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ZOrd.0005-07
| A | | An Ordinance to rezone properties in the 11th Street and Lake Avenue Area | Zoning Ordinance | An Ordinance to rezone properties in the 11th Street and Lake Avenue Area
To amend the map of the Zoning Ordinance of the City of Racine.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Those properties known as 1135 & 1145 South Main Street, 1121, 1127, 1132, 1135 & 1147 Lake Avenue as well as 100 & 107 Twelfth Street and more particularly described as follows:
“Lots 9, 10, 11, 12 as well as the south 60 feet of Lot 7 Block 28 of the School Section and Lots 1,2,3 (plus part of adjacent vacated Lake Avenue as described in Volume 1734, page 926, except those parts deeded to the City), 4, 5, & 6 of Block 27 of the School Section. Said land being in the City of Racine, Racine County, Wisconsin."
be rezoned from “R-2” Single Family Residence District, or “R-3” Limited General Residence District, or "O-I" Office/Institutional District, to “R-2” Single Family Residence District, or “R-3” Limited General Residence District, or "O-I" Office/Institutional District, all with an H - Historic Property District Overlay, and designated as Supplement No | His Honor, the Mayor, declared the public hearing closed | |
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ZOrd.0006-07
| A | | An Ordinance to rezone 3801 Douglas Avenue | Zoning Ordinance | An Ordinance to rezone 3801 Douglas Avenue
To amend the map of the Zoning Ordinance of the City of Racine.
The Common Council of the City of Racine do ordain as follows:
Part 1:
That property known as 3801 Douglas Avenue and more particularly described as follows:
"That parcel located in the North ½ of the Northeast Section 32-4-23 as described on page 30, volume 949 as recorded in the office of the Racine County Register of Deed’s Office. Said land being in the City of Racine, Racine County, Wisconsin"
be rezoned from "I-1" Restricted Industrial District, to "B-2" Community Shopping District, and designated as Supplement No. ______, which Supplement is hereby made a part of this ordinance.
Part 2:
This ordinance shall take effect upon passage and the day after publication.
Passed by the Common Council:
__________________________
Approved: ______________
__________________________
Mayor
Attest:
__________________________
City Clerk
Fiscal Note: N/A | His Honor, the Mayor, declared the public hearing closed | |
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ZOrd.0007-07
| A | | An Ordinance to rezone 2415 Douglas Avenue | Zoning Ordinance | An Ordinance to rezone 2415 Douglas Avenue
To amend the map of the Zoning Ordinance of the City of Racine.
The Common Council of the City of Racine do ordain as follows:
Part 1:
That the parcel of property located at 2415 Douglas Avenue, and more particularly described as follows:
"That parcel located in the SE 1/4 of the NE 1/4 of Section 5, T.3.N.R. 23E., Orttel's Division, Block 1, Lot 5 as recorded in the office of the Racine County Register of Deed's Office. Said land being in the City of Racine, Racine County, Wisconsin."
be rezoned from "R-3" Limited General Residence District, to "R-3" Limited General Residence District with an FD Flex Development Overlay District, and designated as Supplement No. _____, which Supplement is hereby made a part of this ordinance.
Part 2:
This ordinance shall take effect upon passage and the day after publication.
Passed by the Common Council:
__________________________
Approved:
__________________________
__________________________
Mayor
Attest:
__________________________
City Clerk
Fiscal Note: | His Honor, the Mayor, declared the public hearing closed | |
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07-1052
| A | | Drafting a policy for a reimbursement policy for presidential campaign visits. | Communication | Subject: Communication from the Alderman of the 9th District requesting to appear before the Finance & Personnel Committee to discuss drafting a policy for a reimbursement policy for presidential campaign visits.
Recommendation of the Finance and Personnel Committee on 11-26-07: The item be deferred until the second meeting in January.
Recommendation of the Finance & Personnel Committee on 02-11-08: The item be received and filed.
Fiscal Note: N/A | Referred | |
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07-1291
| A | | claim of Joyce Breidinger | Claim | Subject: Communication from the Assistant City Attorney submitting the claim of Joyce Breidinger for consideration.
Recommendation of the Finance and Personnel Committee on 11-12-07: Claim of Joyce Breidinger, 5608 Cambridge Lane #6, requesting reimbursement of $6,500.00 for injury from tripping over a cart be denied.
Fiscal Note: N/A | Referred | |
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07-1334
| A | | 2008 CDC Preparedness DHFS | Communication | Subject: Communication from the Public Health Administrator requesting permission to apply for grant funds in the amount of $63,045 from the Wisconsin Department of Health and Family Services for the CDC Preparedness contract. (Grant Control #2007-050).
Recommendation of the Finance and Personnel Committee on 11-12-07: Permission granted for the Public Health Administrator to apply for funding in an amount up to $63,045 with the Wisconsin Department of Health and Family Services for the CDC Preparedness contract (Grant Control #2007-050).
Fiscal Note: There is no match required by the city. | Referred | |
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07-1335
| A | | 2008 Cities Readiness Initiative | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept grant funds in the amount of $39,834 from the Wisconsin Department of Health and Family Services for the Cities Readiness Initiative contract. (Grant Control #2007-051).
Recommendation of the Finance and Personnel Committee on 11-12-07: Permission granted for the Public Health Administrator to apply for funding in an amount up to $39,834 with the Wisconsin Department of Health and Family Services for the Cities Readiness Initiative contract (Grant Control #2007-051).
Fiscal Note: There is no match required by the city. | Referred | |
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07-1344
| A | | claim of F. C. Randal Property Management LLC | Claim | Subject: Communication from the Assistant City Attorney submitting the claim of F. C. Randal Property Management, LLC for consideration.
Recommendation of the Finance and Personnel Committee on 11-12-07: Claim of FC Randal Property Management, LLC, requesting reimbursement of $10,530.00 for repair to the Wye connection on the sewer be approved.
Fiscal Note: Payment will be made from account 101.990.5910 Judgement and Claims. | Referred | |
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07-1345
| A | | claim of Lawrence & Marsha Kimball | Claim | Subject: Communication from the Assistant City Attorney submitting the claim of Lawrence Kimball & Marsha Kimball for consideraton.
Recommendation of the Finance and Personnel Committee on 11-12-07: Claim of Lawrence & Marsha Kimball, 121 Michigan Court, requesting reimbursement of $4,000.00 to the sewer for repairs be denied.
Fiscal Note: N/A | Referred | |
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07-1346
| A | | claim of Willie J. Brown and Betty J. Brown Family Trust | Claim | Subject: Communication from the Assistant City Attorney submitting the claim of the Willie J. Brown and Betty J. Brown Family Trust for consideration.
Recommendation of the Finance and Personnel Committee on 11-12-07: Claim of Willie J. and Betty J. Brown Family Trust, owner of 135 Virginia Street, requesting reimbursement of $5,000.00 - $5,500.00 for repairs to the sewer be denied.
Fiscal Note: N/A | Referred | |
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07-1347
| A | | additional funding for the 2007 City Attorney Professional Services Budget | Communication | Subject: Communication from the City Attorney requesting additional funding for the 2007 budget, 101.160.5610, Professional Services.
Recommendation of the Finance and Personnel Committee on 11-12-07: Transfer $32,000 from contingency (101.990.5970) to City Attorney Professional Services (101.160.5610).
Fiscal Note: There are sufficient funds available for the transfer. | Referred | |
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07-1351
| A | | WI Coastal Management | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept grant funds in the amount of $1000 from UW Parkside. (Grant Control #2007-045).
Recommendation of the Finance and Personnel Committee on 11-12-07: Permission granted for the Public Health Administrator to accept grant funds in the amount of $1,000 from the University of Wisconsin-Parkside (Grant Control #2007-045), Wisconsin Coastal Management Grant.
Fiscal Note: There is no fiscal match required. | Referred | |
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07-1364
| A | | claim of Jose Navarro | Claim | Subject: Communication from the Assistant City Attorney submitting the claim of Jose Navarro for consideration.
Recommendation of the Finance and Personnel Committee on 11-12-07: Claim of Jose Navarro, 1134 Geneva Street, requesting reimbursement of $1,187.63 for repairs to his vehicle be denied.
Fiscal Note: N/A | Referred | |
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07-1367
| A | | claim of American Family Mutual Insurance Company (insured: Prochnow) | Claim | Subject: Communication from the Assistant City Attorney submitting the claim of American Family Mutual Insurance Company (insured is Mr & Mrs. Prochnow) for consideration.
Recommendation of the Finance and Personnel Committee on 11-12-07: Claim of American Family Mutual Insurance Company, requesting reimbursement of $12,036.27 for repairs to a sewer be denied.
Fiscal Note: N/A | Referred | |
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07-1388
| A | | 2008-2009 Wisconsin Coastal Management | Communication | Subject: Communication from the Public Health Administrator requesting permission to apply for grant funds in the amount of $29,563 from Wisconsin Coastal Management. (Grant Control #2007-052).
