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0772-26
| A | | Communication sponsored by Alderman Pabon for referral to the Committee of the Whole to take possible action regarding creating, amending, terminating, upholding, or any other action deemed appropriate by the committee as it pertains to any City of Racine | Communication | Subject: Communication sponsored by Alder Pabon to take possible action regarding creating, amending, terminating, upholding, or any other action deemed appropriate by the committee as it pertains to any City of Racine or other relevant Flock camera related ordinance, contract, guidance, implementation, or policy. | | |
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0789-26
| A | | Subject: Communication sponsored by Alder Maack requesting a presentation on Flock Camera/Automated License Plate Readers. | Communication | Subject: Communication sponsored by Alder Maack requesting a presentation on Flock Camera/Automated License Plate Readers. | | |
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0758-26
| A | | Subject:Communication sponsored by Alder Land, on behalf of the Chief of Police to accept the 2025 BJA Edward Byrne JAG grant and to renew the Interlocal Agreement with the RCSO.
Recommendation of the F&P Committee 09.08.2026: Approval for the Chief o | Communication | Subject:Communication sponsored by Mayor Mason and Alder Land, to accept the 2025 BJA Edward Byrne JAG grant and to renew the Interlocal Agreement with the RCSO.
Staff Recommendation: Approval for the Chief of Police to accept the 2025 BJA Edward Byrne JAG grant and renew the Interlocal Agreement with the RCSO.
Fiscal Note: The grant award is $34,782 which will be split with the RCSO. The RPD’s portion is $17,391, no city match is required. | | |
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0759-26
| A | | Subject: Communication sponsored by Alder Land, requesting permission to accept a donation from Woodman’s for the RPD.
Recommendation to the Finance and Personnel Committee on 09-08-2026: That the Police Chief be authori | Communication | Subject: Communication sponsored by Alder Land, requesting permission to accept a donation from Woodman’s for the RPD.
Staff Recommendation: That the Police Chief be authorized to accept a donation from Woodman’s for the RPD.
Fiscal Note: $1,000 donation to the RPD. | | |
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0764-26
| A | | Subject: Communication sponsored by Mayor Mason, requesting permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and Racine Unified School District (RUSD) in executing an extension of term of the | Communication | Subject: Communication sponsored by Mayor Mason, requesting permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and Racine Unified School District (RUSD) in executing an extension of term of the current Agreement through December 31, 2026.
Staff Recommendation: That the Human Resources Benefits Manager be granted permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and Racine Unified School District (RUSD) in executing an extension of term of the current Agreement through December 31, 2026.
Fiscal Note: The full cost for this extension will be $89,819.79. The City of Racine is obligated to cover 26% of these costs totaling $23,354. Funds will be available in the 2026 insurance budget 70312 52155 | | |
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0765-26
| A | | Subject: Communication sponsored by Mayor Mason, requesting permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and Racine Unified School District (RUSD) in executing the sixth amendment with Asc | Communication | Subject: Communication sponsored by Mayor Mason, requesting permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and Racine Unified School District (RUSD) in executing the sixth amendment with Ascension Wisconsin Employer Solutions for the Racine Employee Health and Wellness Center.
Staff Recommendation: That the Human Resources Benefits Manager be granted permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and Racine Unified School District (RUSD) in executing the sixth amendment with Ascension Wisconsin Employer Solutions for the Racine Employee Health and Wellness Center.
Fiscal Note: The full cost for year seven of the Ascension contract is $1,167,992. The City of Racine is obligated to cover 26% of these costs totaling $303,678 for year seven. Variable costs for the City are estimated to be $100,000 for year seven, bringing the total cost to $403,678. Funds will be proposed in the 2027 insurance budget 70312 52155. | | |
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0767-26
| A | | Communication sponsored by Alder Land, requesting permission to submit the presentation of the 2nd Quarter 2026 Fiscal Results, and the Investment Summaries.
Staff Recommendation: To approve the presentation of the 2nd Quarter 2026 Fiscal Results, an | Communication | Subject: Communication sponsored by Alder Land, requesting permission to submit the presentation of the 2nd Quarter 2026 Fiscal Results, and the Investment Summaries.
Staff Recommendation: To approve the presentation of the 2nd Quarter 2026 Fiscal Results, and the Investment Summaries as presented.
Fiscal Note: N/A | | |
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0773-26
| A | | Subject:Communication sponsored by Alder Land, submitting the claim of Deshaunda Rockett for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | Communication | Subject:Communication sponsored by Alder Land, submitting the claim of Deshaunda Rockett for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | | |
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0774-26
| A | | Subject: Communication sponsored by Alder Land, submitting the claim of Edwina White for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | Communication | Subject: Communication sponsored by Alder Land, submitting the claim of Edwina White for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | | |
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0775-26
| A | | Subject:Communication sponsored by Alder Land, submitting the claim of Grange Integrity Insurance on behalf of its insured Amy and Ryan Thomas for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | Communication | Subject:Communication sponsored by Alder Land, submitting the claim of Grange Integrity Insurance on behalf of its insured Amy and Ryan Thomas for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | | |
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0776-26
| A | | Subject:Communication sponsored by Alder Land, submitting the claim of Sebastian C. Ransom by and through his attorneys, BMGR Law Offices for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | Communication | Subject:Communication sponsored by Alder Land, submitting the claim of Sebastian C. Ransom by and through his attorneys, BMGR Law Offices for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | | |
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0777-26
| A | | Subject: Communication sponsored by Alder Land, submitting the claim of David Kraftzenk for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | Communication | Subject: Communication sponsored by Alder Land, submitting the claim of David Kraftzenk for consideration for disallowance.
