|
10-5421
| A | 1. | Communication from Kuko Padilla requesting the waiving of rental fees to use the Skateboard Park and a portion of Pershing Park for the annual Bike Jam on Saturday, September 4, 2010 from 12:00 noon to 10:00 pm. | Communication | Subject: Communication from Kuko Padilla requesting the waiving of rental fees to use the Skateboard Park and a portion of Pershing Park for the annual Bike Jam on Saturday, September 4, 2010 from 12:00 noon to 10:00 pm. (Res.10-2140)
Recommendation of the Finance & Personnel Committee on 8-9-10: Permission be granted for the fees to be waived for Kuko Padilla to utilize the Pershing Skateboard Park and a portion of Pershing Park for the annual "Bike Jam" on Saturday, September 4, 2010 with a Hold Harmless Agreement.
Fiscal Note: The Park's Department fee would have been $318. Mr. Padilla has maintained the Pershing Skateboard Park for the last 13 years at no cost to the City. | Recommended For Approval | Pass |
Action details
|
Not available
|
|
10-5451
| A | 2. | Communication from the Public Health Administrator requesting permission to accept additional funds from the Division of Public Health, Department of Health Services for the Women, Infants and Children Program. | Communication | Subject: Communication from the Public Health Administrator requesting permission to accept additional funds from the Division of Public Health, Department of Health Services for the Women, Infants and Children Program. (Grant Control #2006-049) (Res.10-2141)
Recommendation of the Finance & Personnel Committee on 8-9-10: The Mayor and City Clerk be authorized and directed to enter into an amended contract with the Division of Public Health, Department of Health Services for the Women, Infants and Children Program grant (Grant Control No. 2006-049).
Fiscal Note: The contract has increased in the amount of $27,863. $7,909 will be utilized for day-to-day operations of the WIC Program, $2,298 for the WIC Farmer's Market and $17,656 for WIC Peer Counseling. | Recommended For Approval | Pass |
Action details
|
Not available
|
|
10-5396
| A | 3. | Communication from the Police Chief, requesting to apply for the 2010 USDOJ, COPS, Child Sexual Predator Program grant (Grant Control # 2010-028).
(Also refer to the Public Safety & Licensing Committee.) | Communication | Subject: Communication from the Police Chief, requesting to apply for the 2010 USDOJ, COPS, Child Sexual Predator Program grant (Grant Control # 2010-028). (Res.10-2142)
Recommendation of the Finance & Personnel Committee 8-9-10: Permission be granted for the Chief of Police to apply for the $299,700 2010 United State Department of Justice, COPS, Child Sexual Predator Program grant (Grant Control No. 2010-028).
Fiscal Note: There is a soft match required on the part of the City. The City will continue staffing the CAC for a third year being approximately 20 hours each week. | Recommended For Approval | Pass |
Action details
|
Not available
|
|
10-5418
| A | 4. | claim of Maricela Martinez | Claim | Subject: Communication from the City Attorney submitting the claim of Maricela Martinez for consideration.
Recommendation of the Finance & Personnel Committee on 8-9-10: The claim of Maricela Martinez, 2037 Franklin St., requesting reimbursement of $665 for repairs to her vehicle after a tree branch allegedly fell on her parked vehicle during a storm on June 18, 2010 be denied.
Fiscal Note: N/A | Recommended For Denial | Pass |
Action details
|
Not available
|
|
10-5416
| A | 5. | claim of Brian Matsen | Claim | Subject: Communication from the City Attorney submitting the claim of Brian Matsen for consideration.
Recommendation of the Finance Department & Personnel Committee on 8-9-10: The claim of Brian Matsen, 2100 Shoop St., requesting reimbursement of $1,036 for repairs after a tree branch allegedly fell on his fence during the storm on June 18, 2010 be denied.
Fiscal Note: N/A | Recommended For Denial | Pass |
Action details
|
Not available
|
|
10-5417
| A | 6. | claim of Valentin Saldivar and Amelia Saldivar | Claim | Subject: Communication from the City Attorney submitting the claim of Valentin Saldivar and Amelia Saldivar for consideration.
Recommendation of the Finance Department & Personnel Committee on 8-9-10: The claim of Valentin Saldivar and Amelia Saldivar requesting $1,836.61 for repairs after a tree allegedly fell on their parked vehicle during the storm on June 18, 2010 be denied.
Fiscal Note: N/A | Recommended For Denial | Pass |
Action details
|
Not available
|
|
10-5415
| A | 7. | claim of Dennis Thompson | Claim | Subject: Communication from the City Attorney submitting the claim of Dennis Thompson for consideration.
Recommendation of the Finance Department & Personnel Committee on 8-9-10: The claim of Dennis Thompson, 1753 Park Ave., requesting reimbursement of $3,000 arising from a warrant recommendation made to the Racine County District Attorney by the Police Department as the result of a complaint received on March 10, 2009 be denied.
Fiscal Note: N/A | Recommended For Denial | Pass |
Action details
|
Not available
|
|
10-5331
| A | 8. | Communication from the Assistant Commissioner of Public Works/Engineering requesting to apply for the Focus on Energy LED Streetlight Retrofit grant. | Communication | Subject: Communication from the Assistant Commissioner of Public Works/Engineering requesting to apply for the Focus on Energy LED Streetlight Retrofit grant.
Recommendation of the Finance & Personnel Committee on 8-9-10: Item to be received and filed because the program for FOE incentive for custom LED incentive grants were eliminated through 12-31-10.
Fiscal Note: N/A | Recommended to be Received and Filed | Pass |
Action details
|
Not available
|