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10-5558
| A | | Communication from the Police Chief, requesting to discuss acceptance of the 2010 SPA-NTOA Trijicon Grant (grant control # 2010-025).
(Also refer to the Public Safety and Licensing Committee.) | Communication | Subject: Communication from the Police Chief requesting to discuss acceptance of the 2010 SPA-NTOA Trijicon Grant (Grant Control No. 2010-025). (Res.10-2174)
Recommendation of the Finance & Personnel Committee on 9-13-10: That the Mayor and City Clerk be authorized and directed to enter into an agreement for the 2010 SPA-NTOA Trijicon Grant to be utilized for five (5) gun sights and mounts for SWAT weapons. (Grant Control No. 2010-025)
Recommendation of the Public Safety and Licensing Committee on 9-13-10: That the Mayor and City Clerk be authorized and directed to enter into an agreement for the 2010 SPA-NTOA Trijicon Grant to be utilized for five (5) gun sights and mounts for SWAT weapons. (Grant Control No. 2010-025)
Fiscal Note: No match required on the part of the City. | Recommended For Approval | |
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10-5538
| A | | Communication from the Director of Parks, Recreation and Cultural Services to present the bids received by the Commissioner of Public Works for PRCS Asphalt Pavement Improvements. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services to present the bids received by the Commissioner of Public Works for PRCS Asphalt Pavement Improvements. (Res.10-2175)
Recommendation of the Public Safety & Licensing Committee on 9-13-10: That the bid received for PRCS Asphalt Pavement Improvements, be awarded to Parking Lot Maintenance, Inc., at their bid price of $220,545.65, they being the lowest responsible bidder.
Fiscal Note: Funding is available from the following accounts; 989-700-5030, Various Locations Remove Pavement, $2,699.00; 990-700-5020 Parks Paving Projects 10 year plan, $157,882.39; 990-650-5020, Humble Repave Road, $26,873.00; 207-000-5750, Cemetery Land Improvements, Roads and Walks 2009, $10,214.00; 207.000.5750, Cemetery Land Improvements, Replace Catch Basins 2009, $4,180.00; 207-000-5750, Cemetery Land Improvements Road and Walks-2010, $18,697.26 | Recommended For Approval | |
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10-5539
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting Amendment No. 1 to the Professional Services Agreement for Architectural Design Services for the Restroom Facility at Horlick Athletic Field by Butterfield, Rudie & Sei | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting Amendment No. 1 to the Professional Services Agreement for Architectural Design Services for the Restroom Facility at Horlick Athletic Field by Butterfield, Rudie & Seitz Architects for an increase of $700.00 for a total contract Amount of $13,700.00. (Res.10-2176)
Recommendation of the Public Safety & Licensing Committee on 9-13-10: That Amendment No. 1 to the Professional Services Agreement for Architectural Design Services for the Restroom Facility at Horlick Athletic Field by Butterfield, Rudie & Seitz Architects for an increase of $700.00 for a total contract Amount of $13,700.00 be approved.
Fiscal Note: Funds are available in the following account: 990-700-5030 Parks Facilities Upgrades, 10 year plan. | Recommended For Approval | |
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10-5540
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesitng final payment for Design Services for Boiler Replacement at Dr. Bryant Community Center in the amount of $6,600.00. (Res. 10-1863). | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesitng final payment for Design Services for Boiler Replacement at Dr. Bryant Community Center in the amount of $6,600.00. (Res.10-2177)
Recommendation of the Public Safety & Licensing Committee on 9-13-10: That final payment for Design Services for Boiler Replacement at Dr. Bryant Community Center in the amount of $6,600.00 be approved.
Fiscal Note: Funds are available in account 990-680-5010, Bryant Center Replace Boiler. | Recommended For Approval | |
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10-5541
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Design Services for Boiler Replacement at Wustum Museum by Southport Consulting, Inc. in the amount of $3,700.00. (Res. 10-1864) | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Design Services for Boiler Replacement at Wustum Museum by Southport Consulting, Inc. in the amount of $3,700.00. (Res.10-2178)
Recommendation of the Public Safety & Licensing Committee on 9-13-10: That final payment for Design Services for Boiler Replacement at Wustum Museum by Southport Consulting, Inc. in the amount of $3,700.00 be approved.
Fiscal Note: Funds are available in account 655-000-5980, Wustum HVAC. | Recommended For Approval | |
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10-5542
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting Amendment No. 1 to the Professional Services Agreement by Design Services for Boiler Replacement at Dr. Bryant Community Center by Southport Consulting, Inc. in the amou | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting Amendment No. 1 to the Professional Services Agreement by Design Services for Boiler Replacement at Dr. Bryant Community Center by Southport Consulting, Inc. in the amount of $700.00 for a total contract amount of $6,600.00. (Res.10-2179)
Recommendation of the Public Safety & Licensing Committee on 9-13-10: That Amendment No. 1 to the Professional Services Agreement by Design Services for Boiler Replacement at Dr. Bryant Community Center by Southport Consulting, Inc. in the amount of $700.00 for a total contract amount of $6,600.00 be approved.
