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12-7470
| A | | Communication from the Assistant Commissioner of Public Works/Engineering requesting authorization to accept a Wisconsin DNR Grant for Lincoln Park Streambank Stabilization - Grant Control No. 2011-013. (Res. 12-3047) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering requesting authorization to accept a Wisconsin DNR Grant for Lincoln Park Streambank Stabilization - Grant Control No. 2011-013. (Res. 12-3047)
Recommendation of the Finance & Personnel Committee on 3-26-12: Permission be granted for the Assistant Commissioner of Public Works/Engineering to accept the $100,000 Wisconsin DNR Grant for Lincoln Park Streambank Stabilization - Grant Control No. 2011-013.
Fiscal Note: The total amount of the study to update the project will be $200,000, with 50% of the grant funding available in the amount of $100,000, and a 50% local share of $100,000. Funding for the local share is available in Account No. 104.992.5470-Lincoln Park Streambank. | Referred | |
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12-7471
| A | | Communication from the Assistant Commissioner of Public Works/Engineering requesting authorization to accept a Wisconsin DNR Grant for Water Quality Planning (Non-Point Source Pollutant Modeling) - Grant Control No. 2011-014. (Res. 12-3048) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering requesting authorization to accept a Wisconsin DNR Grant for Water Quality Planning (Non-Point Source Pollutant Modeling) - Grant Control No. 2011-014. (Res. 12-3048)
Recommendation of the Finance & Personnel Committee on 3-26-12: Permission be granted for the Assistant Commissioner of Public Works/Engineering to accept a $31,500 Wisconsin DNR Grant for Water Quality Planning (Non-Point Source Pollutant Modeling) - Grant Control No. 2011-014.
Fiscal Note: The total amount of the project is $45,000, with 70% of the grant funding available in the amount of $31,500 and a 30% local share of $13,500. Funding for the local share is available in Account No. 104.992.5450-SLAMM Model ($45,000). | Referred | |
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12-7472
| A | | Communication from the Assistant Commissioner of Public Works/Engineering requesting authorization to accept a Wisconsin DNR Grant for Streambank Erosion Condition Report Update - Grant Control No. 2011-015. (Res. 12-3049) | Communication | Subject: Communication from the Assistant Commissioner of PublicWorks/Engineering requesting authorization to accept a Wisconsin DNR Grant for Streambank Erosion Condition Report Update - Grant Control No. 2011-015. (Res. 12-3049)
Recommendation of the Finance & Personnel Committee on 3-26-12: Permission be granted for the Assistant Commissioner of PublicWorks/Engineering to accept a $70,000 Wisconsin DNR Grant for Streambank Erosion Condition Report Update - Grant Control No. 2011-015.
Fiscal Note: The total amount of the study to update the report will be $100,000, with 70% of the grant funding available in the amount of $70,000, and a 30% local share of $30,000. Funding for the local share is available in Account No. 104.992.5460 - Root River Assessment. | Referred | |
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12-7473
| A | | Communication from the Grants Facilitator to apply for a grant with the Racine Rotary Foundation to support the Racine AfterZones initiative. (Grant Control #2012-0006) ) (Res. 12-3050) | Communication | Subject: Communication from the Grants Facilitator to apply for a grant with the Racine Rotary Foundation to support the Racine AfterZones initiative. (Grant Control #2012-0006) (Res. 12-3050)
Recommendation of the Finance & Personnel Committee on 3-26-12:Permission be granted for the Grants Facilitator to apply for a $2,000 grant with the Racine Rotary Foundation to support the Racine AfterZones initiative. (Grant Control #2012-0006)
Fiscal Note: The grant amount is $2,000 and will support branding and marketing materials. There is no match requirement. | Referred | |
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12-7474
| A | | Communication from the Grants Facilitator requesting to appear before the Finance & Personnel Committee to apply for the Second Chance Act Adult Offender Reentry Program for Planning and Demonstration 2012 Grant Announcement through the US Department of J | Communication | Subject: Communication from the Grants Facilitator requesting to apply for the Second Chance Act Adult Offender Reentry Program for Planning and Demonstration 2012 Grant Announcement through the US Department of Justice.(Grant Control No. 2012-007). (Res. 12-3051)
Recommendation of the Finance & Personnel Committee on 3-26-12: Permission be granted for the Grants Facilitator to apply for the $750,000 Second Chance Act Adult Offender Reentry Program for Planning and Demonstration 2012 Grant Announcement through the US Department of Justice conditioned on the waiving of the 25% cash match by the DOJ (Grant Control No. 2012-007).
Fiscal Note: There is a 50% cash and in-kind match for this grant (25% cash of $187,500 and 25% in-kind of $187,500), however, the cash requirement can be waived by the Attorney General for municipalities that are facing hardship. It is anticipated that the City and its several partners will be able to provide the 25% in-kind services. | Referred | |
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12-7475
| A | | Communication from the Grants Facilitator to apply for the Title V Community Prevention Grant for Truancy Prevention Programs through the Wisconsin Office of Justice Assistance. (Grant Control No. 2012-008) (Res. 12-3052) | Communication | Subject: Communication from the Grants Facilitator to apply for the Title V Community Prevention Grant for Truancy Prevention Programs through the Wisconsin Office of Justice Assistance. (Grant Control No. 2012-008) ) (Res. 12-3052)
Recommendation of the Finance & Personnel Committee on 3-26-12: Permission be granted for the Grants Facilitator to apply for the $49,000 Title V Community Prevention Grant for Truancy Prevention Programs through the Wisconsin Office of Justice Assistance. (Grant Control No. 2012-008)
Fiscal Note: The grant amount is $49,000 and requires a 50% in-kind match to be provided primarily by Unified School District. | Referred | |
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12-7500
| A | | Transfer of funds and waiving of formal bidding for a brine making system. (Res. 12-3061) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting the transfer of funds and waiving of formal bidding for a brine making system. (Res. 12-3061)
Recommendation of the Finance & Personnel Committee on 3-26-12: Transfer the $224,200 remaining balance from account 289.991.5010 Recycling Transfer Building to account 991.540.5010 Brine System.
