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10-5480
| A | 1. | Communication to Accept OJA/UASI Grant 2009-HS-19G-7920 for Technical Rescue Equipment and Training | Communication | Subject: Communication from the Fire Chief requesting permission to accept OJA/UASI Grant 2009-HS-19G-7920 for Technical Rescue Equipment and Training. Grant Control Number 2010-029. (Res.10-2157)
Recommendation of the Finance & Personnel Committee on 8-23-10: Permission be granted for the Fire Chief to accept OJA/UASI Grant 2009-HS-19G-7920 for Technical Rescue Equipment and Training. Grant Control Number 2010-029.
Fiscal Note: There is no local hard or soft match. | | |
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10-5481
| A | 2. | Communication from the Director of Parks, Recreation and Cultural Services requesting permission to accept a donation of $50.00 from Randy and Mary Urick. | Communication | Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting permission to accept a donation of $50.00 from Randy and Mary Urick.
Recommendation of the Finance & Personnel Committee on 8-23-10: Permission be granted for the Director of Parks, Recreation and Cultural Services to accept a donation of $50.00 from Randy and Mary Urick.
Fiscal Note: N/A | | |
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10-5482
| A | 3. | Communication from the Public Health Administrator requesting the City of Racine enter into a memorandum of agreement with the Department of Agriculture, Trade and Consumer Protection for weights and measures inspection services. | Communication | Subject: Communication from the Public Health Administrator requesting the City of Racine enter into a memorandum of agreement with the Department of Agriculture, Trade and Consumer Protection for weights and measures inspection services. (Res.10-2158)
Recommendation of the Finance & Personnel Committee on 8-23-10: The Mayor and City Clerk be authorized to enter into a memorandum of agreement with the Department of Agriculture, Trade and Consumer Protection for weights and measures inspection services.
Fiscal Note: The City will be charged for 33 days, for the 2010-2011 fiscal year at $400 per day to cover the cost of services rendered. Annual fees payable to the Department shall be in the amount of $13,200, except as otherwise agreed upon for succeeding contract periods. | | |
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10-5488
| A | 4. | claim of Beatrice Olsen | Claim | Subject: Communication from the City Attorney submitting the claim of Beatrice Olsen for consideration.
Recommendation of the Finance & Personnel Committee on 8-23-10: The claim of Beatrice Olsen, 3412 Washington Ave., requesting reimbursement in the amount of $1,455.00 for alleged damages arising from a sewer backup in her basement on or about June 1, 2010 be denied.
Fiscal Note: N/A | | |
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