City Hall  
City of Racine  
730 Washington Ave.  
Racine, WI 53403  
Meeting Agenda - Draft  
Common Council  
Mayor Cory Mason  
Alder Malik Frazier  
Alder Alyson Weiss  
Alder Olivia Turquoise-Davis  
Alder David Maack  
Alder Jens Jorgensen  
Alder Sandy Weidner  
Alder Maurice Horton  
Alder Brittany Hodges  
Alder Grace Allen  
Alder Sam Peete  
Alder Mary Land  
Alder Rocco DeMark  
Alder Renee Kelly  
Alder Marlo Harmon  
Alder Nathan Pabon  
Wednesday, August 5, 2026  
6:00 PM  
City Hall, Room 205  
A. Call To Order  
B. Pledge of Allegiance To The Flag  
C. Approval of Minutes for the July 21th, 2026 meeting.  
D. Proclamations  
National Farmers Market Week – Aug. 2-8, 2026  
Women’s Equality Day (Suffrage) – August 26, 2026  
E. Public Comments  
F. Communications Introduced to Council  
For Referral by Ald. Jorgensen  
Subject: Communication sponsored by Alderman Weidner for referral to  
Public Works & Services Committee discussion of implementation of  
removal of existing parking meters, installation of new signage, and  
placement of signage and kiosks.  
Staff Recommendation: Due to the significant fiscal implications  
associated with the removal of all parking meters, including the loss of  
revenue and potential budget impacts, this communication should be  
referred to the Finance and Personnel Committee.  
Referred to Finance and Personnel Committee by Ald. Land  
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.  
Staff Recommendation: to the Finance and Personnel Committee: To be  
discussed.  
Fiscal Note: To be discussed.  
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.  
Staff Recommendation: 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.  
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.  
Staff Recommendation: 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.  
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.  
Staff Recommendation: 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 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 $15.61 borrowing is  
the permanent borrowing for this project and will be amortized over 18  
years with principal payment beginning in 2028.  
Subject:Communication sponsored by Alders Land and Horton  
presenting proposed Ordinance 0005-26 - Light Nuisance.  
Staff Recommendation: To Approve  
Fiscal Note: N/A  
Attachments:  
Referred to Public Works and Services by Ald. Harmon  
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, 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  
Attachments:  
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 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.  
Attachments:  
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).  
Staff Recommendation to 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  
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 Recommendation to 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: N/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 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  
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 Recommendation to 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: N/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 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 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  
Attachments:  
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 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.  
Attachments:  
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):  
We would like to 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.  
·
Staff Recommendation to the Public Works and Services Committee  
on 08.25.26: To approve the amendments.  
Fiscal Note: N/A  
Attachments:  
Subject: 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 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  
Attachments:  
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: 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  
G. Committee Reports  
Finance and Personnel Committee Report, by Ald. Land  
Subject: Communication sponsored by Alder Land, requesting approval  
to enter into a 3-year contract, #2026384, with Passport Labs, Inc. to move  
away from old coin meters and transition to a fully digital platform for  
parking payments and enforcement.  
Recommendation of the Finance and Personnel Committee on  
07-13-2026: That the Mayor and City Clerk be authorized to execute and  
sign contract #2026384, with Passport Labs, Inc. to implement and  
maintain their system.  
Recommendation of the Common Council on 07-21-2026: To refer  
back to the Finance and Personnel Committee.  
Recommendation of the Finance and Personnel Committee on  
07-27-2026: That the Mayor and City Clerk be authorized to execute and  
sign contract #2026384, with Passport Labs, Inc. to implement and  
maintain their system.  
Fiscal Note: This is a 3-year contract with a total cost of $24,255 for  
implementation. This includes a one-time cost of $12,255 for hardware and  
equipment, and $12,000 annually for system licensing. Funds are available  
in MIS Account # 70113 - 57800 for FY 2026 and recurring system  
licensing for subsequent years will be appropriated during the annual  
budget process.  
Attachments:  
Subject: Communication sponsored by Alder Jorgensen for consideration  
of request to update the City of Racine Authorized Representative to file  
the Application for Financial Assistance from State of Wisconsin  
Environmental Improvement Fund Resolution.  
