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0163-26
| A | | | Communication | Subject: Communication sponsored by Mayor Mason, Alder Allen, and Alder Maack, on behalf of Tom Friedel of the Racine Area Veterans, INC., requesting to close West Blvd. at 9:00 a.m. between Washington Ave and Wright Ave. on Monday, May 25, 2026 for the Memorial Day Parade.The parade will depart Graceland Cemetery at 10:00 a.m. moving north on West Blvd to Osborne Blvd and then on to Graceland Blvd.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That the request of Racine Area Veteran's, Inc., be approved by closing certain City streets on Monday, May 25, 2026, between 9:00 a.m. and 12:00 p.m. for the Memorial Day Parade. The streets to be closed are as follows:
Wright Ave from Washington Ave to West Blvd.
West Blvd. from Wright Ave. to Osborne Blvd.
Osborne Blvd. from West Blvd. to Graceland Cemetery
Fiscal Note: Since the City is a co-sponsor of this event, there are no stipulations | | |
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0213-26
| A | | | Communication | Subject: Communication sponsored by Alder Maack, requesting to close Lake Ave from 4th St to 8th St from 8am-1pm. To close 4th St, 5th St, Sam Johnson Parkway, 6th St, and 7th St between Main St and Lake Ave from 8am-1pm. To close Main St from 4th St to 14th St from 10am-2pm. To close 14th Street from Main St. to Grand Ave from 10am-2pm. To close Grand Ave from 14th St to Caron Butler Dr from 10am-2pm for the Juneteenth Parade on Saturday, June 13th, 2026.
Staff Recommendation to the Public Works and Services Committee:
Fiscal Note: This is a city sponsored event so the first 10 blocks are free. The remaining 21 blocks will cost $150 per block totaling $3,150. | | |
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0204-26
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting bid results for Contract 2026021 - Graceland Cemetery Paving Upgrades.
Staff Recommendation to the Public Works and Servic | Communication | Subject: Communication sponsored by Alder Maack, submitting bid results for Contract 2026021 - Graceland Cemetery Paving Upgrades.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Contract 2026021 - Graceland Cemetery Paving Upgrades, be awarded to Asphalt Contractors, Inc., in the amount of $77,616.00, they being the lowest responsible, responsive bidder.
Fiscal Note: Funding is available in the following Org-Objects: $77,616.00 45050 57110 Land Improvement | | |
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0209-26
| A | | Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2026025 - Parking Ramp Maintenance.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Cont | Communication | Subject:Communication sponsored by Alder Maack, submitting bid results for Contract 2026025 - Parking Ramp Maintenance.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Contract 2026025 - Parking Ramp Maintenance, be awarded to Restoration Systems Inc., in the amount of $270,980.00, they being the lowest responsible, responsive bidder.
Fiscal Note: Funding is available in the following Org-Objects: 60383 57200 | | |
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0111-26
| A | | Subject:Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 03.10.26: That C | Communication | Subject:Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Change Order No. 1 to Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors, be approved in the amount of $39,752.08
Fiscal Note: Funding for this change order is available in the following Org-Objects:
$31,096.48 45040 57500 DPW Paving
$8,316.44 60484 57570 Storm Sewers
$339.16 22640 57560 Sanitary Sewers
$39,752.08 Total | | |
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0112-26
| A | | Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 03.10.26: That the | Communication | Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2025001, Concrete Street Reconstruction, be accepted and final payment authorized for a total contract amount of $1,197,772.98. Final payment to include retainage.
Fiscal Note: Contract 2025001 was authorized under Resolution No. 0271-25, dated April 02, 2025. | | |
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0113-26
| A | | Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2024141, Mt. Pleasant Street Dry Detention Basin, Willkomm Excavating and Grading Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee | Communication | Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2024141, Mt. Pleasant Street Dry Detention Basin, Willkomm Excavating and Grading Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That the work completed by Willkomm Excavating and Grading Inc., Contractors, on Contract 2024141, Mt. Pleasant Street Dry Detention Basin, be accepted and final payment authorized for a total contract amount of $601,578.96. Final payment to include retainage.
Fiscal Note: Contract 2025001 was authorized under Resolution No. 0496-24, dated June 04, 2024. | | |
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0114-26
| A | | Subject: Communication sponsored by Alder Maack, submitting Change Order No. 4 to Contract 2024107, City of Racine Core Building Tuckpointing, Berglund Construction Company.
