|
11-6104
| A | | Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to apply for and accept a Focus on Energy LED Streetlight Retrofit Grant 38261/13875 (Grant Control No. 2011-005). | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to apply for and accept a Focus on Energy LED Streetlight Retrofit Grant 38261/13875 (Grant Control No. 2011-005). (Res.11-2438)
Recommendation of the Finance & Personnel Committee on 3-07-11: Permission be granted to apply for and accept a Focus on Energy Grant (Grant Control No. 2011-005) from WE Energies for upgrading street light fixtures on various circuits throughout the City of Racine with more energy efficient LED lighting.
Fiscal Note: The estimated project cost is $107,718.00 and will result in an annual electric cost savings of $18,719.00. The grant is in the amount of $5,911.00, resulting in an estimated 5.4-year payback. Funds for the project are available in the 2011 Street Lighting Capital Outlay and CDBG-R Program. | Referred | |
Action details
|
Not available
|
|
11-6112
| A | | Communication from the Director of Parks, Recreation and Cultural Services | Communication | Subject: Communication from Director of Parks, Recreation and Cultural Services requesting permission to transfer funds to be able to replace two baseball light poles at Horlick Athletic Field. (Res.11-2439)
Recommendation of the Finance & Personnel Committee on 3-07-11: $37,000 be transferred from account 990.700.5010, Forestry Ariel Truck, to account 990.700.5100, Horlick Field Light Poles, for the replacement of two failing baseball light poles at Horlick Athletic Field.
Fiscal Note: Sufficient funds are available for the transfer. | Referred | |
Action details
|
Not available
|
|
11-6118
| A | | Communication from the Police Chief, requesting to discuss the waiver of bidding requirements for the purchase of replacement locks, from Apex Key & Lock, for the Racine Police Department. | Communication | Subject:Communication from the Police Chief, requesting to discuss the waiver of bidding requirements for the purchase of replacement locks, from Apex Key & Lock, for the Racine Police Department. (Res.11-2440)
Recommendation of the Finance & Personnel Committee on 3-07-11: Authorize and direct the Purchasing Agent to waive formal bidding and negotiate sole-source procurement of replacement locks operational with current Police Department software from Apex Key and Lock of Racine, Wisconsin.
Fiscal Note: Funding for this purchase is budgeted in account 991.310.5030, 2011 Capital Projects, Police Key System. | Referred | |
Action details
|
Not available
|
|
11-6119
| A | | Communication from the Police Chief, requesting to discuss the waiver of bidding requirements for the purchase of fitness equipment from Magnum Fitness Systems. | Communication | Subject: Communication from the Police Chief, requesting to discuss the waiver of bidding requirements for the purchase of fitness equipment from Magnum Fitness Systems. (Res.11-2441)
Recommendation of the Finance & Personnel Committee on 3-07-11: Authorize and direct the Purchasing Agent to waive formal bidding and negotiate sole-source procurement of exercise equipment from Magnum Fitness Systems of South Milwaukee, Wisconsin.
Fiscal Note: Funding for this purchase is budgeted in account 241.000.5770, Federal Asset Forfeiture, Machinery and Equipment. | Referred | |
Action details
|
Not available
|
|
11-6120
| A | | Communication from the interim Commissioner of Public Works/City Engineer requesting permission to apply for the Focus on Energy LED Streetlight Retrofit grant. | Communication | Subject: Communication from the interim Commissioner of Public Works/City Engineer requesting permission to apply for the Focus on Energy LED Streetlight Retrofit grant.
Recommendation of the Finance & Personnel Committee on 3-07-11: To receive and file the item.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6132
| A | | Communication from the Public Health Administrator requesting to apply for funds in an amount up to $100,000 from the US Environmental Protection Agency (EPA) for the EPA Community Action for Renewed Environment Program. | Communication | Subject: Communication from the Public Health Administrator requesting to apply for funds in an amount up to $100,000 from the US Environmental Protection Agency (EPA) for the EPA Community Action for Renewed Environment Program. (Grant Control #2011-009) (Res.11-2442)
Recommendation of the Finance & Personnel Committee on 3-07-11: Permission granted for the Public Health Administrator to apply for funds in an amount up to $100,000 from the US Environmental Protection Agency (EPA) for the EPA Community Action for Renewed Environment Program. (Grant Control #2011-009)
Fiscal Note: There is no match required of the City. | Referred | |
Action details
|
Not available
|
|
11-6133
| A | | Communication from the Public Health Administrator requesting to apply for funds in an amount up to $100,000 from the US Environmental Protection Agency for evaluation of rapid bacteriological analytical methods for use as fecal indicators of beach contam | Communication | Subject: Communication from the Public Health Administrator requesting to apply for funds in an amount up to $100,000 from the US Environmental Protection Agency for evaluation of rapid bacteriological analytical methods for use as fecal indicators of beach contamination. (Grant Control #2011-008) (Res.11-2443)
Recommendation of the Finance & Personnel Committee on 3-07-11: Permission granted for the Public Health Administrator to apply for funds in an amount up to $100,000 from the US Environmental Protection Agency for evaluation of rapid bacteriological analytical methods for use as fecal indicators of beach contamination. (Grant Control #2011-008)
Fiscal Note: There is no match required of the City. | Referred | |
Action details
|
Not available
|
|
11-6135
| A | | Fair Housing SCJ Donation | Communication | Subject: Communication from the Fair Housing Department requesting to accept a $1,000 donation from S.C. Johnson for use in hosting the 2011 Wisconsin Fair Housing Network Conference and Awards Luncheon on April 28 & 29.
Recommendation of the Finance & Personnel Committee on 3-07-11: Permission granted for the Fair Housing Department to accept a $1,000 donation from S.C. Johnson for use in hosting the 2011 Wisconsin Fair Housing Network Conference and Awards Luncheon on April 28 & 29.
