04/03/24 | Brownfield Tax Increment Financing for Housing | Discussion Items - Work Session | Commission Work Session | Commission Chambers | |
03/25/24 | Approve the minutes of the March 11, 2024 regular Commission meeting | Consent Agenda | City Commission | Commission Chambers | |
03/25/24 | Approve the total bills payable in the amount of $1,080,256.04 which excludes $758.32 in City Commission travel reimbursement, this reimbursement will be New Business item #4. | Consent Agenda | City Commission | Commission Chambers | |
03/25/24 | Presque Isle Park Advisory Committee, by Dan LaBar | Presentation(s) | City Commission | Commission Chambers | |
03/25/24 | Materials Testing Services for 2024 City Construction Projects | Consent Agenda | City Commission | Commission Chambers | |
03/25/24 | Mayor Davis Travel Reimbursement | New Business | City Commission | Commission Chambers | |
03/25/24 | Approve the minutes of the March 11, 2024 Commission work session | Consent Agenda | City Commission | Commission Chambers | |
03/25/24 | Carden International Circus, Inc. - Amended Special Event Permit | Consent Agenda | City Commission | Commission Chambers | |
03/25/24 | Presque Isle Bandshell - Design Bid Award and Contract Approval | New Business | City Commission | Commission Chambers | |
03/25/24 | Tourist Park Playground - Bid Award, Contract approval and Budget Adjustment | Consent Agenda | City Commission | Commission Chambers | |
03/25/24 | Ordinance 729 - Downtown Development Authority TIF | Consent Agenda | City Commission | Commission Chambers | |
03/25/24 | Proclamation- Strengthening Families Month | Consent Agenda | City Commission | Commission Chambers | |
03/11/24 | Approve the minutes of the February 20, 2024 regular Commission meeting | Consent Agenda | City Commission | Commission Chambers | |
03/11/24 | Approve the total bills payable in the amount of $2,980,512.56 | Consent Agenda | City Commission | Commission Chambers | |