Recommendation of the Public Works and Services Committee on 3-27-12: That formal bidding procedures be waived and that the Purchasing Agent be authorized and directed to negotiate the furnishing and installation of the BrineXtreme Brine Production and Blending Equipment System, that being in the best interest of the City.
Fiscal Note: Alternatives to building a Recycling Transfer Station will be implemented. The remaining funding of $224,200 for this project is available for the Salt Brine System. Total cost of the Salt Brine System is approximately $360,000. The remaining funding for the Brine System will be provided for in the 2013 Capital Projects by reallocated $135,800 from the projected 2013 | Referred | |
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12-7500
| A | | Transfer of funds and waiving of formal bidding for a brine making system. (Res. 12-3061) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations requesting the transfer of funds and waiving of formal bidding for a brine making system. (Res. 12-3061)
Recommendation of the Finance & Personnel Committee on 3-26-12: Transfer the $224,200 remaining balance from account 289.991.5010 Recycling Transfer Building to account 991.540.5010 Brine System.
Recommendation of the Public Works and Services Committee on 3-27-12: That formal bidding procedures be waived and that the Purchasing Agent be authorized and directed to negotiate the furnishing and installation of the BrineXtreme Brine Production and Blending Equipment System, that being in the best interest of the City.
Fiscal Note: Alternatives to building a Recycling Transfer Station will be implemented. The remaining funding of $224,200 for this project is available for the Salt Brine System. Total cost of the Salt Brine System is approximately $360,000. The remaining funding for the Brine System will be provided for in the 2013 Capital Projects by reallocated $135,800 from the projected 2013 | Referred | |
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12-7462
| A | | Amendment No. 1 to the Recycle Cart Maintenance Agreement with Rehrig Pacific Company. (Res. 12-3064) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to the Recycle Cart Maintenance Agreement with Rehrig Pacific Company. (Res. 12-3064)
Recommendation of the Public Works and Services Committee on 3-27-22: That Amendment No. 1 to the Recycle Cart Maintenance Agreement with Rehrig Pacific Company, consultant, as submitted, be approved in the amount of $899.00 per month.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 289.000.5610, Professional Services. | Referred | |
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12-7461
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3065) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting formal bidding be waived and the Purchasing Agent be authorized to negotiate with H & K Sports Fields for the renovation of Lincoln Park Baseball diamond. (Res. 12-3065)
Recommendation of the Public Safety and Licensing Committee on 03-26-12: That formal bidding be waived and the Purchasing Agent be authorized and directed to negotiate with H & K Sports Fields for the renovation of Lincoln Park Baseball diamond.
Fiscal Note: Funds are available from account 992.710.502 which should not exceed $23,750.00. | Referred | |
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12-7495
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3066) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural services requesting authorization of final payment for Contract 22-11 (K1-022) Masonry Restoration at Tyler-Domer Community Center. (Res. 12-3066)
Recommendation of the Public Safety and Licensing Committee on 03-26-12: That final payment for Contract 22-11 (K1-022) Masonry Restoration at Tyler-Domer Community Center be approved.
Fiscal Note: Funds are available in account 991.700.5030 for the final payment of $10,293.75. | Referred | |
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12-7422
| A | | (Direct Referral) Communication from the City Attorney requesting authorization to represent employee Andre Steward in the lawsuit, Adam Locke v Andre Steward, US District Court Eastern District Case No. 11-C-801 | Communication | Subject: (Direct Referral) Communication from the City Attorney requesting authorization to represent employee Andre Steward in the lawsuit, Adam Locke v Andre Steward, US District Court Eastern District Case No. 11-C-801
Recommendation of the Finance & Personnel Committee on 2-27-12: Defer the item until the Finance & Personnel Committee meeting on March 12, 2012.
Recommendation of the Finance & Personnel Committee on 3-12-12: To Receive and file.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7449
| A | | Change the organizational structure of the City's management team regarding the positions of City Engineer, City Assessor and the Building Complex Facilities Manager (Res. 12-3019) | Communication | Subject: Communication from the City Administrator requesting to present a recommendation to change the organizational structure of the City's management team regarding the positions of City Engineer, City Assessor and the Building Complex Facilities Manager. (Ord.4-12)
Recommendation of the Finance & Personnel Committee on 3-12-12: To change the organizational structure of the City's Management team regarding the positions of City Engineer, City Assessor, and the Building Complex Facilities Manager and direct staff to draft appropriate ordinance updates.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7426
| A | | Final payment on Contract 7-09 (K9-007), Professional Services - Repairs to State Street Bridge, Ayres Associates, Inc., consultant. (Res. 12-3028) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 7-09 (K9-007), Professional Services - Repairs to State Street Bridge, Ayres Associates, Inc., consultant. (Res. 12-3028)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by Ayers Associates, Inc., under Contract 7-09 (K9-007), Professional Services - Repairs to State Street Bridge, be accepted and final payment authorized for a total contract amount of $56,363.38.
