item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1352
| A | | Contributing property descriptions for the 11th Street and Lake Avenue Racine Historic District. | Communication | Subject: (Direct Referral) Review of contributing property descriptions for the 11th Street and Lake Avenue Racine Historic District.
Recommendation of City Plan Commission on 10-31-07: That this item be deferred.
Recommendation of City Plan Commission on 11-14-07: That this item be deferred.
Recommendation of City Plan Commission on 11-28-07: That this item be deferred.
Recommendation of City Plan Commission on 1-9-08: That this item be deferred.
Recommendation of the City Plan Commission on 3-11-09: That the item be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3310
| A | | CUP 4107 St. Clair St. - Genesis Behavioral | Communication | Subject: (Direct Referral) Consideration of a request from Genesis Behavioral Services seeking a consideration of a conditional use permit at 4107 St. Clair St. to increase the number of beds from eight (8) to nine (9) in a transitional residential AODA treatment facility. (Res.09-1298)
Recommendation of the City Plan Commission on 3-11-09: That the item be approved subject to staff recommendations.
Fiscal Note: N/A | Approved as Presented | Pass |
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09-3226
| A | | 1501 West St. and 1500 May St. | Communication | Subject: Request to transfer 1501 West Street and 1500 May Street to Habitat for Humanity.
Recommendation of the Redevelopment Authority on 3-4-09: That the Common Council approve the action of the Redevelopment Authority authorizing the transfer of 1501 West Street and 1500 May Street to Habitat for Humanity for construction of single family, owner-occupied homes.
Fiscal Note: Each of the vacant parcels would be transferred for one dollar subject to conditions described in the Authority resolution that is attached to this item in Legistar. All costs associated with the transfer will be paid by Habitat for Humanity. | Approved as Presented | Pass |
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09-3303
| A | | Communication from Mayor Thomas Friedel nominating appointments/reappointments to the following committee:
Appoint Debra Embry, City Grant Facilitator, to fill an unexpired term of Benjamin Hughes, ending May 1, 2011. | Communication | Subject: Communication from Mayor Thomas Friedel nominating appointments/reappointments to the following committees, boards and/or commissions:
Community Development Committee:
Appoint Debra Embry, City Grant Facilitator, to fill an unexpired term of Benjamin Hughes, ending May 1, 2011.
Board of Review:
Reappoint Randy Sanders, 70 Steeplechase Drive, for a 5 year term ending March 1, 2014.
Business Improvement District Board 3 - Uptown:
Appoint Linea Anthony, 1341 Washington Avenue, to fill an unexpired term of Aldrenna Smith, ending December 1, 2009.
Affirmative Action Human Rights Commission:
Appoint Raquel Freeman, 2817 Wright Avenue, to fill an unexpired term, ending May 1, 2011.
Wastewater Commission:
Appoint Victor Puente, 1725 Wisconsin Avenue, to fill an unexpired term of Jeff Pellegrom, ending October 1, 2011.
Waterworks Commission:
Appoint Victor Puente, 1725 Wisconsin Avenue, to fill an unexpired term of Jeff Pellegrom, ending October 1, 2011. | Approved as Presented | Pass |
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09-3276
| A | | Communication from Dan Bieser, Blue School Principal, Park High School requesting to have a community garden near Park High School. | Communication | Subject: Communication from Dan Bieser, Blue School Principal, Park High School requesting to have a community garden near Park High School. (Res.09-1299)
Recommendation of the Board of Parks, Recreation & Cultural Services 3-11-09: to approve with the following stipulations:
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to the event.
Further recommend that the Director of Parks, Recreation & Cultural Services provide limited assistance in the interest of public safety to implement this event. Passed unan.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.09-1284
| A | | Extension of Contract for Janitorial Work at the Community Centers | Resolution | Extension of Contract for Janitorial Work at the Community Centers
Resolved, that the Mayor and City Clerk be authorized and directed to extend the contract with M.J.I., Inc. for janitorial work at the Community Centers under the same terms and conditions for up to three years at an increased dollar amount if, when and equal to any mandatory increase in the minimum wage.
Fiscal Note: Current budgets will be able to absorb any increases. | Adopted | Pass |
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Res.09-1285
| A | | Permission to lower fees for use of Dr. M. L. King Jr. Community Center and Tyler-Domer Community Center for Narcotics Anonymous | Resolution | Permission to lower fees for use of Dr. M. L. King Jr. Community Center and Tyler-Domer Community Center for Narcotics Anonymous
Resolved, that the fees for the use of Dr. M.L. King, Jr. Community Center and Tyler-Domer Community Center be lowered to $65 per event for Narcotics Anonymous on August 15 and October 7, 2009.
Fiscal Note: Standard rates for each event would be 6 hours x $44/hour = $264. | Adopted | Pass |
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Res.09-1286
| A | | Permission for Police Chief to amend 2009 Asset Forfeiture Spending Plan | Resolution | Permission for Police Chief to amend 2009 Asset Forfeiture Spending Plan
Resolved, that the Chief of Police be granted permission to amend the 2009 Asset Forfeiture Spending Plan, Account 241.000.5920, as adopted by Council, by adding $40,000 for investigation and information.
