991-17
| A | | Subject: Communication submitting the proposed 2018 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. (Res. 0374-17) | Communication | Subject: Communication submitting the proposed 2018 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. (Res. 0374-17)
Recommendation of the Committee of the Whole on 11-01-2017: That the 2018 General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Services Funds be adopted as amended.
Fiscal Note: A copy of the 2018 General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Services Funds are on file in the Office of the Finance Director. | Recommended For Adoption | Pass |
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992-17
| A | | Subject: Communication submitting the proposed 2018-2027 10-Year Capital Improvement Plan. (Res. 0375-17) | Communication | Subject: Communication submitting the proposed 2018-2027 10-Year Capital Improvement Plan. (Res. 0375-17)
Recommendation of the Committee of the Whole on 11-01-2017: That the 2018-2027 10-Year Capital Improvement Plan be approved, as amended.
Fiscal Note: A copy of the 2018-2027 10-Year Capital Improvement Plant is on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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941-17
| A | | Submittal of O&M and CIP (Res. 0376-17) | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Waterworks Commission regarding Year 2018 Water Utility Operations and Maintenance Budget and the 2018-2022 Capital Improvements Budget Recommending Adoption (Res. 0376-17)
Recommendation of the Racine Waterworks Commission on 9/26/17: To adopt
Recommendation of the Committee of the Whole on 11-01-2017: That the 2018 Water Utility Operations and Maintenance Budget and the 2018-2022 Capital Improvements Budget be adopted.
Fiscal Note: A copy of the 2018 Water Utility Operations and Maintenance Budget and the 2018-2022 Capital Improvements Budget is on file in the Office of the Finance Director. | Recommended For Adoption | Pass |
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947-17
| A | | Submittal of 2018 Sewer Svc Rates (Res. 0377-17) | Communication | Subject: Submittal of the 2018 Sewer Service Rates (Res. 0377-17)
Recommendation of the Racine Wastewater Commission on 9/26/17: To adopt
Recommendation of the Committee of the Whole on 11-01-2017: that the 2018 Sewer Service Rates be adopted.
Fiscal Note: A copy of the 2018 Sewer Service Rates is on file in the Office of the Finance Director. | Recommended For Adoption | Pass |
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948-17
| A | | Submittal of O&M and CIP (Res. 0378-17) | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission regarding Year 2018 Wastewater Utility Operations and Maintenance Budget and the 2018-2022 Capital Improvements Budget Recommending Adoption (Res. 0378-17)
Recommendation of the Racine Wastewater Commission on 9/26/17: To adopt
Recommendation of the Committee of the Whole on 11-01-2017: That the 2018 Wastewater Utility Operations and Maintenance Budget and the 2018-2022 Capital Improvements Budget plan be adopted.
Fiscal Note: A copy of the 2018 Wastewater Utility Operations and Maintenance Budget and the 2018-2022 Capital Improvements Budget plan is on file in the Office of the Finance Director. | Recommended For Adoption | Pass |
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1010-17
| A | | Presentation of the long-term Capital Improvement Plan for the City's Intergovernmental Revenue Sharing Fund for its remaining 16-year life. (Res. 0379-17) | Communication | Subject: (Direct Referral) Presentation of the long-term Capital Improvement Plan for the City's Intergovernmental Revenue Sharing Fund for its remaining 16-year life. (Res. 0379-17)
Recommendation of the Committee of the Whole on 11-01-2017: That the long-term plan for the Intergovernmental Revenue Sharing Fund be approved.
Fiscal Note: A copy of the long-term plan for the Intergovernmental Revenue Sharing Fund is on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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