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07-0460
| A | 1. | Communication from Racine Arts Council | Communication | Subject: Communication from Lorna Hennig, Executive Director of Racine Arts Council, requesting hotel tax money to pay for rent of the Racine Arts Council office located at 505 Sixth Street.
Recommendation of the Finance & Personnel Committee on 04-23-07: Item to be deferred.
Recommendation of the Finance & Personnel Committee on 5-7-07: Receive and file.
Fiscal Note: There are no room tax funds available at this time. | Deferred | Pass |
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07-0341
| A | 2. | Racine Arts Council requesting funds from the Hotel Tax Fund in the amount of $1,000 per month for rent. | Communication | Subject: Communication from the Executive Director of the Racine Arts Council requesting funds from the Hotel Tax Fund in the amount of $1,000 per month to be utilized for rent.
Recommendation of the Finance & Personnel Committee on 4-9-07: Item to be deferred.
Recommendation of the Finance & Personnel Committee on 04-23-07: Item to be deferred.
Recommendation of the Finance & Personnel Committee on 05-07-07: Receive and file.
Fiscal Note: There are no room tax funds available at this time. | Deferred | Pass |
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07-0310
| A | 3. | Clean Water Fund Loan New Rep Request | Communication | Subject: Communication from the General Manager of the Racine Wastewater Utility requesting to be appointed as the authorized representative to file applications for financial assistance from the State of Wisconsin Environmental Improvement Fund.
Recommendation of the Racine Wastewater Utility on 03-27-07 : Refer to the Finance and Personnel Committee for approval.
Recommendation of the Finance & Personnel Committee on 04-23-07: Permission granted to appoint the General Manager, Keith Haas of the Racine Wastewater Utility, as the authorized representative to file applications for financial assistance from the State of Wisconsin Environmental Improvement Fund.
Fiscal Note: N/A | Recommended For Approval | Pass |
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07-0459
| A | 4. | 2007 Bulletproof Vest Partnership Grant Application | Communication | Subject: Communication from Chief of Police requesting to apply for the 2007 Bulletproof Vest Partnership Grant (Grant Control # 2007-020).
Recommendation of the Finance & Personnel Committee on 04-23-07: Permission granted for the Chief of Police to apply for the Federal Government, United States Department of Justice, 2007 Bulletproof Vest Partnership Grant (Grant Control No. 2007-020).
Recommendation of the Public Safety & Licensing committee of 4-23-07: That the Chief of Police be granted permission to apply for the Federal Government, United States Department of Justice, 2007 Bulletproof Vest Partnership Grant (Grant Control No. 2007-020).
Fiscal Note: No match required on the part of the City. | Recommended For Approval | Pass |
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07-0449
| A | 5. | Metlife Community Partnership Grant Request | Communication | Subject: Communication from the Chief of Police requesting to apply for the $25,000 MetLife Community Partnership Grant (Grant Control No. 2007-019) to be utilized for neighborhood revitalization.
Recommendation of the Finance & Personnel Committee on 04-23-07: Permission granted for the Chief of Police to apply for the $25,000 MetLife Community Partnership Grant (Grant Control No. 2007-019) to be utilized for neighborhood revitalization.
Recommendation of the Public Safety & Licensing Committee of 4-23-07: That permission be granted for the Chief of Police to apply for the $25,000 MetLife Community Partnership Grant (Grant Control No. 2007-019) to be utilzied for neighborhood revitalization.
Fiscal Note: No match required on the part of the City. | Recommended For Approval | Pass |
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07-0457
| A | 6. | clarification of the fees for the use of Horlick Field for Kiwanis Baseball team. | Communication | Subject: Communication from the Alderman of the 6th District requesting clarification of the fees for the use of Horlick Field for Kiwanis Baseball team.
Recommendation of the Finance & Personnel Committee on 04-23-07: The item be received and filed.
Fiscal Note: N/A | Recommended to be Received and Filed | Pass |
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07-0271
| A | 7. | Discuss the issuance of an annual reimbursement resolution for current year capital projects. | Communication | Subject: Communication from the Finance Director wishing to discuss the issuance of an annual reimbursement resolution for current year capital projects.
Recommendation of the Finance & Personnel Committee on 3-12-07: Item to be deferred.
Recommendation of the Finance & Personnel Committee on 4-9-07: Item to be deferred.
Recommendation of the Finance & Personnel Committee on 04-23-07: Item to be received and filed.
Fiscal Note: N/A | Recommended to be Received and Filed | Pass |
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