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0758-18
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament.
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to the Director of Parks, Recreation & Cultural Services to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament.
Fiscal Note: No City match required. | Referred | |
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0758-18
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament.
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to the Director of Parks, Recreation & Cultural Services to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament.
Fiscal Note: No City match required. | Referred | |
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0762-18
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a $1,500 donation received on 7/6/18 from United Healthcare for a Back to School festival at the Bryant Center. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a $1,500 donation received on 7/6/18 from United Healthcare for a Back to School festival at the Bryant Center.
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to the Director of Parks, Recreation & Cultural Services to accept a $1,500 donation received on 7/6/18 from United Healthcare for a Back to School festival at the Bryant Center.
Fiscal Note: No City match required. | Referred | |
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0788-18
| A | | (Res. 0262-18) | Communication | Subject: Communication from Chief Howell requesting to apply for and accept the 2018 Bureau of Justice Assistance Edward Byrne Justice Assistance Grant. (Res. 0262-18)
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to Chief Howell to apply for and accept the 2018 Bureau of Justice Assistance Edward Byrne Justice Assistance Grant.
Fiscal Note: No City match required. | Referred | |
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0800-18
| A | | Communication from the City Attorney wishing to meet with the Finance & Personnel Committee regarding updates to the Transient Lodging Tax ordinance, Racine Code of Ordinances 90-51 et seq. (Ord.0012-18) | Communication | Subject: Communication from the City Attorney wishing to meet with the Finance & Personnel Committee regarding updates to the Transient Lodging Tax ordinance, Racine Code of Ordinances 90-51 et seq. (Ord. 0012-18)
Recommendation of the Finance & Personnel Committee on 08/13/2018: To recommend approval of the changes as proposed and to direct staff to revise the ordinance in accordance with the changes.
Fiscal Note: The City will receive room taxes from bed and breakfast establishments and short term rentals. | Referred | |
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0808-18
| A | | Communication from the Public Health Administrator requesting permission to allow the Finance Department to make a 2018 budget amendment allowing the transfer of $14,000 from the Laboratory Department’s Fund Balance Reserves account to three designated ac | Communication | Subject: Communication from the Public Health Administrator requesting permission to allow the Finance Department to make a 2018 budget amendment allowing the transfer of $14,000 from the Laboratory Department’s Fund Balance Reserves account to three designated accounts. (Res. 0261-18)
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to the Finance Department to make a 2018 budget amendment allowing the transfer of $14,000 from the Laboratory Department’s Fund Balance Reserves account to three designated accounts.
Fiscal Note: Sufficient funds are available. | Referred | |
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0793-18
| A | | Presentation of the 2nd Quarter 2018 Fiscal Results. | Communication | Subject: Presentation of the 2nd Quarter 2018 Fiscal Results.
Recommendation of the Finance & Personnel Committee on 08/13/2018: To receive and file.
Fiscal Note: N/A | Referred | |
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0794-18
| A | | | Communication | Subject: Presentation of the "2017 City of Racine Audited Financial Statements" and the "2017 Communication to Those Charged with Governance and Management" reports.
Recommendation of the Finance & Personnel Committee on 08/13/2018: To receive and file.
Fiscal Note: N/A | Referred | |
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0790-18
| A | | Communication from the Purchasing Agent wishing to discuss the results of Official Notice #9-2018, Request for Proposal - Architectural and Engineering Services for City of Racine Fire Station 6. | Communication | Subject: Communication from the Purchasing Agent wishing to discuss the results of Official Notice #9-2018, Request for Proposal - Architectural and Engineering Services for City of Racine Fire Station 6.
Recommendation of the Public Works and Services Committee on 08-15-18: Defer pending a presentation on the site selection process at the September 11, 2018 meeting.
Recommendation of the Public Works and Services Committee on 09-11-18: Defer | Referred | |
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0756-18
| A | | (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for La Esquina, LLC (DBA: La Esquina), located at 2005 Taylor Avenue, Eriberto Malacara, Agent. (3rd District). | Communication | Subject: (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for La Esquina, LLC (DBA: La Esquina), located at 2005 Taylor Avenue, Eriberto Malacara, Agent. (3rd District).
Recommendation of the Public Safety and Licensing Committee on 08-15-18: That the New Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for La Esquina, LLC (DBA: La Esquina), located at 2005 Taylor Avenue, Eriberto Malacara, Agent be approved.
Fiscal Note: N/A | Referred | |
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0757-18
| A | | (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Maple Table (DBA: The Maple Table), located at 520 Monument Square, Antonino T. Lopiparo, Agent. (1st District). | Communication | Subject: (New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Maple Table (DBA: The Maple Table), located at 520 Monument Square, Antonino T. Lopiparo, Agent. (1st District).
Recommendation of the Public Safety and Licensing Committee on 08-15-18: That the New Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Maple Table (DBA: The Maple Table), located at 520 Monument Square, Antonino T. Lopiparo, Agent be deferred for two weeks until the paperwork for the license is corrected.
Recommendation of the Public Safety and Licensing Committee on 08-28-18: That the New Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for Maple Table (DBA: The Maple Table), located at 520 Monument Square, Antonino T. Lopiparo, Agent be approved.
Fiscal Note: N/A | Referred | |
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0785-18
| A | | (Res. 0268-18) | Communication | Subject: (Direct Referral) Communication from Eriberto Malacara, representing Mi Jacalito, LLC. located at 1318 Douglas Ave to amend their Premise Description, request to include basement storage. (Res. 0268-18)
Recommendation of the Public Safety and Licensing Committee on 08-15-18: That the communication from Eriberto Malacara, representing Mi Jacalito, LLC. located at 1318 Douglas Ave to amend their Premise Description, request to include basement storage be approved.
Fiscal Note: N/A | Referred | |
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0801-18
| A | | | Communication | Subject:(New) Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for BOS Smokehouse LLC, DBA Richard's Bar & BBQ, located at 3458 Rapids Dr, Richard Smetana, Agent. (6th District)
Recommendation of the Public Safety and Licensing Committee on 08-15-18: That the New Application for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for BOS Smokehouse LLC, DBA Richard's Bar & BBQ, located at 3458 Rapids Dr, Richard Smetana, Agent be approved as long as the agent changes the paperwork for the license at the Clerk's office.