Fiscal Note: Contract was authorized under Resolution No. 9-1247, dated February 18, 2009. | Approved as Presented | Pass |
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12-7439
| A | | Express Elevator, LLC to renew the elevator service contract. (Res. 12-3022) | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Operations submitting a request from Express Elevator, LLC to renew the elevator service contract. (Res. 12-3022)
Recommendation of the Public Works and Services Committee on 3-13-12: That the current elevator maintenance agreement with Express Elevator, LLC, Oak Creek, WI, be extended through March 31, 2013 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 0% increase over the current monthly rate established in 2011. | Approved as Presented | Pass |
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12-7444
| A | | Change Order No. 1 to Contract 30-11 (K1-032), Festival Hall AC Replacement - Phase II, DMJ Services LLC d/b/a Action Heating & Cooling, contractor. (Res. 12-3036) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 30-11 (K1-032), Festival Hall AC Replacement - Phase II, DMJ Services LLC d/b/a Action Heating & Cooling, contractor. (Res. 12-3036)
Recommendation of the Public Works and Services Committee on 1-31-12: That Change Order No. 1 on Contract 30-11 (K1-032), Festival Hall AC Replacement - Phase II, DMJ Services LLC d/b/a Action Heating & Cooling, contractor, be approved in the amount of $2,139.72.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 108.991.5010, Festival Hall Air Handler. | Approved as Presented | Pass |
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12-7445
| A | | Rescind Res. 11-2883 which authorized final payment to Contract 30-11 (K1-032), Festival Hall AC Replacement - Phase II, DMJ Services LLC d/b/a Action Heating & Cooling, contractor. (Res. 12-3037) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer requesting to rescind Res. 11-2883 which authorized final payment to Contract 30-11 (K1-032), Festival Hall AC Replacement - Phase II, DMJ Services LLC d/b/a Action Heating & Cooling, contractor. (Res. 12-3037)
Recommendation of the Public Works and Services Committee on 3-13-12: That the work done by DMJ Services LLC d/b/a/ Action heating & Cooling under Contract 30-11 (K10-0324), Festival Hall AC Replacement - Phase II, be accepted and final payment authorized for a total contract amount of $105,493.72.
Fiscal Note: Contract was authorized under Resolution No. 11-2552, dated May 17, 2011. | Approved as Presented | Pass |
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12-7446
| A | | Bid results for Contract 2-12 (K2-002), 2012 Sidewalk Replacement - Phase 1 (R1). (Res. 12-3023) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results for Contract 2-12 (K2-002), 2012 Sidewalk Replacement - Phase 1 (R1). (Res. 12-3023)
Recommendation of the Public Works and Services Committee on 3-13-12: That Contract 2-12 (K2-002), 2010 Sidewalk Replacement - Phase I (R1), be awarded to AZAR LLC, Racine, WI, at their bid price of $301,958.83, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 230,958.83 - Account 906.000.5520, Sidewalk Replacement
$ 19,877.50 - Account 991.908.5320, Replace Curb and Gutter
$ 2,050.00 - Account 991.908.5530, Crosswalk Ramps
$ 8,000.00 - Account 992.908.5520, Sidewalk Replacement
$ 13,122.50 - Account 992.908.5320, Replace Curb and Gutter
$ 27,950.00 - Account 992.908.5530, Crosswalk Ramps
$ 301,958.83 - Total | Approved as Presented | Pass |
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12-7447
| A | | Bid results for Contract 5-12 (K2-005), Three Mile Road Reconstruction (R1). (Res. 12-3024) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results for Contract 5-12 (K2-005), Three Mile Road Reconstruction (R1). (Res. 12-3024)
Recommendation of the Public Works and Services Committee on 3-13-12: That Contract 5-12 (K2-005), Three Mile Road Reconstruction (R1), be awarded to LaLonde Contractors, Inc., Milwaukee, WI, at their bid price of $1,568,652.53, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 405,465.69 - Account 906.992.5010, Three Mile Rd Const
$ 1,163,186.84 - Account 919.992.5010, Three Mile Rd Const
$ 1,568,652.53 | Approved as Presented | Pass |
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12-7448
| A | | Children's Service Society Racine Child Advocacy Center request to place ribbons on street light poles during the month of April to draw attention to Child Abuse Prevention Month. (Res. 12-3020) | Communication | Subject: Communication from the Children's Service Society Racine Child Advocacy Center requesting permission to place ribbons on street light poles during the month of April to draw attention to Child Abuse Prevention Month. (Res. 12-3020)
Recommendation of the Public Works and Services Committee on 3-13-12: That the request of the Children’s Service Society Racine Child Advocacy Center to tie blue ribbons and bows on street light poles along main streets from April 1, 2012 to April 30, 2012 in observance of April as Child Abuse Prevention Month, be approved with the following stipulations :
A. A hold harmless agreement be executed.
B. A liability insurance certificate be filed prior to this event.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7451
| A | | Final payment on Contract 28-09 (K9-029), PS- Sewer System Data Models, Phase II, AECOM, contractor. (Res. 12-3026) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 28-09 (K9-029), PS- Sewer System Data Models, Phase II, AECOM, contractor. (Res. 12-3026)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by AECOM Technical Services, Inc., under Contract 28-09 (K0-029), Professional Services - Sewer System Data Models, Phase II, be accepted and final payment authorized for a total contract amount of $115,664.15.
Fiscal Note: Contract was authorized under Resolution No. 9-1250, dated February 18, 2009. | Approved as Presented | Pass |
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12-7452
| A | | Final payment on Contract 23-10 (K0-026), 2010 Pavement Inspection and Planning, AECOM, contractor (Res. 12-3027) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 23-10 (K0-026), 2010 Pavement Inspection and Planning, AECOM, contractor. (Res. 12-3027)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by AECOM Technical Services, Inc., under Contract 23-10 (K0-026), Professional Services - 2010 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,892.91.
Fiscal Note: Contract was authorized under Resolution No. 10-1839, dated February 2, 2010. | Approved as Presented | Pass |
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12-7453
| A | | Final payment on Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, AECOM Technical Services, Inc., consultant. (Res. 12-3030) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, AECOM Technical Services, Inc., consultant. (Res. 12-3030)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by AECOM Technical Services, Inc., under Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, be accepted and final payment authorized for a total contract amount of $24,989.64.
Fiscal Note: Contract was authorized under Resolution No. 9-1633, dated October 6, 2009. | Approved as Presented | Pass |
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12-7454
| A | | Final payment on Contract 3-10 (K0-003), Professional Services - West Canopy Repair and Restoration at State Street Depot, Isthmus Architecture, Inc., consultant. (Res. 12-3031) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 3-10 (K0-003), Professional Services - West Canopy Repair and Restoration at State Street Depot, Isthmus Architecture, Inc., consultant. (Res. 12-3031)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by Isthmus Architecture, Inc., under Contract 3-10 (K0-003), Professional Services - West Canopy Repair and Restoration at State Street Depot, be accepted and final payment authorized for a total contract amount of $54,667.87.