Recommendation of the Waterworks Commission on 07-15-2026:To  
Approve with a Referral to the Finance and Personnel Committee.  
Recommendation of the Finance and Personnel Committee on  
07-27-2026: To Approve.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Jorgensen for consideration  
of Developer's Agreement for Settlement at Hood's Creek - Addition 6,  
HCP2, LLC (Developer).  
Recommendation of the Waterworks Commission on 07-15-2026: To  
Approve with a Referral to the Finance and Personnel Committee.  
Recommendation of the Finance and Personnel Committee on  
07-27-2026: To Approve.  
Fiscal Note: The developer pays all costs associated with the installation  
of the local water main, estimated at $251,000.  
Attachments:  
Subject: Communication sponsored by Alder Jorgensen, requesting  
permission to apply for and accept the 2027 CVMIC Risk Reimbursement  
Program Grant. (Grant Control #00710)  
Recommendation of the Wastewater Commission on 07-15-2026: To  
Approve with a Referral to the Finance and Personnel Committee.  
Recommendation of the Finance and Personnel Committee on  
07-27-2026: Approval to apply for and accept the 2027 CVMIC Risk  
Reimbursement Program Grant.  
Fiscal Note: Up to $10,000 for Water and Wastewater.(Grant Control  
#00710)  
Attachments:  
Subject: Communication sponsored by Mayor Mason, requesting to  
permission that the Mayor and the City Clerk enter into a development  
agreement with the CDA and Neumann Companies, LLC, regarding the  
Giese School Property located at 5120 Byrd Ave.  
Recommendation of the Finance and Personnel Committee on  
07-27-2026: That the Mayor and the City Clerk or their designees be  
authorized to enter into a development agreement with the Community  
Development Authority of the City of Racine and Neumann Companies,  
LLC, for the development of the Giese School Property located at 5120  
Byrd Ave.  
Fiscal Note: TID 31 infrastructure funds would be used in the following  
ways and amounts: Approximately 2.3 million dollars for the installation of  
roads, utilities, sewers, water mains, street lighting, electric and gas  
utilities. 1.7 million dollars for down payment assistance on finished homes  
($50,000 per lot). $300,000 of storm sewer infrastructure would also be  
funded by Account # 60484 - 59200 Storm Water Contribution.  
Attachments:  
Public Works and Services Committee Report, by Ald. Harmon  
Subject: Communication sponsored by Alder Harmon, submitting a  
professional service agreement between the City of Racine and Strand  
Associates for Frederick Street Reconstruction in the not to exceed  
amount of $76,000.00.  
Recommendation of the Public Works and Services Committee on  
07.14.26 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 Strand Associates for  
Frederick Street Reconstruction in the not to exceed amount of  
$76,000.00.  
Fiscal Note: Funding is available in the following Org-Object:  
45040-57110  
Attachments:  
Subject:Communication sponsored by Alder Harmon ,submitting  
Amendment 2 to Contract 2025187 - for State/Municipal Financial  
Agreement: STH 38 (State Street) Bridge over Root River - B510069.  
State Project ID: 2290-10-02.  
Staff Recommendation to the Public Works and Services Committee  
on 07.28.26: That the Mayor and City Clerk be authorized and directed to  
sign Amendment 2 to Contract 2025187 - State/Municipal Financial  
Agreement: STH 38 (State Street) Bridge over Root River - B510069.  
State Project ID: 2290-10-02.  
Fiscal Note: Funding is available Org-Object: 45040-57500 DPW  
Pavement.  
Attachments:  
Subject: Communication sponsored by Alder Harmon, submitting Change  
Order No. 2 to Contract 2025181 - Racine Uptown Green Infrastructure  
Project, A.W. Oakes & Son, Inc., Contractor.  
Staff Recommendation to the Public Works and Services Committee  
on 07.28.26: That Change Order No. 2 to Contract 2025181 - Racine  
Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contractor,  
be approved in the deduct amount of ($4,875.70).  
Fiscal Note: Funding for this change order is credited in following  
Org-Objects: 60484 57570 Storm Sewers.  
Attachments:  
Subject: Communication sponsored by Alder Harmon, submitting final  
payment for Contract 2025181 - Racine Uptown Green Infrastructure  
Project, A.W. Oakes & Son, Inc., Contractor.  