Fiscal Note: N/A | Referred | |
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0809-18
| A | | support for Ricardo Fierro (Res. 0257-18) | Communication | Subject: Communication from the Alderman of the 3rd District and the Alderman of the 12th District requesting a resolution be adopted expressing support for Ricardo Fierro and requesting a stay of deportation.(Res. 0257-18) | Adopted | Pass |
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0795-18
| A | | Presentation of the "2017 City of Racine Transit Audited Financial Statements" and the "2017 Transit Communication to Those Charged with Governance and Management" reports. | Communication | Subject: Presentation of the "2017 City of Racine Transit Audited Financial Statements" and the "2017 Transit Communication to Those Charged with Governance and Management" reports. | Referred | |
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0578-18
| A | | Communication from the City Attorney presenting a proposed Donations Policy. | Communication | Subject: Communication from the City Attorney presenting a proposed Donations Policy.
Recommendation of the Finance & Personnel Committee on 07/23/2018: To approve the proposed Donations Policy as presented.
Fiscal Note: N/A | Approved as Presented | Pass |
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0689-18
| A | | Communication from the Director of Parks, Recreation, and Cultural Services requesting permission to accept a donation from Educator's Credit Union for the Gus Macker Tournament | Communication | Subject: Communication from the Director of Parks, Recreation, and Cultural Services requesting permission to accept a donation from Educator's Credit Union for the Gus Macker Tournament.
Recommendation of the Finance & Personnel Committee on 07/23/2018: Permission be granted to the Director of Parks, Recreation, and Cultural Services to accept a donation from Educator's Credit Union for the Gus Macker Tournament.
Fiscal Note: No City match required. | Approved as Presented | Pass |
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0703-18
| A | | Communication from the Fire Chief requesting permission to accept a donation of $1,000 from the FBI Milwaukee Citizens Academy Alumni Association for the UTV Fund. | Communication | Subject: Communication from the Fire Chief requesting permission to accept a donation of $1,000 from the FBI Milwaukee Citizens Academy Alumni Association for the UTV Fund.
Recommendation of the Finance & Personnel Committee on 07/23/2018: Permission be granted to the Fire Chief to accept a donation of $1,000 from the FBI Milwaukee Citizens Academy Alumni Association for the UTV Fund.
Fiscal Note: No City match required. | Approved as Presented | Pass |
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0708-18
| A | | Communication from the Public Health Administrator requesting permission to accept the contract amendment and funding in the amount of $15,000 from the Department of Health Services / Division of Public Health for the AIDS / HIV Partner Services program. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept the contract amendment and funding in the amount of $15,000 from the Department of Health Services / Division of Public Health for the AIDS / HIV Partner Services program (Grant Control #00183). (Res. 0235-18)
Recommendation of the Finance & Personnel Committee on 07/23/2018: Permission be granted to the Public Health Administrator to accept the contract amendment and funding in the amount of $15,000 from the Department of Health Services / Division of Public Health for the AIDS / HIV Partner Services program (Grant Control #00183).
Fiscal Note: No City match required. | Approved as Presented | Pass |
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0709-18
| A | | Communication from the Public Health Administrator requesting permission to enter into a grant agreement and accept funding in the amount of $75,000 from the Fund for Lake Michigan at the Greater Milwaukee Foundation. (Res. 0236-18) | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into a grant agreement and accept funding in the amount of $75,000 from the Fund for Lake Michigan at the Greater Milwaukee Foundation for the support of the Priority Green Infrastructure and Habitat Projects within the Pike and Wind Point Watersheds project (Grant Control #00188). (Res. 0236-18)
Recommendation of the Finance & Personnel Committee on 07/23/2018: Permission be granted to the Public Health Administrator enter into a grant agreement and accept funding in the amount of $75,000 from the Fund for Lake Michigan at the Greater Milwaukee Foundation for the support of the Priority Green Infrastructure and Habitat Projects within the Pike and Wind Point Watersheds project (Grant Control #00188).
Fiscal Note: No City match required. | Approved as Presented | Pass |
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0710-18
| A | | Subject: Communication from the Public Health Administrator requesting permission to enter into an agreement and accept funding in the amount of $29,000 from the Wisconsin Department of Natural Resources for the Wisconsin Beach Monitoring Program. (Res. | Communication | Subject: Communication from the Public Health Administrator requesting permission to enter into an agreement and accept funding in the amount of $29,000 from the Wisconsin Department of Natural Resources for the Wisconsin Beach Monitoring Program (Grant Control #00187). (Res. 0237-18)
Recommendation of the Finance & Personnel Committee on 07/23/2018: Permission be granted to the Public Health Administrator to enter into an agreement and accept funding in the amount of $29,000 from the Wisconsin Department of Natural Resources for the Wisconsin Beach Monitoring Program (Grant Control #00187).
Fiscal Note: No City match required. | Approved as Presented | Pass |
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0718-18
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a $1500 donation received on 6/29/18 for various programs from Landmark Credit Union. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a $1,500 donation received on 6/29/18 for various programs from Landmark Credit Union.
Recommendation of the Finance & Personnel Committee on 07/23/2018: Permission be granted to the Director of Parks, Recreation & Cultural Services to accept a $1,500 donation received on 6/29/18 for various programs from Landmark Credit Union.
Fiscal Note: No City match required. | Approved as Presented | Pass |
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0732-18
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer submitting a State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP). (Res. 0249-18) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/City Engineer submitting a State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP). (Res. 0249-18)
Recommendation of the Finance & Personnel Committee on 07/23/2018: To Authorize the City Engineer to sign the State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP).
Recommendation of the Public Works and Services Committee on 07-31-18: That the Assistant Commissioner of Public Works/City Engineer be authorized and directed to sign the State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP).
Fiscal Note: The estimated cost of the project is $570,000.00 with the City’s share being $413,255.17 and the LRIP/State Funds being $156,744.83. | Approved as Presented | Pass |
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0737-18
| A | | Communication from the Finance Director requesting to have Brad Viegut, our representative from Robert W. Baird & Company, appear before the Finance and Personnel Committee at their next scheduled meeting on Monday, July 23, 2018 to discuss our 2018 borro | Communication | Subject: Communication from the Finance Director requesting to have Brad Viegut, our representative from Robert W. Baird & Company, appear before the Finance and Personnel Committee at their next scheduled meeting on Monday, July 23, 2018 to discuss our 2018 borrowing for budgeted Capital Projects. (Res. 0259-18)
Recommendation of the Finance & Personnel Committee on 07/23/2018: Approve the financing plan for 2018 Capital Projects and issuance of note anticipation notes as presented.
