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08-1888
| A | | Communication from the Director of Parks, Recreation & Cultural Services to request permission to accept a $1,000.00 donation from the Racine Education Council for the Black History Youth Achievement Awards program. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a $1,000 donation from the Racine Education Council for the Black History Youth Achievement Awards program.
Recommendation of the Finance & Personnel Committee on 04-07-08: Permission granted for the Director of Parks, Recreation & Cultural Services accept a $1,000 donation from the Racine Education Council for the Black History Youth Achievement Award Program and a letter of thanks be sent.
Fiscal Note: N/A | Referred | |
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08-1917
| A | | Communication from the Director of Racine Area Soap Box Derby to waive the fees for closing Hoefert Drive for their 2008 race dates. | Communication | Subject: Communication from the Director of Racine Area Soap Box Derby requesting to waive the fees for closing Hoefert Drive for their 2008 race dates. (Res. #08-0747)
Recommendation of the Finance & Personnel Committee on 04-07-08: Deny the request to waive fees for the closing of Hoefert Drive. Further recommends to count each weekend date, May 10 - 11, 2008, June 14 - 15, 2008 and September 6 - 7, 2008 as a one event charge of $318 for each weekend date for a total fee of $954.
Fiscal Note: N/A | Referred | |
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08-1920
| A | | Communication from Chief of Police Wahlen requesting to use federal law to allow qualified retired officers to carry concealed weapons.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from Chief of Police Wahlen requesting to use Federal law to allow qualified retired officers to carry concealed weapons. (Res. #08-0752)
Recommendation of the Finance & Personnel Committee on 04-07-08: Permission granted for the Chief of Police, pursuant to Federal Law Officers Safety Act of 2004 HR218, to allow retired police officers to carry concealed weapons after passing firearm qualifications and the Police Chief's approval and further recommends that the Finance Department create a separate account for the $100 fee required from the retired officers.
Recommendation of the Public Safety and Licensing Committee on 4-7-08: That the request of Chief of Police Wahlen, to use the Federal law to allow qualified retired officers to carry concealed weapons, be approved.
Recommendation of the Public Safety and Licensing Committee on 4-21-08: That the Chief of Police be granted the authority to allow qualified retired officers to carry concealed weapons.
Fiscal Note: There will be no cost to the City. | Referred | |
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08-1920
| A | | Communication from Chief of Police Wahlen requesting to use federal law to allow qualified retired officers to carry concealed weapons.
(Also refer to Public Safety & Licensing Committee.) | Communication | Subject: Communication from Chief of Police Wahlen requesting to use Federal law to allow qualified retired officers to carry concealed weapons. (Res. #08-0752)
Recommendation of the Finance & Personnel Committee on 04-07-08: Permission granted for the Chief of Police, pursuant to Federal Law Officers Safety Act of 2004 HR218, to allow retired police officers to carry concealed weapons after passing firearm qualifications and the Police Chief's approval and further recommends that the Finance Department create a separate account for the $100 fee required from the retired officers.
Recommendation of the Public Safety and Licensing Committee on 4-7-08: That the request of Chief of Police Wahlen, to use the Federal law to allow qualified retired officers to carry concealed weapons, be approved.
Recommendation of the Public Safety and Licensing Committee on 4-21-08: That the Chief of Police be granted the authority to allow qualified retired officers to carry concealed weapons.
Fiscal Note: There will be no cost to the City. | Referred | |
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08-1921
| A | | Children's Hospital (CYSHCN) | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept funds from the Children's Hospital of Wisconsin. (Grant Control #2008-005) (Res. #08-0749)
Recommendation of the Finance & Personnel Committee on 04-07-08: The Mayor and City Clerk be authorized and directed to enter into a $3,640 agreement with the Children's Hospital of Wisconsin for Children and Youth with Special Health Care Needs grant (CYSHCN)(Grant Control No. 2008-005).
Fiscal Note: No match required on the part of the City. | Referred | |
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08-1922
| A | | 2008 WIC Amendment $30,402 | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept additional funding from the State of Wisconsin Department of Health and Family Services due to the increase in the Division of Public Health Contract Agreement amendment for the WIC Program. (Grant Control #2006-049) (Res #08-0751)
Recommendation of the Finance & Personnel Committee on 04-07-08: The Mayor and City Clerk be authorized and directed to enter into an amended contract with the State of Wisconsin Department of Health and Family Services (Grant Control No. 2006-049) for additional funding for the Division of Public Health Contract Agreement amending the Women, Infants, and Children Program (GAC #16359).
Fiscal Note: Total funding of $30,402. $2,298 for Farmers' Market Program and $28,104 for the operation of WIC Program. No match required on the part of the City. | Referred | |
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08-1923
| A | | Waiving formal bidding and instruct the Purchasing Agent to negotiate with Mahaffey Fabric Structures for the purchase of a Sprung Structure Tent. | Communication | Subject: Communication from the Executive Director of Racine Civic Center requesting to appear before the Finance & Personnel Committee to discuss waiving formal bidding and instruct the Purchasing Agent to negotiate with Mahaffey Fabric Structures for the purchase of a Sprung Structure Tent. (Res. #08-0748)
Recommendation of the Finance & Personnel Committee on 04-07-08: Permission be granted to waive formal bidding and that the City Purchasing Agent negotiate with Mahaffey Fabric Structures of Memphis, Tennessee for the purchase of a Sprung Structure Tent.
Fiscal Note: Funds are available in account 108.988.5030, Festival Hall - Sprung Structure Tent. | Referred | |
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08-1924
| A | | Tobacco Prevention and Control $8,112 | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept additional funding from the Department of Health and Family Services for the Tobacco Prevention and Control grant. (Grant Control #2007-047) (Res. #08-0750)
Recommendation of the Finance & Personnel Committee on 04-07-08: The Mayor and City Clerk be authorized and directed to enter into an amended contract with the Department of Health and Family Services (Grant Control No. 2007-047) for additional funding for the Tobacco Prevention and Control (#15984) grant.
Fiscal Note: Additional funding in the amount of $8,112. No match required on the part of the City. | Referred | |
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08-1936
| A | | Transfer $55,288 of State of Wisconsin, Department of Transportation funds for specialized transportation, from Racine County to the City of Racine for the 2007 calendar year. | Communication | Subject: Communication from the Assistant Finance Director requesting to appear before the Finance & Personnel Committee to discuss transferring $55,288 from Racine County, from the State of Wisconsin Department of Transportation funds for specialized transportation, to the City of Racine for the 2007 calendar year. (Res. #08-0754)
Recommendation of the Finance & Personnel Committee on 04-07-08: Permission granted for the City of Racine to accept a transfer of $55,288 from Racine County from the State of Wisconsin, Department of Transportation for specialized transportation to be utilized for offsetting 2007 expenses for the Belle Urban System dial-a-ride transportation service.
Fiscal Note: Funds will offset the 2007 calendar year operational costs. | Referred | |
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08-1871
| A | | Big Fish Bash request to use the turn-arounds at Festival Park for parking during the Big Fish Bash on July 17-20, 2008. | 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 17-20, 2008. (Res. #08-0756)
Recommendation: That Big Fish Bash be granted permission to close the turnarounds adjacent to Festival Park Drive and Christopher Colombus Causeway, on July 17-20, 2008, in accordance with their request.
Further recommends that permission be granted with the following stipulations:
A. A hold harmless agreement be executed.
B. A liablity insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City Department be charged to the sponsor.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
Fiscal Note: There will be nominal costs to various City departments, on a regular shift basis, to assist in implementing this event. Since only a partial street closing is involved, no special event fee will be charged. | Referred | |
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08-1950
| A | | Request to delete proposed boulevard in the 1700-1900 blocks of Mt. Pleasant Street from the 2008 City Resurfacing project. | Communication | Subject: Communication from the Alderman of the 6th District, on behalf of the residents in the 1700-1900 blocks of Mt. Pleasant Street, to delete the proposed boulevard from the 2008 City Resurfacing project.
Recommendation: That the proposed boulevard to be constructed on Mt. Pleasant Street from High Street to Yout Street be deleted from the construction contract.
Fiscal Note: Not applicable. | Referred | |
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08-1951
| A | | Post Prom requests. | Communication | Subject: Communication from a representative of the Downtown Rotary Club requesting a special events noise variance and permission to extend the curfew, use the 5th Street Parking Ramp, hang banners at Civic Centre and Festival Hall, use city streets for a parade, and operate a spotlight and run interactive games at Festival Park on May 17 & 18, 2008 in connection with the Rotary Post Prom. (Res.#08-0794)
Recommendation of the Public Works and Services Committee 04-8-08: The request of the Rotary Post Prom Committee of the Downtown Rotary Club, to close:
Fifth Street, from Lake Avenue to Festival Park Drive,
Festival Park Drive, from Fifth Street to Sixth Street,
Sixth Street, from Festival Park Drive to Pershing Park Drive,
Pershing Park Drive, from Sixth Street to Eleventh Street, and
Eleventh Street from Pershing Park Drive to Main Street,
from 7:00 p.m., Saturday, May 17, 2008, to 4:30 a.m., Sunday, May 18, 2008, for the Rotary Post Prom, be approved.