Staff Recommendation: That the claim be disallowed.
Fiscal Note: N/A | | |
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0783-26
| A | | Subject: : Communication sponsored by Alder Land, requesting permission to enter a sole source three-year contract, 2026589, with Carahsoft Technology Corp (reseller) to renew our Polimorphic software.
Staff Recommendation: The Mayor and City Clerk be | Communication | Subject: : Communication sponsored by Alder Land, requesting permission to enter a sole source three-year contract, 2026589, with Carahsoft Technology Corp (reseller) to renew our Polimorphic software.
Staff Recommendation: The Mayor and City Clerk be authorized to execute and sign contract, 2026589, with Carahsoft Technology Corp (reseller) to renew our Polimorphic software.
Fiscal Note: This is a three-year contract with a total cost of $661,435.98. Funds are available in account #70113-54500 for FY 2026 ($$220,478.66) and costs for subsequent years will be appropriated during the annual budget process. | | |
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0785-26
| A | | Subject:Communication sponsored by Alder Land, presenting the Network Health Medicare Advantage plan renewal agreement for approval.
Staff Recommendation: The Human Resources Benefits Manager be authorized to approve the Network Health Medicare Advant | Communication | Subject:Communication sponsored by Alder Land, presenting the Network Health Medicare Advantage plan renewal agreement for approval.
Staff Recommendation: The Human Resources Benefits Manager be authorized to approve the Network Health Medicare Advantage plan renewal agreement as presented.
Fiscal Note: The monthly premium rate will remain at $163 per member per month. Funds will be proposed in the 2027 budget. | | |
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0786-26
| A | | Communication by Alderman Weidner requesting each department give monthly reports from each department, including the Police & Fire Departments, Public Works, City Development, Finance, Customer Service and all other departments as well as the Mayor's Off | Communication | Subject:Communication by Alder Weidner requesting each department give monthly reports from each department, including the Police & Fire Departments, Public Works, City Development, Finance, Customer Service and all other departments as well as the Mayor's Office and the City Administrator, all invoices and credit card purchases made with department P-cards.
Staff Recommendation:
Fiscal Note: To Be Determined | | |
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0784-26
| A | | Subject: Communication sponsored by Alder Land, requesting to apply for the 2026 E-Cycle Wisconsin Electronics Collection Grant Program, Grant Control #00717.
Staff Recommendation of the Finance | Communication | Subject: Communication sponsored by Alder Land, requesting to apply for the 2026 E-Cycle Wisconsin Electronics Collection Grant Program, Grant Control #00717.
Staff Recommendation: Approval to apply for the 2026 E-Cycle Wisconsin Electronics Collection Grant Program, Grant Control #00717.
Fiscal Note: Grant amount is between $1,000 and $20,000 for E-Cycling costs, no city match. | | |
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0791-26
| A | | Subject: Communication sponsored by Mayor Mason requesting to enter into an agreement with Habitat for Humanity to build three homes. | Communication | Subject: Communication sponsored by Mayor Mason requesting to enter into an agreement with Habitat for Humanity to build three homes. | | |
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0792-26
| A | | Subject: Communication sponsored by Mayor Mason requesting to adopt the attached resolution regarding the trade negotiations underway between the US and Canada. | Communication | Subject: Communication sponsored by Mayor Mason requesting to adopt the attached resolution regarding the trade negotiations underway between the US and Canada. | | |
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0794-26
| A | | Subject: Communication sponsored by Alder Allen, Alder Peete, Alder Fraizer and Alder Weiss requesting to commission a commemorative plaque in memorial of Bishop Lawrence Kirby. | Communication | Subject: Communication sponsored by Alder Allen, Alder Peete, Alder Fraizer and Alder Weiss requesting to commission a commemorative plaque in memorial of Bishop Lawrence Kirby.
Fiscal Note: To Be Determined | | |
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0795-26
| A | | Subject: Communication sponsored by Mayor Mason regarding the renegotiation or termination of the Flock camera system in the City of Racine. | Communication | Subject: Communication sponsored by Mayor Mason regarding the renegotiation or termination of the Flock camera system in the City of Racine. | | |
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0799-26
| A | | Subject:Communication sponsored by Mayor Mason seeking an amendment to the Tax Increment District 25 tax increment financing agreement with J. Jeffers & Co., LLC, as to 2220 Northwestern Avenue, LLC.
Staff Recommendation: To be discussed
Fiscal Not | Communication | Subject:Communication sponsored by Mayor Mason seeking an amendment to the Tax Increment District 25 tax increment financing agreement with J. Jeffers & Co., LLC, as to 2220 Northwestern Avenue, LLC.
Staff Recommendation: To be discussed
Fiscal Note: To be discussed | | |
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0798-26
| A | | Communication sponsored by Mayor Mason seeking a modification of the Assignment of tax increment financing payment rights as to J. Jeffers & Co., LLC, 2100 Northwestern Avenue, LLC, and 2200 Horlick Holdings, LLC.
