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0056-25
| A | | Communication presented by Mayor Mason requesting permission for the City of Racine to negotiate and enter into an Option to Lease or Purchase Agreement as to Shoop Golf Course, with the City of Racine granting an option to Keiser Golf Group and the Leipo | Communication | Subject: Communication sponsored by Mayor Mason, requesting permission for the City of Racine to negotiate and enter into an Option to Improve and Operate Agreement as to Shoop Golf Course, with the City of Racine granting an option to Keiser Golf Group and the Leipold Johnson Golf Group, upon the terms presented.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That permission be granted for the City of Racine to negotiate and enter into an Option to Improve and Operate Agreement as to Shoop Golf Course, with the City of Racine granting an option to Keiser Golf Group and the Leipold Johnson Golf Group, upon the terms presented.
Fiscal Note: To be discussed. | | |
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0037-25
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Chief of Police, requesting to accept funding from the Racine Community Foundation and SC Johnson to help defray the startup costs for a Downtown COP Office and one officer. | Communication | Subject: Communication sponsored by Mayor Mason and Alder Horton, on behalf of the Chief of Police, requesting permission to accept funding from the Racine Community Foundation and SC Johnson to help fund the startup costs for a Downtown COP Office and one officer.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Chief of Police be granted permission to accept funding from the Racine Community Foundation and SC Johnson to help fund the startup costs for a Downtown COP Office and one officer.
Fiscal Note: Funds available in the Racine Police Department 2025 budget. City Match: The cost of one officer. | | |
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0054-25
| A | | | Communication | Subject: Communication sponsored by Mayor Mason, requesting permission for the City of Racine to negotiate and enter into a Commercial Lease Agreement between the City of Racine and MAIN434 LLC, for the lease of 434 Main Street, Racine, Wisconsin, to the City of Racine for the purposes of a Community Oriented Policing (COP) House, upon the terms presented.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the City of Racine be granted permission to negotiate and enter into a Commercial Lease Agreement between the City of Racine and MAIN434 LLC, for the lease of 434 Main Street, Racine, Wisconsin, to the City of Racine for the purposes of a Community Oriented Policing (COP) House, upon the terms presented.
Fiscal Note: To be discussed. | | |
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0038-25
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Chief of Police, requesting to purchase a CNT Vehicle from Quality Vans and Specialty Vehicles. | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Chief of Police, requesting permission to waive formal bidding and purchase a Crisis Negotiation Team Vehicle from Quality Vans and Specialty Vehicles.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Chief of Police be granted permission to waive formal bidding and purchase a Crisis Negotiation Team Vehicle from Quality Vans and Specialty Vehicles.
Fiscal Note: Funds are available in the 2025 Capital Budget. | | |
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0027-25
| A | | Subject: Communication sponsored by Ald. Horton on behalf of the Director of Community safety requesting permission to enter into a sole-source agreement with Kane Communications, LLC for Marketing and Communications services for the period of 01/01/2025- | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Director of Community Safety, requesting permission to enter into a sole-source agreement with Kane Communications, LLC for Marketing and Communications services for the period of 01/01/2025-12/31/2025.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Mayor and City Clerk be authorized to enter into a contract with Kane Communications, LLC for Marketing and Communications services for the Department of Community Safety for the period of 01/01/2025-12/31/2025.
Fiscal Note: Cost not to exceed $100,000. Funds are available in #20314-52200-20149 - Wisconsin Community Safety Fund-MCW. | | |
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0049-25
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Racine Public Library, requesting the City provide free parking in the Racine Library's parking lot and four spaces/meters on Lake Avenue, during the Library's normal operating hours on Tu | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Racine Public Library, requesting the City provide free parking in the Racine Library's parking lot and four spaces/meters on Lake Avenue, during the Library's normal operating hours on Tuesdays from January 28th - April 8th from 9:00 a.m. - 3:00 p.m. and Thursdays from January 30th - April 10th from 1:00 p.m. - 8:00 p.m. to allow the United Way of Racine County's Volunteer Income Tax Assistance (VITA) program to serve residents at the Racine Public Library.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Mayor and City Clerk be authorized to approve the request to provide free parking in the Racine Library's parking lot and four spaces/meters on Lake Avenue, during the Library's normal operating hours on Tuesdays from January 28th - April 8th from 9:00 a.m. - 3:00 p.m. and Thursdays from January 30th - April 10th from 1:00 p.m. - 8:00 p.m. to allow the United Way of Racine County's Volunteer Income Tax Assistance (VITA) program to serve residents at the Racine Public Library.