Fiscal Note: Donation proceeds will be used for general conference expenses. | Referred | |
Action details
|
Not available
|
|
11-6125
| A | | Request for placement of barricades at 6th and Kinzie. | Communication | Subject: Communication from the Alderman of the 6th District, on behalf of Cynthia Krueger, 2000 Kinzie Avenue, requesting the placement of barricades at 6th and Kinzie. (Res.11-2470)
Recommendation of the Public Works and Services Committee on 3-8-11: Defer
Recommendation of the Public Works and Services Committee on 3-29-11: That the Interim Commissioner of Public Works be authorized and directed to install a car barrier at 6th and Kinzie.
Fiscal Note: The estimated cost for the installation of a barricade is $3,500.00.
Roll Call Vote: Ayes: Ald. Helding, Ald. Weidner, Ald. Shields
Noes: Ald. Coe, Ald. DeHahn | Referred | |
Action details
|
Not available
|
|
11-6101
| A | | Request to acquire 17' of right-of-way at 718 Three Mile Road for the Three Mile Road Project. | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to acquire 17' of right-of-way at 718 Three Mile Road for the Three Mile Road Project. (Res.11-2449)
Recommendation of the Public Works and Services Committee on 3-8-11: That the City Attorney be authorized and directed to take the necessary steps to acquire 17' of frontage at 718 Three Mile Road, further described as:
Commence at the Southeast corner of the Southwest ¼ of Section 28, Township 4 North, Range 23 East; Thence South 88°42’44” West, on the South line of section 28, 462.96 feet; thence North 00°08’07” West, 23.17 feet to the POINT OF BEGINNING; thence South 88°42’44” West, 200.00 feet; thence North 00°08’32” West, 17.00 feet; thence North 88°42’44” East, 200.00 feet; thence South 00°08’32” East,17.00 feet; to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing 3,400.00 square feet more-or-less.
Fiscal Note: The acquisition of this property will facilitate the 2012 Three Mile Road Project | Referred | |
Action details
|
Not available
|
|
11-6102
| A | | Request to acquire 17' of right-of-way at 3919 Ruby Avenue for the Three Mile Road Project. | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to acquire 17' of right-of-way at 3919 Ruby Avenue for the Three Mile Road Project. (Res.11-2450)
Recommendation of the Public Works and Services Committee on 3-8-11: That the City Attorney be authorized and directed to take the necessary steps to acquire 17' of frontage at 3919 Ruby Avenue, further described as:
Commence at the Northwest corner of the Northeast ¼ of Section 33, Township 4 North, Range 23 East; Thence North 88° 36’ 32” East, along the North line of section 33, 661.31 feet; thence South 01° 23’ 28” East, 33.00 feet to the POINT OF BEGINNING; thence North 88° 36’32” East, 280.00 feet; thence South 0° 15’ 41” East, 17.00 feet; thence South 88° 36’ 32” West, 280.00 feet; thence North 00°15’41”West,17.00 feet to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing 4,760.00 square feet more-or-less.
Fiscal Note: The acquisition of this property will facilitate the 2012 Three Mile Road Proje | Referred | |
Action details
|
Not available
|
|
11-6103
| A | | Request to acquire 17' of right-of-way at 3900 N. Main Street for the Three Mile Road Project. | Communication | Subject: Communication from the Interim Commissioner of Public Works/City Engineer requesting permission to acquire 17' of right-of-way at 3900 N. Main Street for the Three Mile Road Project. (Res.11-2451)
Recommendation of the Public Works and Services Committee on 3-8-11: That the City Attorney be authorized and directed to take the necessary steps to acquire 17' of frontage at 3900 N. Main Street, further described as:
Commence at the Northwest corner of the Northeast ¼ of Section 33, Township 4 North, Range 23 East; Thence North 88° 36’32” East, along North line of section 33, 941.31 feet; thence South 01° 23’ 28” East, 33.00 feet to the POINT OF BEGINNING; thence South 88° 36’32” East, 81.55 feet; thence South 00° 25’ 58” East, 17.00 feet; thence South 88° 36’ 32” West, 81.60 feet; thence North 00°15’41”West,17.00 feet to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing 1,386.78 square feet more-or-less.
Fiscal Note: The acquisition of this property will facilitate the 2012 Three Mile Road Proje | Referred | |
Action details
|
Not available
|
|
11-6114
| A | | Express Elevator, LLC request to renew the elevator service contract. | Communication | Subject: Communication from the Interim Commissioner of Public Works submitting a request from Express Elevator, LLC to renew the elevator service contract. (Res.11-2448)
Recommendation of the Public Works and Services Committee on 3-8-11: That the current elevator maintenance agreement with Express Elevator, LLC, Oak Creek, WI, be extended through March 31, 2012 at their monthly rate of $1,340.00 for maintenance of all elevators at City Hall, City Hall Annex, Safety Building, Memorial Hall and the Library.
Fiscal Note: This represents a 3.9% increase over the current monthly rate established in 2007. | Referred | |
Action details
|
Not available
|
|
11-6122
| A | | PS agreement with R.A. Smith National, Inc., Brookfield, WI, for a Parking Utility Financial Analysis. | Communication | Subject: Communication from the Transit and Parking System Manager submitting a professional services agreement with R.A. Smith National, Inc., Brookfield, WI, for a Parking Utility Financial Analysis. (Res.11-2447)
Recommendation of the Public Works and Services Committee on 3-8-11: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with R.A. Smith National, Inc., Brookfield, WI, to conduct a Parking Utility Financial Analysis, in the not-to-exceed amount of $15,200.00.
Further recommends that funds to defray the cost of these professional services be appropriated from Account 106.110.5610, Professional Services.