Fiscal Note: Contract was authorized under Resolution No. 9-1731, dated December 1, 2009. | Approved as Presented | Pass |
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12-7457
| A | | Final payment on Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, HNTB, consultant. (Res. 12-3029) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, HNTB, consultant. (Res. 12-3029)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by HNTB, under Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, be accepted and final payment authorized for a total contract amount of $23,528.17
Fiscal Note: Contract was authorized under Resolution No. 9-1248, dated February 18, 2009. | Approved as Presented | Pass |
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12-7458
| A | | Final payment on Contract 9-10 (K0-009), Professional Services - Exterior Restoration and Window Replacement at Various Facilities, Industrial Roofing Services, Inc., consultant. (Res. 12-3032) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 9-10 (K0-009), Professional Services - Exterior Restoration and Window Replacement at Various Facilities, Industrial Roofing Services, Inc., consultant. (Res. 12-3032)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by Industrial Roofing Services, Inc., under Contract 9-10 (K0-009), Professional Services - Exterior Restoration and Window Replacement at Various Facilities, be accepted and final payment authorized for a total contract amount of $25,450.00.
Fiscal Note: Contract was authorized under Resolution No. 10-1815, dated January 19, 2010. | Approved as Presented | Pass |
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12-7459
| A | | Permission to acquire 17' of right-of-way at 1018 Three Mile Road for the Three Mile Road Project. (Res. 12-3025) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering requesting permission to acquire 17' of right-of-way at 1018 Three Mile Road for the Three Mile Road Project. (Res. 12-3025)
Recommendation of the Public Works and Services Committee on 3-13-12: That the City Attorney be authorized and directed to take the necessary steps to acquire 17' of frontage at 1018 Three Mile Road, further described as:
That part of the southwest ¼ of Section 28
Township 4 North, Range 23 East described as follows:
Commence at the Southwest corner of Section 28, Township 4 North, Range 23 East; Thence North 88°42’44” East, along the South line of section 28, 1034.15 feet; thence North 00°11’46” West, 33.01 feet; to the POINT OF BEGINNING; thence North 00°11’46” West, 17.00 feet; thence North 88°42’44” East, 55.05 feet; thence South 00°11’46” East, 17.00 feet; thence South 88°42’44” West, 55.05 feet; to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing 935.85 square feet more- | Approved as Presented | Pass |
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12-7463
| A | | Final payment on Contract 42-10 (K0-051), Professional Services - BUS Application Preparation, AECOM Technical Services, Inc., consultant. (Res. 12-3035) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 42-10 (K0-051), Professional Services - BUS Application Preparation, AECOM Technical Services, Inc., consultant. (Res. 12-3035)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by AECOM Technical Services, Inc., under Contract 42-10 (K0-051), Professional Services - BUS Application Preparation, be accepted and final payment authorized for a total contract amount of $10,304.32.
Fiscal Note: Contract was authorized under Resolution No. 10-2043, dated June 1, 2010. | Approved as Presented | Pass |
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12-7464
| A | | Final payment on Contract 38-10 (K0-046), Professional Services - Future Operation and Planning Alternatives, Len Brandrup, consultant. (Res. 12-3034) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 38-10 (K0-046), Professional Services - Future Operation and Planning Alternatives, Len Brandrup, consultant. (Res. 12-3034)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by Len Brandrup, under Contract 38-10 (K0-046), Professional Services - Future Operations and Planning Alternatives, be accepted and final payment authorized for a total contract amount of $14,511.93.
Fiscal Note: Contract was authorized under Resolution No. 10-1953, dated April 19, 2010. | Approved as Presented | Pass |
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12-7465
| A | | Final payment on Contract 37-10 (K0-045), Professional Services - Extend Cityworks Software to Building Department, Azteca Systems, Inc., consultant. (Res. 12-3033) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 37-10 (K0-045), Professional Services - Extend Cityworks Software to Building Department, Azteca Systems, Inc., consultant. (Res. 12-3033)
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by Azteca Systems, Inc., under Contract 37-10 (K0-045), Professional Services - Extend Cityworks Software to Building Department, be accepted and final payment authorized for a total contract amount of $94,645.00.
Fiscal Note: Contract was authorized under Resolution No. 10-1972, dated April 19, 2010. | Approved as Presented | Pass |
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12-7428
| A | | (New) Application of Mary's Diamond Corporation | Communication | Subject: (New) Application of Mary's Diamond Corporation, Marilu Perez, Agent for a "Class B" Fermented Malt Beverage and Intoxicating Liquor License for 1221 Douglas Avenue (4th District) | Approved as Presented | Pass |
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12-7429
| B | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3038) | Communication | Subject: Communication from the Interim Director of Park, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for roof replacement at Colonial Park Restroom Building. (Res. 12-3038)
Recommendation of the Public Safety and Licensing Committee on 3-12-12: That the Interim Director of Park, Recreation and Cultural services be authorized to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for roof replacement at Colonial Park Restroom Building.
Fiscal Note: Funds are available in account 992-700-2600, Colonial Park Roof Replacement, not to exceed $3,200.00 | Approved as Presented | Pass |
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12-7430
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3039) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with Nielsen Madsen & Barber S.C. to provide engineering, construction documents and construction management for 2012 Parks Asphalt Improvements. (Res. 12-3039)
Recommendation of the Public Safety and Licensing Committee on 3-12-12: That the Interim Director of Parks, Recreation and Cultural Services be authorized to enter into a Professional Services Agreement with Nielsen Madsen & Barber S.C. to provide engineering, construction documents and construction management for 2012 Parks Asphalt Improvements.