Staff Recommendation: To be discussed | Communication | Subject:Communication sponsored by Mayor Mason seeking a modification of the Assignment of tax increment financing payment rights as to J. Jeffers & Co., LLC, 2100 Northwestern Avenue, LLC, and 2200 Horlick Holdings, LLC.
Staff Recommendation: To be discussed
Fiscal Note: To be discussed | | |
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0678-26
| A | | Subject: Communication sponsored by Alder Pabon to the Public Works and Services Committee to have the Commissioner of Public Works give a presentation regarding the operational contract with Passport Labs, Inc regarding the upgrading of our exis | Communication | Subject: Communication sponsored by Alder Pabon to the Public Works and Services Committee to have the Commissioner of Public Works give a presentation regarding the operational contract with Passport Labs, Inc regarding the upgrading of our existing parking meter system to an all-digital format and the details of said upgrade. | | |
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0732-26
| A | | Subject: Communication sponsored by Alderman Weidner for referral to Public Works & Services neighbors request for stop signs at the intersections of Eisenhauer Drive and Belmont Avenue and Eisenhauer Drive and Graham Street. | Communication | Subject: Communication sponsored by Alder Weidner for referral to Public Works & Services neighbors request for stop signs at the intersections of Eisenhauer Drive and Belmont Avenue and Eisenhauer Drive and Graham. | | |
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0734-26
| A | | Subject:Communication sponsored by Alderman Weidner for referral to Public Works & Services neighbors request for 25 MPH speed signs posted on Eisenhauer Drive. | Communication | Subject:Communication sponsored by Alder Weidner for referral to Public Works & Services neighbors request for 25 MPH speed signs posted on Eisenhauer Drive. | | |
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0760-26
| A | | Subject:Communication sponsored by Alder Harmon, requesting to close off the south sidewalk of Rupert Boulevard from Chicago Street west to the cemetery during the 2026-2027 winter season. | Communication | Subject:Communication sponsored by Alder Harmon, requesting to close off the south sidewalk of Rupert Boulevard from Chicago Street west to the cemetery during the 2026-2027 winter season.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That Racine Unified School District is granted permission to close off the south sidewalk of Rupert Boulevard from Chicago Street west to the cemetery from December 1, 2026, to April 1, 2027, with the requirement that Racine Unified School District holds the City of Racine harmless from any and all injuries caused by conditions of the sidewalk related to this closure.
Fiscal Note: There will be no cost to the City of Racine in granting this permission. | | |
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0761-26
| A | | Subject: Communication sponsored by Alder Harmon ,submitting Amendment 1 to Contract 2023145 - Three-Party Professional Engineering Services Contract between the City of Racine, WisDOT, and AECOM for State Project ID: 2703-09 | Communication | Subject: Communication sponsored by Alder Harmon, submitting Amendment 1 to Contract 2023145 - Three-Party Professional Engineering Services Contract between the City of Racine, WisDOT, and AECOM for State Project ID: 2703-09-02, Mt. Pleasant Street from Rapids Drive to Romayne Ave.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the Mayor and City Clerk be authorized and directed to sign Amendment 1 to Contract 2023145 - Three-party professional engineering services agreement between the City of Racine, WisDOT, and AECOM for State Project ID: 2703-09-02, Mt. Pleasant Street from Rapids Drive to Romayne Ave.
Fiscal Note: Funding is available in the 2026-2035 Capital Improvement Plan under Org-Object: 45040-57500 Pavement. | | |
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0762-26
| A | | Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement program, Chicago Street & Golf Avenue (Limits: Chicago: Mohr-Spring, Golf: Northwe | Communication | Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement program, Chicago Street & Golf Avenue (Limits: Chicago: Mohr-Spring, Golf: Northwestern-Rapids)
Staff Recommendation of the Public Works and Services Committee on 09.08.26: That the City authorized the Mayor and City Clerk to sign the SMA for State Project ID: 39508802703 for local roads improvement program, Chicago Street & Golf Avenue (Limits: Chicago: Mohr-Spring, Golf: Northwestern-Rapids) (Grant Control Number 00684).
Fiscal Note: The estimated total cost of the project is $600,000.00 for design and construction, with the State share being $150,000.00. Local share funding for this project, in the amount of $450,000.00, is appropriated in the 2026-2035 Capital Improvement Program Budget. | | |
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0763-26
| A | | Communication sponsored by Alder Harmon, on behalf of Elsa M. Carreno & Isauro L. Santiago, requesting permission for a Revocable Occupancy Permit for the property located at 1045 Washington Avenue.
Staff Recommendation to the Public Works and Service | Communication | Subject: Communication sponsored by Alder Harmon, on behalf of Elsa M. Carreno & Isauro L. Santiago, requesting permission for a Revocable Occupancy Permit for the property located at 1045 Washington Avenue.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That Elsa M. Carreno & Isauro L. Santiago, be granted permission for a Revocable Occupancy Permit for 1045 Washington Avenue with the stipulation that a hold harmless agreement be executed and a $150.00 processing fee paid, in accordance with State Statue 66.0425.
Fiscal Note: N/A | | |
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0766-26
| A | | Subject: Communication sponsored by Alder Harmon, Department of the Parks, Recreation and Cultural Services, requesting to close off Monument Square Drive from 6:00 a.m. - 4:00 p.m. on October 24, 2026, for the annual PRCS Monument Mash-Halloween Event. ( | Communication | Subject: Communication sponsored by Alder Harmon, Department of the Parks, Recreation and Cultural Services, requesting to close off Monument Square Drive from 6:00 a.m. - 4:00 p.m. on October 24, 2026, for the annual PRCS Monument Mash-Halloween Event. (This annual special event includes music, games and costume contest for families in Monument Square Park on October 24th from approximately 12:00 - 3:00 p.m.)