Fiscal Note: Funds are available as herein delineated. | Referred | |
Action details
|
Not available
|
|
11-6126
| A | | Racine Neighborhood Watch request to use the City Hall Annex parking lot for its plant sale fundraiser pickup on Saturday, May 15, 2010, from 5 a.m. until 3 p.m. | Communication | Subject: Communication from Racine Neighborhood Watch requesting to use the City Hall Annex parking lot for its plant sale fundraiser pickup on Saturday, May 14, 2011, from 5 a.m. until 3 p.m. (Res.11-2445)
Recommendation of the Public Works and Services Committee on 3-8-11: The Mayor and City Clerk be authorized and directed to enter into a Hold Harmless Agreement with Racine Neighborhood Watch to use the City Hall Annex parking lot and lawn area abutting Grand Avenue on Saturday, May 14, 2011, from 5:00 a.m. to 3:00 p.m. in conjunction with a fundraiser.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6130
| A | | Request to allow a farmer's market to be held in the parking lot directly behind City Hall. | Communication | Subject: Communication from the Public Health Administrator requesting permission to allow a farmer's market to be held in the parking lot directly behind City Hall. (Res.11-2446)
Recommendation of the Public Works and Services Committee on 3-8-11: That a Farmer's Market be allowed to be held by City Hall, on Mondays from 10:00 a.m. to 4:00 p.m., as needed, through December 31, 2011 with the following stipulations:
A. Vendors shall be allowed to occupy a maximum of 2 public parking spaces in the City Hall parking lot.
B. A Hold Harmless Agreement be executed.
C. That vendors only be allowed to sell fruits and vegetables.
D. That vendors acquire all necessary licenses required by Municipal Code and compliance be verified by the Health Department.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6134
| A | | GTC Sign installation request (Pershing Park) | Communication | Subject: Communication from Gateway Technical College requesting a Conditional Use permit to install a second electronic message board/monument sign in the east parking lot (Pershing Park) at 1001 Main Street. (PC-11) (Res.11-2575)
Recommendation of the Public Works and Services Committee on 3-8-11: That the location of the Gateway Technical College sign on City property adjacent to Pershing Park Drive be approved.
Further recommends that this item be referred to the City Plan Commission for formal approval.
Recommendation of the City Plan Commission on 5-25-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6134
| A | | GTC Sign installation request (Pershing Park) | Communication | Subject: Communication from Gateway Technical College requesting a Conditional Use permit to install a second electronic message board/monument sign in the east parking lot (Pershing Park) at 1001 Main Street. (PC-11) (Res.11-2575)
Recommendation of the Public Works and Services Committee on 3-8-11: That the location of the Gateway Technical College sign on City property adjacent to Pershing Park Drive be approved.
Further recommends that this item be referred to the City Plan Commission for formal approval.
Recommendation of the City Plan Commission on 5-25-11: That the item be approved subject to conditions.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6128
| A | | Communication from the Manager of Parks requesting to present the bids for Horlick Athletic Field Restrooms. | Communication | Subject: Communication from the Manager of Parks requesting to present the bids for Horlick Athletic Field Restrooms. (Res. 11-2434)
Recommendation of the Public Safety and Licensing Committee on 3-7-11: That Contract 8-11(K1-008) Horlick Athletic Field
Restrooms (R1), Rasch Construction & Engineering Inc. of Kenosha, contractor be approved as they being the lowest responsible bidder in the amount of $389,900.00.
Fiscal Note: Funds are available in account 991-700-5030 | Referred | |
Action details
|
Not available
|
|
11-6098
| A | | Communication from Amanda Lawrence, Chairperson for the Starving Artists Outdoor Fair, requesting the use of "Temporary No Parking" signs to be used on the east side of S. Main Street, between 10th St. and 11th St. with restriction for the hours of 9:00 A | Communication | Subject: Communication from Amanda Lawrence, Chairperson for the Starving Artists Outdoor Fair, requesting the use of "Temporary No Parking" signs to be used on the east side of S. Main Street, between 10th St. and 11th St. with restriction for the hours of 9:00 AM - 4:00 P.M. for Sunday, August 7, 2011; also requesting the "No Parking at Any Time" restrictions on 10th St. and 11th St. east of S. Main Street be waived for daylight hours prior to 9:00 A.M. and for a period not to exceed (1) hour from 4:00 P.M. - 5:00 P.M. on Sunday, August 7, 2011. (Res.11-2466)
Recommendation of the Traffic Commission on 03-21-11: The request to use Temporary No Parking signs on the east side of S. Main Street between 10th and 11th Streets on August 7, 2011 between 9:00 A.M. and 4:00 P.M. be granted.
Further recommends the request to waive the "No Parking Any Time" restriction on 10th and 11th Streets before 9:00 A.M. and from 4:00 P.M. to 5:00 P.M. on August 7, 2011, in connection with the Starving Artists Outdoor Art Fair, be granted.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6124
| A | | Communication from the Alderman of the 6th District, on behalf of the residents in the Yout/Georgia neighborhood, requesting parking restrictions on Georgia Avenue between Northwestern Avenue and Yout Street. | Communication | Subject: Communication from the Alderman of the 6th District, on behalf of the residents in the Yout/Georgia neighborhood, requesting parking restrictions on Georgia Avenue between Northwestern Avenue and Yout Street.
Recommendation of the Traffic Commission on 03-21-11: Defer
Recommendation of the Traffic Commission on 04-16-11: Receive and file.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6131
| A | | Communication from Susan Feehrer, Executive Director of ITNRacineCounty, requesting to speak to the Transit and Parking Commission regarding providing transportation services to seniors aged 60+ and for people who are visually impaired. | Communication | Subject: Communication from Susan Feehrer, Executive Director of ITNRacineCounty, requesting to speak to the Transit and Parking Commission regarding providing transportation services to seniors aged 60+ and for people who are visually impaired.
Recommendation of the Transit and Parking Commission on 03-30-11: Receive and file.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6129
| A | | Communication from the Manager of Parks requesting the creation of a Golf Course Liaison Committee. | Communication | Subject: Communication from the Manager of Parks requesting the creation of a Golf Course Liaison Committee. (Res.11-2435)
Recommendation of the Board of Parks, Recreation & Cultural Services 3/9/11: Approve the creation of a Golf Course Liaison Committee per the attached recommended Resolution.