Recommendation of the Finance and Personnel Committee on 11-12-07: Permission granted for the Public Health Administrator to apply for 2008-2009 funding in an amount up to $29,670 with the Wisconsin Coastal Management (Grant Control #2007-052).
Fiscal Note: There is a required City match of $29,670, $3,276 hard match, remainder soft match. | Referred | |
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07-1333
| A | | Additional street lighting at the intersection of 16th and Clark. | Communication | Subject: Communication from the Alderman of the 2nd District requesting additional street lighting at the intersection of 16th and Clark.
Recommendation: The communication be received and filed.
Fiscal Note: Not applicable. | Referred | |
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07-1348
| A | | Final payment on Contract 61-03 (K3-074), Professional Services - City Hall Windows, Engberg Anderson Design Partnership, Inc., consultant. | Communication | Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 61-03 (K3-074), Professional Services - City Hall Windows, Engberg Anderson Design Partnership, Inc., consultant.
Recommendation: The professional services provided by Engberg Anderson Design Partnership, Inc., under Contract 61-03 (K3-074), Professional Services - City Hall Windows, be accepted and final payment authorized for a total contract amount of $43,091.43, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 5545, dated October 7, 2003. | Referred | |
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07-1349
| A | | Final payment on Contract 1-05 (K5-001), Professional Services - 2005 Ramp Improvements, HNTB, consultant. | Communication | Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 1-05 (K5-001), Professional Services - 2005 Ramp Improvements, HNTB, consultant.
Recommendation: The professional services provided by HNTB, under Contract 1-05 (K5-001), Professional Services - 2005 Ramp Improvements, be accepted and final payment authorized for a total contract amount of $59,990.93, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 6284, dated December 7, 2004. | Referred | |
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07-1350
| A | | Final payment on Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, HNTB, consultant. | Communication | Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, HNTB, consultant.
Recommendation: The professional services provided by HNTB, under Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $46,492.47, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 06-7066, dated June 6, 2006. | Referred | |
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07-1377
| A | | Nonbuildable property at 1124-12th Street | Communication | Subject: Communication from Nora Grosse of Racine Habitat for Humanity that the City ask Racine County to transfer a small piece of nonbuildable property to the City to provide off-street parking for the home at 1124-12th Street.
Recommendation of City Plan Commission on 11-14-07: That the land transfer is consistent with City plans and programs.
Further, that the transfer be approved.
Fiscal Note: N/A
Recommendation of the Public Works and Services Committee on 11-27-07: The City Attorney be authorized and directed to facilitate the transfer of land located at 1135 Racine Street, Parcel ID No. 08630000, from the County of Racine to the City of Racine and, ultimately, to Habitat for Humanity for use by the property owner of 1124 - 12th Street, with the following stipulations:
A. Habitat for Humanity pays all back taxes estimated at $3,384.24.
B. Habitat for Humanity pays for all costs associated with transferring the deed.
C. Habitat for Humanity submits landscape plan to the Director of City Development for his review and approval.
D. Habitat for Humanity provides | Referred | |
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07-1377
| A | | Nonbuildable property at 1124-12th Street | Communication | Subject: Communication from Nora Grosse of Racine Habitat for Humanity that the City ask Racine County to transfer a small piece of nonbuildable property to the City to provide off-street parking for the home at 1124-12th Street.
Recommendation of City Plan Commission on 11-14-07: That the land transfer is consistent with City plans and programs.
Further, that the transfer be approved.
Fiscal Note: N/A
Recommendation of the Public Works and Services Committee on 11-27-07: The City Attorney be authorized and directed to facilitate the transfer of land located at 1135 Racine Street, Parcel ID No. 08630000, from the County of Racine to the City of Racine and, ultimately, to Habitat for Humanity for use by the property owner of 1124 - 12th Street, with the following stipulations:
A. Habitat for Humanity pays all back taxes estimated at $3,384.24.
B. Habitat for Humanity pays for all costs associated with transferring the deed.
C. Habitat for Humanity submits landscape plan to the Director of City Development for his review and approval.
D. Habitat for Humanity provides | Referred | |
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07-1393
| A | | Revisions to the sign ordinance. | Communication | Subject: Communication from the Alderman of the 9th District submitting revisions to the sign ordinance.
Recommendation: The communication be referred to the City Plan Commission.
Fiscal Note: Not applicable.
Recommendation of City Plan Commission on 3-12-08: That the item be received and filed. | Referred | |
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07-1329
| A | | (New) Application of Aranda Mario Alonzo, Sr., for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1240 Washington Avenue. | Communication | Subject: (New) Application of Aranda Mario Alonzo, Sr., for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1240 Washington Avenue. (3rd District) | Referred | |
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07-1359
| A | | Application of Super Mercado Jimenez, Ricardo Jimenez (Agent) for a Class "A" Retail Fermented Malt Beverage | Communication | Subject: (New) Application of Super Mercado Jimenez, Ricardo Jimenez (Agent) for a Class "A" Retail Fermented Malt Beverage license for 2210 Sixteenth Street. (3rd District)
Recommendation of the Public Safety & Licensing Committee on 12-10-07: That the applicant be allowed to withdraw the application and that the item be received and filed.
Recommendation of the Public Safety & Licensing Committee on 11-12-07: That the item be deferred to the next Public Safety & Licensing Meeting November 26, 2007.
Recommendation of the Public Safety & Licensing Committee on 11-26-07: That the license be granted with the following stipulation:
1. There will be no individual/single container sales of beer.
Fiscal Note: N/A | Referred | |
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07-1387
| A | | Purchasing agent requesting to discuss the recommendation for the Leasing/Management of the city golf courses. | Communication | Subject: Communication from the Purchasing agent requesting to discuss the recommendation for the Leasing/Management of the city golf courses. | Referred | |
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07-1368
| A | | Communication from Bill Rodenberg, Supervisor of Maintenance, RUSD, requesting a change in parking regulations on behalf of the Racine Early Education Center located at 2015 Franklin Street. | Communication | Subject: Communication from Bill Rodenberg, Supervisor of Maintenance, RUSD, requesting a change in parking regulations on behalf of the Racine Early Education Center located at 2015 Franklin Street.
Recommendation: Receive and file
Fiscal Note: N/A | Referred | |
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07-1392
| A | | Communication from the Transit Planner submitting the October 2007 operating and financial report for Wisconsin Coach Lines Kenosha-Racine-Milwaukee intercity bus service. | Communication | Subject: Communication from the Transit Planner submitting the October 2007 operating and financial report for Wisconsin Coach Lines Kenosha-Racine-Milwaukee intercity bus service.
Recommendation: Received and filed.
Fiscal Note: N/A | Referred | |
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07-1341
| A | | OIC of Racine County, Inc. requesting a Local Option Fund allocation. | Communication | Subject: (Direct Referral) Communication from OIC of Racine County, Inc. requesting a Local Option Fund allocation.
Recommendation of Community Development Committee on 2-28-08: That $30,289 be allocated from the Local Option Fund to OIC of Racine County, Inc. for the purchase of computer hardware and software on the condition that OIC repay the program income it owes from the sale of 926 and 930 Superior Street.
Fiscal Note: There are sufficient funds in the Local Option Fund. | Referred | |
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07-1328
| A | | Unsecured shopping carts at the Sav-A-Lot store on State Street | Communication | Subject: Communication from the 5th District Alderman requesting that the concerns of Mr. Ben Mascaretti, 1915 N. Main Street, regarding the unsecured shopping carts at the Sav-A-Lot store on State Street be addressed.
Recommendation of Neighborhood Listening Committee on 2-21-08: That the item be received and filed.
Fiscal Note: N/A | Referred | |
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07-1389
| A | | Mayor requesting to discuss the acceptance of a parcel of land from ARB Enterprises. The address is 1116, 1128, 1130, 1152 Washington Avenue, and
1309 11th Street. | Communication | Subject: Communication from the Mayor requesting to discuss the acceptance of a parcel of land from ARB Enterprises. Parcel addresses include: 1116, 1128, 1130, 1152 Washington Avenue, and 1309 11th Street.
Recommendation of Redevelopment Authority on 11-7-07: That the acquisition be approved. Further that funds be provided in the amount of not less than $50,000.000 for demolition of structures on the property and one-years costs of holding the property. Further that Intergovernmental Revenue Sharing Funds be used for this purpose. To adopt Redevelopment Authority Res. 07-26. Further recommends that the item be referred to the Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 11-26-07: The Redevelopment Chairman and Executive Director be authorized and directed to execute all documents necessary for the acquisition of property at 1116, 1128, 1130, 1152 Washington Ave. and 1309 11th Street. Further recommends that up to $55,000 from the Intergovernmental Revenue Sharing Funds be advanced for the demolition of structures on the prope | Referred | |
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07-0261
| A | | Director of Human Resource wishing to discuss updating employment status and allocation of benefits for non-reps. | Communication | Subject: Communication from the Director of Human Resources requesting an opportunity to discuss updating employment status and allocation of benefits for Non-represented employees.