FURTHER RESOLVED, that permission be granted with the following stipulations:
A. A hold harmless agreement be | Referred | |
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08-1951
| A | | Post Prom requests. | Communication | Subject: Communication from a representative of the Downtown Rotary Club requesting a special events noise variance and permission to extend the curfew, use the 5th Street Parking Ramp, hang banners at Civic Centre and Festival Hall, use city streets for a parade, and operate a spotlight and run interactive games at Festival Park on May 17 & 18, 2008 in connection with the Rotary Post Prom. (Res.#08-0794)
Recommendation of the Public Works and Services Committee 04-8-08: The request of the Rotary Post Prom Committee of the Downtown Rotary Club, to close:
Fifth Street, from Lake Avenue to Festival Park Drive,
Festival Park Drive, from Fifth Street to Sixth Street,
Sixth Street, from Festival Park Drive to Pershing Park Drive,
Pershing Park Drive, from Sixth Street to Eleventh Street, and
Eleventh Street from Pershing Park Drive to Main Street,
from 7:00 p.m., Saturday, May 17, 2008, to 4:30 a.m., Sunday, May 18, 2008, for the Rotary Post Prom, be approved.
FURTHER RESOLVED, that permission be granted with the following stipulations:
A. A hold harmless agreement be | Referred | |
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08-1951
| A | | Post Prom requests. | Communication | Subject: Communication from a representative of the Downtown Rotary Club requesting a special events noise variance and permission to extend the curfew, use the 5th Street Parking Ramp, hang banners at Civic Centre and Festival Hall, use city streets for a parade, and operate a spotlight and run interactive games at Festival Park on May 17 & 18, 2008 in connection with the Rotary Post Prom. (Res.#08-0794)
Recommendation of the Public Works and Services Committee 04-8-08: The request of the Rotary Post Prom Committee of the Downtown Rotary Club, to close:
Fifth Street, from Lake Avenue to Festival Park Drive,
Festival Park Drive, from Fifth Street to Sixth Street,
Sixth Street, from Festival Park Drive to Pershing Park Drive,
Pershing Park Drive, from Sixth Street to Eleventh Street, and
Eleventh Street from Pershing Park Drive to Main Street,
from 7:00 p.m., Saturday, May 17, 2008, to 4:30 a.m., Sunday, May 18, 2008, for the Rotary Post Prom, be approved.
FURTHER RESOLVED, that permission be granted with the following stipulations:
A. A hold harmless agreement be | Referred | |
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08-1951
| A | | Post Prom requests. | Communication | Subject: Communication from a representative of the Downtown Rotary Club requesting a special events noise variance and permission to extend the curfew, use the 5th Street Parking Ramp, hang banners at Civic Centre and Festival Hall, use city streets for a parade, and operate a spotlight and run interactive games at Festival Park on May 17 & 18, 2008 in connection with the Rotary Post Prom. (Res.#08-0794)
Recommendation of the Public Works and Services Committee 04-8-08: The request of the Rotary Post Prom Committee of the Downtown Rotary Club, to close:
Fifth Street, from Lake Avenue to Festival Park Drive,
Festival Park Drive, from Fifth Street to Sixth Street,
Sixth Street, from Festival Park Drive to Pershing Park Drive,
Pershing Park Drive, from Sixth Street to Eleventh Street, and
Eleventh Street from Pershing Park Drive to Main Street,
from 7:00 p.m., Saturday, May 17, 2008, to 4:30 a.m., Sunday, May 18, 2008, for the Rotary Post Prom, be approved.
FURTHER RESOLVED, that permission be granted with the following stipulations:
A. A hold harmless agreement be | Referred | |
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08-1925
| A | | Subject: (New) Application of Sticky Rice, Morakot Khampane, Agent for a "Class B" Fermented Malt Beverage and intoxicating Liquor License for 337 Main Avenue. (1st District) | Communication | Subject: (New) Application of Sticky Rice, Morakot Khampane, Agent for a "Class B" Fermented Malt Beverage and intoxicating Liquor License for 337 Main Street. (1st District) | Referred | |
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08-1927
| A | | Communication from the Purchasing Agent submitting bid results for Official Notice #3 for one (1) brush chipper with minimum 18" capacity. | Communication | Subject: Communication from the Purchasing Agent submitting bid results for Official Notice #3 for one (1) brush chipper with minimum 18" capacity. (Res. #08-0755)
Recommendation of the Public Safety and Licensing Committee on 4-7-08: That permission be granted for the Purchasing Agent to award the bid for one (1) brush chipper with minimum 18" capacity to Wins Equipment, LLC for $39,900.00 for a Rayco RC20 XP.
Fiscal Note: Funds are available in account 101.700.5780, Licensed Vehicles. | Referred | |
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08-1944
| B | | Application of Charles F. Brandt, Agent for Bucket's Pub, 2031 Lathrop Avenue to amend Premise Description to include the adjacent parking lot. | Communication | Subject: (Direct Referral) Communication from Charles F. Brandt, Agent for Bucket's Pub, 2031 Lathrop Avenue wishing to amend his Premise Description to include the adjacent parking lot. | Referred | |
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08-1935
| A | | Discuss a No Parking restriction on the east side of Phillips south of 17th Street. | Communication | Subject: Communication from the Mayor requesting to appear before the Traffic Commission to discuss a No Parking restriction on the east side of Phillips south of 17th Street.
Recommendation: The request to approve No Parking at Anytime on Phillips Avenue, east side from 17th Street to 18th Street be granted.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $200.00 and an annual maintenance cost of $80.00. | Referred | |
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08-1929
| A | | Communication from the Transit Planner submitting the February 2008 operating and financial report for the Belle Urban System. | Communication | Subject: Communication from the Transit Planner submitting the February 2008 operating and financial report for the Belle Urban System.
Recommendation: The communication be received and filed.
Fiscal Note: N/A | Referred | |
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08-1931
| A | | Communication from Director of City Development requesting amendment to TID No. 10. | Communication | Subject: Communication from the Director of City Development requesting to amend the project plan and boundary of Tax Incremental District No. 10. (Res.#08-0807)
Recommendation of City Plan Commission on 4-30-08: That the proposed amendment to the Project Plan and Boundary for TID No. 10 is found feasible and in conformity with the master plan of the City of Racine.
Further, that the amendment to the Project Plan and Boundary for TID No. 10 be adopted.
Fiscal Note: N/A | Referred | |
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08-1934
| A | | Communication from Director of City Develoment requesting amendment to TID No. 2. | Communication | Subject: Subject: Communication from the Director of City Development requesting to amend the project plans of Tax Incremental Districts No. 2, No. 5, and No. 7. (Res.#08-0806)
Recommendation of City Plan Commission on 4-30-08: That the proposed amendment to the Project Plans for TIDs Nos. 2, 5 and 7 to allow increment sharing with TIDs No. 3, 6, and 8 is found feasible and in conformity with the master plan of the City of Racine.
Further, that the amendment to the Project Plans for TIDs Nos. 2, 5 and 7 be adopted.
Fiscal Note: N/A | Referred | |
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08-1933
| A | | Discuss problems in the 1500 block of Augusta Street and Sue DeKuester of 1537 Augusta St. appear to discuss her concerns regarding vandalism, drug dealing and gang activity in the neighborhood. | Communication | Subject: Communication from Alderman of the 5th District requesting the Sustainable Neighborhood Listening Committee meet to discuss problems in the 1500 block of Augusta Street and Sue DeKeuster of 1537 Augusta St. appear to discuss her concerns regarding vandalism, drug dealing and gang activity in the neighborhood. | Referred | |
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08-1932
| A | | RCEDC and Workforce Development Center appear before the Committee of the Whole and provide an update on the job outlook in the greater Racine region and strategies being implemented. | Communication | Subject: Communication from the Alderman of the 5th District requesting the Racine County Economic Development Corporation and Workforce Development Center appear before the Committee of the Whole and provide an update on the job outlook in the greater Racine region and strategies being implemented.
RECOMMENDATION: This item be received and filed.
FISCAL NOTE: N/A | Referred | |
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08-1945
| A | | Dog Ordinance | Communication | Subject: Communication from Alderman DeHahn, 7th District, requesting the existing vicious dog ordinance be revised.
Recommendation from the Board of Health on 07-08-08: That the existing vicious dog ordinance not be revised. | Referred | |
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08-1879
| A | | Communication from the Executive Director, Racine Arts Council wishing to discuss placing a mosaic with a Hispanic flair on an exterior wall of the North Beach Oasis. The mosaic would be created by the Main Gallery program. The Hispanic Business Associa | Communication | Subject: Communication from the Executive Director, Racine Arts Council wishing to discuss placing a mosaic with a Hispanic flair on an exterior wall of the North Beach Oasis. The mosaic would be created by the Main Gallery program. The Hispanic Business Association would raise $3,000 for the project. (Res.08-0778)
Recommendation of the Board of Parks, Recreation & Cultural Services 4-23-08: that the request be approved.