Fiscal Note: Funds are available in the following accounts: 992-700-5010, ($10,460) Repave Johnson Park Picnic Road; 992-700-5080,($4, 080) Lincoln Park Parking Lot Asphalt and 992-700-5100, ($5,250) Pershing Park Parking Lot Asphalt. | Approved as Presented | Pass |
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12-7431
| A | | Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-3040) | Communication | Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for Roof Replacement Sections 5 & 10 at the Chavez Community Center. (Res. 12-3040)
Recommendation of the Public Safety and Licensing Committee on 3-12-12: That the Interim Director of Parks, Recreation and Cultural Services be authorized to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for Roof Replacement Sections 5 & 10 at the Chavez Community Center.
Fiscal Note: Funds are available in account 992-640-5010 Chavez Replace Roof Section 5 & 10, not to exceed $3000.00. | Approved as Presented | Pass |
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12-7408
| A | | (Direct Referral) Sale of Abandoned Vehicles 3-6-2012 | Communication | Subject: (Direct Referral) Sale of Abandoned Vehicles 3-6-2012
Recommendation of the Public Safety and Licensing Committee on 3-12-12: That the item be received and filed.
Fiscal Note: This will generate $14,222.02 in Revenue. | Approved as Presented | Pass |
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12-7336
| A | | TID No. 17 Request (Res. 12-3043) | Communication | Subject: Communication from the Director of City Development requesting to create Tax Incremental District No. 17 for the purpose of providing financial assistance for the redevelopment of the buildings at 301 Sixth Street and 608 Wisconsin Avenue. (PC-12) (Res. 12-3043)
Recommendation of the City Plan Commission on 2-29-12: That the creation of Tax Incremental District No. 17 promotes orderly development in the City.
Further recommends that Tax Incremental District No. 17 be created with the boundaries designated in the Project Plan.
Further recommends that the Project Plan for Tax Incremental District No. 17, as adopted by the City Plan Commission on February 29, 2012, be approved.
Fiscal Note: The purpose of this District is to foster the rehabilitation of the vacant buildings and surface parking lot that comprise the District and restore their economic vitality by renovating them for mixed residential and commercial use. The project plan calls for $1.1 million to be provided to assist the renovation. The $1.1 million will be advanced from the Intergovernmental Revenu | Approved as Presented | Pass |
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12-7344
| A | | CU 740 Lake Avenue (Res. 12-3041) | Conditional Use Permit | Subject: (Direct Referral) Request from J.C. Frazier for Northwestern Funeral Chapel, Inc. seeking a conditional use permit to operate a funeral establishment in conjunction with facility for other private and community events at 740 Lake Avenue. (PC-12) (Res. 12-3041)
Recommendation of the City Plan Commission on 3-14-12: That the item be approved subject to conditions.
Fiscal Note: N/A | Denial | |
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12-7423
| A | | CU 301 Sixth Street (Res. 12-3042) | Conditional Use Permit | Subject: (Direct Referral) Request from Micah Waters, representing Porters of Racine Building, seeking a conditional use permit for up to eleven (11) ground-floor residential units as part of a mixed-use development containing additional upper level living units and ground floor commercial space at 301 Sixth Street and 608 Wisconsin Ave. (PC-12) (Res. 12-3042)
Recommendation of the City Plan Commission on 2-29-12: That the request be approved subject to conditions.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7466
| A | | City floodplain ordinance amendments (Res. 12-3044) | Communication | Subject: (Direct Referral) Amendments to the City of Racine floodplain ordinance for consistency with FEMA mapping. (PC-12) (Res. 12-3044)
Recommendation of the City Plan Commission on 3-14-12: That an ordinance be prepared and public hearing scheduled.
Fiscal Note: N/A | Approved as Presented | Pass |
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12-7450
| A | | Advance from IRS Fund to be repaid by TID No. 17 (Res. 12-3045) | Communication | Subject: (Direct Referral) Communication from the Director of City Development requesting an advance of funds from the Intergovernmental Revenue Sharing Fund to be repaid from Tax Incremental District no. 17 (Porters of Racine Building). (Res. 12-3045)
Recommendation of the Redevelopment Authority on 3-5-12: That the Authority supports the use of funding from Intergovernmental Revenue Sharing Fund for financial assistance for the redevelopment of the Porters of Racine Building.
Further recommends that the Mayor and City Clerk be authorized to execute a development agreement with the developer, subject to the following:
· That the terms of the agreement are substantially the same as the terms in the term sheet dated February 28, 2012 and presented to the Redevelopment Authority on March 5, 2012;
· That the agreement includes such provisions as the Director of City Development and City Attorney shall determine to be necessary and appropriate for such an agreement; and
· That the Common Council approve the expenditure of $1,260,000 from the Intergovernmental Revenue Sharing | Approved as Presented | Pass |
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11-7227
| A | | Communication from the President of the Racine Raiders requesting the use of the area on the South West corner of land that borders Horlick Athletic Field. | Communication | Subject: Communication from the President of the Racine Raiders requesting the use of the area on the South West corner of land that borders Horlick Athletic Field.
Recommendation of the Board of Parks, Recreation and Cultural Services on 2-8-12: To defer until the March meeting, with staff to gather more information. Joel LeGath requested a member of the Racine Raiders Football Club to be present at the next meeting to answer questions the board may have. | Approved as Presented | Pass |
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Res.12-3020
| A | | Child Abuse Prevention Month | Resolution | Child Abuse Prevention Month
Resolved, that the request of the Children’s Service Society Racine Child Advocacy Center to tie blue ribbons and bows on street light poles along main streets in observance of April as Child Abuse
Prevention Month, is approved.