Fiscal Note: Note anticipation notes of approximately $10,245,000 will be issued to fund projects as adopted in the 2018 budget. | Approved as Presented | Pass |
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0747-18
| A | | (Res. 0238-18) | Communication | Subject: Communication from the Racine Police Department requesting to receive reimbursement from WisDOT, not to exceed $60,000.00, for law enforcement services in relation to the I-94/41 corridor construction project. (Res. 0238-18)
Recommendation of the Finance & Personnel Committee on 07/23/2018: Permission be granted to the Racine Police Department to receive reimbursement from WisDOT, not to exceed $60,000.00, for law enforcement services in relation to the I-94/41 corridor construction project.
Fiscal Note: N/A | Approved as Presented | Pass |
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0761-18
| A | | Financial Assistance Vista Dental to Inter-Med, Inc. (Res. 0240-18) | Communication | Subject: (Direct Referral) A communication by the Director of City Development requesting the Common Council to authorize the Mayor to execute an agreement with InterMed, Inc. acknowledging the change in controlling interests of the party to the financial assistance incentive, Vista Dental. (Res. 0240-18)
Recommendation of the Finance & Personnel Committee on 07/23/2018: To approve that the financial assistance incentive received by Vista Dental Products be transferred to its successor purchaser, Inter-Med, Inc.
Fiscal Note: This development incentive, approved in 2015, reimburses the company 75% of the property tax annually generated by the development for a ten year period. The monies from this incentive are budgeted in the City's Intergovernmental Sewer Sharing Fund account for the term of the agreement. To date, the City of Racine has reimbursed the company a total of $27,092.69. | Approved as Presented | Pass |
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0584-18
| A | | Ordinance 0005-18 - Transit, Parking, and Traffic. | Communication | Subject: Ordinance 0005-18 - Transit, Parking, and Traffic
Recommendation of the Public Works and Services Committee on 07-31-18: That Ordinance 0005-18 be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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0585-18
| A | | Ordinance 0008-18 - Racine Works. | Communication | Subject: Ordinance 0008-18 - Racine Works
Recommendation of the Public Works and Services Committee on 07-31-18: That Ordinance 0008-18 be adopted.
Fiscal Note: N/A | Approved as Presented | Pass |
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0712-18
| A | | Bid results on Contract 20180061, Horlick Artificial Turf Installation (R1). | Communication | Subject: Bid results on Contract 20180061, Horlick Artificial Turf Installation (R1).
Recommendation of the Public Works and Services Committee on 07-31-18: That bids for Contract 20180061, Horlick Artificial Turf Installation (R1), be rejected and rebid at a later date.
Fiscal Note: N/A | Approved as Presented | Pass |
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0713-18
| A | | Bid results on Contract 20180068, Construct Home - 1538 Packard Avenue. (Res. 0244-18) | Communication | Subject: Bid results on Contract 20180068, Construct Home - 1538 Packard Avenue. (Res. 0244-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That bids for Contract 20180068, Construct Home - 1538 Packard Avenue, be awarded to Double D Construction, Inc., at their bid price of $263,340.00, it being the lowest responsible bidder.
Further recommends that funds to defray the cost of this Housing Department project be appropriated from Org-Objects 20004-57400, Home Rehab-1538 Packard.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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0755-18
| A | | Communication from the Downtown Racine Corporation requesting permission to close Main Street from State Street to 7th Street, 6th Street from Lake Avenue to Grand Avenue and Wisconsin Avenue from 4th Street to 7th Street, for Party on the Pavement on Sep | Communication | Subject: (Direct Referral) Communication from the Downtown Racine Corporation requesting permission to close Main Street from State Street to 7th Street, 6th Street from Lake Avenue to Grand Avenue and Wisconsin Avenue from 4th Street to 7th Street, for Party on the Pavement on September 22, 2018, from 12:00 P.M. to 7:00 P.M. and a "Free Parking Day" in Downtown for this event. (Res. 0241-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That permission be granted to the Downtown Racine Corporation to close Main Street from State Street to 7th Street, 6th Street from Lake Avenue to Grand Avenue and Wisconsin Avenue from 4th Street to 7th Street, on September 22, 2018, from 12:00 P.M. to 7:00 P.M. for Party on the Pavement with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hour | Approved as Presented | Pass |
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0760-18
| A | | Bid results on Contract 20180070, Library - Waterproof Elevator Equipment Room. (Res. 0245-18) | Communication | Subject: Bid results on Contract 20180070, Library - Waterproof Elevator Equipment Room. (Res. 0245-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That bids for Contract 20180070, Library - Waterproof Elevator Equipment Room, be awarded to ProAxis, at their bid price of $49,896.02, it being the lowest responsible bidder.
Further recommends that funds to defray the cost of this Public Works project be appropriated from Org-Object 45055-57200, Library Building Improvements.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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0764-18
| A | | Communication from Cari Greving, Real Racine, on behalf of the Wisconsin Senior Olympics, requesting to use City right-of-way for the The Olympian 5k/10k on Saturday, August 11, 2018.(Res. 0242-18) | Communication | Subject: (Direct Referral) Communication from Cari Greving, Real Racine, on behalf of the Wisconsin Senior Olympics, requesting permission to use City right-of-way for the The Olympian 5k/10k on Saturday, August 11, 2018.
(Res. 0242-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That permission be granted to Real Racine, on behalf of the Wisconsin Senior Olympics, to use City right-of-way from 9:00 A.M. to 11:00 A.M. on Saturday, August 11, 2018, for The Olympian 5k/10k.