Fiscal Note: $3,000.00 to be raised by the Hispanic Round Table | Referred | |
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08-1835
| A | | Sale of 1135 Racine Street | Communication | Subject: Request for the waiver of the Policy Regarding the Sale of City-Owned Property, under Resolution 07-0415, for the transfer of the property at 1135 Racine Street, as approved by Resolution 07-0527. (Res. #08-0720)
Recommendation of the Finance and Personnel Committee on 3-24-08: Permission be granted to waive the Policy Regarding the Sale of City-Owned Property for 1135 Racine Street.
Fiscal Note: None | Approved as Presented | Pass |
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08-1844
| A | | 2008 Root River Baseline Assessment | Communication | Subject: Communication from the Public Health Administrator requesting permission to apply for funding from the Root-Pike Watershed Initiative Network. (Grant Control #2008-008). (Res. #08-0719)
Recommendation of the Finance and Personnel Committee on 3-24-08: Permission be granted for the Public Health Administrator to apply for funding of $9,431.41 to be used to build on the 2007 biological and chemical indicator assessment on the Root River from the Horlick Dam to the mouth of the river. (Grant Control #2008-008).
Fiscal Note: No match required by the City. | Approved as Presented | Pass |
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08-1858
| A | | Communication from the Director of Parks, Recreation & Cultural Services wishing to discuss the donation and or costs involved to restore the cannons to Monument Square with the recommended granite base. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services wishing to discuss the donation and or costs involved to restore the cannons to Monument Square with the recommended granite base. (Res. #08-0721)
Recommendation of the Finance and Personnel Committee on 3-24-08: Up to $15,000 be appropriated from Monument Square Fund 932 for the costs associated with returning the two Civil War cannons back to Monument Square and that a revenue account be established for donations from individuals and organizations that have publicly stated they would help fund the costs of this project. Donations will be accepted up to the amount of actual expenses incurred.
Fiscal Note: There are sufficient funds available to be advanced, anticipating donations sufficient to fund the project. | Approved as Presented | Pass |
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08-1865
| A | | Communication from the Finance Director wishing to discuss the vacated Payroll Manager position. | Communication | Subject: Communication from the Finance Director wishing to discuss the vacated Payroll Manager position.
Recommendation to the Finance and Personnel Committee on 3-24-08: To eliminate the position of Accountant III/Payroll Supervisor (PU-18) and create the position of Payroll Manager (NR-11).
Fiscal Note: Sufficient funds have been budgeted in 2008 for this position. | Approved as Presented | Pass |
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08-1872
| A | | Communication from the Finance Director wishing to appear before the Finance and Personnel Committee to discuss annual budget carry forwards from 2007 to 2008. | Communication | Subject: Communication from the Finance Director wishing to appear before the Finance and Personnel Committee to discuss annual budget carry forwards from 2007 to 2008. (Res. #08-0722)
Recommendation of the Finance and Personnel Committee on 3-24-08: Recommend that the following budgets be carried forward from 2007 to 2008: Encumbrances in 31 separate funds totaling $4,108,353.73 in outstanding purchase orders and contracts; 2006 Capital Projects of $1,509,984.67; 2007 Capital Projects of $1,870,776.96; General Fund operations of $169,755.87; CAR 25 operations of $1,115.50; Equipment Maintenance Garage operations of $11,192.83; Building Complex operations of $50,000.00; Storm Water Utility Projects of $831,156.95; Cemetery Projects of $98,234.16.
Fiscal Note: There are sufficient funds remaining and needed to be carried forward from 2007 to 2008. | Approved as Presented | Pass |
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08-1634
| A | | Final payment on Contract 11-06 (K6-012), Southside Industrial Park Infrastructure, | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 11-06 (K6-012), Southside Industrial Park Infrastructure, Wanasek Corporation, contractor. (Res. 08-0734)
Recommendation: The work done by The Wanasek Corporation under Contract 11-06 (K6-012), Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $1,965,012.94,, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 06-7155, dated August 2, 2006. | Approved as Presented | Pass |
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08-1682
| A | | Amendment No. 1 to Contract 23-07 (K7-027), Professional Services - State Street Bridge Sidewalk Repair, HNTB Corporation, consultant. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 23-07 (K7-027), Professional Services - State Street Bridge Sidewalk Repair, HNTB Corporation, consultant. (Res. 08-0738)
Recommendation: Amendment No. 1 on Contract 23-07 (K7-027), Professional Services - State Street Bridge Sidewalk Repair, HNTB, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $5,757.04.
Further recommends that funding to defray the cost of these professional services be appropriated from Account 101.520.5550, Repairs and Maintenance.
Fiscal Note: Funds are available as herein delineated and reimbursable from the State of Wisconsin. | Approved as Presented | Pass |
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08-1889
| A | | Proposal for Professional Services for City Hall Exterior Restoration. | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Operations submitting a proposal from Industrial Roofing Services, Inc. for Professional Services for City Hall Exterior Restoration. (Res.08-0740)
Recommendation: The Mayor and City Clerk be authorized and directed to enter into an agreement with Industrial Roofing Services, Inc., Butler, WI, for Professional Services for City Hall Exterior Restoration, at a price not-to-exceed $4,250.00.
Further recommend that funds to defray the cost of these professional services be appropriated from Account 987.100.5020, City Hall Tuckpointing.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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08-1804
| A | | Partially vacate the north-south alley bounded by Jay Eye See Avenue, Twentieth Street, Case Avenue and DeKoven Avenue. | Communication | Subject: Communication from David Resop, 1940 Jay Eye See Avenue, submitting a petition to partially vacate the north-south alley bounded by Jay Eye See Avenue, Twentieth Street, Case Avenue and DeKoven Avenue. (Res. 08-0727)
Recommendation: Since public interest requires it, that the following parcel of land, more particularly described as follows, be and hereby is vacated and discontinued:
The north-south alley bounded by Dekoven Avenue, 20th Street, Jay Eye See Avenue and Case Avenue.
Further recommends that a preliminary resolution be introduced to the Common Council and referred to the City Plan Commission.
Fiscal Note: Not applicable. | Approved as Presented | Pass |
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08-1828
| A | | Porters of Racine requesting to install a sign in the NW corner of the Courthouse Plaza during construction. | Communication | Subject: Communication from Porters of Racine requesting to install a sign in the NW corner of the Courthouse Plaza during construction. (Res. 08-0728)
Recommendation: That Porters of Racine be granted permission to install a temporary sign in the public right-of-way in the 300 block of 7th Street with the following stipulations:
A. A hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
B. A certificate of liability insurance be filed.
C. Porters of Racine shall place said sign.
D. Any damages caused to said sign shall be the responsibility of Porters of Racine.
Fiscal Note: There will be no cost to the City of Racine. | Approved as Presented | Pass |
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08-1829
| A | | Sierra Club Southeast Gateway Group submitting a proposal for the use of rain barrels to reduce storm water runoff and municipal water usage. | Communication | Subject: Communication from the Sierra Club Southeast Gateway Group submitting a proposal for the use of rain barrels to reduce storm water runoff and municipal water usage. (Res. 08-0729)
Recommendation: The Commissioner of Public Works be authorized and directed to purchase 200 rain barrels.
Further recommend that the Mayor and City Clerk be authorized and directed to enter into an agreement with the Southeast Gateway Group of the Sierra Club for distribution and installation of rain barrels for City of Racine Residents.
1. Rain Barrels will be made available only to City Residents at a cost of $20.00 for the rain barrel and $35.00 for delivery and installation.
2. Sierra Club will collect all fees and shall pay the City of Racine $20.00 for each rain barrel which is distributed.
3. City of Racine and Sierra Club agree to jointly promote the project.
Fiscal Note: This program will provide rain barrels only to City of Racine residents. The estimated cost of the program is $7,000.00 and is funded through the Storm Water Utility. | Approved as Presented | Pass |
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08-1843
| A | | Easement for Emergency Generator & Underground Electrical Line - Melvin Ave. & Michigan Blvd. | Communication | Subject: Use of east end of Melvin Avenue extended for placement of an emergency generator and an underground electrical line in the public right of way on Michigan Boulevard
Recommendation: That the request to install an emergency generator at the terminus of Melvin Avenue at Lake Michigan be approved.
