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Meeting Name: Common Council Agenda status: Final
Meeting date/time: 11/18/2025 6:00 PM Minutes status: Final  
Meeting location: City Hall, Room 205
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
1163-25 A Subject: Communication sponsored by Alder Land, a request from Chief Ramirez to enter into a Memorandum of Understanding (MOU) with the Mt. Pleasant Police Department for use of their Shooting Range Staff Recommendation: Fiscal Note: The cost is $12CommunicationSubject: Communication sponsored by Alder Land, on behalf of the Police Chief, to enter into a Memorandum of Understanding (MOU) with the Mt. Pleasant Police Department for use of their Shooting Range Recommendation of the Finance and Personnel Committee on 11-24-2025: To Approve Fiscal Note: The cost is $12,000 annually, available in the RPD budget account 13101-52210Referred  Action details Video Video
1193-25 A Subject: Communication sponsored by Alder Land, requesting permission to award contract #2025770 to the lowest responsible bidder for a one (1) year contract with four (4) additional one (1) year extensions for Surveillance Camera and Access Point ContracCommunicationSubject: Communication sponsored by Alder Land, on behalf of the Chief Information Officer, requesting permission to award contract #2025770 to Wil-Surge Electric, Inc. and Code Red Security, LLC for a one (1) year contract each with 4 (four) additional one (1) year extensions for Security Camera and Access Point Contracting Service. Recommendation of the Finance and Personnel Committee on 11-24-2025: That the Mayor and City Clerk be authorized to execute and sign contract #2025770 with Wil-Surge Electric, Inc. and Code Red Security, LLC for a one (1) year contract each with four (4) additional one (1) year extensions for Security Camera and Access Point Contracting Services. Fiscal Note: The 2025 cost is $50,000 and the 2026 cost is $380,000. Funds are available in account #70113-57355 for FY 2025 and FY 2026. Costs for subsequent years will be appropriated during the annual budget process.Referred  Action details Video Video
1196-25 A Subject: Communication sponsored by Alder Land, on behalf of the City Attorney’s Office, submitting the claim of Jerry Price and Danielle Thomas for consideration for disallowance. Staff Recommendation: That the claim be disallowed. Fiscal Note: NCommunicationSubject: Communication sponsored by Alder Land, on behalf of the City Attorney’s Office, submitting the claim of Jerry Price and Danielle Thomas for consideration for disallowance. Recommendation of the Finance and Personnel Committee on 11-24-2025: That the claim be disallowed. Fiscal Note: N/AReferred  Action details Video Video
1198-25 A  CommunicationSubject: Communication sponsored by Alder Land, on behalf of the City Clerk, requesting permission to submit the 2026-2027 Election Officials for approval. Recommendation of the Finance and Personnel Committee on 11-24-2025: That the 2026-2027 Election Officials be approved. Fiscal Note: N/AReferred  Action details Video Video
1202-25 A Subject: Communication sponsored by Alder Land, on behalf of the Parks, Recreation and Cultural Services Director, requesting permission to award two contracts for ash tree removal. This work is a component of the DNR/IRA Urban Forestry grant (Grant ConCommunicationSubject: Communication sponsored by Alder Land, on behalf of the Parks, Recreation and Cultural Services Director, requesting permission to award two contracts for ash tree removal, one to Acer Tree Service and Landscape LLC and the other to Stefka Tree & Landscape LLC. This work is a component of the DNR/IRA Urban Forestry grant (Grant Control # 00560) that was awarded to the Parks, Recreation and Cultural Services Department in 2024. Recommendation of the Finance and Personnel Committee on 11-24-2025: That permission to award the two contracts for Acer Tree Service and Landscape LLC and Stefka Tree & Landscape LLC, for ash tree removal, be approved. (Grant Control # 00560) Fiscal Note: There is no City budgetary impact. The awards will be funded by the DNR/IRA Urban Forestry through Grant 00560. PRCS is requesting permission to award two ash tree removal contracts, one to Acer Tree Service and Landscape LLC in the amount of $91,961.08, and one to Stefka Tree & Landscape LLC in the amount of $22,115.00. Account 6048401-52200-50046Referred  Action details Video Video
1218-25 A Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to continue the agreement with Wisconsin Humane Society (WHS) for Stray and Impound Animal Shelter Services in the amount of $216,039.10.CommunicationSubject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to continue the agreement with Wisconsin Humane Society (WHS) for Stray and Impound Animal Shelter Services in the amount of $216,039.10. (Contract 2023056) Recommendation of the Finance and Personnel Committee on 11-24-2025: That the Public Health Department be authorized to continue the agreement with Wisconsin Humane Society (WHS) for Stray and Impound Animal Shelter Services in the amount of $216,039.10. (Contract 2023056) Fiscal Note: Contract payment is part of the 2026 Budget. Account 120 - 52275Referred  Action details Video Video