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0966-24
| A | | Subject: Communication sponsored by Alder Horton, requesting a $400 retention bonus for all 2025 Lifeguards and Lifeguard Supervisors, on their last check, if continued employment through August 10, 2025.
Staff Recommendation to the Finance & Personne | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Parks, Recreation and Cultural Services Recreation Superintendent, requesting permission to present a $400 retention bonus for all 2025 Lifeguards and Lifeguard Supervisors, on their last check, if continued employment through August 10, 2025.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Parks, Recreation and Cultural Services Department be granted approval to present a $400 retention bonus for all 2025 Lifeguards and Lifeguard Supervisors, on their last check, if continued employment through August 10, 2025.
Fiscal Note: Approximately 26 Lifeguard workers costing roughly $10,400.00. Funded by Recreation Part-Time Salaries Account budgeted in 2025. | | |
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0028-25
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Purchasing Agent and Tom Molbeck, Director of Parks, Recreation & Cultural Services, submitting bid results for Official Notice #8-2024 Janitorial Services-Parks, Recreation & Cultural Ser | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Purchasing Agent and Parks, Recreation and Cultural Services Director Tom Molbeck, requesting permission to submit the bid results for Official Notice #8-2024 Janitorial Services-Parks, Recreation and Cultural Services (PRCS).
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the contract for Official Notice #8-2024, Janitorial Services-Parks, Recreation and Cultural Services (PRCS), be awarded to Cleanco Racine Inc. at their bid price of year 1 and year 2 totaling $402,019.88, as the lowest responsible, responsive bidder.
Fiscal Note: Funding for this project is available in various Community Center, Cemetery and Park Service, and Contracted Services accounts as provided in the 2025 General Operating Budget. | | |
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0030-25
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Director of Human Resources and Chief Information Officer, requesting permission to create new part-time positions (LTE) and associated grades in the Management Information Systems (MIS) D | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Director of Human Resources and Chief Information Officer, requesting permission to create new part-time positions (LTE) and associated grades in the Management Information Systems (MIS) Department for the 2024 Capital Project Fund Digital Connectivity and Navigators Program (DCN) Grant implementation (Grant Control #00572).
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Director of Human Resources and Chief Information Officer be authorized to create new part-time (LTE) positions and associated grades in the Management Information Systems (MIS) Department for the 2024 Capital Project Fund Digital Connectivity and Navigators Program (DCN) Grant implementation (Grant Control #00572).
Fiscal Note: No City budgetary impact. Grant total is $576,049 with $333,577 for labor. | | |
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0031-25
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Director of Human Resources and Chief Information Officer, requesting permission to create a new part-time position (LTE) and associated grade in the Management Information Systems (MIS) D | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Director of Human Resources and Chief Information Officer, requesting permission to create a new part-time position (LTE) and associated grade in the Management Information Systems (MIS) Department for the Smart City Initiative approved as part of the Interdepartmental Agreement between the Office of the Mayor and the Management Information System Department (item 1015-24).
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Director of Human Resources and Chief Information Officer be authorized to create a new part-time (LTE) position and associated grade in the Management Information Systems (MIS) Department for the Smart City Initiative approved as part of the Interdepartmental Agreement between the Office of the Mayor and the Management Information System Department (item 1015-24).
Fiscal Note: No City budgetary impact. Sufficient funding exists in the Management Information Systems (MIS) Department ARPA budget (22910-22916) to accommodate this proposed change. | | |
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0026-25
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Chief Information Officer, requesting permission to enter into a sole source seven-year contract, 2025020, with Digital Bridge to provide 560 laptops as part of the 2024 Capital Project Fu | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Chief Information Officer, requesting permission to enter into a sole source seven-year contract, 2025020, with Digital Bridge to provide 560 laptops as part of the 2024 Capital Project Fund Digital Connectivity and Navigators (DCN) Program Grant implementation (Grant Control #00572).