Fiscal Note: N/A | Adopted | Pass |
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Res.12-3023
| A | | Contract 2-12 (K2-002), 2012 Sidewalk Replacement - Phase 1 (R1) | Resolution | Contract 2-12 (K2-002), 2012 Sidewalk Replacement - Phase 1 (R1)
Resolved, that Contract 2-12 (K2-002), 2010 Sidewalk Replacement - Phase I (R1), is awarded to AZAR LLC, Racine, WI, at their bid price of $301,958.83, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 230,958.83 - Account 906.000.5520, Sidewalk Replacement
$ 19,877.50 - Account 991.908.5320, Replace Curb and Gutter
$ 2,050.00 - Account 991.908.5530, Crosswalk Ramps
$ 8,000.00 - Account 992.908.5520, Sidewalk Replacement
$ 13,122.50 - Account 992.908.5320, Replace Curb and Gutter
$ 27,950.00 - Account 992.908.5530, Crosswalk Ramps
$ 301,958.83 - Total | Adopted | Pass |
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Res.12-3024
| A | | Contract 5-12 (K2-005), Three Mile Road Reconstruction (R1) | Resolution | Contract 5-12 (K2-005), Three Mile Road Reconstruction (R1)
Resolved, that Contract 5-12 (K2-005), Three Mile Road Reconstruction (R1), is awarded to LaLonde Contractors, Inc., Milwaukee, WI, at their bid price of $1,568,652.53, they being the lowest responsible bidder.
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
$ 405,465.69 - Account 906.992.5010, Three Mile Rd Const
$ 1,163,186.84 - Account 919.992.5010, Three Mile Rd Const
$ 1,568,652.53 | Adopted | Pass |
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Res.12-3025
| A | | Acquisition of 17' of right-of-way at 1018 Three Mile Road for the Three Mile Road Projec | Resolution | Acquisition of 17' of right-of-way at 1018 Three Mile Road for the Three Mile Road Project
Resolved, that the City Attorney is authorized and directed to take the necessary steps to acquire 17' of frontage at 1018 Three Mile Road, further described as:
That part of the southwest ¼ of Section 28 Township 4 North, Range 23 East described as follows:
Commence at the Southwest corner of Section 28, Township 4 North, Range 23 East; Thence North 88°42’44” East, along the South line of section 28, 1034.15 feet; thence North 00°11’46” West, 33.01 feet; to the POINT OF BEGINNING; thence North 00°11’46” West, 17.00 feet; thence North 88°42’44” East, 55.05 feet; thence South 00°11’46” East, 17.00 feet; thence South 88°42’44” West, 55.05 feet; to the POINT OF BEGINNING. Said land being in the City of Racine, Racine County, Wisconsin.
Said described tract containing 935.85 square feet more-or-less.
Fiscal Note: The acquisition of this property will facilitate the 2012 Three Mile Road Project - N. Main Street to LaSalle Street, with funding available in Account 919.992.5010, Three M | Adopted | Pass |
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Res.12-3026
| A | | Contract 28-09 (K9-029), PS- Sewer System Data Models, Phase II,
AECOM, contractor | Resolution | Contract 28-09 (K9-029), PS- Sewer System Data Models, Phase II, AECOM, contractor
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 28-09 (K0-029), Professional Services - Sewer System Data Models, Phase II, is accepted and final payment authorized for a total contract amount of $115,664.15.
Fiscal Note: Contract was authorized under Resolution No. 9-1250, dated February 18, 2009. | Adopted | Pass |
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Res.12-3027
| A | | Contract 23-10 (K0-026), 2010 Pavement Inspection and Planning, AECOM, contractor | Resolution | Contract 23-10 (K0-026), 2010 Pavement Inspection and Planning, AECOM, contractor
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 23-10 (K0-026), Professional Services - 2010 Pavement Inspection and Planning, is accepted and final payment authorized for a total contract amount of $77,892.91.
Fiscal Note: Contract was authorized under Resolution No. 10-1839, dated February 2, 2010. | Adopted | Pass |
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Res.12-3028
| A | | Contract 7-09 (K9-007), Professional Services | Resolution | Contract 7-09 (K9-007), Professional Services
Resolved, that the professional services provided by Ayers Associates, Inc., under Contract 7-09 (K9-007), Professional Services - Repairs to State Street Bridge, is accepted and final payment authorized for a total contract amount of $56,363.38.
Fiscal Note: Contract was authorized under Resolution No. 9-1247, dated February 18, 2009. | Adopted | Pass |
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Res.12-3029
| A | | Contract 12-09 (K9-012) | Resolution | Contract 12-09 (K9-012)
Resolved, that the professional services provided by HNTB, under Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, are accepted and final payment authorized for a total contract amount of $23,528.17.
Fiscal Note: Contract was authorized under Resolution No. 9-1248, dated February 18, 2009. | Adopted | Pass |
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Res.12-3030
| A | | Contract 67-09 (K9-068) | Resolution | Contract 67-09 (K9-068)
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, are accepted and final payment authorized for a total contract amount of $24,989.64.
Fiscal Note: Contract was authorized under Resolution No. 9-1633, dated October 6, 2009. | Adopted | Pass |
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Res.12-3031
| A | | Contract 3-10 (K0-003) | Resolution | Contract 3-10 (K0-003)
Resolved, that the professional services provided by Isthmus Architecture, Inc., under Contract 3-10 (K0-003), Professional Services - West Canopy Repair and Restoration at State Street Depot, be accepted and final payment authorized for a total contract amount of $54,667.87.
Fiscal Note: Contract was authorized under Resolution No. 9-1731, dated December 1, 2009. | Adopted | Pass |
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Res.12-3032
| A | | Contract 9-10 (K0-009) | Resolution | Contract 9-10 (K0-009)
Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 9-10 (K0-009), Professional Services - Exterior Restoration and Window Replacement at Various Facilities, are accepted and final payment authorized for a total contract amount of $25,450.00.
Fiscal Note: Contract was authorized under Resolution No. 10-1815, dated January 19, 2010. | Adopted | Pass |
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Res.12-3033
| A | | Contract 37-10 (K0-045) | Resolution | Contract 37-10 (K0-045)
Resolved, that the professional services provided by Azteca Systems, Inc., under Contract 37-10 (K0-045), Professional Services - Extend Cityworks Software to Building Department, are accepted and final payment authorized for a total contract amount of $94,645.00.
Fiscal Note: Contract was authorized under Resolution No. 10-1972, dated April 19, 2010. | Adopted | Pass |
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Res.12-3034
| A | | Contract 38-10 (K0-046) | Resolution | Contract 38-10 (K0-046)
Resolved, that the professional services provided by Len Brandrup, under Contract 38-10 (K0-046), Professional Services - Future Operations and Planning Alternatives, are accepted and final payment authorized for a total contract amount of $14,511.93.