Fiscal note: N/A | Referred | |
Action details
|
Not available
|
|
11-6083
| A | | Communication from Dave Blank, President/CEO of Real Racine, requesting permission to dock the ship, Denis Sullivan, in the Racine Harbor in August. | Communication | Subject: Communication from Dave Blank, President/CEO of Real Racine, requesting permission to dock the ship, Dennis Sullivan, in the Racine Harbor in August.
Recommendation of the Harbor Commission on 03-17-11: Defer
Recommendation of the Harbor Commission on 04-21-11: Defer
Recommendation of the Harbor Commission on 05-19-11: Defer
Recommendation of the Harbor Commission on 06-16-11: Approve the request to dock the Dennis Sullivan on August 19, 20, and 21, 2011 at the floating dock near the pump-out station subject to Real Racine acquiring a local match funding.
Fiscal Note: N/A | Referred | |
Action details
|
Not available
|
|
11-6046
| A | | claim of Gregory Ozier & Dorothy Goodloe | Claim | Subject: Communication from the City Attorney submitting the claim of Gregory Ozier and Dorothy Goodloe for consideration.
Recommendation of the Finance & Personnel Committee on 2-21-11: The claim of Dorothy Goodloe of 2319 Layard #18, on behalf of her minor child Gregory Ozier, requesting reimbursement in the amount of $25,000 for injuries arising from a street name sign allegedly falling on Gregory's head when someone leaned against the sign post on or about July 16, 2009 be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6048
| A | | claim of Leticia Collier | Claim | Subject: Communication from the City Attorney submitting the claim of Leticia Collier for consideration.
Recommendation of the Finance & Personnel Committee on 2-21-11: The item to be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6054
| A | | Walgreen Co. claim based on 2010 taxes | Claim | Subject: Communication submitting the claim of Walgreen Co., based on the alleged excessiveness of 2010 taxes, for consideration.
Recommendation of the Finance & Personnel Committee on 2-21-11: The claim of excessive assessment filed by Walgreen Company for 2010 real estate taxes be denied because the assessed valuations of the properties in question are correct and accurate and upheld by the City of Racine Board of Review in its 2010 proceedings held in this matter.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6055
| A | | Giraffe Properties LLC claim for 2010 taxes | Claim | Subject: Communication submitting the claim of Giraffe Properties LLC, based on the alleged excessive 2010 taxes, for consideration.
Recommendation of the Finance & Personnel Committee on 2-21-11: The claim of excessive assessment filed by Giraffe Properties, LLC for 2010 real estate taxes be denied because the assessed valuations of the property in question are correct and accurate and upheld by the City of Racine Board of Review in its 2010 proceedings held in this matter.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6056
| A | | Presidential Courts LLC claim for 2010 taxes | Claim | Subject: Communication submitting the claim of Presidential Courts LLC, based on the alleged excessive 2010 taxes, for consideration.
Recommendation of the Finance & Personnel Committee on 2-21-11: The claim of excessive assessment filed by Presidential Courts, LLC for 2010 real estate taxes be denied because the assessed valuations of the property in question are correct and accurate and upheld by the City of Racine Board of Review in its 2010 proceedings held in this matter.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6115
| A | | in light of the prospective FY 2010-2011 Budget Repair Bill, to confer with the Finance and Personnel Committee regarding contract negotiations with the City's labor unions. No action will be taken as to any contract. | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to meet in closed session pursuant to sec. 19.85(1)(c), in light of the prospective FY 2010-2011 Budget Repair Bill, to confer with the Finance and Personnel Committee regarding contract negotiations with the City's labor unions no action to be taken as to any contract.
Recommendation of the Finance & Personnel Committee on 2-21-11: The item to be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6139
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and the Ra | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and the Racine Professional Employees Association, covering the years 2011-2012. (Res.11-2426)
Recommendation of the Finance & Personnel Committee on 3-1-11: To approve the negotiated collective bargaining agreement between the City of Racine and the Racine Professional Employees Association, covering the years 2011-2012.
Fiscal Note: 2011 net City savings of $59,296 based on employee WRS contributions of 5.8% and a 2.9% pay increase effective the first day of the first pay period after March 13th. 2012 net City savings of $39,097 based on employee WRS contributions of 5.8% and a 1.6% pay increase effective January 1, 2012. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6140
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and SEIU D | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and SEIU District 1199 (Health Department Professionals), covering the years 2011-2012. (Res.11-2427)
Recommendation of the Finance & Personnel Committee on 3-1-11: To approve the negotiated collective bargaining agreement between the City of Racine and SEIU District 1199 (Health Department Professionals), covering the years 2011-2012.
Fiscal Note: 2011 net City savings of $17,174 based on employee WRS contributions of 5.8% and a 2.9% pay increase effective the first day of the first pay period after March 13th. 2012 net City savings of $11,323 based on employee WRS contributions of 5.8% and a 1.6% pay increase effective January 1, 2012. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6141
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and SEIU D | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and SEIU District 1199 (Public Health Nurses), covering the years 2011-2012. (Res.11-2428)
Recommendation of the Finance & Personnel Committee on 3-1-11: To approve the negotiated collective bargaining agreement between the City of Racine and SEIU District 1199 (Public Health Nurses), covering the years 2011-2012.
Fiscal Note: 2011 net City savings of $10,368 based on employee WRS contributions of 5.8% and a 2.9% pay increase effective the first day of the first pay period after March 13th. 2012 net City savings of $6,837 based on employee WRS contributions of 5.8% and a 1.6% pay increase effective January 1, 2012. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6142
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and IBEW L | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration a collective bargaining agreement between the City of Racine and IBEW Local 430 (Electricians), covering the years 2011-2012. (Res.11-2429)
Recommendation of the Finance & Personnel Committee on 3-1-11: To approve the negotiated collective bargaining agreement between the City of Racine and IBEW Local 430 (Electricians), covering the years 2011-2012.