Wisconsin Avenue (east side) from Main St. to Lake Michigan Pathway
11th Street from Lake Michigan Pathway to Pershing Park Drive
Pershing Park Drive from 11th Street to Lake Michigan Pathway
Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed and a $100.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners seventy-two (72) hour | Approved as Presented | Pass |
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0766-18
| A | | Change Order No. 2 on Contract 20170030, 2017 Hamilton/Douglas Street Sanitary Sewer Repair, A.W. Oakes & Son, Inc., contractor. (Res. 0251-18) | Communication | Subject: (Direct Referral) Change Order No. 2 on Contract 20170030, 2017 Hamilton/Douglas Street Sanitary Sewer Repair, A.W. Oakes & Son, Inc., contractor. (Res. 0251-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That Change Order No. 2 on Contract 20170030, 2017 Hamilton/Douglas Avenue Sanitary Sewer Repair, A.W. Oakes & Son, Inc., contractor, be approved in the deduct amount of ($49,002.50).
Further recommends that the funding accounts be adjusted by the following amounts:
$ 6,729.40 - Org-Object 60484-57570, Storm Sewers
($55,731.90) - Org-Object 22640-57560, Sanitary Sewer
($49,002.50) - Total
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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0777-18
| A | | Amendment No. 2 on Contract 20170014, PS - 2017 Pavement Inspection and Planning, AECOM, consultant. (Res. 0246-18) | Communication | Subject: (Direct Referral) Amendment No. 2 on Contract 20170014, PS - 2017 Pavement Inspection and Planning, AECOM, consultant. (Res. 0246-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That Amendment No. 2 to Contract 20170014, PS - 2017 Pavement Inspection and Planning, AECOM, consultant, as submitted, be approved.
Fiscal Note: Amendment No. 2 is in the not-to-exceed amount of $5,850.00, bringing the total contract amount to $112,500.00. Funding for this project is available in Org-Object 45040-57500, Paving. | Approved as Presented | Pass |
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0778-18
| A | | Change Order No. 1 on Contract 20180019, Grange and Thurston Avenue Reconstruct (R1), Milwaukee General Construction Company, Inc., contractor. (Res. 0252-18) | Communication | Subject: (Direct Referral) Change Order No. 1 on Contract 20180019, Grange and Thurston Avenue Reconstruct (R1), Milwaukee General Construction Company, Inc., contractor. (Res. 0252-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That Change Order No. 1 on Contract 20180019, Grange and Thurston Avenue Reconstruct (R1), Milwaukee General Construction Company, Inc., contractor, be approved in the amount of $5,450.00.
Further recommends that funding to defray the cost of the change order be appropriated from Org-Object 14012-54200, Electrical Supplies.
Fiscal Note: Funds are available as herein delineated. | Approved as Presented | Pass |
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0779-18
| A | | Communication from the Assistant Commissioner of Public Works/Operations submitting a request to enter into a new agreement with AT&T for Centrex telephone service - Contract 20180079. (Res. 0247-18) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a request to enter into a new agreement with AT&T for Centrex telephone service - Contract 20180079.
(Res. 0247-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That the City be authorized and directed to enter into an agreement from 9/1/18 to 4/30/20 with AT&T for Centrex phone service to serve approximately 150 phone lines at remote City sites - Contract 20180079.
Fiscal Note: This agreement will increase the monthly phone service cost by $150.00 or $3,000 over the 20-month term of the agreement. Funds to defray the cost of this purchase are available in Org-Object 70440-53360, External Communication Service. | Approved as Presented | Pass |
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0787-18
| A | | Communication from the Alderman of the 3rd District requesting an advisory referendum be placed on the November 2018 ballot asking: Do you support cannabis being legalized for adult and medical use, taxed and regulated like alcohol, with the proceeds from | Communication | Subject: (Direct Referral) Communication from the Alderman of the 3rd District requesting an advisory referendum be placed on the November 2018 ballot asking: Do you support cannabis being legalized for adult and medical use, taxed and regulated like alcohol, with the proceeds from the taxes used to fund public education, health care and infrastructure in Wisconsin? (Res. 0243-18)
Recommendation of the Public Works and Services Committee on 07-31-18: Recommends an advisory referendum be placed on the November 2018 ballot as follows:
1. Do you support cannabis being legalized for adult recreation use?
2. Do you support cannabis for medical use?
3. Do you support cannabis being taxed and regulated like alcohol, with the proceeds from the taxes used to fund public education, health care and infrastructure in Wisconsin?
Fiscal Note: N/A | Amended | Pass |
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0787-18
| A | | Communication from the Alderman of the 3rd District requesting an advisory referendum be placed on the November 2018 ballot asking: Do you support cannabis being legalized for adult and medical use, taxed and regulated like alcohol, with the proceeds from | Communication | Subject: (Direct Referral) Communication from the Alderman of the 3rd District requesting an advisory referendum be placed on the November 2018 ballot asking: Do you support cannabis being legalized for adult and medical use, taxed and regulated like alcohol, with the proceeds from the taxes used to fund public education, health care and infrastructure in Wisconsin? (Res. 0243-18)
Recommendation of the Public Works and Services Committee on 07-31-18: Recommends an advisory referendum be placed on the November 2018 ballot as follows:
1. Do you support cannabis being legalized for adult recreation use?
2. Do you support cannabis for medical use?
3. Do you support cannabis being taxed and regulated like alcohol, with the proceeds from the taxes used to fund public education, health care and infrastructure in Wisconsin?
Fiscal Note: N/A | Adopted As Amended: | Pass |
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0789-18
| A | | Final Payment on Contract 20170049, MLK Center - Roof & HVAC Replacement, Carlson Racine Roofing, contractor. (Res. 0248-18) | Communication | Subject: Final Payment on Contract 20170049, MLK Center - Roof & HVAC Replacement, Carlson Racine Roofing, contractor. (Res. 0248-18)
Recommendation of the Public Works and Services Committee on 07-31-18: That the work done by Carlson Racine Roofing, under Contract 20170049, MLK Center - Roof & HVAC Replacement, be accepted and final payment authorized for a total contract amount of $150,462.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0334-17 of October 3, 2017. | Approved as Presented | Pass |
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0796-18
| A | | Communication from the Assistant Commissioner of Public Works/City Engineer submitting a Memorandum of Understanding between the City of Racine and the Village of Caledonia for the purpose of preparing an Intergovernmental Agreement for the 2019 Three Mil | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting a Memorandum of Understanding between the City of Racine and the Village of Caledonia for the purpose of preparing an Intergovernmental Agreement for the 2019 Three Mile Road construction. (Res. 0250-18)
Recommendation of the Public Works and Services Committee on 07-31-18: To authorize the City Attorney to draft an Intergovernmental Agreement with the City of Racine and the Village of Caledonia for scope of project and reimbursement of professional engineering services, construction costs and construction related services.
