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17-0859
| 1 | | | Minutes | Finance Minutes August 1, 2017 | accepted | Pass |
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17-0877
| 1 | | | Resolution | Resolution Providing for the Sale of Approximately $775,000 General Obligation Promissory Note. | accepted and referred to Council | Pass |
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17-0898
| 1 | | | Resolution | Resolution Supporting Creation of Tax Incremental Financing District #19, Downtown, and Declaring the Area in Need of Rehabilitation and Conservation. | accepted and referred to Council | Pass |
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17-0896
| 1 | | | Action Item | Term Sheet for Tax Incremental Financing for Project “Spirit” on Parcel 000-237-000. | accepted and referred to Council | Pass |
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17-0904
| 1 | | | Action Item | Term Sheet for Schuette Building Renovations Including Tax Incremental Financing, Brownfields Loan, Downtown Revolving Loan, and WEDC Grant. | accepted and referred to Council | Pass |
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17-0894
| 1 | | | Action Item | I-43 Tech Park Land Sales Realtor Commission Policy and Recommendation of the Industrial Development Corporation; recommend to Approve. | approved for consent agenda | Pass |
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17-0895
| 1 | | | Action Item | Letter of Interest Regarding I-43 Tech Park Land Sale (Parcel 449-003-070, 3.16 acres) and Recommendation of the Industrial Development Corporation; recommend to Approve. | approved for consent agenda | Pass |
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17-0897
| 1 | | | Action Item | Project Plan and Boundary for Creation of Tax Incremental Financing District #19, Downtown. | accepted and referred to Council | Pass |
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17-0790
| 1 | | | Request | Unbudgeted CAWG Request for Booster Pump for Streets Garage | accepted | Pass |
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17-0791
| 1 | | | Request | Unbudgeted CAWG Request for Two Box Plow Blades | accepted | Pass |
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17-0816
| 1 | | | Appointment | Report of Finance Committee with recommendation of Alex Allie to serve as a member of the Manitowoc Public Utilities Commission for a five year term, October 1, 2017 through September 30, 2022. | accepted and referred to Council | Pass |
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17-0858
| 1 | | | Action Item | Request adding Comptroller/Deputy Treasurer to the credit card holder listing at a credit limit of $2,000 | accepted | Pass |
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17-0876
| 1 | | | Action Item | Approve extension of contract for ISDN PRI Lines and Centrex Lines with AT & T which are necessary for the city's telecommunication network; recommend to Approve. | approved for consent agenda | Pass |
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