1219-25 A Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept funding of $198,314 from the WI Department of Health Services for the DIS Supplemental Agreement. (GraCommunicationSubject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept funding of $198,314 from the WI Department of Health Services for the DIS Supplemental Agreement, to be used to support syphilis case management within Racine County, and will increase one current part-time (.08 FTE) position to a full-time (1.0 FTE) . (Grant Control #00626) Recommendation of the Finance and Personnel Committee on 11-24-2025: That the Public Health Department be authorized to enter into an agreement and accept funding of $198,314 from the WI Department of Health Services for the DIS Supplemental Agreement, to be used to support syphilis case management within Racine County, and increase one current part-time (.08 FTE) position to a full-time (1.0 FTE) . (Grant Control #00626) Fiscal Note: No City match is required.Referred  Action details Video Video
1220-25 A Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept recurring funding of $51,317 from the WI Department of Health Services for the Women’s Health Block GrCommunicationSubject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into a new agreement and accept recurring funding of $51,317 from the WI Department of Health Services for the Women’s Health Block Grant - General and to establish and hire a part-time Nurse Practitioner position (0.75 FTE) partially funded through this grant. (Grant Control # 00686) Recommendation of the Finance and Personnel Committee on 11-24-2025: That the Public Health Department be authorized to enter into a new agreement and accept recurring funding of $51,317 from the WI Department of Health Services for the Women’s Health Block Grant - General and to establish and hire a part-time Nurse Practitioner position (0.75 FTE) partially funded through this grant. (Grant Control # 00686) Fiscal Note: No City match is required.Referred  Action details Video Video
1221-25 A Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept recurring funding of $64,753 from the WI Department of Health Services for the Women’s Health Block GrCommunicationSubject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into a new agreement and accept recurring funding of $64,753 from the WI Department of Health Services for the Women’s Health Block Grant - City-Based Clinics and to partially fund the part-time Nurse Practitioner position (0.75 FTE), that correlates with item 1220-25. (Grant Control #00687) Recommendation of the Finance and Personnel Committee on 11-24-2025: That the Public Health Department be authorized to enter into a new agreement and accept recurring funding of $64,753 from the WI Department of Health Services for the Women’s Health Block Grant - City-Based Clinics and to partially fund the part-time Nurse Practitioner position (0.75 FTE), that correlates with item 1220-25. (Grant Control #00687) Fiscal Note: No City match is required.Referred  Action details Video Video
1222-25 A Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept recurring funding of $7,888 from the WI Department of Health Services for the Women’s Health Block GraCommunicationSubject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into a new agreement and accept recurring funding of $7,888 from the WI Department of Health Services for the Women’s Health Block Grant - Chlamydia Outreach. (Grant Control # 00688) Recommendation of the Finance and Personnel Committee on 11-24-2025: That the Public Health Department be authorized to enter into a new agreement and accept recurring funding of $7,888 from the WI Department of Health Services for the Women’s Health Block Grant - Chlamydia Outreach. (Grant Control # 00688) Fiscal Note: No City match is required.Referred  Action details Video Video
1164-25 A Subject: Communication sponsored by Alder Davis, Installation of School Zone Signage consistent with Wisconsin State Statute §346.57(4)(a), §346.57(4)(c), and §346.57(4)(i). Adjustment of the speed limit in the high school zone area from 30 mph to a reducCommunicationSubject: Communication sponsored by Alder Davis, Installation of School Zone Signage and Adjustment of the speed limit in the high school zone area from 30 mph to a reduced speed when children are present, in the Washington Park High School area. Recommendation of the Public Works and Services Committee on 12.09.25: To approve Fiscal Note: N/AReferred  Action details Video Video
1174-25 A Subject: Communication sponsored by Alder Maack, on behalf of City Engineer, to submit Contract 2026001 - 2026 Storm Emergency Sewer Repairs Fixed Prices. Staff Recommendation to the Public Works and Services Committee on 11.25.25: That the 2026 StormCommunicationSubject: Communication sponsored by Alder Maack, on behalf of City Engineer, to submit Contract 2026001 - 2026 Storm Emergency Sewer Repairs Fixed Prices. Recommendation of the Public Works and Services Committee on 11.25.25: That the 2026 Storm Emergency Sewer Repairs Fixed Prices be approved. Fiscal Note: Funding is available in Org-Object-60484 54400 - Storm Sewers - Infrastructure Repairs.Referred  Action details Video Video