Fiscal Note: As a city owned utility, the Wastewater Utility does not require permission to place its infrastructure in the public right-of-way. | Approved as Presented | Pass |
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08-1852
| A | | Final payment on Contract 14-07 (K7-014), PS - 2007 Ground Penetrating Radar, | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 14-07 (K7-014), PS - 2007 Ground Penetrating Radar, HNTB, Inc., consultant. (Res. 08-0736)
Recommendation: The professional services provided by HNTB Corporation under Contract 14-07 (K7-014), Professional Services - 2007 Ground Penetrating Radar, be accepted and final payment authorized for a total contract amount of $37,725.00, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 07-0008, dated January 16, 2007. | Approved as Presented | Pass |
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08-1890
| A | | Amendment No. 1 to Contract 12-08 (K8-013), Professional Services - Roof Replacement at Various Facilities, Industrial Roofing Services, Inc., consultant. | Communication | Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 12-08 (K8-013), Professional Services - Roof Replacement at Various Facilities, Industrial Roofing Services, Inc., consultant. (Res. 08-0739)
Recommendation: Amendment No. 1 on Contract 12-08 (K8-013), Professional Services - Roof Replacement at Various Facilities, Industrial Roofing Services, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $14,300.00.
Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts:
$ 7,150.00 - Account 255.000.5760, Replace Library Roof Areas
$ 7,150.00 - Account 988.410.5010, Solid Waste Garage Roof Area 4
$14,300.00 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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08-1893
| A | | Final payment on Contract 42-06 (K6-044), PS - Const. Mgmt. Services Pritchard/Reservoir Parks | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 42-06 (K6-044), PS - Const. Mgmt. Services Pritchard/Reservoir Parks, Earth Tech, Inc., consultant. (Res. 08-0735)
Recommendation: The professional services provided by Earth Tech, Inc. under Contract 42-06 (K6-044), Professional Services - Construction Management Services for Pritchard/Reservoir Parks, be accepted and final payment authorized for a total contract amount of $52,780.10, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 06-7208, dated September 5, 2006. | Approved as Presented | Pass |
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08-1895
| A | | Bid results on Contract 14-08 (K8-015), 2008 Street Paving (R1). | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 14-08 (K8-015), 2008 Street Paving (R1). (Res. 08-0730)
Recommendation: Contract 14-08 (K8-015), 2008 Street Paving (R1), be awarded to John's Concrete Inc, at their bid price of $363,064.05 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:
$ 17,278.00 - Account 104.900.5420, Storm Sewer - Misc. Loc.
$ 7,500.00 - Account 987.907.5310, Sanitary Sewers Construction
$248,866.25 - Account 906.000.5010, Concrete Street Paving - Assessed
$ 4,092.45 - Account 987.908.5010, Misc. Concrete Paving
$ 85,327.35 - Account 988.908.5010, Misc. Concrete Paving
$363,064.05 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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08-1896
| A | | Final payment on Contract 53-07 (K7-063), PS - Storm Sewer Inspection for 16th Street and Park Avenue | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 53-07 (K7-063), PS - Storm Sewer Inspection for 16th Street and Park Avenue, Earth Tech, Inc., consultant. (Res. 08-0737)
Recommendation: The professional services provided by Earth Tech, Inc. under Contract 53-07 (K7-063), Professional Services - Storm Sewer Inspection for 16th Street and Park Avenue, be accepted and final payment authorized for a total contract amount of $14,922.11, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 07-0431, dated October 2, 2007. | Approved as Presented | Pass |
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08-1897
| A | | Bid results on Contract 16-08 (K8-017), 2008 Sidewalk Replacement, Phase I. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 16-08 (K8-017), 2008 Sidewalk Replacement, Phase I.
(Res. 08-0731)
Recommendation: Contract 16-08 (K8-017), 2008 Sidewalk Replacement, Phase I, be awarded to John's Concrete, Inc.,at their bid price of $161,277.30, 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:
$144,000.00 - Account 906.000.5520, Sidewalk Replacement
$ 1,277.30 - Account 988.908.5520, Sidewalk Replacement
$ 16,000.00 - Account 906.000.5510, Sidewalks New
$161,277.30 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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08-1898
| A | | Bid results on Contract 17-08 (K8-018), CCTV Service and Manhole Inspection. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 17-08 (K8-018), CCTV Service and Manhole Inspection.
(Res.08-0732)
Recommendation: Contract 17-08 (K8-018), CCTV Service and Manhole Inspection, be awarded to Green Bay Pipe & TV, LLC, at their bid price of $289,184.30, 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:
$168,819.92 - Account 104.900.5420, Replacement Storm Sewer Const.
$ 80,843.88 - Account 987.907.5310, Sanitary Sewer, Misc. Loc.
$ 9,540.00 - Account 287.988.5320, Sanitary Manhole, Var. Loc.
$ 29,980.50 - Account 287.988.5310, Sanitary Sewer, Var. Loc.
$289,184.30 - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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08-1899
| A | | Bid results on Contract 18-08 (K8-019), 2008 Storm Sewer Investigation - CCTV and Manhole Inspection. | Communication | Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 18-08 (K8-019), 2008 Storm Sewer Investigation - CCTV and Manhole Inspection. (Res. 08-0733)
Recommendation: Contract 18-08 (K8-019), 2008 Storm Sewer Investigation - CCTV and Manhole Inspection, be awarded to Green Bay Pipe & TV, LLC, at their bid price of $197,794.75, they being the lowest responsible bidder.
Further recommends that funding to defray the cost of this public works project be appropriated from Account 104.900.5420, Storm Sewer, Misc. Locations.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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08-1739
| A | | The Tropical, Juan S. Jimenez, Agent for a "Class B" Fermented Malt Beverage and intoxicating Liquor License for 1510 Junction Avenue. (3rd District) | Communication | Subject: Application of The Tropical, Juan S. Jimenez, Agent for a "Class B" Fermented Malt Beverage and intoxicating Liquor License for 1510 Junction Avenue. (3rd District) | Approved as Presented | Pass |
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08-1842
| A | | Request from Fire Chief for permission to accept reimbursement from Emergency One ($1310) and Wingfoot Commercial Tire ($400) for repairs of apparatus | Communication | Subject: A Communication from the Fire Chief requesting permission to accept $1,310 from Emergency One and $400 from Wingfoot Commercial Tire for reimbursement of repairs to Racine Fire Department apparatus. (Res. #08-0716)
Recommendation of the Finance and Personnel Committee on 3-24-08: Permission be granted to accept $1,310 from Emergency One and $400 from Wingfoot Commercial Tire for reimbursement of repairs to Racine Fire Department apparatus.
Recommendation of the Public Safety and Licensing Committee on 3-24-08: That permission be granted for the Fire Chief to accept $1,310 from Emergency One and $400 from Wingfoot Commercial Tire for reimbursement of repairs to Racine Fire Department apparatus.
Fiscal Note: To be credited to account: 101.300.7990 Fire Dept. Misc Revenue. | Approved as Presented | Pass |
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08-1848
| A | | Communication from the Purchasing Agent submitting bid results for ONE (1) STUMP CUTTER. | Communication | Subject: Communication from the Purchasing Agent submitting bid results for one (1) stump cutter. (Res. #08-0718)
Recommendation of the Public Safety and Licensing Committee on 3-24-08: That permission be granted for the Purchasing Agent to award the bid for one (1) stump cutter to Wins Equipment, LLC for $29,998.00 for a Rayco 1672DXH.
Fiscal Note: Funds are available in account 101.700.5780, Licensed Vehicles. | Approved as Presented | Pass |
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08-1849
| A | | Permission Requested by Fire Chief to Apply/Accept $50,000 Grant to Upgrade RFD Tactical Command Post | Communication | Subject: A Communication from the Fire Chief requesting permission to apply and accept an Urban Area Security Initiative (UASI) Grant for $50,000 to upgrade the fire department's Tactical Command Post. There is no match required. Grant Control Number 2008-009. (Res. #08-0717)
Recommendation of the Finance and Personnel Committee on 3-24-08: Permission be granted for the Fire Chief to apply for and accept funding up to $50,000.00 to be used to upgrade the Fire Department's Tactical Command Post. (Grant Control #2008-009).
Recommendation of the Public Safety and Licensing Committee on 3-24-08: That permission be granted for the Fire Chief to apply and accept an Urban Area Security Initiative (UASI) Grant for $50,000 to upgrade the Fire Department's Tactical Command Post. There is no match required. Grant Control Number 2008-009.
Fiscal Note: No match required by the City | Approved as Presented | Pass |
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08-1629
| A | | Communication from Sharon Fliss, owner of The Cabinetry Shop Inc., regarding limited parking in front of her store at 1800 N. Main Street. | Communication | Subject: Communication from Sharon Fliss, owner of The Cabinetry Shop Inc., regarding limited parking in front of her store at 1800 N. Main Street.
Recommendation: The request for 2 hour limited parking from 9 A.M. to 6 P.M. except Saturdays, Sundays, and holidays be approved.