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Chief Information Officer to be granted permission to enter into a seven-year sole source contract, 2025020, with Digital Bridge to provide 560 laptops as part of the 2024 Capital Project Fund Digital Connectivity and Navigators (DCN) Program Grant implementation (Grant Control #00572).
Fiscal Note: No City budgetary impact. Grant total is $576,049 with $168,000 for equipment. | | |
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0025-25
| A | | Subject: Communication sponsored by Mayor Mason, on behalf of the Finance director seeking approval to amend the TIF Incentive Agreement with The Main Attraction, LLC, regarding the Verdant Hotel project at 500 Main Street. | Communication | Subject: Communication sponsored by Alder Coe, on behalf of the Finance Director, requesting approval to amend the TIF Incentive Agreement with The Main Attraction, LLC, regarding the Verdant Hotel project at 500 Main Street.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Mayor and City Clerk be authorized and directed to enter into an amendment to the TIF Incentive Agreement with the Main Attraction, LLC and execute any and all necessary documents associated with this amendment.
Fiscal Note: This amendment modifies the Pay-go portion of the TIF Incentive agreement to reflect more closely, the actual TID increment proceeds available. The amendment authorizes a re-amortization of the original municipal revenue bond obligation issued for the project with bond payments from 03/01/2024-03/01/2034. The obligation will be payable directly to the lender based on tax increment received within the TIF District #26. If increment is not produced, payment will not be made by the City, and the developer will be responsible for making the payment to the lender. | | |
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0029-25
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Finance Director, requesting permission to submit the presentation of the 3rd Quarter 2024 Fiscal Results and investment summaries.
Staff Recommendation: That the Finance & Personnel C | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Finance Director, requesting permission to submit the presentation of the 3rd Quarter 2024 Fiscal Results and investment summaries.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Finance & Personnel Committee approve the presentation of the 3rd Quarter 2024 Fiscal Results and investment summaries as presented.
Fiscal Note: N/A | | |
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0039-25
| A | | Subject: Communication sponsored by Alder Horton, requesting an extension of the Lincoln King Community Center and Clinic Services agreement with the Concord Consulting Group of Illinois, Inc. (The Concord Group) as the City's Owners Representative on the | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Finance Director, requesting an extension of the Lincoln King Community Center and Clinic Services agreement (#2023152) with the Concord Consulting Group of Illinois, Inc. (The Concord Group) as the City's Owners Representative on the Lincoln King Community Center and Clinic to December 31, 2026.
Recommendation of the Finance and Personnel Committee on 01-13-2025: That the Finance Director be authorized and directed to extend the agreement (#2023152) with the Concord Consulting Group of Illinois, Inc. (The Concord Group) as the City's Owners Representative on the Lincoln King Community Center and Clinic through the end of estimated project timeline December 31, 2026.
Fiscal Note: Estimated additional amount is up to $523,000. Funding is available in accounts: ($200,000) 20314 52100 20160 CDS-HHS LKCCC Grant Professional Services and ($323,000) 45010 52100 22912 GO Bonds-LKCCC-Professional Services. | | |
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0009-25
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2022051 - College Ave Brick Paver Intersections 17th to 18th, A.W. Oakes & Son, Inc, Contractors.
Staff Recommendation t | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2022051 - College Ave Brick Paver Intersections 17th to 18th, A.W. Oakes & Son, Inc, Contractors.
Recommendation of the Public Works and Services Committee on 01.14.25: That the work completed by A.W. Oakes & Son, Inc., Contractors, on 2022051 - College Ave Brick Paver Intersections 17th to 18th, be accepted and final payment authorized for a total contract amount of $421,344.09. Final payment to include retainage.
Fiscal Note: Contract 2022051 was authorized under Resolution No. 0374-22, dated June 7, 2022. | | |
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0008-25
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024072 - CDBG Street Lighting, WIL-Surge Electric Inc., Contractor.
Staff Recommendation to the Public Works and Se | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024072 - CDBG Street Lighting, WIL-Surge Electric Inc., Contractor.
Recommendation of the Public Works and Services Committee on 01.14.25 That Change Order No. 1 to Contract 2024072 - CDBG Street Lighting, WIL-Surge Electric Inc., Contractor, be approved in the deduct amount of ($61,573.60).
