City of Racine - File #: 0647-26

• File #: 0647-26
• Version: A
• Name: 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.
• Type: Communication
• Status: Committee Report To Council
• File created: 7/14/2026
• In control: Public Works and Services Committee
• Title: 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.

Date	Ver.	Action By	Action	Result
7/28/2026	A	Public Works and Services Committee
7/21/2026	A	Common Council

Title

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.