Staff Recommendation of the Public Works and Services Committee on 09.08.26: That the closure be approved per Parks, Recreation and Cultural Services request, and per attached stipulations.
Fiscal Note: N.A. | | |
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0778-26
| A | | Subject:Communication sponsored by Alder Harmon, submitting road salt prices for salt for ice control during the 2026-2027 Winter Season.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the City purchase road salt fro | Communication | Subject:Communication sponsored by Alder Harmon, submitting road salt prices for salt for ice control during the 2026-2027 Winter Season.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the City purchase road salt from Cargil Inc. for approximately 7,000 tons of road salt for ice control during the 2026-2027 winter season under their proposed one-year contract price of $98.72 per ton delivered.
Fiscal Note: Funding for this purchase is available in Org-Object 14010 53200 Work Supplies | | |
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0779-26
| A | | Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: | Communication | Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the work completed by Berglund Construction Company, Contractors, on Contract 2025146 - Racine Multi-Site Tuckpointing, be accepted and final payment authorized for a total contract amount of $1,000,000.00. Final payment to include retainage.
Fiscal Note: Contract 2025146 was authorized under Resolution No. 0444-25, dated May 20, 2025. | | |
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0780-26
| A | | Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the work completed b | Communication | Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the work completed by The Wanasek Corp, Contractors, on Contract 2025006 - 2025 Sanitary Sewer Repairs, be accepted and final payment authorized for a total contract amount of $403,368.35. Final payment to include retainage.
Fiscal Note: Contract 2025006 was authorized under Resolution No. 0826-25, dated September 2, 2025 | | |
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0781-26
| A | | Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That Change | Communication | Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors, be approved in the deduct amount of ($21,230.65).
Fiscal Note: Funding for this change order is credited in following Org-Objects: 22640 57560 Sanitary Sewer | | |
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0693-26
| A | | Subject: Communication sponsored by Alder Peete, for the licenses premise report.
Staff Recommendation: For the Public Safety and Licensing Committee to review and discuss the Police department report. | Communication | Subject: Communication sponsored by Alder Peete, for the licenses premise report.
Staff Recommendation: For the Public Safety and Licensing Committee to review and discuss the Police department report.
Fiscal Note: N/A | | |
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0694-26
| A | | Subject: Communication sponsored by Alder Peete, 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 t | Communication | Subject: Communication sponsored by Alder Peete, 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 department report, and make and recommendation for consideration or concern.
Fiscal Note: N/A | | |
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0793-26
| A | | Subject: Communication sponsored by Mayor Mason submitting the attached Ord. XXXX-XX Curfew for adoption. | Communication | Subject: Communication sponsored by Mayor Mason submitting the attached Ord. XXXX-XX Curfew for adoption. | | |
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0688-26
| A | | Communication sponsored by Alder Land, requesting the City Attorney present proposed settlement in the case of Adam Locke v. City of Racine, et al, U.S. District Court for the Eastern District of Wisconsin Case No. 25 CV 45 | Communication | Subject: Communication sponsored by Alder Land, requesting the City Attorney present proposed settlement in the case of Adam Locke v. City of Racine, et al, U.S. District Court for the Eastern District of Wisconsin Case No. 25 CV 450.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve the proposed settlement as presented.
Fiscal Note: Funds in the amount of $150,000 are available in Account 11202-53500, Judgment and Claims, for the settlement. The City will initially fund the full settlement amount from this account and will subsequently seek reimbursement from CVMIC under the City's insurance coverage. After insurance, the anticipated net fiscal impact to the City is $25,000 or less. | | |
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0689-26
| A | | Subject: Communication sponsored by Alder Land, to approve a resolution authorizing the issuance and establishing the parameters for the sale of up to $22,700,000 of 2026 general obligation promissory notes dated October 28, 2026 to be used for paying the | Communication | Subject: Communication sponsored by Alder Land, to approve a resolution authorizing the issuance and establishing the parameters for the sale of up to $22,700,000 of 2026 general obligation promissory notes dated October 28, 2026 to be used for paying the cost of various capital improvement and acquisition projects and vehicles and equipment as set forth in the 2026 capital improvement plan.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To approve a resolution authorizing the issuance and establishing the parameters for the sale of up to $22,700,000 of 2026 general obligation promissory notes dated October 28, 2026 to be used for the paying the cost of various capital improvement and acquisition projects and vehicles and equipment as set forth in the 2026 capital improvement plan.
Fiscal Note: This is the City’s normal annual borrowing for the Long term capital projects of $18,806,462 and equipment of $3,893,868 that were approved and budgeted in the 2026 budget. | | |
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0690-26
| A | | Subject: Communication sponsored by Alder Land ,requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP financial software, to include the Utility Bil | Communication | Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP financial software, to include the Utility Billing module.
Recommendation of the Finance and Personnel Committee on 08-24-2026: That the Mayor and City Clerk be authorized to enter into an agreement with Tyler Technologies for the implementation and installation of the Utility Billing module to be utilized for customer billing for the Water, Wastewater, and Storm Water Utilities.