Recommendation of the Finance & Personnel Committee on 3-12-07: Item to be deferred.
Recommendation of the Finance & Personnel Committee on 08-27-07: The item to be deferred.
Recommendation of the Finance & Personnel Committee on 10-22-07: The part-time non-represented employee benefit allocation plan be adopted as submitted.
Fiscal Note: Sufficient funds have been allocated to cover the plan. | Approved as Presented | Pass |
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07-1249
| A | | Downtown Business Improvement District (BID No. 1) | Communication | Subject: Communication transmitting the 2008 operating plan and assessments for the downtown business improvement district (BID No. 1).
Recommendation of the Finance & Personnel Committee on 10-22-07: Approval of the 2008 Operating Plan and proposed special assessments for Business Improvement District No. 1, Downtown Racine.
Fiscal Note: It is estimated $204,466 will be raised through B.I.D. assessments to be placed into the Downtown B.I.D.'s revenue account. | Approved as Presented | Pass |
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07-1251
| A | | 2008 operating & assessments for the West Racine (BID No. 2) | Communication | Subject: Communication transmitting the 2008 operating plan and assessments for the West Racine business improvement district (BID No. 2).
Recommendation of the Finance & Personnel Committee on 10-22-07: Approval of the 2008 Operating Plan and proposed special assessments for Business Improvement District No. 2, West Racine.
Fiscal Note: It is estimated $21,250 will be raised through B.I.D. assessments to be placed into the West Racine B.I.D.'s revenue account. | Approved as Presented | Pass |
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07-1264
| A | | 2008 Consolidated Contract #15835 | Communication | Subject: Communication from the Public Health Administrator requesting permission to apply for grant funding from the Department of Health and Family Services for Consolidated Contract #15835. (Grant Control #2007-046)
Recommendation of the Finance & Personnel Committee on 10-22-07: Permission granted for the Public Health Administrator to apply for funding in an amount up to $265,000 with the State of Wisconsin Department of Health and Family Services, Grant Control No. 2007-046, to be utilized for Consolidated Contract # 15835.
Fiscal Note: $61,837 soft match required from Maternal Child Healthcare. | Approved as Presented | Pass |
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07-1265
| A | | 2008 Tobacco Prevention and Control | Communication | Subject: Communication from the Public Health Administrator requesting permission to apply for funding from the Department of Health and Family Services for Tobacco Prevention and Control (#15984). (Grant Control #2007-047)
Recommendation of the Finance & Personnel Committee on 10-22-07: Permission granted for the Public Health Administrator to apply for $880 grant with the Department of Health and Family Services to be utilized for Tobacco Prevention and Control, Grant Control No. 2007-047.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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07-1266
| A | | 2008 Refugee Screening and Education | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funding from the Division of Employment and Training on behalf of the Department of Workforce Development for refugee screening and education. (Grant Control #2007-048)
Recommendation of the Finance & Personnel Committee on 10-22-07: The Mayor and City Clerk be authorized and directed to enter into a $20,250 agreement with the Division of Employment and Training on behalf of the Department of Workforce Development to be utilized for screening and education for eligible refugees.
Fiscal Note: No match required on the part of the City. | Approved as Presented | Pass |
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07-1269
| A | | claim of Leilani Bento | Claim | Subject: Communication from the City Attorney submitting the claim of Leilani Bento for consideration.
Recommendation of the Finance & Personnel Committee on 10-22-07: Claim of Leilani Bento, 5224 Spring Street, requesting reimbursement of $967.41 for auto repairs be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1270
| A | | claim of Ace Stamping & Machine Co., Inc. | Claim | Subject: Communication from the City Attorney submitting the claim of Ace Stamping & Machine Co, Inc. for consideration.
Recommendation of the Finance & Personnel Committee on 10-22-07: Claim of Ace Stamping & Machine Co, Inc., 2801 South Memorial Drive, requesting reimbursement of $1,813.22 for auto repairs be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1271
| A | | claim of Becky & Damion Knudtson | Claim | Subject: Communication from the City Attorney submitting the claim of Becky & Damion Knudtson for consideration.
Recommendation of the Finance & Personnel Committee on 10-22-07: Claim of Becky and Damion Knudtson, 313 Mertens Avenue, requesting reimbursement of $5,923 for repairs due to sewer backup be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1273
| A | | claim of R&D Fashions Inc., Roger & Dwana Carson, and Willie Johnson Jr | Claim | Subject: Communication from the City Attorney submitting the claim of R&D Fashions Inc. for consideration.
Recommendation of the Finance & Personnel Committee on 10-22-07: Claim of R & D Fashions, Inc., 1144 South Memorial Drive, and landlords Roger and Dwana Carson and Willie Johnson Jr. requesting reimbursement of $5,388.81 for repairs and damaged goods due to sewer backup be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1274
| A | | claim of Andrew & Amanda Jordan-Heinowski | Claim | Subject: Communication from the City Attorney submitting the claim of Andrew & Amanda Jordan-Heinowski for consideration.
Recommendation of the Finance & Personnel Committee on 10-22-07: Claim of Andrew and Amanda Jordan-Heinowski, 800 Crab Tree Lane, requesting reimbursement of $6,798 for repairs due to sewer backup be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1275
| A | | claim of James & Amy Ketchum | Claim | Subject: Communication from the City Attorney submitting the claim of James & Amy Ketchum for consideration.
Recommendation of the Finance & Personnel Committee on 10-22-07: Claim of James and Amy Ketchum, 123 Virginia Street, requesting reimbursement of $20,000 for repairs due to sewer backup be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1277
| A | | claim of Carla Ward | Claim | Subject: Communication from the City Attorney submitting the claim of Carla Ward for consideration.
Recommendation of the Finance & Personnel Committee on 10-22-07: Claim of Carla Ward of Mt. Pleasant is requesting reimbursement of $547.58 for the purchase of a tire and alignment be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1193
| A | | Resolution No. 07-0420 of September 18, 2007, relating to street improvements. | Communication | Subject: Resolution No. 07-0420, of September 18, 2007, relating to street improvements.
Recommendation: Resolution No. 07-0420, of September 18, 2007, be amended to delete:
PORTLAND CEMENT CONCRETE PAVING, SEWER AND WATER AND SANITARY SEWER
Hillcrest Circle from Wright Avenue to the Cul-de-sac
SIDEWALK
Indiana Street at 2908 Indiana Street
and, as amended , Resolution No. 07-0420, of September 18, 2007, be adopted.
Fiscal Note: Funds will be appropriated in the 2008 C.I.P. for these street and sidewalk improvements, and special assessments will be paid by the abutting property owners. | Adopted As Amended: | Pass |
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07-1196
| A | | Request for easement for new sign at 1 Main Street | Communication | Subject: Request from Midwest Professional to install a free-standing, electronic, monument sign over a water and sewer easement crossing their property at 1 Main Street (1 Main Centre).
The placement of the sign was approved by the Downtown Design Review Committee, upon compliance with certain conditions, under File # 07-1007.
Also refer to Board of Waterworks and Board of Wastewater
Recommendation of the Public Works and Services Committee on 10-9-07: The property owner of 1 Main Street be granted permission to install a free-standing, electronic monument sign over a water and sewer easement, as requested, with the following stipulations:
A. A hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
B. In the event of required repairs, the property owner gives permission to the City of Racine to disconnect electrical connections and to remove the sign for the performance of such work.
C. Any damages caused to said sign shall be the responsibility of the abutting property owner.
Further recommends that the property owner | Approved as Presented | Pass |
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07-1239
| A | | Reduction in retainage on Contract 39-06 (K6-041), Pritchard/Reservoir Park Pond Retrofit | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting a request for reduction in retainage on Contract 39-06 (K6-041), Pritchard/Reservoir Park Pond Retrofit, K & L Construction, Inc., contractor.
Recommendation: That the communication be received and filed.
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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07-1252
| A | | Transfer of 1718 S. Memorial Drive to the City of Racine for storm water management purposes. | Communication | Subject: Communication from the Redevelopment Authority regarding the transfer of 1718 S. Memorial Drive to the City of Racine for storm water management purposes.
Recommendation: The property designated as Tax ID #16850015, 1718 S. Memorial Drive, be transferred from the Redevelopment Authority to the City of Racine and maintained by the Department of Public Works through its Stormwater Utility.
Fiscal Note: This property is a bio-remediation stormwater pond. Subsequently, funds are available in the Stormwater Utility to provide the required maintenance to this facility. | Approved as Presented | Pass |
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07-1258
| A | | Final payment on Contract 10-06 (K6-011), Chicory Road Reconstruction | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 10-06 (K6-011), Chicory Road Reconstruction, Milwaukee General Construction Co., Inc., contractor.
Recommendation: The work of Milwaukee General Construction Company, Inc., under Contract 10-06 (K6-011), Chicory Road Reconstruction, be accepted and final payment authorized for a total contract amount of $1,721,365.95, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 06-6957, dated April 5, 2006. | Approved as Presented | Pass |
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07-1261
| A | | Sidewalk variance at 2100 Douglas Avenue. | Communication | Subject: Communication from D.N. Sterling Co., 2100 Douglas Avenue, requesting a variance for a depressed sidewalk.