1175-25 A Subject:Communication sponsored by Alder Maack, on behalf of City Engineer, to submit Contract 2026002 - 2026 Sanitary Emergency Sewer Repairs Fixed Prices. Staff Recommendation to the Public Works and Services Committee on 11.25.25: That the 2026 SanCommunicationSubject: Communication sponsored by Alder Maack, on behalf of City Engineer, to submit Contract 2026002 - 2026 Sanitary Emergency Sewer Repairs Fixed Prices. Recommendation of the Public Works and Services Committee on 11.25.25: That the 2026 Sanitary Emergency Sewer Repairs Fixed Prices be approved. Fiscal Note: Funding is available in Org-Object-22640 54400-Sanitary Sewers - Infrastructure Repairs.Referred  Action details Video Video
1176-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024050 - Concrete Reconstruct, LaLonde Contractors Inc., Contractors. Staff Recommendation to the Public Works andCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024050 - Concrete Reconstruct, LaLonde Contractors Inc., Contractors. Recommendation of the Public Works and Services Committee on 11.25.25: That Change Order No. 1 to Contract 2024050 - Concrete Reconstruct, LaLonde Contractors Inc., Contractors, be approved in the deduct amount of ($4,242.35). Fiscal Note: Funding for this change order is credited in Org-Objects: 22640 57560 Sanitary Sewers.Referred  Action details Video Video
1177-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024050, Concrete Reconstruct, LaLonde Contractors Inc., Contractors. Staff Recommendation to the Public Works and ServCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024050, Concrete Reconstruct, LaLonde Contractors Inc., Contractors. Recommendation of the Public Works and Services Committee on 11.25.25: That the work completed by LaLonde Contractors Inc., Contractors, on Contract 2024050 Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $1,252,341.09. Final payment to include retainage. Fiscal Note: Contract 2024050 was authorized under Resolution No. 310-24, dated April 15, 2024.Referred  Action details Video Video
1178-25 A Subject: Communication sponsored by Alder Maack, on behalf of the City Engineer, submitting Renewal #1 to Contract 2025047 for the Underground Utility Locating Services - Precise Underground Marketing Corporation. Staff Recommendation to the Public WoCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the City Engineer, submitting Renewal #1 to Contract 2025047 for the Underground Utility Locating Services - Precise Underground Marketing Corporation. Recommendation of the Public Works and Services Committee on 11.25.25: That the committee authorizes the City Engineer to sign the renewal with Precise Underground Marketing Corporation, to provide underground facility locating services for the City-owned fiber optic and electrical systems from January 1, 2026 through December 31,2026. Fiscal Note: Funding to defray the cost of these services is available in Org-Object: 14012 52100 - Light Professional Services.Referred  Action details Video Video
1179-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Commissioner of Public Works, requesting approval for an easement on City-owned property at 730 Washington Ave, as requested by WE Energies. Staff Recommendation of the Public Works andCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Commissioner of Public Works, requesting approval for an easement on City-owned property at 730 Washington Ave, as requested by WE Energies. Recommendation of the Public Works and Services Committee on 11.25.25: That the easement request on City-owned property at 730 Washington Ave, be approved. Further that the Mayor, City Clerk, and necessary City staff be authorized to execute the easement document as requested by WE Energies. Fiscal Note: N/AReferred  Action details Video Video
1180-25 A Subject: Communication sponsored by Alder Weidner on behalf of the City Engineer amending Chapter 94, Article III - Division 2 - Parking Regulations, Section 94-141- No Parking Zones, Schedule F: ADD the following items to section (1) No Parking Any Time:CommunicationSubject: Communication sponsored by Alder Weidner on behalf of the City Engineer amending Chapter 94, Article III - Division 2 - Parking Regulations, Section 94-141- No Parking Zones, Schedule F: ADD the following items to section (1) No Parking Any Time: Glen Street, east end cul-de-sac from curb return to curb return. Recommendation of the Public Works and Services Committee on 11.25.25: To approve the amendment. Fiscal Note: N/AReferred  Action details Video Video
1183-25 A Subject: Communication sponsored by Alder Jorgensen requesting to paint all sides of an intersection where we currently do not paint all sides. Fiscal Note: TBD by DPWCommunicationSubject: Communication sponsored by Alder Jorgensen and Alder Pabon requesting to paint all sides of an intersection where we currently do not paint all sides. Recommendation of the Public Works and Services Committee on 12.09.25: To defer Fiscal Note: N/AReferred  Action details Video Video