Fiscal Note: Total purchase and implementation costs is expected to be around $450,000 to be funded by the utilities and is included in the 2027 capital plan. | | |
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0691-26
| A | | Subject: Communication sponsored by Alder Land, to approve a resolution authorizing the issuance and establishing the parameters for the sale of up to $15,610,000 of 2026 general obligation refunding bonds dated October 28, 2026 to refund the general obl | Communication | Subject: Communication sponsored by Alder Land, to approve a resolution authorizing the issuance and establishing the parameters for the sale of up to $15,610,000 of 2026 general obligation refunding bonds dated October 28, 2026 to refund the general obligation promissory notes issued on March 17, 2025 for the purposes paying the construction costs of the Dr. Martin Luther King Community Center.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To approve a resolution authorizing the issuance and establishing the parameters for the sale of up to $16,000,000 of 2026 general obligation refunding bonds dated October 28, 2026 to refund the general obligation promissory notes dated March 17, 2025 for the purposes paying the construction costs of the Dr. Martin Luther King Community Center.
Fiscal Note: The original note amount was $17M and has been offset by grants and donations since the initial borrowing. This $16M borrowing is the permanent borrowing for this project and will be amortized over 18 years with principal payment beginning in 2028. | | |
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0692-26
| A | | | Communication | Subject: Communication sponsored by Alders Land and Horton presenting proposed Ordinance 0005-26 - Light Nuisance.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve
Fiscal Note: N/A | | |
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0697-26
| A | | Subject: Communication sponsored by Mayor Mason to accept a donation up to $500,000 from Kohl Philanthropies for the LKCCC Grant Control # 00721.
Staff Recommendation: To Accept | Communication | Subject: Communication sponsored by Mayor Mason to apply for and accept a donation up to $500,000 from Kohl Philanthropies for the Lincoln King Community Center and Clinic, LKCCC. (Grant Control # 00721)
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Accept
Fiscal Note: Donation amount up to $500,000. | | |
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0699-26
| A | | Subject: Communication sponsored by Mayor Mason for review and approval of the Amended 2026 Operating Plan for Business Improvement District No. 1, Downtown. | Communication | Subject: Communication sponsored by Mayor Mason for review and approval of the Amended 2026 Operating Plan for Business Improvement District No. 1, Downtown.
Recommendation of the Finance and Personnel Committee on 08-24-2026: That the Amended 2026 Operating Plan for the Downtown Business Improvement District, No. 1, be approved.
Fiscal Note: N/A. There will be no changes for assessments for 2026. | | |
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0700-26
| A | | Subject: Communication sponsored by Mayor Mason presenting an Interim Parking Modification Lease Addendum between the City of Racine and McMynn Tower, LLC. | Communication | Subject: Communication sponsored by Mayor Mason presenting an Interim Parking Modification Lease Addendum between the City of Racine and McMynn Tower, LLC.
Recommendation of the Finance and Personnel Committee on 08-24-2026: That the Interim Parking Modification Lease Addendum between the City of Racine and McMynn Tower, LLC, be approved.
Fiscal Note: N/A. During the period of the interim agreement, the parking rate shall be reduced from $90.00 to $70.00 per parking space per month. | | |
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0709-26
| A | | Subject: Request Sponsored by Commissioner Jorgensen from Utility Director for Authorization to Submit CWFL Intent to Apply (ITA) and Priority Evaluation and Ranking Form (PERF) to the Department of Natural Resources (DNR) for FY2028 Main and Goold Interc | Communication | Subject: Communication Sponsored by Alder Jorgensen, for authorization to submit a CWFL Intent to Apply (ITA) and Priority Evaluation and Ranking Form (PERF) to the Department of Natural Resources (DNR) for FY2028 Main and Goold Interceptor.
Recommendation of the Wastewater Commission on 8-19-2026: To Approve and Refer to the Finance & Personnel Committee.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve.
Fiscal Note: Estimated loan amount is $50,000,000, costs are detailed in the Wastewater capital plan. | | |
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0710-26
| A | | Subject: Request Sponsored by Commissioner Jorgensen from Utility Director for Authorization to Submit CWFL Intent to Apply (ITA) and Priority Evaluation and Ranking Form (PERF) to the Department of Natural Resources (DNR) for FY2028 Lift Station #1 Upgra | Communication | Subject: Communication Sponsored by Alder Jorgensen, for authorization to submit a CWFL Intent to Apply (ITA) and Priority Evaluation and Ranking Form (PERF) to the Department of Natural Resources (DNR) for FY2028 Lift Station #1 Upgrade.
Recommendation of the Wastewater Commission on 8-19-2026: To Approve and Refer to the Finance & Personnel Committee.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve.
Fiscal Note: Estimated loan amount is $10,000,000, costs are detailed in the Wastewater capital plan. | | |
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0718-26
| A | | Subject: Communication sponsored by Commissioner Jorgensen on behalf of the Wastewater Utility Director, requesting permission to accept the 2027 WI DATCP Household Hazardous Waste Grant
Recommendation of the Wastewater Commission on 8/19/2026: To Appr | Communication | Subject: Communication sponsored by Alder Jorgensen,requesting permission to accept the 2027 WI DATCP Household Hazardous Waste Grant (Grant #00701).
Recommendation of the Wastewater Commission on 8-19-2026: To Approve and Refer to the Finance & Personnel Committee.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve.