Fiscal Note: Funding for this change order is credited in the following Org-Object: 45040 57520 GOB Street Lights. | | |
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0010-25
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024181, Myers Park Breakwater Restoration, C.W. Purpero Inc., Contractors.
Staff Recommendat | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024181, Myers Park Breakwater Restoration, C.W. Purpero Inc., Contractors.
Recommendation of the Public Works and Services Committee on 01.14.25 That the work completed by C.W. Purpero, Inc., Contractors on Contract 2024181 - Myers Park Breakwater Restoration, be approved in the amount of $177,379.79.
Fiscal Note: Contract 2024181 was authorized under Resolution No. 0803-24, dated October 15, 2024. | | |
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0013-25
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2024072 - CDBG Street Lighting, WIL-Surge Electric Inc., Contractor.
Staff Recommendation to the Public Works and Servi | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2024072 - CDBG Street Lighting, WIL-Surge Electric Inc., Contractor.
Recommendation of the Public Works and Services Committee on 01.14.25: That the work completed by WIL-Surge Electric Inc., Contractor, on Contract 2024072 - CDBG Street Lighting, be accepted and final payment authorized for a total contract amount of $272,663.35. Final payment to include retainage.
Fiscal Note: Contract 2024072 was authorized under Resolution No. 0488-24, dated June 4, 2024. | | |
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0014-25
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Transit Department, submitting Change Order No. 1 to Contract 2024109 - Transit Center Renovations, KPH Construction Corporation, Contractors.
Staff Recommendation to the Public Works an | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Transit Department, submitting Change Order No. 1 to Contract 2024109 - Transit Center Renovations, KPH Construction Corporation, Contractors.
Recommendation of the Public Works and Services Committee on 01.14.25 That Change Order No. 1 to Contract 2024109 - Transit Center Renovations, KPH Construction Corporation, Contractors, be approved in the amount of $219,558.00
Fiscal Note: Funding for this change order is available in the following Org-Object: 60282011 57200 - Building Improvements. | | |
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0015-25
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, requesting a preliminary resolution for paving the following Streets:
Belmont Avenue from Eisenhower Dr. to Spring St. | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, requesting a preliminary resolution for paving the following Streets:
Belmont Avenue from Eisenhower Dr. to Spring St.
Dekoven Avenue from Holborn St. to Clark St.
Jonathon Drive from Cul-de-sac to N. Main St.
Elisa Drive from Dead End to Ostergaard Ave.
Olive Street from Indiana St. to Kentucky St.
Olive Street from Illinois St. to Oregon St.
Kentucky Street from Taylor Ave. to Cul-de-sac
Biscayne Avenue from Princess Pl. to Duchess Dr.
St. Clair Street from Lombard Ave. to Wilmor St.
Recommendation of the Public Works a | | |
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0016-25
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024165 - 2024 Sidewalk Replacement, A.W. Oakes & Son Inc., Contractors.
Staff Recommendation to the Public Works an | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024165 - 2024 Sidewalk Replacement, A.W. Oakes & Son Inc., Contractors.
Recommendation of the Public Works and Services Committee on 01.14.25 That Change Order No.1 to Contract 2024165 - 2024 Sidewalk Replacement, A.W. Oakes & Son Inc., Contractors be approved extending contract calendar days and suspending the contract time effective December 6, 2024 and resuming March 13, 2025..
Fiscal Note: There is no fiscal impact with Change Order No. 1. | | |
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0032-25
| A | | Subject: Communication Sponsored by Alder Jones, on behalf of the Commissioner of Public Works, submitting the following alleys to be included in the 2025 Public Hearing for 2026 Construction. | Communication | Subject: Communication Sponsored by Alder Jones, on behalf of the Commissioner of Public Works, submitting the following alleys to be included in the 2025 Public Hearing for 2026 Construction.