Fiscal Note: Contract was authorized under Resolution No. 10-1953, dated April 7, 2010. | Adopted | Pass |
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Res.12-3035
| A | | Contract 42-10 (K0-051) | Resolution | Contract 42-10 (K0-051)
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 42-10 (K0-051), Professional Services - BUS Application Preparation, are accepted and final payment authorized for a total contract amount of $10,304.32.
Fiscal Note: Contract was authorized under Resolution No. 10-2043, dated June 1, 2010. | Adopted | Pass |
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Res.12-3036
| A | | Change Order No. 1 to Contract 30-11 (K1-032) | Resolution | Change Order No. 1 to Contract 30-11 (K1-032)
Resolved, that Change Order No. 1 on Contract 30-11 (K1-032), Festival Hall AC Replacement - Phase II, DMJ Services LLC d/b/a Action Heating & Cooling, contractor, be approved in the amount of $2,139.72.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 108.991.5010, Festival Hall Air Handler. | Adopted | Pass |
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Res.12-3037
| A | | Contract 30-11 (K1-032) | Resolution | Contract 30-11 (K1-032)
Resolved, that the work done by DMJ Services LLC d/b/a/ Action heating & Cooling under Contract 30-110 (K10-0324), Festival Hall AC Replacement - Phase II, is accepted and final payment authorized for a total contract amount of $105,493.72.
Fiscal Note: Contract was authorized under Resolution No. 11-2552, dated May 17, 2011. | Adopted | Pass |
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Res.12-3038
| A | | Roof replacement at Colonial Park Restroom Building | Resolution | Roof replacement at Colonial Park Restroom Building
Resolved, that the Interim Director of Park, Recreation and Cultural services are authorized to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for roof replacement at Colonial Park Restroom Building.
Fiscal Note: Funds are available in account 992-700-5120, Colonial Park Roof Replacement, not to exceed $3,200.00 | Adopted | Pass |
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Res.12-3039
| A | | 2012 Parks Asphalt Improvements | Resolution | 2012 Parks Asphalt Improvements
Resolved, that the Interim Director of Parks, Recreation and Cultural Services is authorized to enter into a Professional Services Agreement with Nielsen Madsen & Barber S.C. to provide engineering, construction documents and construction management for 2012 Parks Asphalt Improvements.
Fiscal Note: Funds are available in the following accounts: 992-700-5010, ($10,460) Repave Johnson Park Picnic Road; 992-700-5080,($4, 080) Lincoln Park Parking Lot Asphalt and 992-700-5100, ($5,250) Pershing Park Parking Lot Asphalt. | Adopted | Pass |
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Res.12-3040
| A | | Roof Replacement Sections 5 & 10 at the Chavez Community Center | Resolution | Roof Replacement Sections 5 & 10 at the Chavez Community Center
Resolved, that the Interim Director of Parks, Recreation and Cultural Services are authorized to enter into a Professional Services Agreement with Industrial Roofing Services, Inc. to provide engineering, construction documents and construction management for Roof Replacement Sections 5 & 10 at the Chavez Community Center.
Fiscal Note: Funds are available in account 992-640-5010 Chavez Replace Roof Section 5 & 10, not to exceed $3000.00. | Adopted | Pass |
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Res.12-3042
| A | | 301 Sixth Street and 608 Wisconsin Avenue | Resolution | 301 Sixth Street and 608 Wisconsin Avenue
Resolved, that the request from Micah Waters, representing Porters of Racine building, seeking a conditional use permit for up to eleven (11) ground-floor residential units as part of a mixed-use development containing additional upper level living units and ground-floor commercial spaces at 301 Sixth Street and 608 Wisconsin Avenue be approved, subject to the following conditions:
a. That the plans stamped presented to the Plan Commission on February 29, 2012 be approved, subject to the conditions contained herein.
b. That final building, landscaping, lighting and signage designs be submitted for the review and approval of the Downtown Area Design Review Commission.
c. That all codes and ordinance be complied with and all permits acquired.
d. That no minor changes to the conditions of this permit be made without the approval of the Plan Commission and no major changes made without the approval of the Common Council.
e. That this permit is subject to review by the Plan Commission for compliance to the listed conditions. | Adopted | Pass |
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Res.12-3043
| A | | RESOLUTION CREATING TAX INCREMENTAL DISTRICT NO. 17, ESTABLISHING ITS BOUNDARIES AND APPROVING ITS PROJECT PLAN | Resolution | RESOLUTION CREATING TAX INCREMENTAL DISTRICT NO. 17, ESTABLISHING ITS BOUNDARIES AND APPROVING ITS PROJECT PLAN
WHEREAS, the City of Racine (the “City”) has determined that use of Tax Incremental Financing is required to promote redevelopment within the City; and
WHEREAS, Tax Incremental District No. 17 (the “District”) is proposed to be created by the City as a rehabilitation-conservation district in accordance with the provisions of Section 66.1105 of the Wisconsin Statutes (the "Tax Increment Law"); and
WHEREAS, the Plan Commission has prepared a Project Plan for the District that includes:
a. A statement listing of the kind, number and location of all proposed public works or improvements within the District, or to the extent provided in Sections 66.1105(2)(f)1.k. and 66.1105(2)(f)1.n., Wisconsin Statutes, outside of the District;
b. An economic feasibility study;
c. A detailed list of estimated project costs;
d. A description of the methods of financing all estimated project costs and the time when the related costs or monetary obligations are to be incurred;
| Adopted | Pass |
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Res.12-3045
| A | | Intergovernmental Revenue Sharing Fund to be repaid from Tax
Incremental District no. 17 (Porters of Racine Building) | Resolution | Intergovernmental Revenue Sharing Fund to be repaid from Tax Incremental District no. 17 (Porters of Racine Building)
Resolved, that the Mayor and City Clerk are authorized to execute a development agreement with the developer, subject to the following:
· That the terms of the agreement are substantially the same as the terms in the term sheet dated February 28, 2012 and presented to the Redevelopment Authority on March 5, 2012;
· That the agreement includes such provisions as the Director of City Development and City Attorney shall determine to be necessary and appropriate for such an agreement; and
· That the Common Council approve the expenditure of $1,260,000 from the Intergovernmental Revenue Sharing Fund to implement the agreement, of which $1.1 million shall be an advance to TID-17 to be repaid by tax increment at three percent interest and $160,000 to be a façade grant on a matching basis.