Fiscal Note: The Village of Caledonia will reimburse the City of Racine the Village’s pro rata share of the construction costs plus 15% for design engineering, contract and construction management services. | Approved as Presented | Pass |
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0564-18
| A | | Subject:(Direct Referral) The following renewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2018-2019 which was pulled for separate consideration by the committee on May 22, 2018:
MI JACALITO LLC.
( | Communication | Subject:(Direct Referral) The following renewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2018-2019 which was pulled for separate consideration by the committee on May 22, 2018:
MI JACALITO LLC.
(TRADENAME) MI JACALITO RESTAURANT 1318 DOUGLAS AVE
ERIBERTO MALACARA, AGENT RACINE, WI 53403
Recommendation of the Public Safety and Licensing Committee on 6-12-18: That the renewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2018-2019, for Mi Jacalito LLC which was pulled for separate consideration by the committee on May 22, 2018, be deferred.
Recommendation of the Public Safety and Licensing Committee on 6-26-18: That the renewal application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for 2018-2019, for Mi Jacalito LLC which was pulled for separate consideration by the committee on May 22, 2018, be deferred until July 24th, 2018.
Recommendatio | Approved as Presented | Pass |
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0735-18
| A | | Subject: Communication from the Alderman of the 5th District requesting changes to chapter 6 of the ordinance to allow for growlers and to make other cleanup changes. (Ord. 0013-18) | Communication | Subject: Communication from the Alderman of the 5th District requesting changes to chapter 6 of the ordinance to allow for growlers and to make other cleanup changes. (Ord. 0013-18)
Recommendation of the Public Safety and Licensing Committee on 07-24-18: That the communication from the Alderman of the 5th District requesting changes to chapter 6 of the ordinance to allow for growlers and to make other cleanup changes be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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0765-18
| A | | (Direct Referral) Communication from the Purchasing Agent submitting the report on the bids received for the sale of Abandoned Vehicles, July 6, 2018. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the report on the bids received for the sale of Abandoned Vehicles, July 6, 2018.
Recommendation of the Public Safety and Licensing Committee on 07-24-18: That the item be Received and Filed as the highest responsible bidder from the two bids was Waukesha Iron and Metal.
Fiscal Note: This will generate $12,320.00 in revenue for account 13101 48301. | Approved as Presented | Pass |
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0784-18
| A | | Ordinance 0011-18 Sec. 6-21 - Social Host Ordinance
An Ordinance to amend Section 6-18, Article I, Chapter 6, of the Municipal Code of the City of Racine, Wisconsin. | Communication | Subject: Ordinance 0011-18 Sec. 6-21 - Social Host Ordinance
An Ordinance to amend Section 6-18, Article I, Chapter 6, of the Municipal Code of the City of Racine, Wisconsin.
Recommendation of the Public Safety and Licensing Committee on 7-24-18: That Ordinance 0011-18 to amend Section 6-18, Article I, Chapter 6, of the Municipal Code of the City of Racine, Wisconsin be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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0559-18
| A | | | Conditional Use Permit | Subject: (Direct Referral) A request by Thomas Stout of GNT Jewelry and Loan seeking a conditional use permit to operate a pawnbroker and convenient cash business at 2504 Douglas Ave. (PC-18)
Recommendation of the City Plan Commission on 5-30-18: That the request by Thomas Stout of GNT Jewelry and Loan seeking a conditional use permit to operate a pawnbroker and convenient cash business at 2504 Douglas Avenue be denied as the location of the pawnbroker/convenient cash has a zero foot buffer from a residential district where a 250 foot buffer is required.
Recommendation of the City Plan Commission on 7-25-18: That the request by Thomas Stout of GNT Jewelry and Loan seeking a conditional use permit to operate a pawnbroker and convenient cash business at 2504 Douglas Avenue be denied as the location of the pawnbroker/convenient cash has a zero foot buffer from a residential district where a 250 foot buffer is required.
Fiscal Note: N/A | Deferred | Pass |
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0767-18
| A | | DADRC Appeal 423 Sixth Street | Communication | Subject: (Direct Referral) A request by Kim - Eun Kyung Youn of Asiana Restaurant (Sara Vego, agent) appealing an approval of the Downtown Area Design Review Commission of an externally illuminated projecting sign at 423 Sixth Street. (PC-18)
Recommendation of City Plan Commission on 7-25-18: That the decision of the June 6, 2018 meeting of the Downtown Area Design Review Commission be upheld and that the sign be approved subject to the sign being externally illuminated.
Fiscal Note: N/A | Approved as Presented | Pass |
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0768-18
| A | | CUP Extension 3457 and 3449 Douglas Avenue (Res. 0253-18) | Communication | Subject: (Direct Referral) A request by John Conner of John Conner Co. LLC seeking an extension of an approval of a conditional use permit to establish offices, a showroom, and a shop for a plumbing company at 3457 and 3449 Douglas Avenue. (PC-18) (Res. 0253-18)
Recommendation of the City Plan Commission on 7-25-18: That the request by John Conner of John Conner Co. LLC seeking a 12-month extension from July 5, 2018 of Resolution 0236-17 for an approval of a conditional use permit to establish office, a showroom, and a shop for a plumbing company at 3457 and 3449 Douglas Avenue be approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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0769-18
| A | | Zoning Use Table (Res. 0254-18) | Communication | Subject: (Direct Referral) Consideration of the approval of a zoning use table as a reference aide in the interpretation and administration of the Zoning Ordinance (Municipal Code, Chapter 114). (PC-18) (Res. 0254-18)
Recommendation of the City Plan Commission on 7-25-18: That the document titled "Permitted, Conditional, and Accessory Use Table" be adopted as a reference aide in the interpretation and administration of the Zoning Ordinance (Municipal Code, Chapter 114).