Staff Recommendation to the Public Works and Services Committee on 03.10.26: | Communication | Subject: Communication sponsored by Alder Maack, submitting Change Order No. 4 to Contract 2024107, City of Racine Core Building Tuckpointing, Berglund Construction Company.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Change Order No. 4 to Contract 2024107, City of Racine Core Building Tuckpointing, Berglund Construction Company, be approved in the deduct amount of ($25,226.63) a Racine Works Program penalty.
Fiscal Note: Funding for this change order is credited in the following Org-Objects: 45040-57200 DPW Building Improvements. | | |
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0116-26
| A | | Subject: Communication sponsored by Alder Maack, submitting a professional service agreement between the City of Racine and Industrial Roofing Services for Tuckpointing & Exterior Restoration Specifications for Multiple City-Owned Buildings in the not to | Communication | Subject: Communication sponsored by Alder Maack, submitting a professional service agreement between the City of Racine and Industrial Roofing Services for Tuckpointing & Exterior Restoration Specifications for Multiple City-Owned Buildings in the not to exceed amount of $66,500.00.
Staff Recommendation of the Public Works and Services Committee on 04.14.26 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 for Tuckpointing & Exterior Restoration Specifications for Multiple City-Owned Buildings in the not to exceed amount of $66,500.00
Fiscal Note: Funding is available in the following Org-Object: 45040 57200 - DPW Building Improvements. | | |
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0117-26
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2025145, Multi-Site Roofing, Kaschak Roofing Inc., Contractors.
Staff Recommendation to the Public Works and Servic | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2025145, Multi-Site Roofing, Kaschak Roofing Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Change Contract 2025145, Multi-Site Roofing, Kaschak Roofing Inc., Contractors, be approved in the amount of $6,528.50, a Racine Works penalty.
Fiscal Note: Funding for this change order is available in the following Org-Objects: 45040 57200 - Multi-Site Roofing. | | |
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0118-26
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2025145, Multi-Site Roofing, Kaschak Roofing Inc., Contractors.
Staff Recommendation to the Public Works and Services C | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2025145, Multi-Site Roofing, Kaschak Roofing Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That the work completed by Kaschak Roofing Inc., Contractors, on Contract 2024145, Multi-Site Roofing, be accepted and final payment authorized for a total contract amount of $559,828.50. Final payment to include retainage.
Fiscal Note: Contract 2025145 was authorized under Resolution No. 0443-25, dated May 20, 2025. | | |
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0164-26
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024062, CCTV Sewer Inspection, Green Bay Pipe & TV, LLC., Contractors. | Communication | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024062, CCTV Sewer Inspection, Green Bay Pipe & TV, LLC., Contractors.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Change Order No. 1 to Contract 2024062, CCTV Sewer Inspection, Green Bay Pipe & TV, LLC., Contractors, be approved in the deduct amount of ($84,031.60)
Fiscal Note: Funding for this change order is credited in the following Org-Objects:
($55,699.11) 22640 57560 Sanitary Sewers
($28,332.49) 60484 57570 Storm Sewers
0.00 40102 57560 R.W.W.U
($84,031.60) Total | | |
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0207-26
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2025009, 2025 Sanitary Sewer Lateral Lining, Musson Bros., Inc., Contractors.
Staff Recommendation to the Public Wo | Communication | Subject: Communication sponsored by Alder Maack, submitting Change Order No. 2 to Contract 2025009, 2025 Sanitary Sewer Lateral Lining, Musson Bros., Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Change Order No. 2 to Contract 2025009, 2025 Sanitary Sewer Lateral Lining, Musson Bros., Inc., Contractors, be approved in the amount of $786,000.00
Fiscal Note: Funding for this change order is available in the following Org-Objects:
$312,205.00 22640 5760 40101 Sanitary Sewers Surcharge
$120,000.00 22640 54400 Infrastructure Repairs
$353,795.00 22640 57560 Sanitary Sewers
$786,000.00 Total | | |
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0208-26
| A | | Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2025005, 2025 Sanitary Sewer Main C.I.P.P., Visu-Sewer Inc., Contractors.