1189-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2024188 - City Hall Elevator Upgrades, Express Elevator LLC., Contractors. Staff Recommendation to the Public WorksCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2024188 - City Hall Elevator Upgrades, Express Elevator LLC., Contractors. Recommendation of the Public Works and Services Committee on 11.25.25: That Change Order No. 2 to Contract 2024188 - City Hall Elevator Upgrades, Express Elevator LLC., Contractors, be approved in the amount of $46,742.53. Fiscal Note: Funding for this change order is available in Org-Objects: 45040 57200 City Hall Elevator Repairs.Referred  Action details Video Video
1190-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024188 - City Hall Elevator Upgrades, Express Elevator LLC., Contractors. Staff Recommendation to the Public Works andCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024188 - City Hall Elevator Upgrades, Express Elevator LLC., Contractors. Recommendation of the Public Works and Services Committee on 11.25.25: That the work completed by Express Elevator LLC., Contractors, on Contract 2024188 - City Hall Elevator Upgrades, be accepted and final payment authorized for a total contract amount of $361,742.53. Final payment to include retainage. Fiscal Note: Contract 2024188 was authorized under Resolution No. 0801-24, dated October 15, 2024.Referred  Action details Video Video
1214-25 A Subject: Communication sponsored by Alder Allen requesting the addition of traffic support signs at every other intersection that crosses Graceland Boulevard and Lindermann Avenue, beginning at Ohio Street and Graceland Boulevard and continuing to LathropCommunicationSubject: Communication sponsored by Alder Allen requesting the addition of traffic support signs at every other intersection that crosses Graceland Boulevard and Lindermann Avenue, beginning at Ohio Street and Graceland Boulevard and continuing to Lathrop Avenue. Additionally, to install stop signs for southbound traffic on Crabtree Lane, Perry Avenue, and Virginia Street at their intersections with Washington Avenue, as appropriate. Recommendation of the Public Works and Services Committee on 11.25.25: to deny. Fiscal Note: N/AReferred  Action details Video Video
1165-25 A Subject: Communication sponsored by Alder Weidner on behalf of the City Clerk’s Office, submitting a new application for a “Class B” Retail Fermented Malt Beverage and Intoxicating Liquor License for IBAR LLC DBA Boiler Room, located at 5200 Washington AvCommunicationSubject: Communication sponsored by Alder Weidner on behalf of the City Clerk’s Office, submitting a new application for a “Class B” Retail Fermented Malt Beverage and Intoxicating Liquor License for IBAR LLC DBA Boiler Room, located at 5200 Washington Ave, Dean Paros, Agent. (12th District) Recommendation of the Public Safety and Licensing Committee on 12/10/2025: That the Communication sponsored by Alder Weidner on behalf of the City Clerk’s Office, submitting a new application for a “Class B” Retail Fermented Malt Beverage and Intoxicating Liquor License for IBAR LLC DBA Boiler Room, located at 5200 Washington Ave, Dean Paros, Agent be Approved. Fiscal Note: N/AReferred  Action details Video Video
1166-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City Clerk’s Office, submitting a Change of Ownership application for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for Racine Yacht Club DBA Racine YachCommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City Clerk’s Office, submitting a Change of Ownership application for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for Racine Yacht Club DBA Racine Yacht Club, located at 1 Barker St., Sean Fox, Agent (1st District) Recommendation of the Public Safety and Licensing Committee on 12/10/2025: That the Communication sponsored by Alder Weidner, on behalf of the City Clerk’s Office, submitting a Change of Ownership application for a "Class B" Club Retail Fermented Malt Beverage and Intoxicating Liquor License for Racine Yacht Club DBA Racine Yacht Club, located at 1 Barker St., Sean Fox, Agent be Approved. Fiscal Note: N/AReferred  Action details Video Video
1167-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City Clerk’s Office, submitting a new application for a “Class B” Retail Fermented Malt Beverage and Intoxicating Liquor License for The Forge Tavern LLC DBA The Forge Tavern, located atCommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City Clerk’s Office, submitting a new application for a “Class B” Retail Fermented Malt Beverage and Intoxicating Liquor License for The Forge Tavern LLC DBA The Forge Tavern, located at 3001 Douglas Ave, Ariel Anton, Agent. (7th District) Recommendation of the Public Safety and Licensing Committee on 12/10/2025: That the communication sponsored by Alder Weidner, on behalf of the City Clerk’s Office, submitting a new application for a “Class B” Retail Fermented Malt Beverage and Intoxicating Liquor License for The Forge Tavern LLC DBA The Forge Tavern, located at 3001 Douglas Ave, Ariel Anton, Agent be Approved. Fiscal Note: N/AReferred  Action details Video Video