Recommendation: Permission be granted to the property owner of 2100 Douglas Avenue for the installation of a depressed sidewalk.
Fiscal Note: There will be no cost to the City of Racine for the installation of this depressed sidewalk. | Approved as Presented | Pass |
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07-1281
| A | | Final payment on Contract 44-05 (K5-051), Laurel Clark Memorial Fountain, Bane-Nelson, Inc., contractor. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 44-05 (K5-051), Laurel Clark Memorial Fountain, Bane-Nelson, Inc., contractor.
Recommendation: The work of Bane-Nelson, Inc., under Contract 44-05 (K5-051), Laurel Clark Memorial Fountain, be accepted and final payment authorized for a total contract amount of $136,641.00, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6919, dated March 7, 2006. | Approved as Presented | Pass |
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07-1292
| A | | Final payment on Contract 8-05 (K5-013) Professional Services - On-Call Stormwater Utility Services, Earth Tech, Inc., consultant. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 8-05 (K5-013) Professional Services - On-Call Stormwater Utility Services, Earth Tech, Inc., consultant.
Recommendation: The professional services provided by Earth Tech, Inc., under Contract 8-05 (K5-013), Professional Services - On-Call Stormwater Utility Services, be accepted and final payment authorized for a total contract amount of $34,225.06, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6383, dated February 16, 2005. | Approved as Presented | Pass |
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07-1293
| A | | Racine Instinctive Bowmen's Club offering to take 100 loads of leaves from the City to mulch into a field. | Communication | Subject: Direct Referral. Communication from the Racine Instinctive Bowmen's Club offering to take 100 loads of leaves from the City to mulch into a field.
Recommendation: The Mayor and City Clerk be authorized and directed to enter into an agreement with Racine Instinctive Bowmen's Club, Sturtevant, WI, for the disposal of approximately 100 loads of leaves, which are collected from city streets, with payment to be $100.00 per truck load.
Fiscal Note: Funds are available to provide for the cost of these services in Account 104.000.5690, Special Services. | Approved as Presented | Pass |
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07-1311
| A | | Amend Resolution No. 07-0457 regarding Change Order No. 3 to Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations to amend Resolution No. 07-0457 regarding Change Order No. 3 to Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor.
Recommendation: That Resolution No. 07-0457, dated October 16, 2007, be rescinded.
Further recommend that Change Order No. 3 to Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor, as submitted, be approved in the amount of $12,149.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 986.100.5010, City Hall Facility Plan Implementation.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1324
| A | | Change Order No. 3 on Contract 39-06 (K6-041), Pritchard/Reservoir Park Pond Retrofit | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 3 on Contract 39-06 (K6-041), Pritchard/Reservoir Park Pond Retrofit, K & L Construction, contractor.
Recommendation: That Change Order No. 3 on Contract 39-06 (K6-041), Pritchard/Reservoir Park Pond Retrofit, K & L Construction, contractor, as submitted, be approved in the amount of $29,650.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 104.987.5420, Storm Sewers, Various Locations.
Further recommends that the time to complete this contract be extended until November 1, 2007.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1325
| A | | Final payment on Contract 17-07 (K7-020), 2007 Sidewalk Construction, Phase I | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 17-07 (K7-020), 2007 Sidewalk Construction, Phase I, D.C. Burbach, Inc., contractor.
Recommendation: The work of D.C. Burbach, Inc., under Contract 17-07 (K7-020), 2007 Sidewalk Construction, Phase I, be accepted and final payment authorized for a total contract amount of $231,508.95, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 07-0166, dated April 16, 2007. | Approved as Presented | Pass |
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07-1326
| A | | Final payment on Contract 24-06 (K6-025), Concrete Street Reconstruction and Paving, | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 24-06 (K6-025), Concrete Street Reconstruction and Paving, Milwaukee General Construction Company, contractor.
Recommendation: The work of Milwaukee General Construction Company, Inc., under Contract 24-06 (K6-025), Concrete Street Reconstruction and Paving, be accepted and final payment authorized for a total contract amount of $1,401,662.60, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 06-7060, dated June 6, 2006. | Approved as Presented | Pass |
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07-1327
| A | | Amendment No. 1 on Contract 53-07 (K7-063), PS - Storm Sewer Inspection of 16th Street and Park Avenue | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering, submitting Amendment No. 1 on Contract 53-07 (K7-063), PS - Storm Sewer Inspection at 16th Street and Park Avenue, Earth Tech, Inc., consultant.
Recommendation: That Amendment No. 1 on Contract 53-07 (K7-063), Professional Services - Storm Sewer Inspection at 16th Street and Park Avenue, Earth Tech, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $8,600.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 104.987.5420, Storm Sewer, Misc. Loc.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1331
| A | | Change Order No. 6 on Contract 49-05 (K5-056), Lake Michigan Pathway, Phase II | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 6 on Contract 49-05 (K5-056), Lake Michigan Pathway, Phase II, Bane-Nelson, Inc., contractor.
Recommendation: That Change Order No. 6 on Contract 49-05 (K5-056), Lake Michigan Pathway - Phase II, Bane-Nelson, Inc., contractor, as submitted, be approved in the amount of $9,293.50.
Further recommends that funding to defray the cost of this change order be appropriated from Account 987.908.5130, Asphalt Resurfacing.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1332
| A | | Change Order No. 1 on Contract 11-07 (K7-011), Traffic Signal LED Retrofit, HES (HISP) | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 11-07 (K7-011), Traffic Signal LED Retrofit, HES (HISP), TAPCO, Inc., contractor.
Recommendation: That Change Order No. 1 on Contract 11-07 (K7-011), Traffic Signal LED Retrofit, HES (HISP), TAPCO, Inc, contractor, as submitted, be approved in the amount of $10,320.00.
Further recommends that funding to defray the cost of this change order be appropriated from Account 930.047.5810, WisDOT Hazard Elimination Safety Grant.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1336
| A | | Repair of the storm sewer at 16th Street and Park Avenue. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer declaring an emergency under State Statute 62.15(1b), Exception as to Public Emergency, for the repair of the storm sewer at 16th Street and Park Avenue.
Recommendation: The Commissioner of Public Works be authorized and directed to declare an emergency, under Wisconsin State Statute 62.15(1b), necessary to facilitate emergency repairs to the storm sewer system located at 16th Street and Park Avenue.
Fiscal Note: The total cost of repairs to the stormwater manhole and vertical storm sewer pipe is estimated between $50,000.00 and $100,000.00. | Approved as Presented | Pass |
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07-1337
| A | | 2008 Be Smart Municipal Partner Membership agreement. | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Operations submitting the 2008 Be Smart Municipal Partner Membership agreement.
Recommendation: The City of Racine enter into an agreement with the Wisconsin Be Smart Coalition for the provision of regional and local recycling education and conservation programs in the amount of $12,809.60. .
Fiscal Note: By being part of this cooperative partnership the City of Racine will qualify for a Recycling Efficiency Grant from the State of Wisconsin which will result in revenues totaling $50,000.00 which are included in the 2008 budget. | Approved as Presented | Pass |
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07-1338
| A | | Bid results on Cotnract 50-07 (K7-058), City Hall Annex - Photovoltaic Generation System. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 50-07 (K7-058), City Hall Annex - Photovoltaic Generation System.
Recommendation: Contract 50-07 (K7-058), City Hall Annex - Photovoltaic Generation System, be awarded to Magaw Electric Construction, Inc., Sturtevant, WI, at their bid price of $341,934.00, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from the following accounts:
$111,542.28 - Account 987.200.5020, Annex Solar Electric Generating system
$ 23,488.04 - Account 986.200.5010, City Hall Annex Parking Lot
$ 71,928.68 - Account 986.100.5010, City Hall Facility Plan
$ 99,975.00 - WE Energy Grant
$ 35,000.00 - Wisconsin Energy Conservation Corporation Grant
$341,934.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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07-1117
| A | | Tinita LLC, James W. McCann Agent, for a "Class B" Fermented Malt beverage and Intoxicating liquor license at 500 Sixth Street. (1st District) | Communication | Subject: Application of Tinita LLC, James W. McCann Agent, for a "Class B" Fermented Malt beverage and Intoxicating liquor license at 500 Sixth Street. (1st District) | Approved as Presented | Pass |
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07-1235
| A | | Direct Referral Bids for Contract 52-07 (K7-061) Remodel Racine Zoological Gardens Phase III | Communication | Subject: Direct Referral Bids for Contract 52-07 (K7-061) Remodel Racine Zoological Gardens Phase III | Approved as Presented | Pass |
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07-1259
| A | | The Waterfront Grill (Sand Pipers Waterfront Grill), Lori A. Medendorp, Agent, for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 303 Dodge Street. (4th District) | Communication | Subject: Application of The Waterfront Grill (Sand Pipers Waterfront Grill), Lori A. Medendorp, Agent, for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 303 Dodge Street. (4th District) | Approved as Presented | Pass |
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07-1272
| A | | Communication from the Purchasing Agent submitting the monthly report for the sale of abandoned vehicles | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the monthly report for the sale of abandoned vehicles for October 10, 2007. | Approved as Presented | Pass |
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07-1279
| A | | Communication from Chief of Police Wahlen, requesting to waive formal bidding for the purchase of four Panasonic Toughbook Arbitrator in-squad video cameras.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from Chief of Police Wahlen, requesting to waive formal bidding for the purchase of four Panasonic Toughbook Arbitrator in-squad video cameras.