Fiscal Note: The estimated cost of this signage will result in an installation cost of $200.00 and an annual maintenance cost of $80.00. | Approved as Presented | Pass |
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08-1903
| A | | In accordance with Section 2-95 of the Municipal Code of the general ordinances of the City of Racine, recommends that the following requests for changes in traffic code be granted:
A. Recommends that Section 94-143 (17) of Schedule G of the Municipal | Communication | Subject: In accordance with Section 2-95 of the Municipal Code of the general ordinances of the City of Racine, recommends that the following requests for changes in traffic code be granted:
A. Recommends that Section 94-143 (17) of Schedule G of the Municipal Code of the General Ordinances of the City of Racine relative to "Two-hour parking from 9:00 A.M. to 6:00 P.M., except Saturdays, Sundays and holidays." be amended:
By Including:
1. North Main Street, west side, from 348 feet north of High Street north 50 feet. | Approved as Presented | Pass |
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08-1722
| A | | Communication from the Transit Planner submitting a request for the extension to the bus management contract. | Communication | Subject: Communication from the Transit Planner submitting a request for the extension to the bus management contract. (Res. 08-0724)
Recommendation (2-27-08): Defer
Recommendation (3-26-08): The current bus management agreement be extended for two years, from February 1, 2009 through January 31, 2011, with annual fees of $152,123 from February 1, 2009 through January 31, 2010, and $156,687 from February 1, 2010 through January 31, 2011, representing 3% annual increases.
Further recommend that either party be able to request that the agreement be reopened prior to the start of the final contract year on February 1, 2010.
Further recommend that the Mayor and City Clerk be authorized and directed to execute the amendment on behalf of the City of Racine.
Fiscal Note: The current agreement will not change and the 2008 Belle Urban System budget will not be affected. The amendment will obligate the City for two more years of contract management of the Belle Urban System. | Approved as Presented | Pass |
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08-1820
| A | | Communication from the Transit Planner wishing to discuss proposed changes to Belle Urban System, Policy No. 6, Use of Racine Railroad Depot. | Communication | Subject: Communication from the Transit Planner wishing to discuss proposed changes to Belle Urban System, Policy No. 6, Use of Racine Railroad Depot.
Recommendation: The policy be amended as directed.
Fiscal Note: N/A | Approved as Presented | Pass |
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08-1826
| A | | Communication from Rita Lewis, Racine Montessori School, wishing to rent Lakefront Lot No. 5 from 6 A.M. to 5 P.M. for the Lakefront Artist Fair on Saturday, May 3, 2008. | Communication | Subject: Communication from Rita Lewis, Racine Montessori School, wishing to rent Lakefront Lot No. 5 from 6 A.M. to 5 P.M. for the Lakefront Artist Fair on Saturday, May 3, 2008. (Res. #08-0723)
Recommendation: The Lakefront Artist Fair be granted permission to lease Lakefront Parking Lot No. 5 on May 3, 2008, subject to payment of lease costs of $1.50 per space for the parking lot in accordance with existing City policies, and subject to the execution of a hold harmless agreement with the City.
Fiscal Note: Rental will provide $180 for the Parking System. | Approved as Presented | Pass |
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08-1834
| A | | Communication from the Transit Planner wishing to review and approve a grant contract with the State of Wisconsin Department of Transportation for the purchase of six (6) small, human services style, wheelchair lift equipped buses. | Communication | Subject: Communication from the Transit Planner wishing to review and approve a grant contract with the State of Wisconsin Department of Transportation for the purchase of six (6) small, human services style, wheelchair lift equipped buses. (Res. 08-0725)
Recommendation: The Mayor and City Clerk be authorized and directed to execute the agreement on behalf of the City of Racine.
Fiscal Note: The City of Racine will receive up to $323,760 for the purchase of six (6) human services-type cutaway buses to replace aging paratransit vehicles in the Belle Urban System fleet. | Approved as Presented | Pass |
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08-1902
| A | | Rezoning 407-409 Hubbard Street (Jeff Krupp) | Zoning Item | Subject: (Direct Referral) Request by Jeff Krupp seeking consideration of a request to rezone property at 407-409 Hubbard Street from B-2 Community Shopping District to R-3 General Residence District to accommodate an existing residential structure. (ZOrd.0002-08)
Recommendation of the City Plan Commission on 3/26/2008:
THAT AN ORDINANCE BE DRAFTED AND PUBLIC HEARING SCHEDULED. | Approved as Presented | Pass |
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08-1905
| A | | CUP - Stan Egerson for automotive accessories at 1304 Douglas Ave | Conditional Use Permit | Subject: (Direct Referral) Request by Stan Egerson seeking a conditional use permit for an establishment conducting the sales and installation of automotive accessories such as wheel rims, tires, radios, and security systems at 1304 Douglas Avenue. (Res.08-0744)
Recommendation of the City Plan Commission on 3/26/2008:
THAT THE REQUEST BY STAN EGERSON FOR AN ESTABLISHMENT CONDUCTING THE SALE AND INSTALLATION OF AUTOMOTIVE ACCESSORIES AT 1304 DOUGLAS AVENUE BE APPROVED, SUBJECT TO THE FOLLOWING CONDITIONS:
a. That the plans presented to the Plan Commission on March 26, 2008 be approved subject to the conditions contained herein.
b. That no automobile sale or repair be conducted at this location.
c. That the commencement of this use shall not proceed unless:
1. The proposal receives an approving recommendation from the Access Corridor Development Review Committee.
2. Provisions for overflow parking be made for at least 7 parking spaces at a remote site, and that proof of said provisions be presented to the Director of City Development for review and approval.
d | Approved as Presented | Pass |
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08-1907
| A | | Amend. to CUP - at 3131 Taylor Ave Bldg. #5 | Conditional Use Permit | Subject: (Direct Referral) Request by Michelle Crockett of Genesis Behavioral Services, Inc. seeking to amend a conditional use permit for a community based residential facility for women at 3131 Taylor Avenue, Building #5. (Res.08-0745)
Recommendation of the City Plan Commission on 3/26/2008:
THAT THE REQUEST BY MICHELLE CROCKETT REPRESENTING GENESIS BEHAVIORAL SERVICES TO AMEND A CONDITIONAL USE PERMIT FOR A COMMUNITY BASED RESIDENTIAL FACILITY FOR WOMEN AT 3131 TAYLOR AVENUE, BUILDING #5 BE APPROVED, SUBJECT TO THE FOLLOWING CONDITIONS:
a. That condition “x” be amended to allow second shift staffing to be reduced from two persons to one person.
b. That staffing levels be reviewed within sixth months of the date of this approval to determine the impact of decreased second shift staffing on overall compliance and the ability to maintain control of Genesis residents, with the Plan Commission retaining the option to require the re-instatement of an additional second shift staff person if warranted. | Approved as Presented | Pass |
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08-1909
| A | | Land transfer at 1402 Liberty Street (aka 1423 State Street) | Communication | Subject: (Direct Referral) Land transfer at 1402 Liberty Street (aka 1423 State Street)
Recommendation of the City Plan Commission on 3/26/2008:
THAT THE PROPOSED NORTH - SOUTH ALLEY NOT BE DEDICATED AT THIS TIME.
FURTHER, THAT THE TRANSFER IS NOT IN CONFLICT WITH CITY PLANS AND PROGRAMS. | Approved as Presented | Pass |
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08-1908
| A | | Ordinance amendment for art galleries and art studios. | Communication | Subject: (Direct Referral) Ordinance amendment for art galleries and art studios. (Ord.04-08)
Recommendation of the City Plan Commission on 3/26/08:
THAT AN ORDINANCE BE DRAFTED WITH THE FOLLOWING TEXT AMENDMENTS:
Repeal and recreate paragraph (2), Section 114-447 as follows: “(2) Studios or work spaces above the building’s street level for artist, sculptor, photographer, composer or other similar artisans or artists, or at the building’s street level but no closer than 30 feet to the store front and screened from public view.”
Repeal and recreate paragraph (3), Section 114-447 as follows: “(3) Galleries for artist, sculptor, photographer, composer or other similar artisans or artists.”
Amend Section 114-448 by creating paragraph as follows: “(16) Studios or work space located at the buildings street level for artist, photographer, sculptor, composer, dance or other similar artisans or artists
Amend Section 114-567 by creating paragraph (30) as follows: “(30) Studios or work spaces for artist, sculptor, photographer, composer or other similar artisans or artists.
| Approved as Presented | Pass |
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06-2838
| A | | Proper flying of the United States of America Flag. | Communication | Subject: Communication from the President of the Council submitting on behalf of Dale H. Slaasted, 1723 Shoop Street, requesting the City implement & enforce a policy within the scope of Federal Law for proper flying of the United States of America Flag. (Res.08-0726)
Recommendation of the Committee of the Whole of 06-05-2007: that Deputy City Attorney Scott Letteney assist members of the Common Council with a review of the current policy.
Recommendation of the Committee of the Whole of 03-18-2008: that the current flag policy be amended as presented.
Fiscal Note: N/A | Approved as Presented | Pass |
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08-1718
| A | | Mayor Becker wishing to meet with the appropriate committee to discuss the use of a "consent agenda" for council proceedings. | Communication | Subject: Communication from Mayor Becker wishing to meet with the appropriate committee to discuss the use of a "consent agenda" for council proceedings. (Ord. 06-08)
Recommendation of the Committee of the Whole of 03-18-08: that the City Attorney draft an ordinance describing the rules of order for the conduct of council meetings in order to provide for a consent agenda.