1168-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, requesting the appearance of Warren Crockrom for a new operator's license. Staff Recommendation: That the committee review the application. Fiscal Note: N/ACommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, requesting the appearance of Warren Crockrom for a new operator's license. Recommendation of the Public Safety Licensing Committee on 12/10/2025: To be Deferred. Recommendation of the Public Safety Licensing Committee on 01/14/2026: That the Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, requesting the appearance of Warren Crockrom for a new operator's license be Denied based on non-appearance. Fiscal Note: N/AReferred  Action details Video Video
1197-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City of Racine Police Department, for the licenses premise report. Staff Recommendation: That the Public Safety and Licensing Committee review the Police department report. FiscalCommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City of Racine Police Department, for the licenses premise report. Recommendation of the Public Safety Licensing Committee on 12/10/2025: That the Police Department report, be Approved. Fiscal Note: N / AReferred  Action details Video Video
1199-25 A Subject: Communication sponsored by Alder Weidner, requesting any consideration, any formal expression of concern, or other actions pursuant to the police report. Staff Recommendation: For the Public Safety and Licensing Committee to review and discussCommunicationSubject: Communication sponsored by Alder Weidner, requesting any consideration, any formal expression of concern, or other actions pursuant to the police report. Recommendation of the Public Safety Licensing Committee on 12/10/2025: To request the appearance for a formal expression of concern for Mahoffers on Main located at 236 Main St., Nicole Brook, Agent, be Approved. Fiscal Note: N/AReferred  Action details Video Video
1215-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the Public Safety and Licensing Committee, requesting the appearance of Natasha Evans, agent for Select 627 LLC, DBA Select 627 located at 1111 Washington Ave, pursuant to a formal expressionCommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the Public Safety and Licensing Committee, requesting the appearance of Natasha Evans, agent for Select 627 LLC, DBA Select 627 located at 1111 Washington Ave, pursuant to a formal expression of concern and also requesting consideration of rescinding the formal expression of concern. (1st District) Recommendation of the Public Safety and Licensing Committee on 12/10/2025: That the communication sponsored by Alder Weidner, on behalf of the Public Safety and Licensing Committee, requesting the appearance of Natasha Evans, agent for Select 627 LLC, DBA Select 627 located at 1111 Washington Ave, pursuant to a formal expression of concern and also requesting consideration of rescinding the formal expression of concern be Received and Filed. Fiscal Note: N/AReferred  Action details Video Video
1216-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, submitting a new application for a Massage Establishment License, Relax Spa Massage Inc DBA Relax Spa Massage, located at 403 6th St., Zhong Guo Chen, Owner. (1st DisCommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, submitting a new application for a Massage Establishment License, Relax Spa Massage Inc DBA Relax Spa Massage, located at 403 6th St., Zhong Guo Chen, Owner. (1st District) Recommendation of the Public Safety and Licensing Committee on 12/10/2025: That the Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, submitting a new application for a Massage Establishment License, Relax Spa Massage Inc DBA Relax Spa Massage, located at 403 6th St., Zhong Guo Chen, Owner be Denied. Fiscal Note: N/AReferred  Action details Video Video
1217-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, submitting a new application for a Massage Establishment License, Relax Spa Massage Inc DBA Relax Spa Massage, located at 5110 Washington Ave., Zhong Guo Chen, Owner.CommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, submitting a new application for a Massage Establishment License, Relax Spa Massage Inc DBA Relax Spa Massage, located at 5110 Washington Ave., Zhong Guo Chen, Owner. Recommendation of the Public Safety and Licensing Committee on 12/10/2025: That the Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, submitting a new application for a Massage Establishment License, Relax Spa Massage Inc DBA Relax Spa Massage, located at 5110 Washington Ave., Zhong Guo Chen, Owner be denied. Fiscal Note: N/AReferred  Action details Video Video
1018-25 A  CommunicationSubject: Communication sponsored by Mayor Mason for review and approval of the 2026 Operating Plan for Business Improvement District No. 1, Downtown. Recommendation of the Finance and Personnel Committee on 11-10-2025: That the 2026 Operating Plan for the Downtown Business Improvement District, No. 1, be approved. Further that the Finance Director be authorized and directed to include the District’s special charges on the 2025 property tax bills of the affected parcels. Fiscal Note: It is estimated that $301,938 will be raised through bid assessments that will be placed into the Downtown Business Improvement District’s Revenue Account.Approved  Action details Not available