Fiscal Note: N/A | Approved as Presented | Pass |
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0772-18
| A | | (Direct Referral) Communication from the City Development, Housing and Community Development requesting $1,139,032 for the 2018 Community Development Block Grant (CDBG) Public Services, Economic Development, and Public Infrastructure funding. (Res. 0255-1 | Communication | Subject: (Direct Referral) Communication from City Development, Housing and Community Development requesting $1,139,092 for the 2018 Community Development Block Grant (CDBG) Public Services, Economic Development, and Public Infrastructure funding. (Res. 0255-18)
Recommendation of the Community Development Committee on 7-26-2018: That the request from City Development, Housing and Community Development to allocate $1,139,092 in CDBG funds to organizations as indicated, be approved. Further that the Mayor and City Clerk be authorized to enter into contracts with the organizations pursuant to the funding allocation and federal regulations.
Fiscal Note: This action allocates $1,139,092 of Community Development Block Grant funds per the 2018 Annual Action Plan. | Approved as Presented | Pass |
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0775-18
| A | | (Direct Referral) Communication from City Development, Housing and Community Development requesting the Homeless Assistance Leadership Organization (HALO) as lead applicant apply for $157,032 of the 2018 Emergency Solutions Grant (ESG). (Res. 0256-18) | Communication | Subject: (Direct Referral) Communication from City Development, Housing and Community Development requesting the Homeless Assistance Leadership Organization (HALO) as lead applicant apply for $157,032 of the 2018 Emergency Solutions Grant (ESG). (Res. 0256-18)
Recommendation of the Community Development Committee on 7-26-2018: That the request from City Development, Housing and Community Development to allocate $157,032 in ESG funds to the organization as indicated be approved. Further, that the Mayor and City Clerk be authorized to enter into contracts with the organizations pursuant to the funding allocation and federal regulations.
Fiscal Note: This action allocates $157,032 of Emergency Solutions Grant funds per the 2018 Annual Action Plan. | Approved as Presented | Pass |
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0724-18
| A | | Subject: (Direct Referral) Communication from Coming Together Racine requesting a resolution be adopted to recognize the second Monday in October as "Indigenous People' Day". (Res. 0273-18) | Communication | Subject: (Direct Referral) Communication from Coming Together Racine requesting a resolution be adopted to recognize the second Monday in October as "Indigenous Peoples' Day". (Res. 0273-18)
Recommendation of the Affirmative Action and Human Rights Commission on 07-12-18: To approve the adoption of the proposed "Indigenous Peoples' Day" resolution and to recognize the second Monday in October as Indigenous Peoples' Day.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.0235-18
| A | | $15,000.00 From the Department of Health Services / Division of Public Health for AIDS / HIV Partner Services Program | Resolution | $15,000.00 From the Department of Health Services / Division of Public Health for AIDS / HIV Partner Services Program
Resolved, that permission is granted to the Public Health Administrator to accept the contract amendment and funding in the amount of $15,000.00 from the Department of Health Services / Division of Public Health for the AIDS / HIV Partner Services Program (Grant Control #00183).
Fiscal Note: No City match required. | Approved as Presented | Pass |
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Res.0236-18
| A | | $75,000.00 From the Fund for Lake Michigan at the Greater Milwaukee Foundation for Priority Green Infrastructure and Habitat Projects | Resolution | $75,000.00 From the Fund for Lake Michigan at the Greater Milwaukee Foundation for Priority Green Infrastructure and Habitat Projects
Resolved, that permission is granted to the Public Health Administrator to enter into a grant agreement and accept funding in the amount of $75,000.00 from the Fund for Lake Michigan at the Greater Milwaukee Foundation for the support of the Priority Green Infrastructure and Habitat Projects within the Pike and Wind Point Watersheds project (Grant Control #00188).
Fiscal Note: No City match required. | Approved as Presented | Pass |
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Res.0237-18
| A | | $29,000.00 from the Wisconsin Department of Natural Resources for the Wisconsin Beach Monitoring Program | Resolution | $29,000.00 from the Wisconsin Department of Natural Resources for the Wisconsin Beach Monitoring Program
Resolved, that permission is granted to the Public Health Administrator to enter into an agreement and accept funding in the amount of $29,000.00 from the Wisconsin Department of Natural Resources for the Wisconsin Beach Monitoring Program (Grant Control #00187).
Fiscal Note: No City match required. | Approved as Presented | Pass |
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Res.0238-18
| A | | Reimbursement From WisDOT for Law Enforcement Services for I-94/41 Corridor Construction Project | Resolution | Reimbursement From WisDOT for Law Enforcement Services for I-94/41 Corridor Construction Project
Resolved, that permission is granted to the Racine Police Department to receive reimbursement from WisDOT, not to exceed $60,000.00, for law enforcement services in relation to the I-94/41 corridor construction project.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.0239-18
| A | | State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP) | Resolution | State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program
Resolved, that the Assistant Commissioner of Public Works/City Engineer is authorized and directed to sign the State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP).
Fiscal Note: The estimated cost of the project is $570,000.00 with the City’s share being $413,255.17 and the LRIP/State Funds being $156,744.83. | Approved as Presented | Pass |
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Res.0240-18
| A | | Transfer Financial Assistance Incentive Received by Vista Dental Products to Inter-Med, Inc. | Resolution | Transfer Financial Assistance Incentive Received by Vista Dental Products to Inter-Med, Inc.
Resolved, that the financial assistance incentive received by Vista Dental Products is approved to be transferred to its successor purchaser, Inter-Med, Inc.
Fiscal Note: This development incentive, approved in 2015, reimburses the company 75% of the property tax annually generated by the development for a ten year period. The monies from this incentive are budgeted in the City's Intergovernmental Sewer Sharing Fund account for the term of the agreement. To date, the City of Racine has reimbursed the company a total of $27,092.69. | Approved as Presented | Pass |
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Res.0241-18
| A | | Party on the Pavement on September 22, 2018, from 12:00 p.m. to 7:00 p.m. | Resolution | Party on the Pavement on September 22, 2018, from 12:00 p.m. to 7:00 p.m.
Resolved, that permission is granted to the Downtown Racine Corporation to close Main Street from State Street to 7th Street, 6th Street from Lake Avenue to Grand Avenue and Wisconsin Avenue from 4th Street to 7th Street, on September 22, 2018, from 12:00 p.m. to 7:00 p.m. for Party on the Pavement with the following stipulations:
A. A hold harmless agreement be executed and a $75.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners 72 hours in advance of this event.
