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16-0104
| 1 | | | Action Item | City Attorney Kathleen McDaniel Quarterly City Claims Report | accepted | Pass |
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16-0106
| 1 | | | Action Item | Claim for Excessive 2015 Assessment Menard, Inc., parcel 835-203-011 | accepted | Pass |
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16-0079
| 1 | | | Summons and Complaint | Argent, A Division of West Bend v. Manitowoc Housing Authority, et al. 15-CV-503 | accepted | Pass |
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16-0137
| 1 | | | Action Item | Claim for Excessive Assessment Holy Family Memorial 2015 | accepted | Pass |
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16-0085
| 1 | | | Summons and Complaint | Wisconsin Housing and Economic Development Authority, Assignee of United One Credit Union v. City of Manitowoc et al, 75-CV-523 | accepted | Pass |
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16-0080
| 1 | | | Action Item | Recommend adjusting Assessment on parcel 835-401-033 Manitowoc Cinema LLC, due to palpable error and rescind 2015 tax of $5,134.44, recommending approval. | accepted for Consent Agenda | Pass |
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16-0081
| 1 | | | Action Item | Write off 2013 Balance ($88.77) on parcel 341-001-011 due to error with Lottery Credit | accepted for Consent Agenda | Pass |
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16-0082
| 1 | | | Action Item | Rescind 2015 taxes $1,633.66 on parcel 565-000-030, due to palpable error, recommending approval. | accepted for Consent Agenda | Pass |
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16-0083
| 1 | | | Action Item | Update on status of Granicus Software and next steps | | |
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16-0093
| 1 | | | Action Item | Eternal Flame Fund Status and recommendations for future fundraising and investment of funds | accepted | Pass |
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16-0084
| 1 | | | Action Item | Additional Credit Card for Police Department Lt. Paul Behrendt with a limit of $2,000 | accepted | Pass |
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16-0103
| 1 | | | Action Item | Options for replacement/upgrade of City Tax Billing/Collection Software | | |
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16-0105
| 1 | | | Action Item | Quarterly Report of Capital Allocation Working Group (CAWG) | accepted | Pass |
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16-0088
| 1 | | | Action Item | CAWG Recommend Funding up to $6,000 for the Unbudgeted Request from DPI for replacement of Loop Detectors @ 30th and Calumet | accepted | Pass |
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16-0091
| 1 | | | Action Item | CAWG Recommend Funding up to $19,000 for the Unbudgeted Request from DPI for replacement of Bucket Truck #59 via purchase from MPU | accepted | Pass |
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16-0092
| 1 | | | Action Item | City Policy regarding Allocation of Interest to Individual Fund Balances and setting limits on Balances contained within Fund Balances | | |
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16-0102
| 1 | | | Action Item | Exercise 60 day termination clause under "Agreement For Lease of Telephone System and Maintenance" d. November 2, 2009, with Creative Solutions, Inc., recommending authorizing Finance Director to exercise 60 day notice to coincide with implementation of new phone system with actual date of notice to be determined administratively based upon deployment schedule for new phone system. | accepted for Consent Agenda | Pass |
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