City of Racine - File #: 14-10068

• File #: 14-10068
• Version: A
• Name: Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 14-0205)
• Type: Communication
• Status: Passed
• File created: 4/23/2014
• In control: Finance and Personnel Committee
• Final action: 5/20/2014
• Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to apply for the Stewardship LWCF and Recreational Trails Grant in the amount of $19,085.00 from the Wisconsin Department of Natural Resources for the Graceland road & walkway. (Grant Control #2014-016) (Res. No. 14-0205) Recommendation of the Finance & Personnel Committee on 5-12-14: Permission be granted to the Director of Parks, Recreation & Cultural Services requesting permission to apply for the Stewardship LWCF and Recreational Trails Grant in the amount of $19,085.00 from the Wisconsin Department of Natural Resources for the Graceland road & walkway. Grant Control #2014-016. Fiscal Note: City match of $19,085.00 is required. Funds are available in account 207.994.5010 - Road & Walkway Repairs.
• Related files: Res.14-0205

Date	Ver.	Action By	Action	Result
5/20/2014	A	Common Council	Approved as Presented	Pass
5/12/2014	A	Finance and Personnel Committee	Recommended For Approval	Pass
5/6/2014	A	Common Council	Referred

Title

Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to apply for the Stewardship LWCF and Recreational Trails Grant in the amount of $19,085.00 from the Wisconsin Department of Natural Resources for the Graceland road & walkway. (Grant Control #2014-016) (Res. No. 14-0205)

Recommendation of the Finance & Personnel Committee on 5-12-14: Permission be granted to the Director of Parks, Recreation & Cultural Services requesting permission to apply for the Stewardship LWCF and Recreational Trails Grant in the amount of $19,085.00 from the Wisconsin Department of Natural Resources for the Graceland road & walkway. Grant Control #2014-016.

Fiscal Note:  City match of $19,085.00 is required. Funds are available in account 207.994.5010 - Road & Walkway Repairs.