1103-25 A Subject: Communication sponsored by Alder Kelly requesting a carry forward of $15,000 of 2024 budget funds from account 11101 52100 10021 Professional Services-health consolidation study to 2026 to pay for contracted services for the First Choice Pre-ApprCommunicationSubject: Communication sponsored by Alder Kelly requesting a carry forward of $15,000 of 2024 budget funds from account 11101 52100 10021 Professional Services-health consolidation study to 2026 to pay for contracted services for the First Choice Pre-Apprenticeship program. Recommendation of the Finance and Personnel Committee on 11-10-2025: The carry forward of $15,000 of 2024 budget funds from account 11101 52100 10021 Professional Services-Health consolidation study to 2026 to pay for contracted services for the First Choice Pre-Apprenticeship program. The First Choice Pre-Apprenticeship Program will come back to the committee in six months with a presentation. Fiscal Note: Funds are available in account #11101 52100 10021-Contracted services-Health Consolidation Study.ApprovedPass Action details Not available
1096-25 A Subject: Communication sponsored by Alder Land, on behalf of the City Attorney’s Office, submitting the claim of Apolinar Delacruz for consideration for disallowance. Staff Recommendation: That the claim be disallowed. Fiscal Note: N/ACommunicationSubject: Communication sponsored by Alder Land, on behalf of the City Attorney’s Office, submitting the claim of Apolinar Delacruz for consideration for disallowance. Recommendation of the Finance and Personnel Committee on 11-10-2025: That the claim be disallowed. Fiscal Note: N/AApproved  Action details Not available
1098-25 A Subject:Communication sponsored by Alder Land, on behalf of the City Attorney’s Office, submitting the claim of Catherine Oswald for consideration for disallowance. Staff Recommendation: That the claim be disallowed. Fiscal Note: N/ACommunicationSubject: Communication sponsored by Alder Land, on behalf of the City Attorney’s Office, submitting the claim of Catherine Oswald for consideration for disallowance. Recommendation of the Finance and Personnel Committee on 11-10-2025: That the claim be disallowed. Fiscal Note: N/AApproved  Action details Not available
1099-25 A Subject: Communication sponsored by Mayor Mason for review and approval of the 2026 Operating Plan for Business Improvement District No. 4, Douglas Avenue. Staff Recommendation: That the 2026 Operating Plan for the Douglas Avenue Business Improvement DCommunicationSubject: Communication sponsored by Mayor Mason for review and approval of the 2026 Operating Plan for Business Improvement District No. 4, Douglas Avenue. Recommendation of the Finance and Personnel Committee on 11-10-2025: That the 2026 Operating Plan for the Douglas Avenue Business Improvement District, No. 4, be approved. Further that the Finance Director be authorized and directed to include the District/s special charges on the 2025 property tax bills of the affected parcels. Fiscal Note: It is estimated that $75,619.44 will be raised through bid assessments that will be placed into the Douglas Avenue Business Improvement District’s revenue account.Approved  Action details Not available
1100-25 A Subject: Communication sponsored by Mayor Mason for review and approval of the 2026 Operating Plan for Business Improvement District No. 3, Uptown. Staff Recommendation: That the 2026 Operating Plan for the Business Improvement District No. 3, Uptown bCommunicationSubject: Communication sponsored by Mayor Mason for review and approval of the 2026 Operating Plan for Business Improvement District No. 3, Uptown. Recommendation of the Finance and Personnel Committee on 11-10-2025: That the 2026 Operating Plan for the Business Improvement District No. 3, Uptown be approved. Further that the Finance Director be authorized and directed to include the District’s special charges on the 2025 property tax bills of the affected parcels. Fiscal Note: It is estimated that $47,435.60 will be raised through bid assessments that will be placed into the Uptown Business Improvement District’s revenue account.Approved  Action details Not available
1104-25 A Subject:: Communication sponsored by Alder Land, on behalf of the Finance Director, requesting permission to submit the presentation of the 3rd Quarter 2025 Fiscal Results and investment summaries. Staff Recommendation: To approve the presentation ofCommunicationSubject: Communication sponsored by Alder Land, on behalf of the Finance Director, requesting permission to submit the presentation of the 3rd Quarter 2025 Fiscal Results and investment summaries. Recommendation of the Finance and Personnel Committee on 11-10-2025: To approve the presentation of the 3rd Quarter 2025 Fiscal Results and investment summaries as presented. Fiscal Note: N/AApproved  Action details Not available