Staff Recommendation to the Public Works | Communication | Subject: Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025005, 2025 Sanitary Sewer Main C.I.P.P., Visu-Sewer Inc., Contractors.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: That Change Order No. 1 to Contract 2025005, 2025 Sanitary Sewer Main C.I.P.P., Visu-Sewer Inc., Contractors, be approved in the amount of $367,709.25
Fiscal Note: Funding for this change order is available in the following Org-Objects:
$307,709.25 22640 57560 Sanitary Sewers
$20,000.00 60484 57570 Storm Sewers
$40,000.00 40102 54560 R.W.W.U
$367,709.25 Total | | |
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0153-26
| A | | Subject: Communication sponsored by Alder Maack, submitting a professional services agreement between the City of Racine and AECOM.
Staff Recommendation to the Public Works and Services Committee on 03.10.26: That the Public Works and Services Committ | Communication | Subject: Communication sponsored by Alder Maack, submitting a professional services agreement between the City of Racine and AECOM for the 2026 Pavement Inspection and Planning.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: 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 AECOM for 2026 Pavement Inspection and Planning, in the not-to-exceed amount of$113,900.00.
Fiscal Note: Funding is available in the following Org-Object:45040 57110 - Pavement Management Services. | | |
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0205-26
| A | | Subject:Communication sponsored by Alder Maack on behalf of the City Engineer amending Chapter 94 Article III, Division 2 - Parking Regulations. More specifically Section 94-143 - Limited Parking Zones, Schedule G:
We would like to ELIMINATE the followi | Communication | Subject: Communication sponsored by Alder Maack amending Chapter 94 Article III, Division 2 - Parking Regulations. More specifically Section 94-143 - Limited Parking Zones, Schedule G:
We would like to ELIMINATE the following items from Section (8) One Hour Parking from 9:00 a.m. to 6:00 p.m. except Sundays and Holidays:
West 6th Street, south side, from Jones St. to Howland Ave.
We would like to ELIMINATE the following items from Section (14) Two Hour Parking from 7:30 a.m. to 3:00 p.m. on School Days:
LaSalle Street, west side, from Romayne Ave. to Layard Ave.
LaSalle Street, west side, from Layard Ave. south 120 feet.
Layard Avenue, both sides, from LaSalle St. west 120 feet.
Romayne Avenue, north side, from LaSalle St. to Superior St.
Staff Recommendation to the Public Works and Services Committee on 04.14.26: To approve the amendments.
Fiscal Note: N/A | | |
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0206-26
| A | | Subject: Communication sponsored by Alder Maack on behalf of the City Engineer amending Chapter 94 Article III, Division 2 - Parking Regulations. More specifically Section 94-141 - No Parking Zones, Schedule F:
We would like to ELIMINATE the following | Communication | Subject: Communication sponsored by Alder Maack amending Chapter 94 Article III, Division 2 - Parking Regulations. More specifically Section 94-141 - No Parking Zones, Schedule F:
We would like to ELIMINATE the following items from Section (8) No Parking from 7:30 a.m. to 3:00 p.m. on any school day:
· West 6th Street, south side, from Howland Ave. west 125 feet.
We would like to ELIMINATE the following items from Section (9) No Stopping, Standing or Parking from 7:30 a.m. to 4:30 p.m. on any school day except for School buses and mass transit vehicles owned and operated by the city:
Cliff Avenue, east side, from W. 6th St. to Maple St.
· Jones Street, west side, from Maple St. to W. 6th St.
· Maple Street, south side, from Cliff Ave. to Jones Street.
· St. Patrick Street, north side, from Superior St. to LaSalle St.
· Superior Street, west side, from St. Patrick St. north 400 feet.
We would like to ELIMINATE the following items from Section (47) No Parking from 8:00AM to 9:30AM and 3:00PM. to 4:30PM on any School Day:
· Cliff Avenue, west side, fro | | |
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0106-26
| A | | Direct Referral Communication sponsored by Mayor Mason of behalf of Alder Maack, Chair of Public Works and Services Committee, requesting the waiving of required speed hump study of Sec 2-533 Speed Humps for the purpose of allowing the installation of per | Communication | Subject: Communication sponsored by Alder Maack requesting the installation of permanent speed humps associated with the 2026 resurfacing of Michigan Boulevard.
Staff Recommendation to the Public Works and Services Commitee on 04.14.26: That permanent speed humps be installed on Michigan Boulevard in the blocks as presented by the Commissioner of Public Works during construction operations for the resurfacing of Michigan Boulevard in 2026.
Fiscal Note: There will be minimal additional cost for the installation of permanent speed humps , which will be included in the cost of the scheduled paving project. | | |
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