Fiscal Note: 2011 net City savings of $5,729 based on employee WRS contributions of 5.8% and a 2.9% pay increase effective the first day of the first pay period after March 13th. 2012 net City savings of $3,778 based on employee WRS contributions of 5.8% and a 1.6% pay increase effective January 1, 2012. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6143
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration reopening the collective bargaining agreements between the City of Raci | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration reopening the collective bargaining agreements between the City of Racine and AFSCME Local 67 (DPW/Parks), covering the years 2011-2012 and 2013-2014.
Recommendation of the Finance & Personnel Committee on 3-1-11: To reopen and approve the renegotiated collective bargaining agreement between the City of Racine and AFSCME Local 67 (DPW/Parks), covering the years 2011-2012 and 2013-2014.
Fiscal Note: 2012 wage raise will increase from 1% to 2.5% with employees contributing 2.5% to WRS. 2013 wage raise will increase from 1% to 2.5% with employees contributing 5.0% to WRS. | Approved as Presented | Fail |
Action details
|
Not available
|
|
11-6144
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration reopening the collective bargaining agreements between the City of Raci | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration reopening the collective bargaining agreements between the City of Racine and AFSCME Local 67 (City Hall Clericals), covering the years 2011-2012 and 2013-2014.
Recommendation of the Finance & Personnel Committee on 3-1-11: To reopen and approve the renegotiated collective bargaining agreement between the City of Racine and AFSCME Local 67 (City Hall Clericals), covering the years 2011-2012 and 2013-2014.
Fiscal Note: 2012 wage raise will increase from 1% to 2.5% with employees contributing 2.5% to WRS. 2013 wage raise will increase from 1% to 2.5% with employees contributing 5.0% to WRS. | Approved as Presented | Fail |
Action details
|
Not available
|
|
11-6145
| A | | (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration reopening the collective bargaining agreements between the City of Raci | Communication | Subject: (Direct Referral) Communication from the Deputy City Attorney and the Human Resources Manager requesting to appear before the Finance & Personnel Committee to submit for consideration reopening the collective bargaining agreements between the City of Racine and AFSCME Local 67 (Police Department Clericals), covering the years 2011-2012 and 2013-2014.
Recommendation of the Finance & Personnel Committee on 3-1-11: To reopen and approve the renegotiated collective bargaining agreement between the City of Racine and AFSCME Local 67 (Police Department Clericals), covering the years 2011-2012 and 2013-2014.
Fiscal Note: 2012 wage raise will increase from 1% to 2.5% with employees contributing 2.5% to WRS. 2013 wage raise will increase from 1% to 2.5% with employees contributing 5.0% to WRS. | Approved as Presented | Fail |
Action details
|
Not available
|
|
10-5949
| A | | Final payment on Contract 35-10 (K0-043), Professional Services-Signage Design for Corinne Reid-Owens Transit Center. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 35-10 (K0-043), Professional Services-Signage Design for Corinne Reid-Owens Transit Center. (Res.11-2425)
Recommendation of the Public Works and Services Committee on 1-25-11: Defer
Recommendation of the Public Works and Services Committee on 2-22-11: That the professional services provided by ARC Architectural Group LLC, under Contract 35-10 (K0-043), Professional Services - Signage Design for Corinne Reid-Owens Transit Center, be accepted and final payment authorized for a total contract amount of $3,350.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2189, dated September 21, 2010. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6061
| A | | Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor. | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor. (Res.11-2423)
Recommendation of the Public Works and Services Committee on 2-23-11: That Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, as submitted, be approved in the deduct amount of $22,223.58.
Further recommends that the funding accounts be adjusted by the following amounts:
($24,649.23) - Account 990.908.5220, Asphalt Resurfacing
$ 1,298.50 - Account 104.990.5420, Storm Sewer Misc. Loc.
$ 1,100.00 - Account 287.990.5310, Sanitary Sewer, Var. Loc.
$ 27.15 - Account 989.590.5010, Replace City Circuits
($22,223.58) - Total
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6062
| A | | Final payment on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor. | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor. (Res.11-2424)
Recommendation of the Public Works and Services Committee on 2-22-11: That the work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $337,696.66.
Fiscal Note: Contract was authorized under Resolution No. 10-1947, dated April 7, 2010. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6080
| A | | Downtown Racine Corporation requesting to use city right-of-way for the St. Patrick's Day Parade on Saturday, March 19, 2011. | Communication | Subject: Communication from Downtown Racine Corporation requesting to use city right-of-way for the St. Patrick's Day Parade on Saturday, March 19, 2011. (Res.11-2422)
Permission be granted to the Downtown Racine Corporation to close Main Street from State Street to 6th Street, and State Street from Erie Street to Main Street, on Saturday, March 19, 2011, from 12:00 noon to 2:00 p.m., for a St. Patrick's Day Parade, with the following stipulations:
A. A hold harmless agreement be executed;
B. A liability insurance certificate be filed prior to this event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall be responsible for all detour signage during the event.
F. The sponsor shall pay a $500.00 special event fee.
Further recommends that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public safety, to implement this event.
FISCAL NOTE: There will | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6042
| A | | Communication from the Purchasing Agent requesting to award the bid for one 4 x 4 utility work machine with sand and salt spreader and snow v-plow with Hwy C Service. | Communication | Subject: Communication from the Purchasing Agent requesting to award the bid for one 4 x 4 utility work machine with sand and salt spreader and snow v-plow with Hwy C Service. (Res. 11-2418)
Recommendation of the Public Safety & Licensing Committee on 2-21-11: That Official Notice #2, One (1) 4 x 4 Utility Work Machine with Sand and Salt Spreader and Snow V-Plow, be awarded to Hwy C Service, at its bid price of $43,505.00, be approved.