Fiscal Note: There are sufficient funds available to defray the cost of this addition. | Adopted | Pass |
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Res.09-1287
| A | | Award bid to Jefferson Fire and Safety for Self-Contained Breathing Apparatus for Fire Department | Resolution | Award bid to Jefferson Fire and Safety for Self-Contained Breathing Apparatus for Fire Department
Resolved, that the bid for Self-Contained Breathing Apparatus for the Fire Department be awarded to Jefferson Fire and Safety, Inc. at their bid price of $205,982.75 they being the lowest responsible bidder.
Fiscal Note: Funds for this expenditure are available in account 213.030.5750, FEMA, SCBA, Communications. | Adopted | Pass |
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Res.09-1288
| A | | Permission to establish a Complete Count Committee for the 2010 U.S. Census | Resolution | Permission to establish a Complete Count Committee for the 2010 U.S. Census
WHEREAS, the City of Racine recognizes the importance of the 2010 U.S. Census to the residents of Racine and to the nation as a whole; and
WHEREAS, the City of Racine supported the 2000 Census with an active Complete Count Committee; and
WHEREAS, the U.S. Census Bureau has requested that the City of Racine support the 2010 Census by creation a Complete Count Committee to facilitate public awareness of the Census and encourage Racine residents to respond on Census Day, April 1, 2010.
RESOLVED, that a Complete Count Committee for the 2010 U.S. Census is hereby established and the Mayor is authorized and directed to appoint members of the committee.
FURTHER RESOLVED, that
· The committee shall be organized in the manner recommended in the U.S. Census Bureau publication Complete Count Committee Guide of November 2008,
· The committee shall have no fewer than five members and the Mayor shall designate the initial chairperson of the committee,
· The committee shall submit to the Common Council | Adopted | Pass |
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Res.09-1289
| A | | Permission for Greater Racine Kennel Club to lease the parking area along Pershing Park Drive for dog show | Resolution | Permission for Greater Racine Kennel Club to lease the parking area along Pershing Park Drive for dog show
Resolved, that the Greater Racine Kennel Club be granted permission to lease the gravel parking area north of the skateboard park north to the Pershing Park football field for the parking of recreational vehicles in conjunction with the American Kennel Club's All Breed Dog Show, in exchange for policing the area of all garbage, debris and trash generated during the weekend of Saturday, August 8, 2009, through Monday, August 10, 2009.
Fiscal Note: Not applicable. | Adopted | Pass |
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Res.09-1290
| A | | Permission for Big Fish Bash to use turn-arounds at Festival Park for parking during Big Fish Bash Event | Resolution | Permission for Big Fish Bash to use turn-arounds at Festival Park for parking during Big Fish Bash Event
Resolved, that Big Fish Bash be granted permission to close 5th Street from the Civic Center Parking Ramp to Festival Park Drive, Festival Park Drive from Fifth Street to Sam Johnson Parkway, and the turnaround adjacent to Christopher Columbus Causeway, on July 16-19, 2009, in accordance with their request.
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. Proof of liability insurance 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 C | Adopted | Pass |
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Res.09-1291
| A | | Contract for Three Wheel Broom Type Street Sweepers be awarded to Bruce Municipal Equipment | Resolution | Contract for Three Wheel Broom Type Street Sweepers be awarded to Bruce Municipal Equipment
Resolved, that the contract for Two (2) Three Wheel Broom Type Street Sweepers be awarded to Bruce Municipal Equipment, at their bid price of $295,920.00 with trade-ins.
Bruce Municipal Equipment was the only bidder to meet all specifications and providing equipment which will provide the least long term operating cost to the City of Racine.
Further resolved, that funding to defray the cost of these services be appropriated from Account 101.000.5790, Unlicensed Vehicles-Solid Waste Utilities.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1292
| A | | Work done by John's Concrete for Contract 14-08 (K8-015), Street Paving, be approved and final payment authorized | Resolution | Work done by John's Concrete for Contract 14-08 (K8-015), Street Paving, be approved and final payment authorized
Resolved, that the work done by John's Concrete, Inc. under Contract 14-08 (K8-015), Street Paving, be accepted and final payment authorized for a total contract amount of $409,548.07.
Fiscal Note: Contract was authorized under Resolution No. 08-0730, dated April 2, 2008. | Adopted | Pass |
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Res.09-1293
| A | | Work done by G.B. Johnson Company under Contract 46-08 (K8-054), Victorian Drive Stormwater Drainage Improvements be accepted and final payment authorized | Resolution | Work done by G.B. Johnson Company under Contract 46-08 (K8-054), Victorian Drive Stormwater Drainage Improvements be accepted and final payment authorized
Resolved, that the work done by G.B. Johnson Company, Inc. under Contract 46-08 (K8-054), Victorian Drive Stormwater Drainage Improvements, be accepted and final payment authorized for a total contract amount of $148,793.90.