E. The sponsor shall pay a $900.00 special event fee.
F. If required, sponsor shall be responsible for submitting a Temporary Traffic Control Plan to the Engineering Department for approval and providing and removing all temporary traffic control devices and detour signs.
G. If required, sponsor shall provide a detour plan for the closure of all State | Approved as Presented | Pass |
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Res.0242-18
| A | | The Olympian 5k/10k on Saturday, August 11, 2018 | Resolution | The Olympian 5k/10k on Saturday, August 11, 2018
Resolved, that permission is granted to Real Racine, on behalf of the Wisconsin Senior Olympics, to use City right-of-way from 9:00 a.m. to 11:00 a.m. on Saturday, August 11, 2018, for The Olympian 5k/10k.
Wisconsin Avenue (east side) from Main St. to Lake Michigan Pathway 11th Street from Lake Michigan Pathway to Pershing Park Drive Pershing Park Drive from 11th Street to Lake Michigan Pathway Further resolved, that permission be granted with the following stipulations:
A. A hold harmless agreement be executed and a $100.00 processing fee paid.
B. A liability insurance certificate be filed prior to this event.
C. Any overtime costs incurred by any City department be charged to the sponsor.
D. The sponsor shall notify all abutting property owners 72 hours in advance of this event.
E. If required, sponsor shall be responsible for submitting a Temporary Traffic Control Plan to the Engineering Department for approval and for providing and removing all temporary traffic control devices and detour signs.
F. If requir | Approved as Presented | Pass |
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Res.0244-18
| A | | Contract 20180068 - Construct Home - 1538 Packard Avenue | Resolution | Contract 20180068 - Construct Home - 1538 Packard Avenue
Resolved, that bids for Contract 20180068 - Construct Home - 1538 Packard Avenue, be awarded to Double D Construction, Inc., at its bid price of $263,340.00, it being the lowest responsible bidder.
Fiscal Note: Funds to defray the cost of this Housing Department project be appropriated from Org-Objects 20004-57400, Home Rehab-1538 Packard. | Approved as Presented | Pass |
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Res.0245-18
| A | | Contract 20180070 - Library - Waterproof Elevator Equipment Room | Resolution | Contract 20180070 - Library - Waterproof Elevator Equipment Room
Resolved, that bids for Contract 20180070 - Library - Waterproof Elevator Equipment Room, is awarded to ProAxis, at its bid price of $49,896.02, it being the lowest responsible bidder.
Fiscal Note: Funds to defray the cost of this Public Works project be appropriated from Org-Object 45055-57200, Library Building Improvements. | Approved as Presented | Pass |
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Res.0246-18
| A | | Amendment No. 2 on Contract 20170014 - PS-2017 Pavement Inspection and Planning | Resolution | Amendment No. 2 on Contract 20170014 - PS-2017 Pavement Inspection and Planning
Resolved, that Amendment No. 2 to Contract 20170014 - PS-2017 Pavement Inspection and Planning, AECOM, consultant, as submitted, is approved.
Fiscal Note: Amendment No. 2 is in the not-to-exceed amount of $5,850.00, bringing the total contract amount to $112,500.00. Funding for this project is available in Org-Object 45040-57500, Paving. | Approved as Presented | Pass |
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Res.0247-18
| A | | New Agreement with AT&T for Centrex Telephone Service - Contract 20180079 | Resolution | New Agreement with AT&T for Centrex Telephone Service - Contract 20180079
Resolved, that the City is authorized and directed to enter into an agreement from 9/1/18 to 4/30/20 with AT&T for Centrex phone service to serve approximately 150 phone lines at remote City sites - Contract 20180079.
Fiscal Note: This agreement will increase the monthly phone service cost by $150.00 or $3,000 over the 20-month term of the agreement. Funds to defray the cost of this purchase are available in Org-Object 70440-53360, External Communication Service. | Approved as Presented | Pass |
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Res.0248-18
| A | | Final Payment on Contract 20170049 - MLK Center - Roof & HVAC Replacement | Resolution | Final Payment on Contract 20170049 - MLK Center - Roof & HVAC Replacement
Resolved, that the work done by Carlson Racine Roofing, under Contract 20170049 - MLK Center - Roof & HVAC Replacement, is accepted and final payment authorized for a total contract amount of $150,462.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0334-17 of October 3, 2017. | Approved as Presented | Pass |
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Res.0249-18
| A | | State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP) | Resolution | State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP)
Resolved, that the Assistant Commissioner of Public Works/City Engineer is authorized and directed to sign the State/Municipal Project Agreement for the 2018 - 2019 Local Roads Improvement Program (LRIP).
Fiscal Note: The estimated cost of the project is $570,000.00 with the City’s share being $413,255.17 and the LRIP/State Funds being $156,744.83. | Approved as Presented | Pass |
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Res.0250-18
| A | | Intergovernmental Agreement - 2019 Three Mile Road Construction | Resolution | Intergovernmental Agreement - 2019 Three Mile Road Construction
Resolved, that the City Attorney is authorized to draft an Intergovernmental Agreement with the City of Racine and the Village of Caledonia for scope of project and reimbursement of professional engineering services, construction costs and construction related services.
Fiscal Note: The Village of Caledonia will reimburse the City of Racine the Village’s pro rata share of the construction costs plus 15% for design engineering, contract and construction management services. | Approved as Presented | Pass |
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Res.0251-18
| A | | Change Order No. 2 on Contract 20170030 - 2017 Hamilton/Douglas Street Sanitary Sewer Repair | Resolution | Change Order No. 2 on Contract 20170030 - 2017 Hamilton/Douglas Street Sanitary Sewer Repair
Resolved, that Change Order No. 2 on Contract 20170030 - 2017 Hamilton/Douglas Avenue Sanitary Sewer Repair, A.W. Oakes & Son, Inc., contractor, is approved in the deduct amount of ($49,002.50).