Fiscal Note: N/A | Approved as Presented | Pass |
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08-1930
| A | | Mayor Becker nominating appointments and reappointments | Communication | Subject: Communication from Mayor Becker nominating appointments/reappointments to the following committees and commissions for the City of Racine:
Access Corridor Development Review Committee:
Reappoint Randy Aukland, State St. Corridor Business Representative, for a three-year term ending in May 2010.
Reappoint Steven Joosten, State St. Corridor Business Representative, for a three-year term ending in May 2010.
Reappoint Linda Messerschmidt, 3219 Washington Ave., for a three-year term ending in May 2011.
Appoint Brian Anderson, 1525 Howe St., (replacing Kristin Niemiec) for a three-year term ending in May 2011.
Reappoint Sally Neitzel, 1239 West Blvd., for a three-year term ending in May 2011.
Reappoint Alderman David Maack, 2019 Erie St., for a one-year term ending in May 2009.
Reappoint Alderman James Spangenberg, 1238 Hayes Ave., for a one-year term ending in May 2009.
Reappoint Alderman Mike Shields, 1850 13th St., for a one-year term ending in May 2009.
Reappoint Alderman James Kaplan, 400 Kewaunee St., for a one-year term ending in May 2009.
Board of Health:
| Approved as Presented | Pass |
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08-1851
| A | | Claim of Stephen Schwallie | Communication | Subject: Communication from the City Attorney submitting the claim of Stephen Schwallie for consideration
Recommendation of the Waterworks Commission on 3/25/08: Deny the claim of Stephen Schwallie | Approved as Presented | Pass |
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08-1901
| A | | Sturtevant Agrmt-Water Main Construction | Communication | Subject: Communication from the General Manager of the Racine Water Utility requesting an agreement between Racine Water Utility and Village of Sturtevant relating to construction of water mains in Sturtevant be approved. (Res. #08-0753)
Recommendation of the Waterworks Commission on 3/25/08: That the Racine/Sturtevant Joint Engineering/Construction Management Agreement be approved and referred to the Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 04-07-08: The Mayor and City Clerk be authorized and directed to enter into an agreement with the Village of Sturtevant and the Racine Water Utility's Joint Engineering/Construction Management agreement.
Fiscal Note: N/A | Referred | |
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07-0808
| A | | review apparent conflicts between Cemetery Board and Board of Parks, Recreation and Cultural Services | Communication | Subject: (Direct Referral) Cemetery Board and Board of Parks, Recreation and Cultural Services to meet with Donnie Snow, Director of Parks, Recreation and Cultural Services, to review and recommend resolution of apparent conflicts in their functional operations as set forth in the Code of Ordinances. (Ord.03-08)
Recommendation of the Board of Parks, Recreation & Cultural Services 8-8-07: that the item be deferred.
Fiscal Note: N/A
Recommendation of the Board of Parks, Recreation & Cultural Services 9-12-07: that the item be deferred.
Further recommend that the item be referred to the Board of Cemetery Commissioners
Fiscal note: N/A
Recommendation of the Board of Cemetery Commissioners 9-17-07: There is a conflict with the City Ordinance 7038 and 3044. The ordinances have conflicting language regarding who has authority over the other - Parks, Recreation and Cultural Services Department, or Cemetery commission - that needs to be discussed and resolved. Donnie Snow would like everyone to bring his or her thoughts on the subject to the next meeting to discuss. | Approved as Presented | Pass |
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08-1856
| A | | Discussion on the future of the Grave Buy Back Program | Communication | Subject: Discussion on the future of the Grave Buy Back Program
Recommendation of the Board of Cemetery Commissioners 3/17/08: To lift the moratorium and discontinue the grave buy back program.
Fiscal note: Savings of $3,000 - $8,000 annually. | Approved as Presented | Pass |
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Res.08-0716
| A | | Permission for Fire Department to accept reimbursement | Resolution | Permission for Fire Department to accept reimbursement
Resolved, that the Fire Department be granted p | Adopted | |
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Res.08-0717
| A | | Permission for Fire Chief to apply and accept an Urban Area Security Initiative Grant | Resolution | Permission for Fire Chief to apply and accept an Urban Area Security Initiative Grant
Resolved, that the Fire Chief be granted permission to apply for and accept an Urban Area Security Initiative (UASI) Grant for $50,000 to upgrade the Fire Department's Tactical Command Post. There is no match required. Grant Control Number 2008-009.
Fiscal Note: No match required by the City. | Adopted | |
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Res.08-0718
| A | | Purchasing Agent be granted permission to accept bid for stump cutte | Resolution | Purchasing Agent be granted permission to accept bid for stump cutter
Resolved, that being in the best interest of the City, the Purchasing Agent be authorized and directed to accept the bid for one (1) stump cutter from Wins Equipment, LLC for $29,998.00 for a Rayco 1672DXH.
Fiscal Note: Funds are available in account 101.700.5780, Licensed Vehicles. | Adopted | |
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Res.08-0719
| A | | Permission for Public Health Administrator to apply for funding from Root-Pike Watershed Initiative Network | Resolution | Permission for Public Health Administrator to apply for funding from Root-Pike Watershed Initiative Network
Resolved, that the | Adopted | |
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Res.08-0720
| A | | Permission to waive policy regarding the sale of city-owned property at 1135 Racine Street | Resolution | Permission to waive policy regarding the sale of city-owned property at 1135 Racine Street
Resolved, that permission be granted to waive the Policy Regarding the Sale of City-Owned Property for the transfer of property at 1135 Racine Street.
Fiscal Note: N/A | Adopted | |
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Res.08-0721
| A | | Donations and costs to restore cannons at Monument Square | Resolution | Donations and costs to restore cannons at Monument Square
Resolved, that up to $15,000 be appropriated from Monument Square Fund 932 for the costs associated with returning the two Civil War cannons back to Monument Square, and that a revenue account be established for donations from individuals and organizations that have publicly stated they would help fund the costs of this project. Donations will be accepted up to the amount of actual expenses incurred.
Fiscal Note: There are sufficient funds available to be advanced, anticipating donations sufficient to fund the project. | Adopted | Pass |
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Res.08-0722
| A | | Permission to carry forwards from 2007 to 2008 budgets | Resolution | Permission to carry forwards from 2007 to 2008 budgets
Resolved, that the following budgets be carried forward from 2007 to 2008:
Encumbrances in 31 separate funds totaling $4,108,353.73 in outstanding purchase orders and contracts; 2006 Capital Projects of $1,509,984.67; 2007 Capital Projects of $1,870,776.96; General Fund operations of $169,755.87; CAR 25 operations of $1,115.50; Equipment Maintenance Garage operations of $11,192.83; Building Complex operations of $50,000.00; Storm Water Utility Projects of $831,156.95, and Cemetery Projects of $98,234.16.
Fiscal Note: There are sufficient funds remaining and needed to be carried forward from 2007 to 2008. | Adopted | |
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Res.08-0723
| A | | Hold Harmless Agreement for Lakefront Artist Fair | Resolution | Hold Harmless Agreement for Lakefront Artist Fair
Resolved, that the Lakefront Artist Fair be granted permission to lease Lakefront Parking Lot No. 5 on May 3, 2008, subject to payment of lease costs of $1.50 per space for the parking lot in accordance with existing City policies, and subject to the execution of a hold harmless agreement with the City.
Fiscal Note: Rental will provide $180 for the Parking System. | Adopted | |
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Res.08-0724
| A | | Extension of Bus Management Contract | Resolution | Extension of Bus Management Contract
Resolved, that the current bus management agreement be extended for two years, from February 1, 2009 through January 31, 2011, with annual fees of $152,123 from February 1, 2009 through January 31, 2010, and $156,687 from February 1, 2010 through January 31, 2011, representing 3% annual increases.
Further resolved, that either party be able to request that the agreement be reopened prior to the start of the final contract year on February 1, 2010.
Further resolved, that the Mayor and City Clerk be authorized and directed to execute the amendment on behalf of the City of Racine.
Fiscal Note: The current agreement will not change and the 2008 Belle Urban System budget will not be affected. The amendment will obligate the City for two more years of contract management of the Belle Urban System. | Adopted | Pass |
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Res.08-0725
| A | | Approval of grant contract with State of Wisconsin | Resolution | Approval of grant contract with State of Wisconsin
Resolved, that the Mayor and City Clerk be authorized and directed to execute the agreement, on behalf of the City of Racine, with the State of Wisconsin Department of Transportation for the purchase of six (6) small, human services style, wheelchair lift equipped buses.