Recommendation of the Public Works and Services Committee on 01-14-25: That the following alley bounded by:
· CMSTP&P RR - 17th St. and Flett Ave. - Holmes Ave. N-S
· CMSTP&P RR - 17th St. and Holmes Ave. - Boyd Ave. E-W
· Washington Ave. - Lindermann Ave. and Grove Ave.- West Blvd. E-W
· Winslow St. - Oak Ct. and Jones St. - N. Memorial Dr. S(N-S)
· 16th St. - Washington Ave. and Flett Ave. - Holmes Ave. NW - SE
· 16th St. - Washington Ave. and Flett Ave. - Holmes Ave. N-S
· 16th St. - Washington Ave. and S. Memorial Dr. - Owen Ave. N-S
· 16th St. - Washington Ave. and S. Memorial Dr. - Owen Ave. S(E-W)
· 17th St. - 16th St. and Flett Ave. - Holmes Ave. N-S
· 17th St. - 16th St. and Holmes Ave. - Boyd Ave. N-S
· 17th St. - 16th St. and Racine St. - Mead St. E-W
· 17th St. - 16th St. and Racine St. - Mead St. N-S
· 20th St. - Dekoven Ave. and Mead St. - Howe St. N-S
as submitted by the Comm | | |
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0033-25
| A | | Subject: Communication sponsored by Alder Jones, on behalf of the Commissioner of Public Works, submitting Amendment 1 to the Professional Services Agreement under Contract 2024024 between the City of Racine and AECOM Technical Services, Inc., in the not | Communication | Subject: Communication sponsored by Alder Jones, on behalf of the Commissioner of Public Works, submitting Amendment 1 to the Professional Services Agreement under Contract 2024024 between the City of Racine and AECOM Technical Services, Inc., in the not to exceed amount of $72,250.00, to add final design and construction related services for the Racine Green Alley/Green Infrastructure Project.
Recommendation of the Public Works and Services Committee on 01.14.25: That the Public Works and Services Committee approve Amendment 1 to the professional services agreement under Contract 2024024 and direct the Mayor and City Clerk to sign the agreement between the City of Racine and AECOM Technical Services, Inc. to add final design and construction related services for the Racine Green Alley/Green Infrastructure Project in the not to exceed amount of $72,250.00.
Fiscal Note: Funding is available in Org-Obj 60484 57570 Storm Sewers. | | |
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0034-25
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works, submitting the proposal between Industrial Roofing Services Inc., and the City of Racine in the not to exceed amount of $70,000.00, for construction | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works, submitting a professinal services agreement between Industrial Roofing Services Inc., and the City of Racine in the not to exceed amount of $70,000.00, for design and construction related services for the Core Building Tuckpointing project.
Recommendation of the Public Works and Services Committee on 01.14.25: That the Public Works and Services Committee approve the professional services agreement and direct the Mayor and City Clerk to sign the agreement between the City of Racine and Industrial Roofing Services, Inc., for design and construction related services for the Core Building Tuckpointing project in the not to exceed amount of $70,000.00.
Fiscal Note: Funding is available in Org-Obj 45040 57200. | | |
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0040-25
| A | | Staff Recommendation to the Public Works and Services Committee on 01.14.25 That Change Order No. 1 to Contract 2024141 – Mt. Pleasant Street Mt. Pleasant Street Dry Retention Basin, Willkomm Excavating and Grading, Inc., Contractor, be approved in the am | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024141 - Mt. Pleasant Street Dry Retention Basin, Willkomm Excavating and Grading, Inc., Contractor.
Recommendation of the Public Works and Services Committee on 01.14.25 That Change Order No. 1 to Contract 2024141 - Mt. Pleasant Street Dry Retention Basin, Willkomm Excavating and Grading, Inc., Contractor, be approved in the amount of $1,080.00.
Fiscal Note: Funding for this change order is available in the following Org-Object: 60484 57570 Storm Sewers. | | |
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0041-25
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024054 - Assessable Streets and Alleys, Milwaukee General Construction, Contractors. | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024054 - Assessable Streets and Alleys, Milwaukee General Construction, Contractors.
Recommendation of the Public Works and Services Committee on 01.14.25: That the work completed by Milwaukee General Construction, Contractors., on Contract 2024054 - Assessable Streets and Alleys, be accepted and final payment authorized for a total contract amount of $1,386,570.30. Final payment to include retainage.
Fiscal Note: Contract 2024054 was authorized under Resolution No. 0188-24, dated March 19, 2024. | | |
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0042-25
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Parks, Recreation and Cultural Services, submitting Change Order No. 1 to Contract 2024181 - Myers Park Breakwater Restoration, C.W. Purpero Inc., Contractors. | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Parks, Recreation and Cultural Services, submitting Change Order No. 1 to Contract 2024181 - Myers Park Breakwater Restoration, C.W. Purpero Inc., Contractors.
Recommendation of the Public Works and Services Committee on 01.14.25 That Change Order No. 1 to Contract 2024181 - Myers Park Breakwater Restoration, C.W. Purpero Inc., Contractors, be approved in the deduct amount of ($4,622.21).
Fiscal Note: Funding for this change order is credited in the following Org-Object: 45050 57110 40013 Parks Land Improvements-FEMA. | | |
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0043-25
| A | | Subject: Communication sponsored by Alder Maack on behalf of the City Engineer requesting approval of the Transportation Project Plat for State Project ID: 2703-07-02/72, Lathrop Ave. (Limits: Republic Ave. to Washington Ave.) | Communication | Subject: Communication sponsored by Alder Maack on behalf of the City Engineer requesting approval of the Transportation Project Plat for State Project ID: 2703-07-02/72, Lathrop Ave. (Limits: Republic Ave. to Washington Ave.)
Recommendation of the Public Works and Services Committee on 01.14.25: That the request be approved.
Fiscal Note: Funding is available in the 2025 Capital Improvement Plan Budget. | | |
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0044-25
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024179, Michigan Pathway Drainage Upgrade, A.W. Oakes & Son Inc., Contractors. | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024179, Michigan Pathway Drainage Upgrade, A.W. Oakes & Son Inc., Contractors.
Recommendation of the Public Works and Services Committee on 01.14.25 That the work completed by A.W. Oakes & Son, Inc., Contractors on Contract 2024179 - Michigan Pathway Drainage Upgrade, be approved in the amount of $98,675.10.
Fiscal Note: Contract 2024179 was authorized under Resolution No. 0734-24, dated September 3, 2024. | | |
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0896-24
| A | | Subject: Communication sponsored by Mayor Mason, to adopt Ord.0007-24 - Mobile Food Establishments Hours of Operation. | Communication | Subject: Communication sponsored by Mayor Mason, to adopt Ord.0007-24 - Mobile Food Establishments Hours of Operation.
Recommendation of the Public Safety and Licensing Committee on 10-09-2024: That the ordinance be deferred to be amended to include a permit fee for after hours.
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the ordinance be Approved.
Fiscal Note: N/A | | |
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1102-24
| A | | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk’s Office, submitting an application for a Secondhand Jewelry Dealer & Secondhand Article Dealer License, Wisconsin Gold & Coin Exchange LLC DBA Wisconsin Gold & Coin Exchange, lo | Communication | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk’s Office, submitting an application for a Secondhand Jewelry Dealer & Secondhand Article Dealer License, Wisconsin Gold & Coin Exchange LLC DBA Wisconsin Gold & Coin Exchange, located at 3845 Douglas Ave, Abdel Yasin, Agent. (15th District)
Recommendation of the Public Safety and Licensing Committee on 12-30-2024: That the application for a Secondhand Jewelry Dealer & Secondhand Article Dealer License, Wisconsin Gold & Coin Exchange LLC DBA Wisconsin Gold & Coin Exchange, located at 3845 Douglas Ave, Abdel Yasin, Agent. (15th District), be Deferred.
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the application for a Secondhand Jewelry Dealer & Secondhand Article Dealer License, Wisconsin Gold & Coin Exchange LLC DBA Wisconsin Gold & Coin Exchange, located at 3845 Douglas Ave, Abdel Yasin, Agent. (15th District), be Approved.
Fiscal Note: N/A | | |
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1104-24
| A | | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk's Office, submitting a new application for a Massage Establishment License, Qiuxia Song DBA Main Massage, located at 1324 Main St Racine, WI 53402, Qiuxia Song, Owner. (4th Distr | Communication | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk's Office, submitting a new application for a Massage Establishment License, Qiuxia Song DBA Main Massage, located at 1324 Main St Racine, WI 53402, Qiuxia Song, Owner. (4th District)
Recommendation of the Public Safety and Licensing Committee on 12-30-2024: That the application for a Massage Establishment License, Qiuxia Song DBA Main Massage, located at 1324 Main St Racine, WI 53402, Qiuxia Song, Owner. (4th District), be Deferred.
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the application for a Massage Establishment License, Qiuxia Song DBA Main Massage, located at 1324 Main St Racine, WI 53402, Qiuxia Song, Owner. (4th District), be Approved.
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1105-24
| A | | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk's Office, submitting a change of ownership application for a Class "A" Fermented Malt Beverage Taylor Ave food Mart LLC, DBA Taylor Ave, located at 2056 Taylor Ave, Numan Asad, A | Communication | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk's Office, submitting a change of ownership application for a Class "A" Fermented Malt Beverage Taylor Ave Food Mart LLC, DBA Taylor Food Mart, located at 2056 Taylor Ave, Numan Asad, Agent. (11 District)
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the change of ownership application for a Class "A" Fermented Malt Beverage Taylor Ave Food Mart LLC, DBA Taylor Food Mart, located at 2056 Taylor Ave, Numan Asad, Agent. (11 District), be Approved.
Fiscal Note: N/A | | |
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1106-24
| A | | Subject: Communication sponsored by Alder Peete, submitting a new application for a Petition to Exceed Quota for a "Class A" premise Retail Fermented Malt Beverage and Intoxicating Liquor License for Taylor Ave Food Mart LLC DBA Taylor Ave Food Mart, loca | Communication | Subject: Communication sponsored by Alder Peete, submitting a new application for a Petition to Exceed Quota for a "Class A" premise Retail Fermented Malt Beverage and Intoxicating Liquor License for Taylor Ave Food Mart LLC DBA Taylor Ave Food Mart, located at 2056 Taylor Ave, Numan Asad, Agent. (11th District)
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the application for a Petition to Exceed Quota for a "Class A" premise Retail Fermented Malt Beverage and Intoxicating Liquor License for Taylor Ave Food Mart LLC DBA Taylor Ave Food Mart, located at 2056 Taylor Ave, Numan Asad, Agent. (11th District), be Denied.
Fiscal Note: N/A | | |
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1107-24
| A | | Subject: Communication sponsored by Alder Peete, submitting a change of ownership application for a Class "A" Retail Fermented Malt Beverage License premise for Racine Petroleum, INC DBA Hometown, located at 2240 Northwestern Ave, Ghulam Raza Mian, Agent | Communication | Subject: Communication sponsored by Alder Peete, submitting a change of ownership application for a Class "A" Retail Fermented Malt Beverage License premise for Racine Petroleum, INC DBA Hometown, located at 2240 Northwestern Ave, Ghulam Raza Mian, Agent (8th District).
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the application for a Class "A" Retail Fermented Malt Beverage License premise for Racine Petroleum, INC DBA Hometown, located at 2240 Northwestern Ave, Ghulam Raza Mian, Agent (8th District), be Approved.
Fiscal Note: N/A | | |
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1108-24
| A | | Subject: Communication sponsored by Alder Peete, submitting a change of ownership application for a Class "A" Retail Fermented Malt Beverage License premise for BB US Pantry, INC DBA US Pantry, located at 1627 Washington Ave, Ghulam Raza Mian, Agent (3rd | Communication | Subject: Communication sponsored by Alder Peete, submitting a change of ownership application for a Class "A" Retail Fermented Malt Beverage License premise for BB US Pantry, INC DBA US Pantry, located at 1627 Washington Ave, Ghulam Raza Mian, Agent (3rd District).
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the application for a Class "A" Retail Fermented Malt Beverage License premise for BB US Pantry, INC DBA US Pantry, located at 1627 Washington Ave, Ghulam Raza Mian, Agent (3rd District), be Approved.
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1109-24
| A | | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk's Office, submitting a change of ownership application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for Valtoni Enterprises LLC DBA Toad Hall, l | Communication | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk's Office, submitting a change of ownership application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for Valtoni Enterprises LLC DBA Toad Hall, located at 611 Wisconsin Ave, Juana Antonio, Agent (1st District)
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the application for a "Class B" Retail Fermented Malt Beverage and Intoxicating Liquor License for Valtoni Enterprises LLC DBA Toad Hall, located at 611 Wisconsin Ave, Juana Antonio, Agent (1st District), Approved.
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1114-24
| A | | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk's office, submitting an application for a Class "B" and "Class C" Fermented Malt Beverage and Wine License for S & I Distributon LLC, DBA Wings & drinks, located at 2919 Lathrop | Communication | Subject: Communication sponsored by Alder Peete, on behalf of the City Clerk's office, submitting an application for a Class "B" and "Class C" Fermented Malt Beverage and Wine License for S & I Distributon LLC, DBA Wings & drinks, located at 2919 Lathrop Ave, Shariq Aziz, Agent. (11th District)
Recommendation of the Public Safety and Licensing Committee on 01-15-2025: That the application for a Class "B" and "Class C" Fermented Malt Beverage and Wine License for S & I Distributon LLC, DBA Wings & drinks, located at 2919 Lathrop Ave, Shariq Aziz, Agent. (11th District), be Approved.
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0035-25
| A | | Subject: Communication sponsored by Alder Peete, on behalf of the City of Racine Police Department, for the licenses premise report. | Communication | Subject: Communication sponsored by Alder Peete, on behalf of the City of Racine Police Department, for the licenses premise report.
Recommendation of the Pubic Safety and Licensing Committee on 01-15-2025: That the licenses premise report, be Approved.
Fiscal Note: N/A | | |
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0022-25
| A | | 1644 S Memorial Dr. New Construction | Communication | Subject: Communication sponsored by Mayor Mason requesting up to $373,600.00 for new construction of a single-family building on City-owned property at 1644 S Memorial Dr.
Recommendation of the CDBG Advisory Board on 01-13-25: To approve the use of up to $373,600.00 in HOME funds to redevelop the property at 1644 S Memorial Drive and sell to a HOME-eligible homeowner.
Fiscal Note: There are adequate HOME Funds available to cover the $373,600 cost for the new construction of the home. Any income generated from the sale of the improved property will be reinvested into the HOME Fund. | | |
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0023-25
| A | | 1720 Grand Ave. Repair Loan Revision | Communication | Subject: Communication Sponsored by Mayor Mason to Recommend Approval of Revised Terms for CDBG Home Repair and Forgivable Loan at 1720 Grand Avenue Due to Added Lead Abatement.
Recommendation of the CDBG Advisory Board on 01-13-25: To approve the new terms for the CDBG Home Repair Loan and Forgivable Loan for 1720 Grand Avenue as presented.
Fiscal Note: $15,524 is the total project cost, $3,105 is a forgivable loan, and $12,419 is a loan at 3% interest. There are sufficient funds in the CDBG Revolving Loan Fund. Loan payments will be paid to the CDBG revolving loan fund. | | |
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1091-24
| A | | 3617 Clairmont St. CDBG Loan | Communication | Subject: Communication sponsored by Mayor Mason to issue a Community Development Block Grant (CDBG) home repair loan to 3617 Clairmont St.
Recommendation of the CDBG Advisory Board on 12-09-24: To approve the terms as presented for the CDBG home repair loan and forgivable grant to the owner of 3617 Clairmont St.
Recommendation of the Common Council on 01-07-2025: That the terms as presented for the CDBG home repair loan and forgivable grant to the owner of 3617 Clairmont St be Deferred to the next Common Council.
Fiscal Note: $35,500 is the total project cost, $17,750 is a grant, and $17,750 is a loan at 0.75% interest. There are sufficient funds available in the CDBG Revolving Loan Fund. | | |
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1092-24
| A | | 2915 Douglas Ave. CDBG Loan | Communication | Subject: Communication sponsored by Mayor Mason to issue a Community Development Block Grant (CDBG) home repair loan to 2915 Douglas Ave.
Recommendation of the CDBG Advisory Board on 12-09-24: To approve the terms as presented for the CDBG home repair loan and forgivable grant to the owner of 2915 Douglas Ave.
Recommendation of the Common Council on 01-07-2025: That the terms as presented for the CDBG home repair loan and forgivable grant to the owner of 2915 Douglas Ave be Deferred to the next Common Council..
Fiscal Note: $36,950 is the total project cost, $10,000 is a TID grant through the CDA, $13,475 is a forgivable grant, and $13,475 is a loan at 0.75% interest. There are sufficient funds available in the CDBG Revolving Loan Fund. | | |
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0084-25
| A | | Subject: Communication sponsored by Mayor Mason presenting the following appointments: | Communication | Subject: Communication sponsored by Mayor Mason presenting the following appointments:
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