Fiscal Note: Funds are available in account 990-680-5010, Bryant Center Replace Boiler. | Recommended For Approval | |
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10-5543
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Architectural Design Services for Restroom Facility at Horlick Athletic Field by Butterfield, Rudie & Seitz Architects, Inc. in the Amount of $13,700.0 | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Architectural Design Services for Restroom Facility at Horlick Athletic Field by Butterfield, Rudie & Seitz Architects, Inc. in the Amount of $13,700.00. (Res.10-2180)
Recommendation of the Public Safety & Licensing Committee on 9-13-10: That final payment for Architectural Design Services for Restroom Facility at Horlick Athletic Field by Butterfield, Rudie & Seitz Architects, Inc. in the Amount of $13,700.00 be approved.
Fiscal Note: Funds are available in account 990-700-5030 Parks Facilities Upgrades, 10 year plan. | Recommended For Approval | |
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10-5544
| A | | Communication from the Director of Parks, Recreation and Cultural Services to request Change Order #9 to Contract 52-07 (K7-061), Remodel Racine Zoological Gardens, Phase III, by Seater Construction Co,. Inc. in the amount of $2,631.00 for a total contrac | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services to request Change Order #9 to Contract 52-07 (K7-061), Remodel Racine Zoological Gardens, Phase III, by Seater Construction Co,. Inc. in the amount of $2,631.00 for a total contract amount of $1,885,107.02. (Res. 07-0566) (Res.10-2181)
Recommendation of the Public Safety & Licensing Committee on 9-13-10: That Change Order #9 to Contract 52-07 (K7-061), Remodel Racine Zoological Gardens, Phase III, by Seater Construction Co,. Inc. in the amount of $2,631.00 for a total contract amount of $1,885,107.02 be approved.
Fiscal Note: Funds are available in account 987-740-5030, Zoo Remodeling Phase III. | Recommended For Approval | |
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10-5545
| A | | Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 52-07 (K7-061), Remodel Racine Zoological Gardens - Phase III by Seater Construction Co., Inc. in the amount of $1,885,107.02. (Res. 07-0566) | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 52-07 (K7-061), Remodel Racine Zoological Gardens - Phase III by Seater Construction Co., Inc. in the amount of $1,885,107.02. (Res. 07-0566) (Res.10-2182)
Recommendation of the Public Safety & Licensing Committee on 9-13-10: That final payment for Contract 52-07 (K7-061), Remodel Racine Zoological Gardens - Phase III by Seater Construction Co., Inc. in the amount of $1,885,107.02 be approved.
Fiscal Note: Funds are available in account 987-740-5030, Zoo Remodeling Phase III. | Recommended For Approval | |
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10-5527
| A | | (Direct Referral) Request of the committee for the appearance of Joey Legath, Owner/Agent for Joey's on Lathrop, 2054 Lathrop Avenue for recent incidents at the establishment. | Communication | Subject: (Direct Referral) Request of the committee for the appearance of Joey Legath, Owner/Agent for Joey's on Lathrop, 2054 Lathrop Avenue for recent incidents at the establishment. | Received and Filed | |
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10-5526
| A | | (Direct Referral) Request of the committee for the appearance of Mark R. Thomas, Agent for Blue Rock Lounge & Eatery, 306 Sixth Street for recent incidents at the establishment and an unauthorized sidewalk cafe. | Communication | Subject: (Direct Referral) Request of the committee for the appearance of Mark R. Thomas, Agent for Blue Rock Lounge & Eatery, 306 Sixth Street for recent incidents at the establishment and an unauthorized sidewalk cafe. | Received and Filed | |
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10-5553
| A | | Communication from The Place on 6th, Keith Fair, Agent, requesting to amend the premises description at 509 Sixth Street. | Communication | Subject: Communication from The Place on 6th, Keith Fair, Agent, requesting to amend the premises description at 509 Sixth Street. | Deferred | |
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10-5559
| A | | Communication from Joe Madison of Pepi's Pub and Grill, 618-6th Street, requesting to amend his premise description to include the exterior sidewalk area within his property lines. | Communication | Subject: Communication from Joe Madison of Pepi's Pub and Grill, 618-6th Street, requesting to amend his premise description to include the exterior sidewalk area within his property lines. | Deferred | Pass |
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10-5556
| A | | Subject: New application for Larry Oliver for a Non-Registrant Massage Therapist permit for 215 Sixth Street. (1st District) | Communication | Subject: New application for Larry Oliver for a Non-Registrant Massage Therapist permit at 215 Sixth Street. (1st District) | Granted | |
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10-5557
| A | | New application for Penny Strohkirch for a Non-Registrant Massage Therapist permit for 215 Sixth Street. (1st District) | Communication | Subject: New application for Penny Strohkirch for a Non-Registrant Massage Therapist permit for 215 Sixth Street. (1st District) | Granted | |
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10-5548
| A | | (Direct Referral) Communication from the Purchasing Agent submitting the sale of abandoned vehicles for August 31, 2010. | Communication | Subject: (Direct Referral) Communication from the Purchasing Agent submitting the sale of abandoned vehicles for August 31, 2010. | Recommended to be Received and Filed | |
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10-5564
| A | | Subject: (Direct Referral) Operator's (Bartenders) Licenses for 09/13/2010. | Communication | Subject: (Direct Referral) Operator's (Bartenders) Licenses for 09/13/2010. | Granted | |
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10-5566
| A | | Subject: License premise report and DRC reports for 9-13-10. | Communication | Subject: License premise report and DRC reports for 9-13-10. | Received and Filed | |
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