Fiscal Note: The City of Racine will receive up to $323,760 for the purchase of six (6) human services-type cutaway buses to replace aging paratransit vehicles in the Belle Urban System fleet. | Adopted | |
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Res.08-0726
| A | | Flag Policy for the City of Racine | Resolution | Flag Policy for the City of Racine
Whereas, it is appropriate that the United States of American Flag be accorded proper respect and dignity; and
Whereas, it is the custom within the United States of America that its Flag be flown at half-staff to commemorate the death of certain persons of significant national, state, or local standing and for special periods of mourning; and
Whereas, it is proper that standards be in place for flying the flag at half-staff.
Now, therefore, be it resolved, that all United States of America Flags flown over City of Racine buildings and property shall be flown at half-staff on occasions in accordance with Federal law, upon executive order of the President of the United States; upon executive order of the Governor of the State of Wisconsin; upon the day of burial in the event of the death of a Racine police officer or firefighter killed in the line of duty; and upon the death of active duty military personnel from Racine County.
Fiscal Note: N/A | Adopted | |
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Res.08-0727
| A | | Vacation of alley | Resolution | Vacation of alley
Resolved, that since public interest requires it, that the following parcel of land, more particularly described as follows, be and hereby is vacated and discontinued:
"The north-south alley bounded by DeKoven Avenue, 20th Street, Jay Eye See Avenue and Case Avenue."
Fiscal Note: N/A | Referred | |
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Res.08-0728
| A | | Hold Harmless Agreement | Resolution | Hold Harmless Agreement
Resolved, that Porters of Racine be granted permission to install a temporary sign in the public right-of-way in the 300 block of 7th Street with the following stipulations:
A. A hold harmless agreement be executed, in accordance with State Statute 66.0425, Privileges in Streets.
B. Proof of liability insurance be filed.
C. Porters of Racine shall place said sign.
D. Any damages caused to said sign shall be the responsibility of Porters of Racine.
Fiscal Note: There will be no cost to the City of Racine. | Adopted | |
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Res.08-0729
| A | | Agreement with Southeast Gateway Group of the Sierra Club | Resolution | Agreement with Southeast Gateway Group of the Sierra Club
Resolved, that the Commissioner of Public Works be authorized and directed to purchase 200 rain barrels.
Further resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with the Southeast Gateway Group of the Sierra Club for distribution and installation of rain barrels for City of Racine residents to be used to reduce storm water runoff and municipal water usage.
1. Rain barrels will be made available only to City residents at a cost of $20.00 for the rain barrel and $35.00 for delivery and installation.
2. Sierra Club will collect all fees and shall pay the City of Racine $20.00 for each rain barrel which is distributed.
3. City of Racine and Sierra Club agree to jointly promote the project.
Fiscal Note: This program will provide rain barrels only to City of Racine residents. The estimated cost of the program is $7,000.00 and is funded through the Storm Water Utility. | Adopted | |
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Res.08-0730
| A | | Contract for 2008 Street Paving with John's Concrete, Inc. | Resolution | Contract for 2008 Street Paving with John's Concrete, Inc.
Resolved, that Contract 14-08 (K8-015), 2008 Street Paving (R1), be awarded to John's Concrete Inc, at its bid price of $363,064.05, it being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
$ 17,278.00 - Account 104.900.5420, Storm Sewer - Misc. Loc.
$ 7,500.00 - Account 987.907.5310, Sanitary Sewers Construction
$248,866.25 - Account 906.000.5010, Concrete Street Paving - Assessed
$ 4,092.45 - Account 987.908.5010, Misc. Concrete Paving
$ 85,327.35 - Account 988.908.5010, Misc. Concrete Paving
$363,064.05 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.08-0731
| A | | Contract for 2008 Sidewalk Replacement, Phase I with John's Concrete, Inc. | Resolution | Contract for 2008 Sidewalk Replacement, Phase I with John's Concrete, Inc.
Resolved, that Contract 16-08 (K8-017), 2008 Sidewalk Replacement, Phase I, be awarded to John's Concrete, Inc.,at their bid price of $161,277.30, 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:
$144,000.00 - Account 906.000.5520, Sidewalk Replacement
$ 1,277.30 - Account 988.908.5520, Sidewalk Replacement
$ 16,000.00 - Account 906.000.5510, Sidewalks New
$161,277.30 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.08-0732
| A | | Contract for CCTV Service and Manhole Inspection with Green Bay Pipe & TV | Resolution | Contract for CCTV Service and Manhole Inspection with Green Bay Pipe & TV
Resolved, that Contract 17-08 (K8-018), CCTV Service and Manhole Inspection, be awarded to Green Bay Pipe & TV, LLC, at their bid price of $289,184.30, 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:
$168,819.92 - Account 104.900.5420, Replacement Storm Sewer Const.
$ 80,843.88 - Account 987.907.5310, Sanitary Sewer, Misc. Loc.
$ 9,540.00 - Account 287.988.5320, Sanitary Manhole, Var. Loc.
$ 29,980.50 - Account 287.988.5310, Sanitary Sewer, Var. Loc.
$289,184.30 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.08-0733
| A | | Contract for 2008 Storm Sewer Investigation with Green Bay Pipe & TV | Resolution | Contract for 2008 Storm Sewer Investigation with Green Bay Pipe & TV
Resolved, that Contract 18-08 (K8-019), 2008 Storm Sewer Investigation - CCTV and Manhole Inspection, be awarded to Green Bay Pipe & TV, LLC, at their bid price of $197,794.75, they being the lowest responsible bidder.
Further resolved, that funding to defray the cost of this public works project be appropriated from Account 104.900.5420, Storm Sewer, Misc. Locations.
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.08-0734
| A | | Work accepted and final payment made for Southside Industrial Park Infrastructure | Resolution | Work accepted and final payment made for Southside Industrial Park Infrastructure
Resolved, that the work done by The Wanasek Corporation under Contract 11-06 (K6-012), Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $1,965,012.94, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 06-7155, dated August 2, 2006. | Adopted | |
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Res.08-0735
| A | | Professional services accepted and final payment made for Pritchard/Reservoir Parks | Resolution | Professional services accepted and final payment made for Pritchard/Reservoir Parks
Resolved, that the professional services provided by Earth Tech, Inc. under Contract 42-06 (K6-044), Professional Services - Construction Management Services for Pritchard/Reservoir Parks, be accepted and final payment authorized for a total contract amount of $52,780.10, from funds
heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 06-7208, dated September 5, 2006. | Adopted | |
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Res.08-0736
| A | | Professional services accepted and final payment made for 2007 Ground Penetrating Radar | Resolution | Professional services accepted and final payment made for 2007 Ground Penetrating Radar
Resolved, that the professional services provided by HNTB Corporation under Contract 14-07 (K7-014), Professional Services - 2007 Ground Penetrating Radar, be accepted and final payment authorized for a total contract amount of $37,725.00, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 07-0008, dated January 16, 2007. | Adopted | |
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Res.08-0737
| A | | Professional services accepted and final payment made for Storm Sewer Inspection 16th Street and Park Avenue | Resolution | Professional services accepted and final payment made for Storm Sewer Inspection 16th Street and Park Avenue
Resolved, that the professional services provided by Earth Tech, Inc. under Contract 53-07 (K7-063), Professional Services - Storm Sewer Inspection for 16th Street and Park Avenue, be accepted and final payment authorized for a total contract amount of $15,258.00, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 07-0431, dated October 2, 2007. | Adopted | |
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Res.08-0738
| A | | Amendment to contract for Professional Services - State Street Bridge Sidewalk Repair | Resolution | Amendment to contract for Professional Services - State Street Bridge Sidewalk Repair
Resolved, that Amendment No. 1 on Contract 23-07 (K7-027), Professional Services - State Street Bridge Sidewalk Repair, HNTB, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $5,757.04.
Further resolved, that funding to defray the cost of these professional services be appropriated from Account 101.520.5550, Repairs and Maintenance.
Fiscal Note: Funds are available as herein delineated and reimbursable from the State of Wisconsin. | Adopted | |
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Res.08-0739
| A | | Amendment to contract for Roof Replacement at Various City Facilities | Resolution | Amendment to contract for Roof Replacement at Various City Facilities
Resolved, that Amendment No. 1 on Contract 12-08 (K8-013), Professional Services - Roof Replacement at Various Facilities, Industrial Roofing Services, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $14,300.00.
Further resolved, that funding to defray the cost of these professional services be appropriated from the following accounts:
$ 7,150.00 - Account 255.000.5760, Replace Library Roof Areas
$ 7,150.00 - Account 988.410.5010, Solid Waste Garage Roof Area 4
$14,300.00 - Total
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.08-0740
| A | | Professional Services Agreement for City Hall Exterior Restoration | Resolution | Professional Services Agreement for City Hall Exterior Restoration
Resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Industrial Roofing Services, Inc., Butler, WI, for Professional Services for City Hall Exterior Restoration, at a price not-to-exceed $4,250.00.
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 987.100.5020, City Hall Tuckpointing.
Fiscal Note: Funds are available as herein delineated. | Adopted | |
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Res.08-0741
| 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
Victory Avenue from 17th Street to 17th Street
Olive Street from Ohio Street to Virginia Street.