Staff Recommendation to the Public Works and Services Committee  
on 07.28.26: That the work completed by A.W. Oakes & Son, Inc.,  
Contractors, on Contract 2025181 - Racine Uptown Green Infrastructure  
Project, be accepted and final payment authorized for a total contract  
amount of $588,909.30. Final payment to include retainage.  
Fiscal Note: Contract 2025181 was authorized under Resolution No.  
0508-25, dated June 3, 2025.  
Attachments:  
Subject: Communication sponsored by Mayor Mason, requesting  
permission to close Main Street from State Street to 7th Street, 6th Street  
from Lake Avenue to Grand Avenue, and Wisconsin Avenue from 4th  
Street to 7th Street, for Party on the Pavement on September 19, 2026,  
from 12:00pm-7:00pm.  
Recommendation of the Public Works and Services Committee on  
07.21.26 : That the street closure request be approved.: That permission  
be granted to the Downtown Racine Corporation to close Main Street from  
State Street to 7th Street, 6th Street from Lake Avenue to Grand Avenue,  
and Wisconsin Avenue from 4th Street to 7th Street, for Party on the  
Pavement on September 19, 2026, from 12:00pm-7:00pm, for Party on the  
Pavement, per the attached stipulations.  
Fiscal Note: There will be costs for the various City Departments, on a  
regular shift basis, to assist in implementing this event.  
Sponsor shall seek the approval of the City’s parking management  
company, ABM, for any free parking requests.  
Attachments:  
Public Safety and Licensing Committee Report, by Ald. Peete  
Subject: Communication sponsored by Alder Peete, requesting the  
appearance of Kevin Dubiak, agent for Doobies, located at 3701 Durand  
Ave. Ste 345, pursuant to a formal expression of concern and also  
requesting consideration of rescinding the formal expression of concern.  
(11th District)  
Recommendation of the Public Safety and Licensing Committee on  
07/01/2026: That the Communication sponsored by Alder Peete, on behalf  
of the Public Safety and Licensing Committee, requesting the appearance  
of Kevin Dubiak, agent for Doobies at 3701 Durand Ave. Ste 345,  
pursuant to a formal expression of concern and also requesting  
consideration of rescinding the formal  
expression of concern.  
Recommendation of the Public Safety and Licensing Committee on  
07/15/2026: That the Communication sponsored by Alder Peete,  
requesting the appearance of Kevin Dubiak, agent for Doobies, located at  
3701 Durand Ave. Ste 345, pursuant to a formal expression of concern and  
also requesting consideration of rescinding the formal expression of  
concern be Deferred.  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete,  
requesting the appearance of Kevin Dubiak, agent for Doobies, located at  
3701 Durand Ave. Ste 345, pursuant to a formal expression of concern and  
also requesting consideration of rescinding the formal expression of  
concern be Received and Filed.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Peete, for the licensed  
premises report.  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete, for the  
licensed premises report be Approved.  
Fiscal Note: N / A  
Attachments:  
Subject: Communication sponsored by Alder Peete, requesting any  
consideration, any formal expression of concern, or other actions pursuant  
to the police report.  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete,  
requesting any consideration, any formal expression of concern, or other  
actions pursuant to the police report be Received and Filed.  
Fiscal Note: N/A  
Subject: Communication sponsored by Alder Peete, submitting a new  
application for a Massage Establishment License, Sunflower Therapy LLC.  
DBA Sunflower Spa, located at 906 State St. Zhao Di Zou, Owner. (1st  
District)  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete,  
submitting a new application for a Massage Establishment License,  
Sunflower Therapy LLC. DBA Sunflower Spa, located at 906 State St.  