Fiscal Note: Grant amount $42,721.31 with a match of $14,240.43 available in the HHW budget (Grant control #00701). | | |
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0730-26
| A | | Subject: Request for Authorization to Submit Intent to Apply (ITA) and Priority Evaluation and Ranking Form (PERF) to the Wisconsin Department of Natural Resources (WI-DNR) for FY2028 Lead Service Line (LSL) Loan
Staff Recommendation: Requesting $30 mi | Communication | Subject: Communication sponsored by Alder Jorgensen, for a request for authorization to submit an Intent to Apply (ITA) and Priority Evaluation and Ranking Form (PERF) to the Wisconsin Department of Natural Resources (WI-DNR) for FY2028 Lead Service Line (LSL) Loan.
Recommendation of the Waterworks Commission on 08-19-2026: To Approve with a Referral to Finance and Personnel Committee.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve.
Fiscal Note: Requesting $30 million from WI-DNR for the year 2028 to cover the expenses of approximately 3,000 Lead Service Line Replacements (LSLRs) over two years. | | |
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0731-26
| A | | Subject: Request for Authorization to Submit Intent to Apply (ITA) to the Wisconsin Department of Natural Resources (WI-DNR) for the 2028 Loan for Small Diameter Old Water Main Replacements
Staff Recommendation: To Approve with a Referral to Finance an | Communication | Subject: Communication sponsored by Alder Jorgensen, for a request for authorization to submit an Intent to Apply (ITA) to the Wisconsin Department of Natural Resources (WI-DNR) for the 2028 Loan for Small Diameter Old Water Main Replacements.
Recommendation of the Waterworks Commission on 08-19-2026: To Approve with a Referral to Finance and Personnel Committee.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve.
Fiscal Note: Tentative Loan Amount is $17 million with an estimated interest rate of 2.85%. | | |
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0733-26
| A | | Subject: Communication presented by Alder Land, on behalf of the Racine Water Utility Director and the City Attorney’s Office, requesting to present a proposed settlement for the claim of Anne and Alvydas Arbas, in the amount of $31,312.67
Staff Recomm | Communication | Subject: Communication presented by Alder Land, requesting to present a proposed settlement for the claim of Anne and Alvydas Arbas, in the amount of $31,312.67.
Recommendation of the Wastewater Commission on 08-19-2026: To Approve the proposed settlement as presented, with a Referral to the Finance and Personnel Committee.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve the proposed settlement as presented.
Fiscal Note: Payment in the amount of $31,312.67 is available in Racine Water Utility Account Number 80923 53500 Admin - Judgment and Claims. | | |
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0737-26
| A | | Subject: Resolution Authorizing the Issuance and Sale of Up to $7,692,681 Waterworks System Revenue Bonds, Series 2026A, and Providing for Other Details and Covenants With Respect Thereto, and Approval of Related Financial Assistance Agreement
Staff Re | Communication | Subject: Communication sponsored by Alder Jorgensen, for a resolution authorizing the issuance and sale of up to $7,692,681 Waterworks System Revenue Bonds, Series 2026A, and providing for other details and covenants with respect thereto, and approval of related Financial Assistance Agreement.
Recommendation of the Waterworks Commission on 08-19-2026: To Approve with a Referral to the Finance and Personnel Committee.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve.
Fiscal Note: Financial Assistance Agreement funded through the State Safe Drinking Water Loan Program in the amount of $7,692,681 with a loan term of 20 years at a 2.365% interest rate. The loan total is offset by $1,600,000 in principal forgiveness. | | |
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0738-26
| A | | Subject: Resolution Authorizing the Issuance and Sale of Up to $18,800,607 TAXABLE Waterworks System Revenue Bonds, Series 2026B, and Providing for Other Details and Covenants With Respect Thereto, and Approval of Related Financial Assistance Agreement | Communication | Subject: Communication sponsored by Alder Jorgensen, for a resolution authorizing the issuance and sale of up to $18,800,607 Taxable Waterworks System Revenue Bonds, Series 2026B, and providing for other details and covenants with respect thereto, and approval of related Financial Assistance Agreement.
Recommendation of the Waterworks Commission on 08-19-2026: To Approve with a Referral to the Finance and Personnel Committee.
Recommendation of the Finance and Personnel Committee on 08-24-2026: To Approve
Fiscal Note: Financial Assistance Agreement funded through the State Safe Drinking Water Loan Program is in the amount of $18,800,607, with a 20-year loan term at a 0.250% interest rate. The loan total is offset by $21,353,504 in principal forgiveness. | | |
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0670-26
| A | | Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement.
Staff Recommendation to the Public Works and Services Committee on 08.25.26: That Contract 2026195 - 2026 Sidewalk Replacement, | Communication | Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement.
Recommendation of the Public Works and Services Committee on 08.25.26: That Contract 2026195 - 2026 Sidewalk Replacement, be awarded to Beardsley Concrete, LLC., in the amount of $337,898.31, they being the lowest responsible, responsive bidder.
Fiscal Note: Funding is available in the following Org-Objects:
$142,170.22 40104 57515 Sidewalk Assessment
$175,187.80 60484 57570 Storm Water
$20,540.29 45040 57515 Sidewalk (GOB)
$337,898.31 Total | | |
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0677-26
| A | | Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors.