Fiscal Note: Funding be appropriated from Account 101.700.5770, Machinery and Equipment, Parks. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6064
| A | | Communications from the Fire Chief requesting acceptance of the formal bid for Collapse Rescue equipment funded through the Office of Justice Assistance/UASI | Communication | Subject: Communications from the Fire Chief requesting acceptance of the formal bid for Collapse Rescue equipment, funded through the Office of Justice Assistance/UASI. (Res.11-2419)
Recommendation of the Public Safety & Licensing Committee on 2-21-11: That Official Notice #3, One (1) Airshore Building Collapse Kit, Four (4) Airshore 8' Raker Rail, and Four (4) Airshore Raker Rail Nailer be awarded to Alex Air Apparatus, Inc. at its bid price of $32,373.60 they being the lowest responsible bidder.
Fiscal Note: Funding be appropriated from Account 213.080.5750, OJA Equipment Upgrade, Supplies. | Approved as Presented | Pass |
Action details
|
Not available
|
|
10-5857
| A | | Communication from Joshua Pike (2431 Hayes Ave.) requesting a four-way stop sign at Blue River and Hayes Avenue. | Communication | Subject: Communication from Joshua Pike (2431 Hayes Ave.) requesting a four-way stop sign at Blue River and Hayes Avenue.
Recommendation of the Traffic Commission on 01-17-11: Defer
Recommendation of the Traffic Commission on 02-21-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
10-5878
| A | | Communication from the Alderman of the 9th District, on behalf of Lincoln Lutheran, requesting to have the City consider a no-parking Ordinance and signs on the river-side of Domanik Drive from the curve to curve across from their building (2000 Domanik D | Communication | Subject: Communication from the Alderman of the 9th District, on behalf of Lincoln Lutheran, requesting to have the City consider a no-parking Ordinance and signs on the river-side of Domanik Drive from the curve to curve across from their building (2000 Domanik Drive).
Recommendation of the Traffic Commission on 01-17-11: Defer
Recommendation of the Traffic Commission on 02-21-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
10-5920
| A | | Communication from Zachary Evans (3411 Victorian Dr.) requesting a four-way stop at the intersection of Southwood Drive and Maryland Avenue. | Communication | Subject: Communication from Zachary Evans (3411 Victorian Dr.) requesting a four-way stop at the intersection of Southwood Drive and Maryland Avenue.
Recommendation of the Traffic Commission on 01-17-11: Defer
Recommendation of the Traffic Commission on 02-21-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-5977
| A | | Communication from the Alderman of the 14th District, on behalf of Tiniesha Griffin (1229 Terrace Ave.) requesting a traffic study be done on Green Bay Road and Byrd Avenue. | Communication | Subject: Communication from the Alderman of the 14th District, on behalf of Tiniesha Griffin (1229 Terrace Ave.), requesting a traffic study be done on Green Bay Road and Byrd Avenue.
Recommendation of the Traffic Commission on 02-21-11: Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6038
| A | | Communication from the Commissioner of Public Works/City Engineer submitting Amendment No. 2 to Contract 38-10 (K0-046) PS - Future Operating & Planning Alternatives, Len Brandrup, consultant. | Communication | Subject: Communication from the Commissioner of Public Works/City Engineer submitting Amendment No. 2 to Contract 38-10 (K0-046) PS - Future Operating & Planning Alternatives, Len Brandrup, consultant. (Res.11-2420)
Recommendation of the Transit and Parking Commission (2-23-11): Amendment No. 2 to Contract 38-10 (K0-046), PS - Future Operating and Planning Alternatives, Len Brandrup, consultant, as submitted be approved in the not-to-exceed amount of $5,000.00.
Fiscal Note: Funding for these professional services are available in Account 105.600.5610, Professional Services. | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6065
| A | | Communication from the Transit and Parking System Manager requesting permission for the Mayor to appoint him to the Transit Mutual Insurance Board. | Communication | Subject: Communication from the Transit and Parking System Manager requesting permission for the Mayor to appoint him to the Transit Mutual Insurance Board. (Res.11-2421)
Recommendation of the Transit and Parking Commission (2-23-11): Approve granting permission for the Mayor to appoint Al Stanek to the Transit Mutual Insurance Board.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6113
| A | | (Direct Referral) Communication from the Mayor requesting to move a bus stop located near 3642 La Salle Street. | Communication | Subject: (Direct Referral) Communication from the Mayor requesting to move a bus stop located near 3642 La Salle Street.
Recommendation of the Transit and Parking Commission (2-23-11): Approval of the bus stop move tentative to consulting with the staff of RUSD.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6109
| A | | Rezoning 500 Walton Avenue | Zoning Item | Subject: (Direct Referral) Request by Claudius Adebayo for a rezoning of 500 Walton Avenue from O/I Office Institutional to R-3 Limited General Residence with a FLEX Overlay.
Recommendation of the City Plan Commission on 2-23-11: That the request be denied.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6110
| A | | CUP 500 Walton Avenue | Conditional Use Permit | Subject: (Direct Referral) Request by Claudius Adebayo for a Conditional Use permit to operate a vocational school at 500 Walton Avenue.
Recommendation of the City Plan Commission on 2-23-11: That the request be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6111
| A | | Rezoning 2214 Wisconsin Street | Zoning Item | Subject: (Direct Referral) Request by Claudius Adebayo for a rezoning of 2214 Wisconsin Street from O/I Office Institutional to R-3 Limited General Residence.
Recommendation of the City Plan Commission on 2-23-11: That the request be received and filed.
Fiscal Note: N/A | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6085
| A | | Easement Agrmt w/Mt. Pleasant - Frontage Rd. WM | Communication | Subject: Easement Agreement with the Village of Mt. Pleasant for the Frontage Road Water Main (Res.11--2436)
Recommendation of the Waterworks Commission on 2/22/11: Waterworks Commission approved and further recommends that this item be referred to the Finance and Personnel Committee for approval
Recommendation of the Finance & Personnel Committee on 3-07-11: The Mayor and City Clerk be authorized and directed to enter into an Easement Agreement with the Village of Mt. Pleasant and Kwik Trip for the Frontage Road Water Main.