1078-25 A Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024209 - Racine Fuel Depot, M & M Service Station Equipment Specialists Inc., Contractors. Staff Recommendation to theCommunicationSubject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024209 - Racine Fuel Depot, M & M Service Station Equipment Specialists Inc., Contractors. Recommendation of the Public Works and Services Committee on 11.11.25: That the work completed by M & M Service Station Equipment Specialists Inc., Contractors, Contract 2024209 - Racine Fuel Depot, be accepted and final payment authorized for a total contract amount of $686,241.88. Final payment to include retainage. Fiscal Note: Contract 2024209 was authorized under Resolution No. 0090-25, dated February 4, 2025.Approved  Action details Not available
1079-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding for the Purchase of Neenah Foundry Sewer Related Materials Staff Recommendation to the Public Works aCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding for the Purchase of Neenah Foundry Sewer Related Materials Recommendation of the Public Works and Services Committee on 11.11.25: That the request of the Assistant Commissioner of Public Works to waive formal bidding procedures for the purchase of Neenah Foundry products be approved. Fiscal Note: These negotiations will be done on an as-needed basis with funding available in Org-Object 22640-57560, Sanitary Sewer and Org-Object 60484-57570, Storm Sewers.Approved  Action details Not available
1080-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the purchase of materials for the Johnson Controls Metasys System. Staff RecommendatioCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the purchase of materials for the Johnson Controls Metasys System. Recommendation of the Public Works and Services Committee on 11.11.25: That the request of the Assistant Commissioner of Public Works/Operations to waive formal bidding procedures for the purchase of a Metasys software update and be approved for materials for the Johnson Controls’ Metasys Building Automation System. Fiscal Note: Funding to defray the cost of these services is available in the 2026-2035 Building Complex Improvement Plan.Approved  Action details Not available
1081-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the 2026 brush removal and wood chipping services from Mobile Reduction. Staff RecommeCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the 2026 brush removal and wood chipping services from Mobile Reduction. Recommendation of the Public Works and Services Committee on 11.11.25: That the request of the Assistant Commissioner of Public Works to waive formal bidding procedures for the 2026 brush removal and wood chipping services from Mobile Reduction be approved. Fiscal Note: Funding to defray the cost of these services is available in Org-Object: 22140-52200 Contracted Services.Approved  Action details Not available
1082-25 A Subject:Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the purchase of a Case Wheel Loader Vehicle. Staff Recommendation to the Public Works aCommunicationSubject:Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works/Operations requesting to waive formal bidding procedures for the purchase of two Case Wheel Loader Vehicles. Recommendation of the Public Works and Services Committee on 11.11.25: That the request of the Assistant Commissioner of Public Works to waive formal bidding procedures for the purchase of two Case Wheel Loader Vehicles be approved. Fiscal Note: Funding to defray the cost of these services is available in the 2026-2035 Capital Improvement Plan.Approved  Action details Not available
1083-25 A Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Transfer Station Municipal Solid Waste (MSW) and Recycling Transportation Services. Staff Recommendation to the Public Works and SCommunicationSubject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Transfer Station Municipal Solid Waste (MSW) and Recycling Transportation Services. Recommendation of the Public Works and Services Committee on 11.11.25: That Transfer Station Municipal Solid Waste (MSW) and Recycling Transportation Services be awarded to Edler Brothers, they being the lowest responsible, responsive bidder. Fiscal Note: Funding is available in the following 2026 Org-Objects: $419,500.00 14006 52215 - Waste Disposal $60,000.00 22140 52200 - Contracted ServicesApproved  Action details Not available
1101-25 A Subject: Communication sponsored by Alder Maack on behalf of the City Engineer amending Chapter 94, Article III, Division 2 - Parking Regulations. More specifically Section 94-141 - No Parking Zones, Schedule F: We would like to EDIT the following iCommunicationSubject: Communication sponsored by Alder Maack on behalf of the City Engineer amending Chapter 94, Article III, Division 2 - Parking Regulations. More specifically Section 94-141 - No Parking Zones, Schedule F: EDIT the following items from Section (1) No Parking at any time: · From: North Main, west side, from 80 feet south of Goold to 200 ft north of Goold Street.* · To: North Main, both sides, from 250 feet south of Goold to 200 ft north of Goold Street.* · From: North Main, east side, from 200 feet south of Walton Ave. to Romayne Avenue.* · To: North Main, east side, from 200 feet south of Walton Ave. to Melvin Avenue.* · From: North Main, west side, from Melvin Avenue to South Creek Road.* · To: North Main, east side, from Melvin Avenue to South Creek Road.*(not entered correctly) ELIMINATE the following items from Section (8) No Parking from 7:30 a.m. to 3:00 p.m. on any school day: · LaSalle Street, east side, from Romayne Avenue south 400 feet.* · Romayne Avenue, south side, from LaSalle Street to Superior Street.* · Superior Street, west side, from RomApproved  Action details Not available
