City of Racine - File #: 0942-25

File #:

0942-25 Version: A

Name:

Subject: Consideration of the Proposed 2026 Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan Staff Recommendation: To Approve with a Referral to the Committee of the Whole (COW) Fiscal Note: N/A

Type:

Communication

Status:

In Committee

File created:

9/12/2025

In control:

Committee of the Whole

On agenda:

Final action:

11/5/2025

Title:

Subject: Consideration of the Proposed 2026 City of Racine Water Utility Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan. Recommendation of the Committee of the Whole on 11/5/25: To approve the 2026 City of Racine Water Utility Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan. Fiscal Note: N/A

Attachments:

1. 2026 Proposed Water Revenue, 2. Proposed Water CIP Budget_2026 through 2035, 3. 2026 Proposed Water OM Budget_Final, 4. #0942-25 Resolution

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
11/6/2025	A	Common Council	Approved	Pass	Action details	Meeting details	Video
11/5/2025	A	Committee of the Whole			Not available	Meeting details	Video
10/30/2025	A	Committee of the Whole			Not available	Meeting details	Not available
10/23/2025	A	Committee of the Whole			Not available	Meeting details	Not available
10/22/2025	A	Committee of the Whole			Not available	Meeting details	Not available
9/22/2025	A	Waterworks Commission	Referred	Pass	Action details	Meeting details	Not available

Title

Subject: Consideration of the Proposed 2026 City of Racine Water Utility Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan.

Recommendation of the Committee of the Whole on 11/5/25: To approve the 2026 City of Racine Water Utility Operations and Maintenance Budget, and the Proposed 2026-2035 Capital Improvement Plan.

Fiscal Note: N/A

Legislation Text

Legislation Details

Legislation Details (With Text)