Recommendation of the Finance & Personnel Committee on 10-22-07: Formal bidding procedures be waived and the purchasing agent be authorized and directed to negotiate with authorized Panasonic vendors for the purchase of (4) four Panasonic Toughbook Arbitrator in-squad video cameras.
Recommendation of the Public Safety & Licensing Committee on 10-22-07: That permission be granted to purchase four Panasonic Toughbook Arbitrator in-squad video cameras.
Fiscal Note: Total cost of equipment shall not exceed $20,000 and the cost defrayed from 2007 Bureau of Justice Assistance Grant. | Approved as Presented | Pass |
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07-1280
| A | | Communication from Police Chief Wahlen, requesting permission to negotiate and sign an agreement with Automated Pawn System, to provide a collective, searchable database of pawn transactions, in order to comply with Ordinance No. 1-07.
(Also refer to t | Communication | Subject: Communication from Police Chief Wahlen, requesting permission to negotiate and sign an agreement with Automated Pawn System, to provide a collective, searchable database of pawn transactions, in order to comply with Ordinance No. 1-07.
Recommendation of the Finance & Personnel Committee on 10-22-07: Permission granted for the Chief of Police to negotiate and sign an agreement with Automated Pawn System of Minneapolis Minnesota to provide a database of pawn transactions.
Recommendation of the Public Safety & Licensing Committee on 10-22-07: That permission be granted to enter into an agreement with Automated Pawn System, Minneapolis, Minnesota for a database for pawn transactions.
Fiscal Note: There will be no financial impact on the City. | Approved as Presented | Pass |
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07-1282
| A | | Request of the Director of Parks, Recreation & Cultural Services to meet with Public Safety & Licensing Committee for approval of the extension of the Zoological Society contract. | Communication | Subject: Request of the Director of Parks, Recreation & Cultural Services to meet with Public Safety & Licensing Committee for approval of the extension of the Zoological Society contract.
Recommendation of the Public Safety & Licensing Committee on 10-22-07: That the Mayor and City Clerk be authorized and directed to enter into a seven year extension for the Zoological Society contract.
Recommendation of the Finance and Personnel Committee on 11-12-07: That the Mayor and City Clerk be authorized and directed to enter into a seven year extension for the Zoological Society contract at the current annual amount of $550,000 (no increase in years 2011 and 2012).
Fiscal Note: $550,000 annually for each of the seven years should be appropriated from account 101.740.5610, Zoological Professional Services, $32,000 maintenance fee each year should be appropriated from account 107.740.5550, Zoo Maintenance and Repairs. | Referred | |
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07-1285
| A | | Communication from Police Chief Wahlen, requesting permission to apply for, and accept, the 2008 Wisconsin Office of justice Assistance Juvenile Accountability Block Grant (Grant Control #2007-049).
(Also refer to the Public Safety & Licensing Committe | Communication | Subject: Communication from Police Chief Wahlen, requesting permission to apply for, and accept, the 2008 Wisconsin Office of Justice Assistance Juvenile Accountability Block Grant (Grant Control #2007-049).
Recommendation of the Finance & Personnel Committee on 10-22-07: Permission granted for the Chief of Police to apply for and accept a $30,000 grant, from the 2008 Wisconsin Office of Justice Assistance Juvenile Accountability Block Grant, Grant Control No. 2007-049.
Recommendation of the Public Safety & Licensing Committee on 10-22-07: That permission be granted to accept the 2008 Wisconsin Office of Justice Assistance Juvenile Accountability Grant.
Fiscal Note: $15,000 match is required and will be supplied by Safe Haven. | Approved as Presented | Pass |
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07-1286
| A | | Direct Referral: Change order #1 and final payment for engineering services for preparing plans and specifications for repairing the 18th hole bridge at Johnson Park Golf Course by Strass-Maguire & Associates, Inc. | Communication | Subject: Direct Referral: Change order #1 and final payment for engineering services for preparing plans and specifications for repairing the 18th hole bridge at Johnson Park Golf Course by Strass-Maguire & Associates, Inc. | Approved as Presented | Pass |
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06-2893
| A | | Communication from the Alderman of the 6th District, on behalf of Merlyn & Joanne Tamblingson, 2207 Rupert Blvd., and Sue Griego, 2208 Rupert Blvd., to install traffic signal controls at the intersection of Chicago & Spring Streets. | Communication | Subject: Communication from the Alderman of the 6th District, on behalf of Merlyn & Joanne Tamblingson, 2207 Rupert Blvd., and Sue Griego, 2208 Rupert Blvd., to install traffic signal controls at the intersection of Chicago & Spring Streets. Merlyn & Joanne Tamblingson, Sue Griego, and Alderman Weidner invited to the meeting.
Recommendation of the Traffic Commission (1-15-07): Defer
Recommendation of the Traffic Commission (8-20-07): Defer
Recommendation of the Traffic Commission (9-17-07): Defer
Recommendation of the Traffic Commission (10-15-07): Receive and file.
Fiscal Note: N/A | Approved as Presented | Fail |
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07-1116
| A | | Communication from Alderman Weidner, on behalf of Holly Brown, 419 Harvey Drive, requesting a stop sign on the corner of Rupert Street and Harvey Drive. | Communication | Subject: Communication from Alderman Weidner, on behalf of Holly Brown, 419 Harvey Drive, requesting a stop sign on the corner of Rupert Street and Harvey Drive. Alderman Weidner and Holly Brown invited to the meeting.
Recommendation of the Traffic Commission (09-17-07): Defer
Recommendation of the Traffic Commission (10-15-07): Receive and file.
Fiscal Note: N/A | Adopted As Amended: | Pass |
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07-1248
| A | | Communication from the Transit Planner submitting the August 2007 operating and financial report for the Belle Urban System bus service. | Communication | Subject: Communication from the Transit Planner submitting the August 2007 operating and financial report for the Belle Urban System bus service.
Recommendation: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1250
| A | | Communication from the Transit Planner submitting the September 2007 operating and financial report for the Wisconsin Coach Lines, Kenosha-Racine-Milwaukee intercity bus service. | Communication | Subject: Communication from the Transit Planner submitting the September 2007 operating and financial report for the Wisconsin Coach Lines, Kenosha-Racine-Milwaukee intercity bus service.
Recommendation: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1278
| A | | Communication from the Transit Planner wishing to discuss weekend service improvements to routes and schedules of the Belle Urban System. | Communication | Subject: Communication from the Transit Planner wishing to discuss weekend service improvements to routes and schedules of the Belle Urban System.
Recommendation: The weekend service improvements on the Belle Urban System as presented in the report dated October 23, 2007, be adopted, effective January 5, 2008.
Fiscal Note: Funds are included in the 2008 Belle Urban System operating budget to accommodate the changes. | Approved as Presented | Pass |
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07-1371
| A | | (Direct Referral) Communication from the Transit Planner submitting the September 2007 operating and financial report for the Belle Urban System. | Communication | Subject: (Direct Referral) Communication from the Transit Planner submitting the September 2007 operating and financial report for the Belle Urban System.
Recommendation: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1353
| A | | flex development authorization language for Chris and Aleisha Djuricic for a CUP for a sound studio at 2415 Douglas Avenue. | Communication | Subject: (Direct Referral) Review of flex development authorization language for Chris and Aleisha Djuricic related to a request for a conditional use permit for a sound studio at 2415 Douglas Avenue.
Recommendation of City Plan Commission on 10-31-07: That a use supplement be adopted by a resolution of the Common Council in association with a Flex Development Overlay District at 2415 Douglas Avenue, subject to the following conditions:
a. That all uses listed in the underlying R-3 Limited General Residence District are permissible by right or by conditional use permit unless otherwise specified herein.
b. That all applicable permits are obtained from the Building Inspection Department.
c. That the following flex uses are permitted as a conditional use permit through Ordinance No. ZOrd.0003-07 in addition to those permitted the R-3 Limited General Residence District: sound and recording studio.
d. That the following uses shall be prohibited: community living arrangements, educational institutions providing boarding.
e. That all aspects of the flex uses and all othe | Approved as Presented | Pass |
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07-1355
| A | | mending the process for the review of use changes in the designated access corridor areas | Communication | Subject: (Direct Referral) Discussion regarding amending the process for the review of use changes in the designated access corridor areas.