Fiscal Note: Funding accounts be adjusted by the following amounts:
$ 6,729.40 - Org-Object 60484-57570, Storm Sewers
($55,731.90) - Org-Object 22640-57560, Sanitary Sewer
($49,002.50) - Total | Approved as Presented | Pass |
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Res.0252-18
| A | | Change Order No. 1 on Contract 20180019 - Grange and Thurston Avenue Reconstruct (R1) | Resolution | Change Order No. 1 on Contract 20180019 - Grange and Thurston Avenue Reconstruct (R1)
Resolved, that Change Order No. 1 on Contract 20180019 - Grange and Thurston Avenue Reconstruct (R1), Milwaukee General Construction Company, Inc., contractor, is approved in the amount of $5,450.00.
Fiscal Note: Funding to defray the cost of the change order be appropriated from Org-Object 14012-54200, Electrical Supplies. | Approved as Presented | Pass |
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Res.0253-18
| A | | 3457 and 3449 Douglas Avenue | Resolution | 3457 and 3449 Douglas Avenue
Resolved, that the request by John Conner of John Conner Co. LLC seeking a 12-month extension from July 5, 2018 of Resolution 0236-17 for an approval of a conditional use permit to establish office, a showroom, and a shop for a plumbing company at 3457 and 3449 Douglas Avenue is approved.
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.0254-18
| A | | Zoning UseTable as a Reference Aide | Resolution | Zoning UseTable as a Reference Aide
Resolved, that the document titled "Permitted, Conditional, and Accessory Use Table" is adopted as a reference aide in the interpretation and administration of the Zoning Ordinance (Municipal Code, Chapter 114).
Fiscal Note: N/A | Approved as Presented | Pass |
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Res.0255-18
| A | | $1,139,092.00 of the 2018 Community Development Block Grant (CDBG) Allocated to Public Services, Economic Development, Public Infrastructure Funding, and CBDO Job Training | Resolution | $1,139,092.00 of the 2018 Community Development Block Grant (CDBG) Allocated to Public Services, Economic Development, Public Infrastructure Funding, and CBDO Job Training
Resolved, that the request from City Development, Housing and Community Development is approved to allocate $1,139,092.00 in CDBG funds as follows:
Public Services:
Safety/Crime/Neighborhood Stability:
$42,750.00 - Neighborhood Watch
$42,749.00 - Housing Resources, Inc.
$85,499.00 - Total
Job Skills/Training:
$ 35,000.00 - Racine Literacy Council
$ 45,000.00 - Racine Vocational Ministry
$ 34,000.00 - Great Lakes CCC
$114,000.00 - Total
Youth Services:
$28,619.00 - Racine Unified School District
$28,260.00 - Racine Parks - Main Gallery
$28,620.00 - Racine Zoo
$85,499.00 - Total
Public Facilities and Infrastructure:
$263,249.00 - Public Works Streets
$141,458.00 - Public Works Streets - NRSA
$ 55,000.00 - Giving to the Nation - NRSA
$459,707.00 - Total
Economic Development:
$167,197.00 - WWBIC - Microenterprise
$ 62,700.00 - City Development - Microfund
$229,887.00 - Tota | Approved as Presented | Pass |
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Res.0257-18
| A | | Resolution Supporting Racine Resident Ricardo Fierro | Resolution | Resolution Supporting Racine Resident Ricardo Fierro
Whereas, with the exception of Native Americans, all Americans have a different country of origin; and
Whereas, immigrants to our country have been responsible for many positive contributions to the United States of America; and
Whereas, Ricardo Fierro has known only Racine as his home since he was a teenager and has over twenty years of living responsibly in our community; and
Whereas, he is successfully raising a family that includes seven children, all of whom are citizens of the United States of America; and
Whereas, he has made positive contributions to the City, School District, and other governmental bodies, has made positive contributions to the religious community, and has made positive contributions to the Hispanic and Latin-American community; and
Whereas, leaders speaking in his support include the Superintendent of Schools for Racine Unified School District, current and former Mayors of the City of Racine, the Racine County Executive, and state and federal legislators; and
Whereas, Ricardo Fierro has demonstrate | Adopted | Pass |
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Res.0243-18
| A | | Advisory Referendum on the November, 2018 Ballot | Resolution | Advisory Referendum on the November 2018 Ballot
Resolved, that an advisory referendum be placed on the November 2018 ballot as follows:
Should cannabis be legalized for adult recreational use in Wisconsin?
Should cannabis be legalized for medical use in Wisconsin?
Should cannabis sales be taxed and the revenue from such taxes be used for public education, health care, and infrastructure in Wisconsin?
Should cannabis be decriminalize in the State of Wisconsin?
Fiscal Note: N/A | Adopted As Amended: | Pass |
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Res.0258-18
| A | | 1819 State Street | Resolution | 1819 State Street
Resolved, that the request from Felisha Edwards of Epic Minds Childcare, seeking a conditional use permit to allow a group daycare center at 1819 State Street is approved, subject to the following conditions:
a) That the plans presented to the Plan Commission on May 30, 2018, be approved subject to the conditions contained herein.
b) That all license requirements from the State of Wisconsin and City of Racine be obtained, complied with, and kept current at all times.
c) That all of the following occur by September 30, 2018:
1. The north, west and south walls be painted an earth toned color as to limit attention to non-primary elevations on the building and to blend in with the neighborhood.
2. Installation of bollard(s) in front of entry doors and wheel stops in front of all parking spaces prevent vehicles blocking the building access walk.
3. Striping of parking spaces and resealing of the parking lot to the south of the business.
4. Pavement of at least three parking spaces at the far west of the lot for the dwelling unit on the pro | Adopted | Pass |
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Res.0256-18
| A | | $157,032.00 of the 2018 Emergency Solutions Grant (ESG) Allocated to Homeless Assistance Leadership Organization (HALO) | Resolution | $157,032.00 of the 2018 Emergency Solutions Grant (ESG) Allocated to Homeless Assistance Leadership Organization (HALO)
Resolved, that the request from City Development, Housing and Community Development to allocate $157,032.00 in ESG funds to Homeless Assistance Leadership Organization (HALO) is approved.
Further resolved, that the Mayor and City Clerk are authorized to enter into contracts with the organizations pursuant to the funding allocation and federal regulations.
Fiscal Note: This action allocates $157,032 of Emergency Solutions Grant funds per the 2018 Annual Action Plan (Res. 0186-18). | Approved as Presented | Pass |
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