sidewalk work at $219,420.15 will be funded from account 40032 57500,
payment for relocation of utilities at $104,383.00 will be funded from
account 22640 52420 40101, winter conditions at $316,585.95, siding
work at $127,174.62 and relocation of building 3 to site 9 at $265,201.26
will be funded from home sales revenue.
Attachments:
Subject: (Direct Referral) Communication sponsored by Mayor Mason,
req uesting to grant 5Kevents.org, LLC, to use the City right-of-way on
Saturday, June 20, 2026, for the 47th Annual Lighthouse Run.
Staff Recommendation: That permission be granted to the
5Kevents.org, LLC to use certain City streets for a period time of 8:00 a.m.
- 11:00 a.m. on Saturday, June 20, 2026, per the attached stipulations.
Fiscal Note: There will be nominal costs to various City Departments, on a
regular basis, to assist in implementing this event.
Attachments:
Subject: (Direct Referral) Communication sponsored by Mayor Mason,
requesting that the Mayor and City Clerk be granted permission to execute
a Management Agreement for the Racine Civic Centre between the City of
Racine and 5KEvents.Org, LLC, under its subsidiary Festival Park, LLC,
under the terms presented.
Recommendation of the Mayor: That the Mayor and City Clerk be
authorized and directed to execute a Management Agreement for the
Racine Civic Centre between the City of Racine and 5KEvents.Org, LLC,
under its subsidiary Festival Park, LLC, under the terms presented, for the
period ending December 31, 2027.
Fiscal Note: This item will require an amendment to the City of Racine
2026 annual budget. Annual base management fee is $150,000 per year.
Annual operating subsidy is $225,000 for 2026 and $237,000 for 2027.
Funding for the 2026 management fee from Account 60686 52290
Management Fee, was authorized under the 2026 annual budget. Funding
for $200,000 of the 2026 operating subsidy from Account 60686 52285
Operating Subsidy was authorized under the 2026 annual budget. The
additional $25,000 of the 2026 subsidy, and an additional $30,000 for two
specified veterans’ events will be transferred from Account 11202 56200
Contingency to Account 60686 52285 Operating Subsidy. The 2027
management fee and operating subsidy will be authorized under the 2027
annual budget.
Attachments: