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0647-25
| A | | Subject: Communication sponsored by Alder Townsend on behalf of Preservation Racine requesting to install a Camp Utley historical marker at or adjacent to 1805 Wisconsin Ave. | Communication | Subject: Communication sponsored by Alder Townsend on behalf of Preservation Racine requesting to install a Camp Utley historical marker at or adjacent to 1805 Wisconsin Ave.
Staff Recommendation of the Public Works and Services Committee on 07.08.25: To approve
Recommendation of the Planning, Heritage and Design Commission on 07-14-2025: That the request from Preservation Racine requesting to install a Camp Utley historical marker at or adjacent to 1805 Wisconsin Avenue be approved, subject to conditions a. - g.
Fiscal Note: Preservation Racine will pay for the fabrication of the marker and it will be donated to the City of Racine. The cost for the City DPW to install this signage will be approximately $400.00. Cost to install will be reimbursed by Preservation Racine. | | |
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0652-25
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2022033, West Lawn Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractors. | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2022033, West Lawn Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractors.
Recommendation of the Public Works and Services Committee on 07.08.25 That Change Order No. 1 to Contract 2022033, West Lawn Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractors be approved in the deduct amount of ($50,054.60).
Fiscal Note: Funding for this change order is credited in Org-Objects:
($737.19) 45040 57500 DPW Paving
($1,437.40) 60484 57570 Storm Sewers
($47,880.01) 22640 57560 Sanitary Sewers
($50,054.60) Total | | |
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0653-25
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2022033, West Lawn Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractors. | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2022033, West Lawn Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractors.
Recommendation of the Public Works and Services Committee on 07.08.25: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2022033, West Lawn Avenue Reconstruction, be accepted and final payment authorized for a total contract amount of $1.512.178.40. Final payment to include retainage.
Fiscal Note: Contract 2022033 was authorized under Resolution No. 0265-22, dated May 3, 2022. | | |
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0664-25
| A | | | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting Change Order No. 1 to Contract 2025072-Greencrest Park Fence Replacement, Century Fence Company, Contractor.
Recommendation of the Public Works and Services Committee on 07.08.25: : That Change Order No. 1 Contract 2025072-Greencrest Park Fence Replacement, Century Fence Company, Contractor, be approved in the amount of $5,896.00.
Fiscal Note: Funding for this change order is available in Org-Object: 45050 57110-Parks Land Improvements. | | |
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0665-25
| A | | | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting Change Order No. 1 to Contract 2025050 Island Park Shelter Staircase Removal, Absolute Construction Enterprises, Contractor.
Recommendation of the Public Works and Services Committee on 07.08.25: That Change Order No. 1 Contract 2025050 Island Park Shelter Staircase Removal, Absolute Construction Enterprises, Contractor, be approved in the amount of $5,813.17.
Fiscal Note: Funding for this change order is available in Org-Object: 45150 57110-Parks Land Improvements. | | |
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0666-25
| A | | | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025073-Chavez Small Gym Floor Replacement, Top Performance Corp, Contractors.
Recommendation of the Public Works and Services Committee on 07.08.25: That the work completed by Top Performance Corp. on Contract 2025073-Chavez Small Gym Floor Replacement be accepted and final payment be authorized for a total contract amount of $72,700.00.
Fiscal Note: Contract 2025073 was authorized under Resolution No. 0305-25, dated April 14, 2025. | | |
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