Staff Recommendation to the Public Works and Services Committee on 08.25.26: That th | Communication | Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors.
Recommendation of the Public Works and Services Committee on 08.25.26: That the work completed by Green Bay Pipe & TV, LLC, Contractors, on Contract 2024062 - 2024 - CCTV Sewer Inspection, be accepted and final payment authorized for a total contract amount of $581,003.51. Final payment to include retainage.
Fiscal Note: Contract 2024062 was authorized under Resolution No. 0799-24, dated October 15, 2024. | | |
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0679-26
| A | | Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0117-26 due to an error in Change Order No. 1 under Contract No. 2025145 (with Kaschak Roofing, Inc. for multi-site roofing work | Communication | Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0117-26 due to an error in Change Order No. 1 under Contract No. 2025145 (with Kaschak Roofing, Inc. for multi-site roofing work).
Recommendation of the Public Works and Services Committee on 08.25.26: To approve rescinding Item No. 0117-26 to restore the total contract award amount.
Fiscal Note: N/A | | |
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0680-26
| A | | Subject: Communication sponsored by Alder Harmon, requesting to approve final payment to Kaschak Roofing, Inc., under Contract No. 2025145 for multi-site roofing work and to approve the penalty prescribed by the Racine Works Program Ordinance.
Staff R | Communication | Subject: Communication sponsored by Alder Harmon, requesting to approve final payment to Kaschak Roofing, Inc., under Contract No. 2025145 for multi-site roofing work and to approve the penalty prescribed by the Racine Works Program Ordinance.
Recommendation of the Public Works and Services Committee on 08.25.26: To approve the penalty prescribed by the Racine Works Program Ordinance, and to approve final payment less the penalty amount.
Fiscal Note: The penalty of $13,995.71 will be deducted from the final payment to Kaschak Roofing, Inc. under Contract No. 2025145. There is no additional fiscal impact to the City. | | |
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0681-26
| A | | Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Construction Co. for tuckpointing work).
Staff Recommendation to the Public Work | Communication | Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Construction Co. for tuckpointing work).
Recommendation of the Public Works and Services Committee on 08.25.26: To approve rescinding Item No. 0114-26 to restore the total contract award amount.
Fiscal Note: N/A | | |
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0682-26
| A | | Subject: Communication sponsored by Alder Harmon, requesting approval of final payment to Berglund Construction Co. for Contract No. 2024107 for tuckpointing work and to approve the penalty prescribed by the Racine Works Program Ordinance.
Staff Recom | Communication | Subject: Communication sponsored by Alder Harmon, requesting approval of final payment to Berglund Construction Co. for Contract No. 2024107 for tuckpointing work and to approve the penalty prescribed by the Racine Works Program Ordinance.
Recommendation of the Public Works and Services Committee on 08.25.26: To approve the penalty prescribed by the Racine Works Program Ordinance, and to approve final payment less the penalty amount.
Fiscal Note: The penalty of $25,226.63 will be deducted from the final payment to Berglund Construction Company under Contract No. 2024107. There is no additional fiscal impact to the City. | | |
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0683-26
| A | | Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor.
Staff Recommendation to the Public Works and Services Committee on 08.25.26: That Chan | Communication | Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor.
Recommendation of the Public Works and Services Committee on 08.25.26: That Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor, be approved in the deduct amount of ($175,665.25).
Fiscal Note: Funding for this change order is credited in the following Org-Objects:
($166,246.50) 22640 57560 Sanitary Sewer
($3,698.75) 60484 57570 Storm Sewers
($5,720.00) 40102 57560 R.W.W.U.
($175,665.25) Total | | |
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0684-26
| A | | Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor.
Staff Recommendation to the Public Works and Services Committee on 08.25.26: That | Communication | Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor.
Recommendation of the Public Works and Services Committee on 08.25.26: That the work completed by Visu-Sewer Contractors, on Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, be accepted and final payment authorized for a total contract amount of $1,031,652.25. Final payment to include retainage.
Fiscal Note: Contract 2025005 was authorized under Resolution No. 0146-25, dated March 4, 2025. | | |
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0685-26
| A | | Communication sponsored by Alder Harmon,amending Chapter 94 Article II, Division 2 - Speed Limits. More specifically Section 94-52 - Speed Limits Increased, Schedule A, section (1):
We would like to EDIT the following item in section (1) Thirty Miles | Communication | Subject: Communication sponsored by Alder Harmon,amending Chapter 94 Article II, Division 2 - Speed Limits. More specifically Section 94-52 - Speed Limits Increased, Schedule A, section (1):
EDIT the following item in section (1) Thirty Miles Per Hour:
· From: 12th Street, From east junction of Washington Avenue to west junction of Washington Avenue.
· To: 12th Street, From east junction of Washington Avenue to South Memorial Drive.
Recommendation of the Public Works and Services Committee on 08.25.26: To approve the amendments.
Fiscal Note: N/A | | |
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0686-26
| A | | Communication sponsored by Alder Harmon, Image Real Estate, requesting permission for a Revocable Occupancy Permit for the property located at 1301 N. Wisconsin Street.
Staff Recommendation to the Public Works and Services | Communication | Subject: Communication sponsored by Alder Harmon,requesting permission for a Revocable Occupancy Permit for the property located at 1301 N. Wisconsin Street.