Zhao Di Zou, Owner be Denied.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Peete submitting a new  
application for a "Class B" Retail Fermented Malt Beverage and  
Intoxicating Liquor License for Marinos Hospitality Group DBA Marino's  
Little Italy, located at 1128 Lathrop Ave., Logan Marino, Agent. (13th  
District)  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete  
submitting a new application for a "Class B" Retail Fermented Malt  
Beverage and Intoxicating Liquor License for Marinos Hospitality Group  
DBA Marino's Little Italy, located at 1128 Lathrop Ave., Logan Marino,  
Agent be Approved.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Peete, submitting a Change  
of Agent application for a “Class B” Retail Fermented Malt Beverage and  
Intoxicating Liquor License for Vero's LLC DBA Vero International Cuisine  
located at 211 6th Street, Howard Brown Jr. Agent. (1st District)  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete,  
submitting a Change of Agent application for a “Class B” Retail Fermented  
Malt Beverage and Intoxicating Liquor License for Vero's LLC DBA Vero  
International Cuisine located at 211 6th Street, Howard Brown Jr. Agent be  
Approved.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Peete submitting a new  
application for a “Class C” Wine license for Vero's LLC DBA Vero Tea  
Room, located at 209 6th St., Howard Brown Jr., Agent. (1st District)  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete  
submitting a new application for a “Class C” Wine license for Vero's LLC  
DBA Vero Tea Room, located at 209 6th St., Howard Brown Jr., Agent be  
Approved.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Peete, submitting a new  
application for a “Class B” Retail Fermented Malt Beverage and  
Intoxicating Liquor License for La Esquina LLC DBA La Esquina, located  
at 2005 Taylor Ave. , Ramon Vidales, Agent. (3rd District)  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: Communication sponsored by Alder Peete, submitting a new  
application for a “Class B” Retail Fermented Malt Beverage and  
Intoxicating Liquor License for La Esquina LLC DBA La Esquina, located  
at 2005 Taylor Ave. , Ramon Vidales, Agent be Received and Filed.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Peete, submitting an  
application for a Secondhand Article Dealer License, Salt Commons LLC,  
DBA Salt Commons located at 2224 Northwestern Ave Unit 308., Christina  
Stallard, Agent. (8th District)  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete,  
submitting an application for a Secondhand Article Dealer License, Salt  
Commons LLC, DBA Salt Commons located at 2224 Northwestern Ave  
Unit 308., Christina Stallard, Agent be Approved.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Peete, submitting a new  
application for a “Class B” Retail Fermented Malt Beverage and  
Intoxicating Liquor License for Vasudevay Inc. DBA Danny's Grocery &  
Lounge, located 1950 Taylor Ave., Dixit Patel, Agent. (11th District)  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete,  
submitting a new application for a “Class B” Retail Fermented Malt  
Beverage and Intoxicating Liquor License for Vasudevay Inc. DBA Danny's  
Grocery & Lounge, located 1950 Taylor Ave., Dixit Patel, Agent be Denied.  
Fiscal Note: N/A  
Attachments:  
Subject: Communication sponsored by Alder Peete, submitting a new  
application for a Cigarette, Tobacco, and Electronic Vape Device Retail  
License for Moes Market LLC DBA Moes Market, located at 1949 Racine  
St., Saed Shehadeh Agent. (2nd District)  
Recommendation of the Public Safety and Licensing Committee on  
07/29/2026: That the Communication sponsored by Alder Peete,  
submitting a new application for a Cigarette, Tobacco, and Electronic  
Vape Device Retail License for Moes Market LLC DBA Moes Market,  
located at 1949 Racine St., Saed Shehadeh Agent be Approved.  
Fiscal Note: N/A  
Attachments:  
Executive Committee Report, by Ald. Jorgensen  
Subject: Communication sponsored by Mayor Mason, Alder Weiss and  
Alder Pabon presenting proposed Ordinance 0004-26, Immigration  
Enforcement.  
Staff Recommendation: That proposed Ordinance 0004-26, Immigration  
Enforcement, be referred to the Executive Committee.  
Fiscal Note: N/A  
Attachments:  
Office of the Mayor Report, by Ald. Jorgensen  
Subject: (Direct Referral) Communication sponsored by Mayor Mason  
requesting to apply for the HUD Lead Hazard Reduction (LHR) Grant  
Program.  
H. Consent Agenda  
I. Common Council Announcements  
Announcements are limited to recognition of City residents and  
employees, memorials, and non-political community events. Discussion  
of matters related to governmental business is prohibited.  
J. Adjourn  
Office of The City Clerk  
If you are disabled and have accessibility needs or need information  
interpreted for you, please call the City Clerk's Office at 636-9171 at least  
48 hours prior to this meeting.