Recommendation of City Plan Commission on 10-31-07: That an ordinance be prepared and a public hearing scheduled. | Approved as Presented | Pass |
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07-1356
| A | | CUP - restaurant at 3316 Douglas Avenue | Conditional Use Permit | Subject: (Direct Referral) Request by Jian Zheng seeking a conditional use permit for a restaurant at 3316 Douglas Avenue.
Recommendation of City Plan Commission on 10-31-07: That the request by Jain Zheng seeking a conditional use permit for a restaurant at 3316 Douglas Avenue be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on October 31, 2007 be approved, subject to the following conditions.
b. That all applicable building and occupancy permits be applied for.
c. That the hours of operation be from 10:00 a.m. to 10:00 p.m., daily.
d. That the building be tuck-pointed and painted. The color scheme of the building is to be submitted for the review and approval of the Director of City Development.
e. That all signs be professionally made, comply with the zoning ordinance and Douglas Avenue design guidelines and be submitted to the Douglas Avenue Business Association for recommendations, and the Director of City Development for review and approval prior to installation.
f. That a detailed landscape plan be sub | Approved as Presented | Pass |
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07-1357
| A | | CUP amendment to expansion of a storage building at 5812-21st Street. | Communication | Subject: (Direct Referral) Request by Joseph Sherer, agent for Time Warner Entertainment, seeking an amendment to a conditional use permit for the expansion of a storage building at 5812-21st Street.
Recommendation of City Plan Commission on 10-31-07: That the request by Joseph Sherer, agent for Time Warner entertainment, seeking an amendment to a conditional use permit for the expansion of a storage building at 5812 - 21st Street be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on October 31, 2007 be approved, subject to the following conditions.
b. That all applicable building and occupancy permits be applied for.
c. That a detailed landscape plan be submitted to the Director of City Development for review and approval prior to the issuance of an occupancy permit. The plan shall illustrate new landscaping along the parking lot facing S. Green Bay Road, and in the area of the drop box present along 21st Street.
d. That by June 1, 2008 the following shall be accomplished.
1. All faded wall panels be repainted in a | Approved as Presented | Pass |
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07-1373
| A | | ZOrd.0006-07 is to rezone 3801 Douglas Avenue from I-1 to B-2. | Communication | Subject: ZOrd.0006-07 is to rezone 3801 Douglas Avenue from I-1 to B-2.
Recommendation of City Plan Commission on 10-31-07: That the ordinance ZOrd.0006-07 be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1374
| A | | ZOrd.0007-07 rezoning 2415 Douglas Avenue | Communication | Subject: ZOrd.0007-07 is to rezone 2415 Douglas Avenue from R-3 to R-3.
Recommendation of City Plan Commission on 10-31-07: That the ordinance ZOrd.0007-07 be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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07-1072
| A | | Allocation of 2005 Community Development Block Grant (CDBG) funds. | Communication | Subject: (Direct Referral) Allocation of 2008 Community Development Block Grant (CDBG) funds.
Recommendation of Community Development Committee on 10-25-07: To approve the recommended allocation of Community Development Block Grant funds for public and non-public service activities; if funds are received in excess of those allocated, those funds be placed in the Local Option/Contingency fund, and if the grant is less than estimated, the Local Option/Contingency fund be reduced accordingly.
Further to authorize and direct the appropriate City officials to execute and submit the appropriate documents on the City's behalf to the U.S. Department of Housing and Urban Development to secure the City's 2008 Community Development Block Grant funds.
Further to authorize the appropriate City officials to execute third-party contracts with agencies approved for use of the 2008 Community Development Block Grant funds.
Fiscal Note: The 2008 Community Development Block Grant is estimated to be $2,000,000. | Approved as Presented | Pass |
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07-1262
| A | | Recommended allocation of 2007 Emergency Shelter Grant (ESF) funds. | Communication | Subject: Communication transmitting the Homeless Assistance Coalition's recommended allocation of 2007 Emergency Shelter Grant (ESG) funds.
Recommendation of Community Development Committee on 10-25-07: To approve the allocation of 2007 Emergency Shelter Grant funds as recommended by the Homeless Assistance Coaltion.
Further to authorize and direct the appropriate City officials to execute and submit the appropriate documents on the City's behalf to secure the City's 2007 Emergency Shelter Grant funds.
Further to authorize the appropriate City officials to execute third-party agreements with agencies approved for use of the 2007 Emergency Shelter Grant funds.
Fiscal Note: An Emergency Shelter Grant of $88,000 has been awarded to the City. | Approved as Presented | Pass |
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07-1376
| A | | Communication from Mayor Becker nominating appointments/reappointments | Communication | Subject: Communication from Mayor Becker nominating appointments/reappointments to the following Committees and Commissions for the City of Racine:
Board of Building Appeals
Reappoint Frank Tingle, 1740 Park Avenue, for a 2-year term ending in August 2009.
Reappoint Mark Madsen, 913 William Street, for a 2-year term ending in August 2009.
Reappoint John Dorn, 3059 St. Clair Street, for a 2-year term ending in August 2009.
Reappoint Charles A. Rice, 1705 Wisconsin Avenue, for a 2-year term ending in August 2009.
Reappoint Barbara Walter, 3726 North Bay Drive, for a 2-year term ending in August 2009.
Stationary Engineers Examining Board
Reappoint David Desotell, 5635 Erie Street, for a term ending in April 2009.
Reppoint Dale Miller, 6520 Douglas Avenue, for a term ending in April 2010. | Approved as Presented | Pass |
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07-1375
| A | | Ordinance 20-07 | Communication | Subject: Ordinance No. 20-07
To repeal and recreate Chapter 98, Article III, Division 4 of the Municipal Code of the City of Racine, Wisconsin relating to Water Utility - Impact Fee.
Recommendation of the Board of Waterworks Commissioners on 10/30/07: Adopt Ordinance No. 20-07 | | |
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07-1164
| A | | Discuss pay increase for the station manager of Car25 as a nonunion rep employee | Communication | Subject: Communication from the station manager of Racine Car25 requesting to appear before the Finance & Personnel Committee to discuss potential pay increase for the station manager as a nonunion rep employee
Recommendation of Cable Commission: That the item be referred to Finance & Personnel Committee.
Staff Recommendation to the Finance & Personnel Committee on 01-07-08: None at this time.
Fiscal Note: N/A
Recommendation of the Finance & Personnel Committee on 2-25-08: That the item be received and filed.
Fiscal Note: N/A | Referred | |
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Res.07-0467
| A | | Permission to apply for funding from Department of Health and Family Services for Consolidated Contract #15835 | Resolution | Permission to apply for funding from Department of Health and Family Services for Consolidated Contract #15835
Resolved, that permission be granted for the Public Health Administrator to apply for funding in an amount up to $265,000 with the State of Wisconsin Department of Health and Family Services, Grant Control No. 2007-046, to be utilized for Consolidated Contract # 15835.
Fiscal Note: $61,837 soft match required from Maternal Child Healthcare. | Adopted | |
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Res.07-0468
| A | | Permission to apply for funding from Department of Health and Family Services for Tobacco Prevention | Resolution | Permission to apply for funding from Department of Health and Family Services for Tobacco Prevention
Resolved, that the Public Health Administrator be granted permission to apply for a grant in the amount of $880 with the Department of Health and Family Services, to be utilized for Tobacco Prevention and Control, Grant Control No. 2007-047.
Fiscal Note: No match required on the part of the City. | Adopted | |
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Res.07-0469
| A | | Accept funding and enter into agreement with Division of Employment and Training for Refugee Screening and Education | Resolution | Accept funding and enter into agreement with Division of Employment and Training for Refugee Screening and Education
Resolved, that the Public Health Administrator be authorized and directed to accept funding from the Division of Employment and Training on behalf of the Department of Workforce Development for refugee screening and education, Grant Control #2007-048, and that the Mayor and City Clerk be authorized and directed to enter into a $20,250 agreement with the Division of Employment and Training on behalf of the Department of Workforce Development to be utilized for screening and education for eligible refugees, Grant Control #2007-048 for the contract period October 1, 2007 through September 30, 2008.
Fiscal Note: No match required on the part of the City. | Adopted | |
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Res.07-0470
| A | | 2008 Operating Plan for Business Improvement District No. 2, West Racine | Resolution | 2008 Operating Plan for Business Improvement District No. 2, West Racine
Resolved, that the 2008 operating plan for Business Improvement District No. 2, West Racine, dated October 4, 2007, be approved, and the Finance Director be authorized and directed to place the special assessments listed in the plan on the property tax bills of the parcels within the District.
Fiscal Note: It is estimated $21,250 will be raised through B.I.D. assessments to be placed into the West Racine B.I.D.'s revenue account. | Adopted | |
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Res.07-0471
| A | | 2008 Operating Plan for Business Improvement District No. 1, Downtown Racine | Resolution | 2008 Operating Plan for Business Improvement District No. 1, Downtown Racine
Resolved, that the 2008 operating plan for Business Improvement District No. 1, Downtown Racine, dated September 20, 2007, be approved, and the Finance Director be authorized and directed to place the special assessments listed in the plan on the property tax bills of the parcels within the District.