Fiscal Note: The funds are available in the Intergovernmental Revenue Sharing (919) Account. | Adopted | Pass |
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Res.12-3022
| A | | Renew the elevator service contract | Resolution | Renew the elevator service contract
Resolved, that the current elevator maintenance agreement with Express Elevator, LLC, Oak Creek, WI, is extended through March 31, 2013 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 0% increase over the current monthly rate established in 2011. | Adopted | |
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Res.12-3041
| A | | Northwestern Funeral Chapel, Inc. | Resolution | Northwestern Funeral Chapel, Inc.
Resolved, that the request from J.C. Frazier for Northwestern Funeral Chapel, Inc. seeking a conditional use permit to operate a funeral establishment in conjunction with a facility for other private and community events at 740 Lake Avenue be approved, subject to the following conditions:
a. That the plans presented to the Plan Commission on February 8, 2012, be approved subject to the conditions contained herein.
b. That all applicable building and occupancy permits be obtained from the Building Inspection Department.
c. That the hours and days the facilities is open to the general public for functions, activities and events shall be Monday through Thursday 9:00 a.m. - 9:00 p.m., Friday and Saturday 8:00 a.m. - 12:00 midnight, and Sunday Noon to 9:00 p.m.
d. That the types of functions, activities and events that may be accommodated by this facility may include funeral services and visitations and associated support activities (excluding embalming and cremation services), general management offices, maintenance, event scheduling, | Received and Filed | Pass |
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Ord.3-12
| A | | Ord. 3-12
To repeal and recreate Ch. 114, Sec. 845(2) and amend Ch. 114, Sec. 890(e)1. | Ordinance | Ord. 3-12
To amend Chapter 114, Article VIII - Flood Regulations, of the Municipal Code of the city of Racine, Wisconsin relating to Zoning.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 114-845(2) Official maps revisions- in last sentence replace the words “most current approved” with “most restrictive”.
Sec. 114-845(2)(a)(b) Official maps: Based on the FIS - repeal (a) & (b) and recreate (a) as follows:
(a) Flood Insurance Rate Map (FIRM), panels 55101C0111D, 55101C0113D, 55101C0114D, 5101C0118D, 55101C0119D, 55101C0209D, 55101C0226D, 55101C0227D, 55101C0228D, 55101C0229D, 55101C0231D, 55101C0232D, 55101C0233D, 55101C0234D, 55101C0236D, 55101C0237D, and 55101C0241D, dated May 2, 2012; with corresponding profiles that are based on the Flood Insurance Study (FIS) dated May 2, 2012, Volume numbers 55101CV001A and 55101CV002A.
Sec.114-845(4) Locating floodplain boundaries. - delete code reference 114-907 and replace with code reference 114-903(3).
Sec.114-845(4) Note - delete code reference 114-907(6) and replace with 114-910(6)
| Referred | |
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Ord.4-12
| A | | Ordinance 4-12
To amend Chapter 2 - Administration - Article V. - Officers and Employees, Division 1 - Generally (Sec. 2-437(a)) and Division 4 - Finance Director/City Treasurer (Sec. 2-482); and Part 1 - charter Ordinances - Article II - Officers an | Ordinance | Ordinance 4-12
To amend Chapter 2 - Administration - Article V. - Officers and Employees, Division 1 - Generally (Sec. 2-437(a)) and Division 4 - Finance Director/City Treasurer (Sec. 2-482); and Part 1 - charter Ordinances - Article II - Officers and Employees, Division 3 - City Assessor (Sec. 2-51) of the Municipal code of the City of Racine, Wisconsin.
The Common Council of the City of Racine do ordain as follows:
Part 1:
To amend Chapter 2 - Administration, Article V. - Officers and Employees, Division 1 - Generally, Sec. 2-437(a) - Administrative managers, residency requirement as follows: Remove the words “city assessor.”
Part 2:
To amend Chapter 2 - Administration, Article V - Officers and Employees, Division 4 - Finance Director/City Treasurer, Sec. 2-482 - Duties as follows: Add (6) to read, “Be the administrative head of the Assessor and shall supervise the work of the office of the Assessor.”
Part 3:
To amend Part 1 Charter Ordinances - Article II - Officers and Employees - Division 3 - City Assessor, Sec. 2-52 - Appointment, term, as fol | Referred | |
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Ord.5-12
| A | | Ordinance 5-12
To repeal Article II, Division 9, Sec. 2-186 of the Municipal Code of the City of Racine, Wisconsin. | Ordinance | Ordinance 5-12
To repeal Article II, Division 9, Sec. 2-186 of the Municipal Code of the City of Racine, Wisconsin.
To amend Sec. 2-531 (b) and (c) of the Municipal Code of the City of Racine, Wisconsin relating to Article IV, Departments, Division 8. Commissioner of Public Works.
The Common Council of the city of Racine do ordain as follows:
Part 1:
To repeal Article II, Division 9, Sec. 2-186 of the Municipal Code of the City of Racine, Wisconsin
Part 2:
Sec. 2-531 (b) of the Municipal Code of the City of Racine is hereby amended as follows:
(b) The commissioner of public works is hereby given and shall have general control, supervision and direction of the following offices and departments: Building inspection department, electrical inspection department plumbing inspection department, engineering department, transportation department, equipment maintenance division, solid waste collection and disposal division, bridges and all public buildings.
Part 3:
Sec. 2-531 (c) of the Municipal Code of the city of Racine is hereby amended as follows:
(c) | Referred | |
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