Fiscal Note: N/A | Referred | Pass |
Action details
|
Not available
|
|
11-6086
| A | | Agrmt w/Mt. Pleasant - Constr. Related Svcs. - Frontage Rd. WM | Communication | Subject: Professional Service Agreement with the Village of Mt. Pleasant for Construction Related Services for Frontage Road Water Main (Res.11-2437)
Recommendation of the Waterworks Commission on 2/22/11: The Waterworks Commission approved and further recommends that this item be referred to the Finance and Personnel Committee for approval
Recommendation of the Finance & Personnel Committee on 3-07-11: Approve the Professional Service Agreement with the Village of Mt. Pleasant for construction related services for the Frontage Road Water Main.
Fiscal Note: N/A | Referred | Pass |
Action details
|
Not available
|
|
11-6117
| A | | Executive Director of the Civic Centre will appear before the Commission to discuss the January Financials. | Communication | Subject: (Direct Referral) Executive Director of the Civic Centre will appear before the Commission to discuss the January Financials.
Recommendation to the Civic Centre Commission on 02-23-11: Receive and file | Approved as Presented | Pass |
Action details
|
Not available
|
|
11-6066
| A | | Communication from the Parks Manager requesting to exercise the 3 year option to extend the contract for Grounds Maintenance and Burial Operations at Mound and Graceland Cemeteries. | Communication | Subject: Communication from the Parks Manager requesting to exercise the 3 year option to extend the contract for Grounds Maintenance and Burial Operations at Mound and Graceland Cemeteries. | Approved as Presented | Pass |
Action details
|
Not available
|
|
Res.11-2418
| A | | Official Notice #2, One (1) 4 x 4 Utility Work Machine with Sand, Salt Spreader and Snow V-Plow be awarded to Hwy C Service at its bid price | Resolution | Official Notice #2, One (1) 4 x 4 Utility Work Machine with Sand, Salt Spreader and Snow V-Plow be awarded to Hwy C Service at its bid price
Resolved, that Official Notice #2, One (1) 4 x 4 Utility Work Machine with Sand, Salt Spreader and Snow V-Plow be awarded to Hwy C Service, at its bid price of $43,505.00.
Fiscal Note: Funding is appropriated from Account No. 101.700.5770, Machinery and Equipment, Parks. | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2419
| A | | Official Notice #3, One (1) Airshore Building Collapse Kit, Four (4) Airshore 8' Raker Rail and Four (4) Airshore Raker Rail Nailer be awarded to Alex Air Apparatus, Inc., at its bid price | Resolution | Official Notice #3, One (1) Airshore Building Collapse Kit, Four (4) Airshore 8' Raker Rail and Four (4) Airshore Raker Rail Nailer be awarded to Alex Air Apparatus, Inc., at its bid price
Resolved, that Official Notice #3, One (1) Airshore Building Collapse Kit, Four (4) Airshore 8' Raker Rail, and Four (4) Airshore Raker Rail Nailer be awarded to Alex Air Apparatus, Inc., at its bid price of $32,373.60, it being the lowest responsible bidder.
Fiscal Note: Funds are appropriated from Account No. 213.080.5750, OJA Equipment Upgrade, Supplies. | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2420
| A | | Amendment No. 2 to Contract 38-10 (K0-046), Professional Services - Future Operating & Planning Alternatives, Len Brandrup, consultant, be approved | Resolution | Amendment No. 2 to Contract 38-10 (K0-046), Professional Services - Future Operating & Planning Alternatives, Len Brandrup, consultant, be approved
Resolved, that Amendment No. 2 to Contract 38-10 (K0-046), Professional Services - Future Operating and Planning Alternatives, Len Brandrup, consultant, as submitted, be approved in the not-to-exceed amount of $5,000.00.
Fiscal Note: Funding for these professional services are available in Account 105.600.5610, Professional Services. | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2421
| A | | Mayor grants permission for the Transit and Parking System Manager to be appointed to the Transit Mutual Insurance Board | Resolution | Mayor grants permission for the Transit and Parking System Manager to be appointed to the Transit Mutual Insurance Board
Resolved, that the Mayor grants permission to the Transit and Parking System Manager, Al Stanek, to be appointed to the Transit Mutual Insurance Board.
Fiscal Note: N/A | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2422
| A | | Permission granted, with stipulations, to the Downtown Racine Corporation to use City right-of-way for the St. Patrick's Day Parade on Saturday, March 19, 2011 | Resolution | Permission granted, with stipulations, to the Downtown Racine Corporation to use City right-of-way for the St. Patrick's Day Parade on Saturday, March 19, 2011
Resolved, that permission be granted to the Downtown Racine Corporation to close Main Street from State Street to 6th Street, and State Street from Erie Street to Main Street, on Saturday, March 19, 2011, from 12:00 noon to 2:00 p.m., for a St. Patrick's Day Parade, with the following stipulations:
A. A hold harmless agreement be executed. A $50.00 processing fee be charged for this agreement.
B. Proof of liability insurance be filed prior to this event;
C. Any overtime costs incurred by any City department be charged to the sponsor;
D. The sponsor shall notify all abutting property owners seventy-two (72) hours in advance of this event.
E. The sponsor shall be responsible for all detour signage during the event.
F. The sponsor shall pay a $500.00 special event fee.
Further resolved, that the Commissioner of Public Works/City Engineer and Chief of Police provide limited assistance, in the interest of public sa | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2423
| A | | Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, be approved | Resolution | Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, be approved
Resolved, that Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, as submitted, be approved in the deduct amount of $22,223.58.
Further resolved, that the funding accounts be adjusted by the following amounts:
($24,649.23) - Account 990.908.5220, Asphalt Resurfacing
$ 1,298.50 - Account 104.990.5420, Storm Sewer Misc. Loc.
$ 1,100.00 - Account 287.990.5310, Sanitary Sewer, Var. Loc.
