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  
Tuesday, September 1, 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 August 5th, 2026 Meeting.  
D. Proclamations  
E. Public Comments  
F. Communications Introduced to Council  
Referred to Committee of the Whole by Ald. Jorgensen  
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.  
Subject: Communication sponsored by Alder Maack requesting a  
presentation on Flock Camera/Automated License Plate Readers.  
Referred to Finance and Personnel Committee by Ald. Land  
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.  
Attachments:  
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.  
Attachments:  
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  
Attachments:  
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.  
Attachments:  
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  
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  
Attachments:  
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  
Attachments:  
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  
Attachments:  
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  
Attachments:  
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  
Attachments:  
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.  
Attachments:  
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.  
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  
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.  
Attachments:  
Subject: Communication sponsored by Mayor Mason requesting to enter  
into an agreement with Habitat for Humanity to build three homes.  
Subject: Communication sponsored by Mayor Mason requesting to adopt  
the attached resolution regarding the trade negotiations underway between  
the US and Canada.  
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  
Subject: Communication sponsored by Mayor Mason regarding the  
renegotiation or termination of the Flock camera system in the City of  
Racine.  
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  
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  
Referred to Public Works and Services by Ald. Harmon  
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.  
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.  
Subject:Communication sponsored by Alder Weidner for referral to Public  
Works & Services neighbors request for 25 MPH speed signs posted on  
Eisenhauer Drive.  
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.  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
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  
Attachments:  
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.  
Attachments:  
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  
Attachments:  
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.  
Attachments:  
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  
Attachments:  
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  
Attachments:  
Referred to Public Safety and Licensing Committee by Ald. Peete  
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  
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  
Subject: Communication sponsored by Mayor Mason submitting the  
attached Ord. XXXX-XX Curfew for adoption.  
G. Committee Reports  
Finance and Personnel Committee Report, 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.  
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.  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
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  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
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).  
Attachments:  
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.  
Attachments:  
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%.  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
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.  
Attachments:  
Public Works and Services Committee Report, by Ald. Harmon  
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  
Attachments:  
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.  
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).  
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  
Attachments:  
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.  
Attachments:  
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  
Attachments:  
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.  
Attachments:  
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  
Attachments:  
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.  
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):  
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  
Attachments:  
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  
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 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  
Attachments:  
Planning Heritage and Design Report, by Ald. Peete  
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  
Attachments:  
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  
Attachments:  
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  
Attachments:  
Community Development Authority Report, by Ald. Hodges  
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.  
Fiscal Note: The acquisition price is dependent on negotiation with RUSD  
and the CDA, if approved. Recording costs will be $30.00 for the transfer  
of the property.  
Attachments:  
Transit Commission Report, by Ald. Horton  
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.  
Attachments:  
Office of the Mayor Report, by Ald. Jorgensen  
Attachments:  
Subject: (Direct Referral) Communication sponsored by Mayor Mason  
submitting a veto of the Common Council's action on item 0660-26.  
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.