Fiscal Note: Contract was authorized under Resolution No. 08-0928, dated July 15, 2008. | Adopted | Pass |
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Res.09-1294
| A | | That the request to reduce the retainage on Contract 2-08 (K8-002), Belle Urban System Administrative Office Expansion be approved | Resolution | That the request to reduce the retainage on Contract 2-08 (K8-002), Belle Urban System Administrative Office Expansion be approved
Resolved, that the request of the contractor to reduce the retainage on Contract 2-08 (K8-002), Belle Urban System Administrative Office Expansion, to 1% of the project cost, or $4,070.00, be approved.
Fiscal Note: The amount of retainage is sufficient to cover the value of the remainder of the work on this project. | Adopted | Pass |
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Res.09-1295
| A | | Change Order No. 3 on Contract 53-08 (K8-061), City Hall Renovation-Phase II, Absolute Construction be approved | Resolution | Change Order No. 3 on Contract 53-08 (K8-061), City Hall Renovation-Phase II, Absolute Construction be approved
Resolved, that Change Order No. 3 on Contract 53-08 (K8-061), City Hall Renovation-Phase II, Absolute Construction Enterprises, Inc., contractor, be approved in the amount of $11,741.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 988.100.5010, City Hall-Facilities Plan Implementation.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1296
| A | | Enter into professional services agreement with AECOM Technical Services for Sanitary Sewer Lateral Fee On-Call Services | Resolution | Enter into professional services agreement with AECOM Technical Services for Sanitary Sewer Lateral Fee On-Call Services
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services for Sanitary Sewer Lateral Fee On-Call Services, at a price not-to-exceed $24,500.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 287.989.5310, Sanitary Sewer-Miscellaneous Locations.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.09-1297
| A | | Preliminary - Ten (10) Year
Benefits and Damages | Resolution | Preliminary - Ten (10) Year
Benefits and Damages
RESOLVED, by the Common Council of the City of Racine, Wisconsin:
1. The Common Council hereby declares its intention to exercise its power under s. 66.0703, Wisconsin Statutes, to levy special assessments upon property within the following described area for benefits conferred upon such property by improvement of the following street(s):
All property fronting upon both sides:
SEWER AND WATER LATERALS
Summit Avenue from Layard Avenue to the Dead End.
2. Said public improvement shall consist of SEWER AND WATER LATERALS.
3. The total amount assessed against such district shall not exceed the total cost of the improvements and the amount assessed against any parcel shall not be greater than the benefits accruing thereto from said improvements.
4. The assessments against any parcel may be paid in cash or in ten (10) annual installments.
5. The Commissioner of Public works is directed to prepare a report consisting of:
a. Preliminary or final plans and specifications for said improvement. | Adopted | Pass |
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Res.09-1298
| A | | Conditional Use Permit for Genesis Behavioral Services at 4107 St. Clair Street | Resolution | Conditional Use Permit for Genesis Behavioral Services at 4107 St. Clair Street
Resolved, that the request by Genesis Behavioral Services, Inc., seeking consideration of a Conditional Use Permit at 4107 St. Clair Street to increase the number of beds from eight (8) to nine (9) in a Transitional Residential AODA Treatment Facility, be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on March 11, 2009 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 the building retain the existing exterior appearance of a duplex residence.
d. That this location be used solely for the housing of (9) males being current clients of Genesis Behavioral Services, Inc.
e. That the facility be professionally staffed 24 hours per day, seven days per week.
f. That all staff parking be contained on site.
g. That no resident shall be allowed to have personal vehicles on site during their treatment stay.
| Adopted | Pass |
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Res.09-1299
| A | | Permission for Park High School to plant a community garden near Park High School | Resolution | Permission for Park High School to plant a community garden near Park High School
Resolved, that permission be granted to Park High School to plant a community garden near Park High School with the following stipulations:
a. A Hold Harmless Agreement be executed.
b. Proof of liability insurance be filed prior to the event.
Further resolved, that the Director of Parks, Recreation and Cultural Services provide limited assistance in the interest of public safety to implement this event.
Fiscal Note: N/A | Adopted | Pass |
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Ord.07-09
| A | | Ordinance No. 7-09
To amend Chapter 2, Article I, of the Municipal Code of the City of Racine, Wisconsin relating to Administration. | Ordinance | Ordinance No. 7-09
To amend Chapter 2, Article I, of the Municipal Code of the City of Racine, Wisconsin relating to Administration.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Chapter 2, Article I, of the Municipal Code of the City of Racine is hereby amended by creating the following sections:
“Sec. 2-1. Common Council to Fill Mayoral Vacancy.
Vacancies in the Office of the Mayor shall be filled on an interim basis by appointment of the common council, pursuant to section 2-2, pending a special election ordered by the common council. The person so appointed shall be styled “Mayor” and shall serve as mayor on a full-time basis. The person so appointed shall serve until a successor is elected, qualified to fill the unexpired term, and takes the oath of office at the next regularly scheduled meeting of the common council following the special election.
Sec. 2-2. Procedure for Filling Vacancy.
(1) Upon the occurrence of a vacancy in the Office of the Mayor, the president of the common council shall serve as Acting Mayor until a may | Referred | |
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