$ 27.15 - Account 989.590.5010, Replace City Circuits
($22,223.58) - Total
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2424
| A | | Work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized | Resolution | Work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized
Resolved, that the work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $337,696.66.
Fiscal Note: Contract was authorized under Resolution No. 10-1947, dated April 7, 2010. | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2425
| A | | Professional Services provided by ARC Architectural Group LLC under Contract 35-10 (K0-043), Signage Design for Corinne Reid-Owens Transit Center, be approved and final payment authorized | Resolution | Professional Services provided by ARC Architectural Group LLC under Contract 35-10 (K0-043), Signage Design for Corinne Reid-Owens Transit Center, be approved and final payment authorized
Resolved, that the Professional Services provided by ARC Architectural Group LLC, under Contract 35-10 (K0-043), Professional Services - Signage Design for Corinne Reid-Owens Transit Center, be accepted and final payment authorized for a total contract amount of $3,350.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2189, dated September 21, 2010. | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2426
| A | | Negotiated Collective Bargaining Agreement between the City of Racine and the Racine Professional Employees Association, covering the years 2011-2012, be approved | Resolution | Negotiated Collective Bargaining Agreement between the City of Racine and the Racine Professional Employees Association, covering the years 2011-2012, be approved
Resolved, that the negotiated Collective Bargaining Agreement between the City of Racine and the Racine Professional Employees Association, covering the years 2011-2012, be approved.
Fiscal Note: Pending | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2427
| A | | Negotiated Collective Bargaining Agreement between the City of Racine and SEIU District 1199 (Health Department Professionals), covering the years 2011-2012, be approved | Resolution | Negotiated Collective Bargaining Agreement between the City of Racine and SEIU District 1199 (Health Department Professionals), covering the years 2011-2012, be approved
Resolved, that the Negotiated Collective Bargaining Agreement between the City of Racine and SEIU District 1199 (Health Department Professionals), covering the years 2011-2012, be approved.
Fiscal Note: Pending | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2428
| A | | Negotiated Collective Bargaining Agreement between the City of Racine and SEIU District 1199 (Public Health Nurses), covering the years 2011-2012, be approved | Resolution | Negotiated Collective Bargaining Agreement between the City of Racine and SEIU District 1199 (Public Health Nurses), covering the years 2011-2012, be approved
Resolved, that the Negotiated Collective Bargaining Agreement between the City of Racine and SEIU District 1199 (Public Health Nurses), covering the years 2011-2012, be approved.
Fiscal Note: Pending | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2429
| A | | Negotiated Collective Bargaining Agreement between the City of Racine and IBEW Local 430 (Electricians), covering the years 2011-2012, be approved | Resolution | Negotiated Collective Bargaining Agreement between the City of Racine and IBEW Local 430 (Electricians), covering the years 2011-2012, be approved
Resolved, that the Negotiated Collective Bargaining Agreement between the City of Racine and IBEW Local 430 (Electricians), covering the years 2011-2012, be approved.
Fiscal Note: Pending | Adopted | Pass |
Action details
|
Not available
|
|
Res.11-2430
| A | | To reopen and approve the Negotiated Collective Bargaining Agreements between the City of Racine and AFSCME Local 67 (DPW/Parks), covering the years 2011-2012 and 2013-2014 | Resolution | To reopen and approve the Negotiated Collective Bargaining Agreements between the City of Racine and AFSCME Local 67 (DPW/Parks), covering the years 2011-2012 and 2013-2014
Resolved, that the reopening of the Negotiated Collective Bargaining Agreements between the City of Racine and AFSCME Local 67 (DPW/Parks), covering the years 2011-2013, and a one year contract for 2014, be approved.
Fiscal Note: Pending | Adopted | Fail |
Action details
|
Not available
|
|
Res.11-2431
| A | | To reopen and approve the Negotiated Collective Bargaining Agreements between the City of Racine and AFSCME Local 67 (City Hall Clericals), covering the years 2011-2012 and 2013-2014, be approved | Resolution | To reopen and approve the Negotiated Collective Bargaining Agreements between the City of Racine and AFSCME Local 67 (City Hall Clericals), covering the years 2011-2012 and 2013-2014, be approved
Resolved, that the reopening and of the Negotiated Collective Bargaining Agreements between the City of Racine and AFSCME Local 67 (City Hall Clericals), be approved for a one three-year contract covering the years 2011-2013, and a one year contract for 2014.
Fiscal Note: Pending | Adopted | Fail |
Action details
|
Not available
|
|
Res.11-2432
| A | | To reopen and approve the Negotiated Collective Bargaining Agreement between the City of Racine and AFSCME Local 67 (Police Department Clericals), covering the years 2011-2012 and 2013-2014, be approved | Resolution | To reopen and approve the Negotiated Collective Bargaining Agreement between the City of Racine and AFSCME Local 67 (Police Department Clericals), covering the years 2011-2012 and 2013-2014, be approved
Resolved, that the reopening of the Negotiated Collective Bargaining Agreements between the City of Racine and AFSCME Local 67 (Police Department Clericals), be approved for a one three-year contract covering the years 2011-2013, and a one year contract for 2014.
Fiscal Note: Pending | Adopted | Fail |
Action details
|
Not available
|
|
Res.11-2433
| A | | Current contract for Grounds Maintenance and Burial Operations at Mound and Graceland Cemeteries by Bruce Company of Wisconsin, Inc., be extended for three years | Resolution | Current contract for Grounds Maintenance and Burial Operations at Mound and Graceland Cemeteries by Bruce Company of Wisconsin, Inc., be extended for three years
Resolved, that the current Contract for Grounds Maintenance and Burial Operations at Mound and Graceland Cemeteries, Bruce Company of Wisconsin, Inc., be extended for three years.
Fiscal Note: $374,000.00 per year. This contract was approved by Resolution No. 08-0901 of July 1, 2008. | Adopted | Pass |
Action details
|
Not available
|