File #: 26-0055    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 1/12/2026 In control: Community Development Committee
On agenda: 1/14/2026 Final action:
Title: Request to approve amending the cost reimbursement agreement with Thrivent Financial for Lutherans to include an additional deposit of $135,168.75, for a total of escrow deposit fee ceiling of $235,168.75
Attachments: 1. Amendment to Thrivent Cost Reimbursement_Memo to CDC 1-14-26.pdf, 2. Thrivent - City Reimbursement Agreement - FULLY EXECUTED.pdf

Title

Request to approve amending the cost reimbursement agreement with Thrivent Financial for Lutherans to include an additional deposit of $135,168.75, for a total of escrow deposit fee ceiling of $235,168.75