1086-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, requesting the appearance of Brikdelys Deleon Osorio for a new operator's license. Staff Recommendation: That the committee review the application. Fiscal Note:CommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, requesting the appearance of Brikdelys Deleon Osorio for a new operator's license. Staff Recommendation: That the committee review the application. Recommendation of the Public Safety Licensing Committee on 11-13-2025: To be Approved. Fiscal Note: N/AApproved  Action details Not available
1088-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, requesting the appearance of Austin Lynn for a new operator's license. Staff Recommendation: That the committee review the application. Fiscal Note: N/ACommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City Clerk's Office, requesting the appearance of Austin Lynn for a new operator's license. Staff Recommendation: That the committee review the application. Recommendation of the Public Safety Licensing Committee on 11-12-2025: To be Approved. Fiscal Note: N/AApproved  Action details Not available
1094-25 A Subject: Communication sponsored by Alder Weidner, on behalf of the City of Racine Police Department, for the licenses premise report. Staff Recommendation: That the Public Safety and Licensing Committee review the Police department report. Fiscal NCommunicationSubject: Communication sponsored by Alder Weidner, on behalf of the City of Racine Police Department, for the licenses premise report. Staff Recommendation: That the Public Safety and Licensing Committee review the Police department report. Recommendation of the Public Safety Licensing Committee on 11-12-2025: To be Approved. Fiscal Note: N / AApproved  Action details Not available
1093-25 A Subject: Communication sponsored by Alder Weidner, requesting any consideration, any formal expression of concern, or other actions pursuant to the police report. Staff Recommendation: For the Public Safety and Licensing Committee to review and discussCommunicationSubject: Communication sponsored by Alder Weidner, requesting any consideration, any formal expression of concern, or other actions pursuant to the police report. Staff Recommendation: For the Public Safety and Licensing Committee to review and discuss the Police report, and make a recommendation for consideration or concern. Recommendation of the Public Safety Licensing Committee on 11-12-2025: To request the appearance of Select 627, located at 1111 Washington Ave, Natasha Evans, Agent be Approved Fiscal Note: N/AApproved  Action details Not available
1106-25 A  CommunicationSubject: Communication sponsored by Alder Pabon requesting a presentation by the Public Health Department on the effects of vaping. Recommendation of the Public Safety Licensing Committee on 11-12-2025: To be Received and Filed. Fiscal Note: N/AApproved  Action details Not available
1107-25 A Ord.0028-25 Safe Temperature LimitsCommunicationSubject: (Ord. 0028-25) Communication sponsored by Alder Townsend requesting an ordinance that sets a maximum safe temperature limit for indoor common gathering spaces in housing for older persons. Recommendation of the Public Safety Licensing Committee on 11-12-2025: To be Approved with revised changes. Fiscal Note: N/AApprovedPass Action details Video Video
1091-25 A Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization for the Mayor and City Clerk to sign the 2026 contract for RYDE Racine transit service in the Village of Yorkville.CommunicationSubject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization for the Mayor and City Clerk to sign the 2026 contract for RYDE Racine transit service in the Village of Yorkville. Transit Commission Recommendation: That the Mayor and City Clerk be authorized and directed to sign the 2026 contract for RYDE Racine transit service in the Village of Yorkville. Fiscal Note: Contracts will provide $10,000 in revenue.Approved  Action details Not available
1092-25 A Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two paratransit vehicles for approximately $300,000.CommunicationSubject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two paratransit vehicles for approximately $300,000. Transit Commission Recommendation: That the Mayor and City Clerk be authorized and directed to execute the agreement to purchase two paratransit vehicles for approximately $300,000. Fiscal Note: Total approximate cost of the vehicle replacement project is $300,000 with grant amount being $240,000, local amount of $60,000 available in the capital plan under Grant Control #00648.Approved  Action details Not available