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 s | Adopted | |
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Res.08-0742
| A | | Final - Ten (10) Year
Benefits & Damages | Resolution | Final - Ten (10) Year
Benefits & Damages
WHEREAS, the Public Works & Services Committee of the Common Council of the City of Racine, Wisconsin, held a public hearing at the Council Chambers in the City Hall at 5:30 P.M. on the 25th day of March, 2008, for the purpose of hearing all interested persons concerning the preliminary resolution and report of the Commissioner of Public Works on the proposed improvement of:
PORTLAND CEMENT CONCRETE PAVING
Westminster Square from Steeplechase Drive (W) to Steeplechase Drive (E)
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Racine as follows:
1. That the report of the Commissioner of Public Works pertaining to the construction of the above described public improvements, including plans and specifications therefore, as modified, is hereby adopted and approved.
2. That the Commissioner of Public Works is directed to advertise for bids and to carry out the work of such improvement in accordance with the report of the Commissioner of Public Works.
3. That payment for said improvements be made by assessi | Referred | |
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Res.08-0743
| A | | Conditional Use Permit for 1617 Goold Street | Resolution | Conditional Use Permit for 1617 Goold Street
Resolved, that the request from | Adopted | |
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Res.08-0744
| A | | Conditional Use Permit for 1304 Douglas Avenue | Resolution | Conditional Use Permit for 1304 Douglas Avenue
Resolved, that the request of Stan Egerson for an establishment conducting the sale and installation of automobile accessories at 1304 Douglas Avenue approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on March 26, 2008 be approved subject to the conditions contained herein.
b. That no automobile sale or repair be conducted at this location.
c. That the commencement of this use shall not proceed unless:
1. The proposal receives an approving recommendation from the Access Corridor Development Review Committee.
2. Provisions for overflow parking be made for at least 7 parking spaces at a remote site, and that proof of said provisions be presented to the Director of City Development for review and approval.
d. That no more than seven (7) vehicles be parked outdoors on site in an orderly fashion and in a manner that does not hinder access to the building or restrict vehicle movements on the property.
e. The maximum hours of operation be Monday through Saturday, | Adopted | |
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Res.08-0745
| A | | Conditional Use Permit for 3131 Taylor Avenue, Building #5 | Resolution | Conditional Use Permit for 3131 Taylor Avenue, Building #5
Resolved, that the request of Genesis Behavioral Services to amend a Conditional Use Permit for a community based residential facility for women at 3131 Taylor Avenue, Building #5, be approved, subject to the following conditions:
a. That condition “x” be amended to allow second shift staffing to be reduced from two persons to one person.
b. That staffing levels be reviewed within sixth months of the date of this approval to determine the impact of decreased second shift staffing on overall compliance and the ability to maintain control of Genesis residents, with the Plan Commission retaining the option to require the re-instatement of an additional second shift staff person if warranted.
Fiscal Note: N/A | Adopted | |
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Res.08-0746
| A | | Racine City Council's support of Great Lakes Basin Compact | Resolution | Racine City Council's support of Great Lakes Basin Compact
WHEREAS, the governors of the eight states that border the Great Lakes, to-wit: Minnesota, Wisconsin, Illinois, Indiana, Ohio, Michigan, Pennsylvania and New York, signed the Great Lakes Basin Compact in 2005, the purposes of which are set out in Article I of the Compact, as follows:
1. To promote the orderly, integrated, and comprehensive development, use, and conservation of the water resources of the Great Lakes Basis (hereinafter called the Basin).
2. To plan for the welfare and development of the water resources of the Basin as a whole as well as for those portions of the Basin which may have problems of special concern.
3. To make it possible for the states of the Basin and their people to derive the maximum benefit from utilization of public works, in the form of navigational aids or otherwise, which may exist or which may be constructed from time to time.
4. To advise in securing and maintaining a proper balance among industrial, commercial, agricultural, water supply, residential, recreational, and | Adopted | |
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ZOrd.002-08
| A | | An Ordinance for Rezoning 407-409 Hubbard Street | Zoning Ordinance | An Ordinance for Rezoning 407-409 Hubbard Street
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 property known as 407-409 Hubbard Street and more particularly described as follows:
"The west 50 feet of Lot 1 & the west 50 feet of the north 25 feet of Lot 2 of Block 53 of the Original Plat of Racine. Said land being in the City of Racine, Racine County, Wisconsin"
be rezoned from "B-2" Community Shopping District, to "R-3" Limited General Residence 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 | Referred | |
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Ord.04-08
| A | | Ordinance No. 4-08 | Ordinance | Ordinance No. 04-08
To repeal and recreate Secs. 114-447(2) and (3), amend Sec. 114-448 and amend Sec. 114-567 of the Municipal Code of the City of Racine, Wisconsin relating to Zoning - Permitted uses and regulations; Conditional Uses.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 114-447 (2) of the Municipal Code of the City of Racine is hereby repealed and recreated to read as follows:
"(2) Studios or work spaces above the building's street level for artist, sculptor, photographer, composer or other similar artisans or artists, or at the building's street level but no closer than 30 feet to the store front and screened from public view."
Part 2:
Sec. 114-447 (3) of the Municipal Code of the City of Racine is hereby repealed and recreated to read as follows:
"(3) Galleries for artist, sculptor, photographer, composer or other similar artisans or artists."
Part 3:
Sec. 114-448 of the Municipal Code of the City of Racine is hereby amended by adding the following at the end of the section:
"(16) Studios or work space locat | Referred | |
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Ord.05-08
| A | | Ordinance No. 05-08 | Ordinance | Ordinance No. 05-08
To create Sec. 94-21 of the Municipal Code of the City of Racine, Wisconsin relating to Traffic and Vehicles - Neighborhood Electric Vehicles.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 94-21 of the Municipal Code of the City of Racine is hereby created to read as follows:
“94-21. Neighborhood Electric Vehicles.
(a) Definitions. A neighborhood electric vehicle (NEV) means a self-propelled electrically-powered motor vehicle that has successfully completed the neighborhood electric vehicle America test program conducted by the federal department of energy and that conforms to the definition and requirements for low-speed vehicles, as adopted in the federal motor vehicle safety standards for “low-speed vehicles” under 49 CFR 571.3(b) and 571.500. Electric golf carts are not included within the foregoing definition.
A neighborhood electric vehicle shall be 4-wheeled and have a speed range of at least 20 miles per hour and not more than 25 miles per hour on a paved surface and have a gross vehicle weight of less t | Referred | |
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Ord.06-08
| A | | Ordinance No. 06-08
To amend Sec. 2-64, to repeal and recreate Secs. 2-121 and 2-124 of the Municipal Code of the City of Racine, Wisconsin relating to Administration - Order of business, Motions which take precedence, and Robert’s Rules of Order. | Ordinance | Ordinance No. 06-08
To amend Sec. 2-64, to repeal and recreate Secs. 2-121 and 2-124 of the Municipal Code of the City of Racine, Wisconsin relating to Administration - Order of business, Motions which take precedence, and Robert’s Rules of Order.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 2-64 of the Municipal Code of the City of Racine is hereby amended by changing "(5) Public comment, if any" to "(6)" and by changing "(6) Public hearings, if any" to "(5)" and by inserting a new subsection “(9) Consent Agenda.”, and by renumbering existing subsections “(9) - (11)” accordingly.
Part 2:
Sec. 2-121 of the Municipal Code of the City of Racine is hereby repealed and recreated to read as follows:
“Sec. 2-121. Precedence of Motions
The common council shall consider motions in order of precedence as set out by Robert’s Rules of Order Newly Revised, with the addition of the subsidiary motion to receive and file, which shall be ranked immediately above the motion to postpone indefinitely.”
Part 3:
Sec. 2-124 of the Municipal Cod | Referred | |
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08-1928
| A | | Spring Election Results | Communication | Subject: Spring Election Results
CANVASS OF THE ELECTION OF APRIL 1, 2008
STATE OF WISCONSIN )
) SS
COUNTY OF RACINE )
We, the Board of Canvassers, DO HEREBY CERTIFY that the following statement is correct:
Resolved, that the following named persons be and they are hereby declared elected to the office of Alderperson for the City of Racine for the ensuing term of two years.
ROBERT L. ANDERSON SECOND DISTRICT
JAMES KAPLAN FOURTH DISTRICT
SANDY WEIDNER SIXTH DISTRICT
Q.A. SHAKOOR, II EIGHTH DISTRICT
THOMAS FRIEDEL TENTH DISTRICT
ARON WISNESKI TWELFTH DISTRICT
RONALD D. HART FOURTEENTH DISTRICT
Resolved, that Terrence A. McCarthy be and he is hereby declared elected to the office of Alderperson of the Ninth District of the City of Racine for the ensuing term of one year.
TERRENCE A. MCCARTHY NINTH DISTRICT
Dated this 2nd day of April, 2008
BOARD OF CANVASSERS
____________________________
BETTY LARSEN
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