Fiscal Note: It is estimated $204,466 will be raised through B.I.D. assessments to be placed into the Downtown B.I.D.'s revenue account. | Adopted | |
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Res.07-0472
| A | | Waive formal bidding for purchase of Panasonic Toughbook Arbitrator in-squad video cameras | Resolution | Waive formal bidding for purchase of Panasonic Toughbook Arbitrator in-squad video cameras
Resolved, that formal bidding procedures be waived and the purchasing agent be authorized and directed to negotiate with authorized Panasonic vendors for the purchase of (4) four Panasonic Toughbook Arbitrator in-squad video cameras.
Fiscal Note: Total cost of equipment shall not exceed $20,000 and the cost defrayed from 2007 Bureau of Justice Assistance Grant. | Adopted | |
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Res.07-0473
| A | | Apply for and accept funding from 2008 Wisconsin Office of Justice Assistance Juvenile Accountability Block Grant | Resolution | Apply for and accept funding from 2008 Wisconsin Office of Justice Assistance Juvenile Accountability Block Grant
Resolved, that the Chief of Police be granted permission to apply for and accept a $30,000 grant, from the 2008 Wisconsin Office of Justice Assistance Juvenile Accountability Block Grant, Grant Control No. 2007-049.
Further resolved, that the Mayor and City Clerk be authorized and directed to execute the grant agreement on behalf of the City.
Fiscal Note: $15,000 match is required and will be supplied by Safe Haven. | Adopted | |
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Res.07-0474
| A | | Permission to negotiate and sign agreement with Automated Pawn System | Resolution | Permission to negotiate and sign agreement with Automated Pawn System
Resolved, that Chief of Police be authorized and directed to negotiate and sign an agreement with Automated Pawn System of Minneapolis, Minnesota to provide a collective, searchable database of pawn transactions to comply with City Ordinance No. 1-07, that being in the best interest of the City.
Fiscal Note: There will be no financial impact on the City. | Adopted | |
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Res.07-0475
| A | | Update of Employment Status and Allocation of Benefits for Part-Time Non-represented Employees | Resolution | Update of Employment Status and Allocation of Benefits for Part-Time Non-represented Employees
Resolved, that the part-time non-represented employee benefit allocation plan as submitted to the Finance and Personnel Committee on October 22, 2007 be approved.
Fiscal Note: Sufficient funds have been allocated to cover the plan. | Adopted | Pass |
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Res.07-0476
| A | | Extension of the Zoological Society Contract | Resolution | Extension of the Zoological Society Contract.
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a seven year extension with the Racine Zoological Society, Inc., for the Operating Agreement - Racine Zoological Gardens at the current annual amount of $550,000 for the term of the extended contract.
Fiscal Note: $550,000 annually for each of the seven years should be appropriated from account 101.740.5610, Zoological Professional Services. $32,000 maintenance fee each year should be appropriated from Account 107.740.5550, Zoo Maintenance and Repairs. | Referred | |
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Res.07-0477
| A | | Enter into agreement for Remodeling Racine Zoological Gardens Phase III | Resolution | Enter into agreement for Remodeling Racine Zoological Gardens Phase III
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Seater Construction Co., Inc. of Racine, WI for a total of $1,576,000.00 for Contract 52-07 (K7-061), Remodel Racine Zoological Gardens Phase III.
Fiscal Note: City's portion is $300,000.00. | Adopted | Pass |
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Res.07-0478
| A | | Change Order for engineering services at 18th hole bridge Johnson Park Golf Course | Resolution | Change Order for engineering services at 18th hole bridge Johnson Park Golf Course
Resolved, that Change Order #1, Engineering services for preparing plans and specifications for repairing the 18th hole bridge at Johnson Park Golf Course, Strass-Maguire & Associates, Inc., in an increased amount of $985.79, for a total contract amount of $13,415.79, be approved, and funds are available in account 107.000.5560, Golf Course Professional Services.
Further resolved, that the work be accepted and final payment be authorized from funds heretofore appropriated.
Fiscal Note: Funds are available in account 107.000.5560 Golf Course Professional Services, Repair of bridge at Johnson Park Golf Course. | Adopted | |
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Res.07-0479
| A | | Agreement with Racine Instinctive Bowmen's Club for disposal of leaves | Resolution | Agreement with Racine Instinctive Bowmen's Club for disposal of leaves
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Racine Instinctive Bowmen's Club, Sturtevant, WI, for the disposal of approximately 100 loads of leaves, which are collected from city streets, with payment to be $100.00 per truck load.
Fiscal Note: Funds are available to provide for the cost of these services in Account 104.000.5690, Special Services. | Adopted | |
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Res.07-0480
| A | | Transfer of property 1718 S. Memorial Drive | Resolution | Transfer of property 1718 S. Memorial Drive
Resolved, that the property designated as Tax ID #16850015, 1718 S. Memorial Drive, be transferred from the Redevelopment Authority to the City of Racine and maintained by the Department of Public Works through its Stormwater Utility.
Fiscal Note: This property is a bio-remediation stormwater pond. Subsequently, funds are available in the Stormwater Utility to provide the required maintenance to this facility. | Adopted | Pass |
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Res.07-0481
| A | | Repair of storm sewer at 16th Street and Park Avenue | Resolution | Repair of storm sewer at 16th Street and Park Avenue
Resolved, that the Commissioner of Public Works be authorized and directed to declare an emergency, under Wisconsin State Statute 62.15(1b), necessary to facilitate emergency repairs to the storm sewer system located at 16th Street and Park Avenue.
Fiscal Note: The total cost of repairs to the stormwater manhole and vertical storm sewer pipe is estimated between $50,000.00 and $100,000.00. | Adopted | Pass |
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Res.07-0482
| A | | Contract for City Hall Annex - Photovoltaic Generation System | Resolution | Contract for City Hall Annex - Photovoltaic Generation System
Resolved, that Contract 50-07 (K7-058), City Hall Annex - Photovoltaic Generation System, be awarded to Magaw Electric Construction, Inc., Sturtevant, WI, at their bid price of $341,934.00, they being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
$111,542.28 - Account 987.200.5020, Annex Solar Electric Generating system
$ 23,488.04 - Account 986.200.5010, City Hall Annex Parking Lot
$ 71,928.68 - Account 986.100.5010, City Hall Facility Plan
$ 99,975.00 - WE Energy Grant
$ 35,000.00 - Wisconsin Energy Conservation Corporation Grant
$341,934.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.07-0483
| A | | Work accepted and final payment authorized for professional services contract - On-Call Stormwater Utility Services | Resolution | Work accepted and final payment authorized for professional services contract - On-Call Stormwater Utility Services
Resolved, that the professional services provided by Earth Tech, Inc., under Contract 8-05 (K5-013), Professional Services - On-Call Stormwater Utility Services, be accepted and final payment authorized for a total contract amount of $34,225.06, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6383, dated February 16, 2005. | Adopted | |
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Res.07-0484
| A | | Work accepted and final payment for Laurel Clark Memorial Fountain | Resolution | Work accepted and final payment for Laurel Clark Memorial Fountain
Resolved, that the work of Bane-Nelson, Inc., under Contract 44-05 (K5-051), Laurel Clark Memorial Fountain, be accepted and final payment authorized for a total contract amount of $136,641.00, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6919, dated March 7, 2006. | Adopted | |
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Res.07-0485
| A | | Work accepted and final payment authorized for Chicory Road Reconstruction contract | Resolution | Work accepted and final payment authorized for Chicory Road Reconstruction contract
Resolved, that the work of Milwaukee General Construction Company, Inc., under Contract 10-06 (K6-011), Chicory Road Reconstruction, be accepted and final payment authorized for a total contract amount of $1,721,365.95, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 06-6957, dated April 5, 2006. | Adopted | |
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Res.07-0486
| A | | Work accepted and final payment authorized for Concrete Street Reconstruction and Paving contract | Resolution | Work accepted and final payment authorized for Concrete Street Reconstruction and Paving contract
Resolved, that the work of Milwaukee General Construction Company, Inc., under Contract 24-06 (K6-025), Concrete Street Reconstruction and Paving, be accepted and final payment authorized for a total contract amount of $1,401,662.60, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 06-7060, dated June 6, 2006. | Adopted | |
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Res.07-0487
| A | | Work accepted and final payment on 2007 Sidewalk Construction Phase 1 contract | Resolution | Work accepted and final payment on 2007 Sidewalk Construction Phase 1 contract
Resolved, that the work of D.C. Burbach, Inc., under Contract 17-07 (K7-020), 2007 Sidewalk Construction, Phase I, be accepted and final payment authorized for a total contract amount of $231,508.95, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 07-0166, dated April 16, 2007. | Adopted | |
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Res.07-0488
| A | | Agreement with Wisconsin Be Smart Coalition | Resolution | Agreement with Wisconsin Be Smart Coalition
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with the Wisconsin Be Smart Coalition for the provision of regional and local recycling education and conservation programs in the amount of $12,809.60. .
