Details Meeting Name: Committee of the Whole Agenda status: Revised Meeting date/time: 10/29/2020 6:00 PM Minutes status: Final   Meeting location: Virtual 2021 Budget Meeting Published agenda: Agenda Published minutes: Minutes   Meeting video: Not available   Attachments: Meeting Items (15) 15 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 0728-20 A     Communication Subject: Communication sponsored by Common Council President Tate II to temporarily stop collecting bus fares on RYDE system beginning October 30, 2020 through November 3, 2020. Approved   Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Adopted Pass Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Amended Pass Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Adopted As Amended: Fail Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Adopted Fail Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Adopted   Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Adopted Fail Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Withdrawn   Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Adopted Pass Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Adopted Pass Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Received and Filed Pass Action details Not available 0714-20 A   Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Bud Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 11-29-2020: That the proposed 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved. Fiscal Note: A copy of the 2021 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website. Recommended For Approval   Action details Not available 0579-20 A   Subject: Budget Expenditures for August 2020 totaling $ Communication Subject: Submittal of the Report of the Committee of the Racine Waterworks Commission regarding Year 2021 Water Utility Operations and Maintenance Budget and the 2021-2025 Capital Improvements Budget Recommending Adoption Recommendation of the Racine Waterworks Commission on 09/15/20: To Adopt O&M as presented Recommendation of the Committee of the Whole on 10-29-20: That the Report of the Committee of the Racine Waterworks Commission regarding Year 2021 Water Utility Operations and Maintenance Budget and the 2021-2025 Capital Improvements Budget Recommending Adoption, be Approved. Fiscal Note: N/A Recommended For Approval   Action details Not available 0580-20 A   Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission regarding Year 2021 Wastewater Utility Operations and Maintenance Budget and the 2021-2025 Capital Improvements Budget Recommending Adoption Communication Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission regarding Year 2021 Wastewater Utility Operations and Maintenance Budget and the 2021-2025 Capital Improvements Budget Recommending Adoption Recommendation of Racine Wastewater Commission on September 15, 2020: To adopt O&M Budget and defer CIP Budget Recommendation of the Committee of the Whole on 10-29-2020: That Report of the Finance Committee of the Racine Wastewater Commission regarding Year 2021 Wastewater Utility Operations and Maintenance Budget and the 2021-2025 Capital Improvements Budget Recommending Adoption, be Approved. Fiscal Note: N/A Recommended For Approval   Action details Not available 0650-20 A   Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission regarding the 2021-2025 Capital Improvements Budget Recommending Adoption Communication Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission regarding the 2021-2025 Capital Improvements Budget Recommending Adoption Recommendation of Racine Wastewater Commission on October 1, 2020: To adopt the 2021-2025 CIP Recommendation of Committee of the Whole on 10-29-2020: That the Report of the Finance Committee of the Racine Wastewater Commission regarding the 2021-2025 Capital Improvements Budget Recommending Adoption, be Approved. Fiscal Note: N/A Recommended For Approval   Action details Not available