Recommendation of the Public Works and Services Committee on 08.25.26: That Jerry Gulley, Image Real Estate be granted permission for a Revocable Occupancy Permit for 1301 N. Wisconsin Street with the stipulation that a hold harmless agreement be executed and a $150.00 processing fee paid, in accordance with State Statue 66.0425.
Fiscal Note: N/A | | |
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0696-26
| A | | Subject: Communication sponsored by Mayor Mason authorizing the Department of Public Works to close Racine Street (STH 32) from Caron Butler Drive to Washington Avenue (STH 20) on October 1, 2026 from 7:00am to 5:00pm and on October 2, 2026 from 7:00am | Communication | Subject: Communication sponsored by Mayor Mason authorizing the Department of Public Works to close Racine Street (STH 32) from Caron Butler Drive to Washington Avenue (STH 20) on October 1, 2026 from 7:00am to 5:00pm and on October 2, 2026 from 7:00am to 5:00pm for the 2026 City of Racine Clean Sweep #3 and submit a detour plan to WisDOT for approval.
Recommendation of the Public Works and Services Committee on 08.25.26: To approve the closure of Racine Street (STH 32) from Caron Butler Drive to Washington Avenue (STH 20) on October 1, 2026 from 7:00am to 5:00pm and on October 2, 2026 from 7:00am to 5:00pm for the 2026 City of Racine Clean Sweep #3 and submit a detour plan to WisDOT for approval.
Fiscal Note: Funding to defray the costs for the detour are available in Org Obj 16001 52200 60041 | | |
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0754-26
| A | | 1025 Marquette Street | Zoning Item | Subject: Communication sponsored by Mayor Mason for consideration of a request from Eric Neeb, representing Devin Hawthorne, to rezone the property at 1025 Marquette Street from B1 Neighborhood Convenience District to R3 Limited General Residence District as allowed by Sec. 114-77 of the Municipal Code.
Recommendation of the Planning, Heritage and Design Commission on 08-17-2026: That the request from Eric Neeb, representing Devin Hawthorne, for the rezoning of property at 1025 Marquette Street from B1 Neighborhood Convenience District to R3 Limited General Residence District be approved and that ZOrd.0005-26 be adopted.
Fiscal Note: N/A | | |
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0753-26
| A | | 234 Wisconsin Avenue Local Landmark Designation | Zoning Item | Subject: Communication sponsored by Mayor Mason for consideration of a request from Matthew Sadowski, representing Mark and Christine Flynn, to rezone the property at 234 Wisconsin Avenue from B4 Central Business District to B4 Central Business District with a H Historic Properties District Overlay, as allowed by Sec. 58-62 of the Municipal Code and designate the property as a local landmark.
Recommendation of the Planning, Heritage and Design Commission on 08-17-2026: That the request to rezone the property at 234 Wisconsin Avenue from B4 Central Business District to B4 Central Business District with a H Historic Properties District Overlay be approved and that ZOrd.0004-26 be adopted.
Fiscal Note: N/A | | |
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0755-26
| A | | 4515 & 4525 Washington Avenue Rezone Request | Zoning Item | Subject: Communication sponsored by Mayor Mason for consideration of a request from Frank E. Sterbin to rezone property at 4515 and 4525 Washington Avenue from R3 Limited General Residence District to O Restricted Office District as allowed by Sec. 114-77 of the Municipal Code.
Recommendation of the Planning, Heritage and Design Commission on 08-17-2026: That the request from Frank E. Sterbin to rezone property at 4515 and 4525 Washington Avenue from R3 Limited General Residence District to O Restricted Office District be approved and ZOrd.0006-26 be adopted.
Fiscal Note: N/A | | |
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0752-26
| A | | 5120 Byrd Avenue | Communication | Subject: Communication sponsored by Mayor Mason from the Community Development Authority of the City of Racine (CDA), through Resolution 26-13, related to property owned by Racine Unified School District (RUSD), located at 5120 Byrd Avenue, for potential acquisition by CDA for blight elimination and redevelopment and that the CDA acquire such property notwithstanding that it is not within an existing redevelopment area.
Recommendation of the Community Development Authority on 08-17-2026: That the Common Council finds that a comprehensive redevelopment plan is not necessary to determine the need for the acquisition of the real estate at 5120 Bryd Avenue by the Community Development Authority of the City of Racine, the uses of the property after acquisition, and the relation of the acquisition to other property redevelopment by the Community Development Authority of the City of Racine.
Further resolved, that the Community Development Authority of the City of Racine be permitted to acquire such real estate notwithstanding that it is not within an existing redevelopment plan area.
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0769-26
| A | | Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase Midlife Vehicle Overhauls for up to 9 Gillig Fixed-Route Buses in the approximate amount of $1,035,000. | Communication | Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase Cummins, Inc. midlife vehicle overhauls for up to 9 Gillig Fixed-Route Buses in the approximate amount of $1,035,000.
Transit Commission Recommendation: That the Transit & Mobility Director be authorized to purchase Midlife Vehicle Overhauls for up to 9 Gillig Fixed-Route Buses in the approximate amount of $1,035,000.
Fiscal Note: Funds Available in Account # 60282011 57310. | | |
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0720-26
| A | | Subject: (Direct Referral) Communication sponsored by Mayor Mason submitting a veto of the Common Council's action on item 0660-26. | Communication | Subject: (Direct Referral) Communication sponsored by Mayor Mason submitting a veto of the Common Council's action on item 0660-26. | | |
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