Fiscal Note: By being part of this cooperative partnership the City of Racine will qualify for a Recycling Efficiency Grant from the State of Wisconsin which will result in revenues totaling $50,000.00 which are included in the 2008 budget. | Adopted | |
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Res.07-0489
| A | | Rescind Resolution No. 07-0457 and change order be approved for City Hall Renovations - Phase I | Resolution | Rescind Resolution No. 07-0457 and change order be approved for City Hall Renovations - Phase I
Resolved, that Resolution No. 07-0457, dated October 16, 2007, be rescinded.
Further resolved, that Change Order No. 3 to Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor, as submitted, be approved in the amount of $12,149.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 986.100.5010, City Hall Facility Plan Implementation.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.07-0490
| A | | Amendment to contract for Storm Sewer Inspection at 16th Street and Park Avenue | Resolution | Amendment to contract for Storm Sewer Inspection at 16th Street and Park Avenue
Resolved, that Amendment No. 1 on Contract 53-07 (K7-063), Professional Services - Storm Sewer Inspection at 16th Street and Park Avenue, Earth Tech, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $8,600.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 104.987.5420, Storm Sewer, Misc. Loc.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.07-0491
| A | | Change Order for contract Pritchard/Reservoir Park Pond Retrofit | Resolution | Change Order for contract Pritchard/Reservoir Park Pond Retrofit
Resolved, that Change Order No. 3 on Contract 39-06 (K6-041), Pritchard/Reservoir Park Pond Retrofit, K & L Construction, contractor, as submitted, be approved in the amount of $29,650.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 104.987.5420, Storm Sewers, Various Locations.
Further resolved, that the time to complete this contract be extended until November 1, 2007.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.07-0492
| A | | Change Order on contract for Lake Michigan Pathway - Phase II | Resolution | Change Order on contract for Lake Michigan Pathway - Phase II
Resolved, that Change Order No. 6 on Contract 49-05 (K5-056), Lake Michigan Pathway - Phase II, Bane-Nelson, Inc., contractor, as submitted, be approved in the amount of $9,293.50.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 987.908.5130, Asphalt Resurfacing.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.07-0493
| A | | Change Order on contract for Traffic Signal LED Retrofit | Resolution | Change Order on contract for Traffic Signal LED Retrofit
Resolved, that Change Order No. 1 on Contract 11-07 (K7-011), Traffic Signal LED Retrofit, HES (HISP), TAPCO, Inc, contractor, as submitted, be approved in the amount of $10,320.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 930.047.5810, WisDOT Hazard Elimination Safety Grant.
Fiscal Note: Funds are available as herein delineated. | Adopted | Pass |
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Res.07-0494
| A | | Use Supplement for sound studio at 2415 Douglas Avenue | Resolution | Use Supplement for sound studio at 2415 Douglas Avenue
Resolved, that a use supplement be adopted by a resolution of the Common Council in association with a Flex Development Overlay District at 2415 Douglas Avenue, subject to the following conditions:
a. That all uses listed in the underlying R-3 Limited General Residence District are permissible by right or by conditional use permit unless otherwise specified herein.
b. That all applicable permits are obtained from the Building Inspection Department.
c. That the following flex uses are permitted as a conditional use permit through Ordinance No. ZOrd.0003-07 in addition to those permitted the R-3 Limited General Residence District: sound and recording studio.
d. That the following uses shall be prohibited: community living arrangements, educational institutions providing boarding.
e. That all aspects of the flex uses and all other uses be contained on site.
f. That all trash and recyclables be stored in closed containers and screened from view.
g. That the Chief Building inspector or Director of City Develo | Adopted | |
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Res.07-0495
| A | | Conditional Use Permit for 3316 Douglas Avenue | Resolution | Conditional Use Permit for 3316 Douglas Avenue
Resolved, that the request by Jain Zheng seeking a conditional use permit for a restaurant at 3316 Douglas Avenue be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on October 31, 2007 be approved, subject to the following conditions.
b. That all applicable building and occupancy permits be applied for.
c. That the hours of operation be from 10:00 a.m. to 10:00 p.m., daily.
d. That the building be tuck-pointed and painted. The color scheme of the building is to be submitted for the review and approval of the Director of City Development.
e. That all signs be professionally made, comply with the zoning ordinance and Douglas Avenue design guidelines and be submitted to the Douglas Avenue Business Association for recommendations, and the Director of City Development for review and approval prior to installation.
f. That a detailed landscape plan be submitted to the Director of City Development for review and approval prior to the issuance of an occupancy permit. Land | Adopted | |
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Res.07-0496
| A | | Amendment to Conditional Use Permit for 5812 - 21st Street | Resolution | Amendment to Conditional Use Permit for 5812 - 21st Street
Resolved, that the request by Joseph Sherer, agent for Time Warner entertainment, seeking an amendment to a conditional use permit for the expansion of a storage building at 5812 - 21st Street be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on October 31, 2007 be approved, subject to the following conditions.
b. That all applicable building and occupancy permits be applied for.
c. That a detailed landscape plan be submitted to the Director of City Development for review and approval prior to the issuance of an occupancy permit. The plan shall illustrate new landscaping along the parking lot facing S. Green Bay Road, and in the area of the drop box present along 21st Street.
d. That by June 1, 2008 the following shall be accomplished.
1. All faded wall panels be repainted in a color scheme to be submitted for the review and approval of the Director of City Development.
2. Stripe the parking lot and clearly indicate traffic patterns through the use of a | Adopted | |
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Res.07-0497
| A | | Permission to install free-standing sign at 1 Main Street (1 Main Centre) | Resolution | Permission to install free-standing sign at 1 Main Street (1 Main Centre)
Resolved, that the property owner of 1 Main Street be granted permission to install a free-standing, electronic monument sign over a water and sewer easement, as requested, with the following stipulations:
A. A hold harmless agreement be executed, in accordance with Wis. Stat. sec. 66.0425, Privileges in Streets.
B. In the event of required repairs, the property owner gives permission to the City of Racine to disconnect electrical connections and to remove the sign for the performance of such work.
C. Any damages caused to said sign shall be the responsibility of the property owner.
Further resolved, that the property owner be charged a $50.00 fee to cover costs associated with filing this item with the Register of Deeds office.
Fiscal Note: There will be no cost to the City of Racine. | Adopted | |
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Res.07-0498
| A | | Allocation of 2008 Community Development Block Grant (CDBG) Funds | Resolution | Allocation of 2008 Community Development Block Grant (CDBG) Funds
Resolved, that the allocation of Community Development Block Grant funds for public and non-public service activities be approved; if funds are received in excess of those allocated, those funds be placed in the Local Option/Contingency fund, and if the grant is less than estimated, the Local Option/Contingency fund be reduced accordingly.
Further resolved, that the appropriate City officials be authorized and directed to execute and submit the appropriate documents on the City's behalf to the U.S. Department of Housing and Urban Development to secure the City's 2008 Community Development Block Grant funds.
Further resolved, that the appropriate City officials be authorized and directed to execute third-party contracts with agencies approved for use of the 2008 Community Development Block Grant funds.
Fiscal Note: The 2008 Community Development Block Grant is estimated to be $2,000,000. | Adopted | Pass |
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Res.07-0499
| A | | 2007 Emergency Shelter Grant (ESG) Funds | Resolution | 2007 Emergency Shelter Grant (ESG) Funds
Resolved, that the allocation of 2007 Emergency Shelter Grant Funds be approved.
Further resolved, that the appropriate City officials be authorized and directed to execute and submit the appropriate documents on the City's behalf to secure the City's 2007 Emergency Shelter Grant funds.
Further resolved, that the appropriate City officials be authorized and directed to execute third-party agreements with agencies approved for use of the 2007 Emergency Shelter Grant funds.
Fiscal Note: An Emergency Shelter Grant of $88,000 has been awarded to the City. | Adopted | Pass |
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Ord.22-07
| A | | Ordinance No. 22-07
To repeal and recreate Chapter 114, Article VI, Section 638, Land uses, of the Municipal Code of the City of Racine, Wisconsin relating to Zoning. | Ordinance | Ordinance No. 22-07
To repeal and recreate Chapter 114, Article VI, Section 638, Land uses, of the Municipal Code of the City of Racine, Wisconsin relating to Zoning.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Chapter 114, Article VI, Section 638 is hereby repealed and recreated to read as follows:
“All listed permitted and conditional uses in the underlying zoning district shall be conditional uses in the access corridor district except single and two-family residences and those uses which will occupy existing buildings and are compatible with the applicable corridor plans that may be adopted (as interpreted by the director of city development). Upon submittal of a conditional use permit application, the appointed access corridor representatives of the affected area shall receive a public hearing notice, and a copy of the application and supporting materials. The representatives may appear at the plan commission to offer a review and recommendation for city plan commission consideration.”
Part 2:
This ordinance shall take effect upon | Referred | |
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