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26-014
| 1. | | Minutes | MEETING MINUTES OF THE DULUTH CITY COUNCIL | | |
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26-0336R
| 2. | | Resolution | RESOLUTION AUTHORIZING A FIVE-YEAR LEASE OF A MAIL MACHINE AND SERVICES WITH PITNEY BOWES FOR A TOTAL AMOUNT OF $40,231.20. | | |
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26-0350R
| 3. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF ELECTION POLLING PADS FROM KNOWINK IN THE AMOUNT OF $68,160.00. | | |
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26-0313R
| 4. | | Resolution | RESOLUTION CONFIRMING THE APPOINTMENT OF KATI ANNIS TO THE LIBRARY BOARD | | |
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26-0355R
| 5. | | Resolution | RESOLUTION CONFIRMING THE RE-APPOINTMENT OF JOSIE LAPORTE TO THE PARKS AND RECREATION COMMISSION | | |
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26-0356R
| 6. | | Resolution | RESOLUTION CONFIRMING THE APPOINTMENT OF RUSS SALGY TO THE COMMUNITY DEVELOPMENT COMMITTEE | | |
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26-0357R
| 7. | | Resolution | RESOLUTION CONFIRMING THE APPOINTMENT OF GEORGE MCDERMITH TO THE COMMISSION ON DISABILITIES | | |
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26-0360R
| 8. | | Resolution | RESOLUTION CONFIRMING THE APPOINTMENT OF CHRISTINA WOODS TO THE PUBLIC ARTS COMMISSION | | |
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26-0335R
| 9. | | Resolution | RESOLUTION ADOPTING A MODIFICATION TO THE DEVELOPMENT PROJECT/MUNICIPAL DEVELOPMENT DISTRICT PROGRAM PLAN AND ESTABLISHING TAX INCREMENT FINANCING DISTRICT NO. 39 THEREIN AND ADOPTING A TAX INCREMENT FINANCING PLAN THEREFOR. | | |
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26-0346R
| 10. | | Resolution | RESOLUTION APPROVING A TAX INCREMENT FINANCING PLAN FOR THE ORCHARDS OF MORGAN PARK TAX INCREMENT FINANCING (HOUSING) DISTRICT AS PROPOSED BY THE HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH, MINNESOTA. | | |
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26-0348R
| 11. | | Resolution | RESOLUTION APPROVING DEDA RESOLUTION 26D-08 AUTHORIZING AN AGREEMENT WITH EHLERS AND ASSOCIATES, INC. FOR 2026-2028 FINANCIAL CONSULTING IN A YEARLY AMOUNT OF $100,000 FOR A TOTAL AMOUNT NOT TO EXCEED $300,000. | | |
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26-0349R
| 12. | | Resolution | RESOLUTION APPROVING DEDA RESOLUTION 26D-12 AUTHORIZING CHANGE ORDER TO DEDA CONSTRUCTION CONTRACT NO. 24 860 043 WITH CARLETON COMPANIES, INC. FOR DEMOLITION OF THE SHOPPER’S RAMP FOR A NEW TOTAL NOT TO EXCEED $3,045,430.84 AND AUTHORIZING TRANSFER OF AN AMOUNT UP TO $400,000 TO DEDA FOR DEMOLITION COSTS. | | |
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26-0351R
| 13. | | Resolution | RESOLUTION AUTHORIZING AN AGREEMENT WITH THE DULUTH HOUSING AND REDEVELOPMENT AUTHORITY ACCEPTING $22,500 AND FURTHER AUTHORIZING AN AGREEMENT WITH ONE ROOF COMMUNITY HOUSING PROVIDING $22,500 IN SUPPORT OF THE TENANT LANDLORD CONNECTION PROGRAM | | |
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26-0308R
| 14. | | Resolution | RESOLUTION TO ESTABLISH A “NO PARKING ZONE” ON WEST NIAGARA STREET FROM APPROXIMATELY 120’ EAST OF THE CHESTER CREEK CROSSING TO THE WEST TERMINUS OF WEST NIAGARA STREET. | | |
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26-0317R
| 15. | | Resolution | RESOLUTION AUTHORIZING CITY OFFICIALS TO EXECUTE AN AGREEMENT WITH MSA PROFESSIONAL SERVICES, INC., FOR THE CONSTRUCTION OBSERVATION OF THE 32ND AVE WEST CREEK WATERSHED STORMWATER RESILIENCY IMPROVEMENTS, CITY PROJECT NO. 2069, FOR AN AMOUNT NOT TO EXCEED $117,720.00. | | |
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26-0318R
| 16. | | Resolution | RESOLUTION AWARDING A CONTRACT TO NORTHLAND CONSTRUCTORS OF DULUTH, A DIVISION OF MATHY CONSTRUCTION CO., FOR THE WEST SUPERIOR STREET RECONSTRUCTION PROJECT IN THE AMOUNT OF $33,376,000.00. | | |
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26-0319R
| 17. | | Resolution | RESOLUTION AUTHORIZING ACCEPTANCE OF A GRANT FROM THE STATE PROGRAM FOR IIJA ASSISTANCE FOR THE RECONSTRUCTION OF WEST SUPERIOR STREET IN THE AMOUNT OF $7,684,530.00. | | |
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26-0321R
| 18. | | Resolution | RESOLUTION AUTHORIZING A CONTRACT WITH JMF CONSTRUCTION, INC. FOR THE 2026 STREET PRESERVATION PROJECT - GARY NEW DULUTH, IN THE AMOUNT OF $3,232,160.65. | | |
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26-0323R
| 19. | | Resolution | RESOLUTION AWARDING A CONTRACT TO WSB LLC FOR MATERIAL TESTING SERVICES FOR 2026 LEAD SERVICE LINE REPLACEMENT PROJECTS NOT TO EXCEED $51,220.00 | | |
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26-0331R
| 20. | | Resolution | RESOLUTION AUTHORIZING THE AMENDMENT TO CONTRACT NO. L31239 WITH LHB, INC., TO PROVIDE ADDITIONAL PROFESSIONAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE 2026 STREET PRESERVATION PROJECT-MORLEY HEIGHTS, TO INCREASE THE AMOUNT BY $295,714.00 FOR A NEW TOTAL NOT TO EXCEED $412,634.00. | | |
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26-0333R
| 21. | | Resolution | RESOLUTION AUTHORIZING THE AMENDMENT TO CONTRACT NO. L31238 WITH MSA PROFESSIONAL SERVICES, INC., TO PROVIDE ADDITIONAL PROFESSIONAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE 2026 STREET PRESERVATION PROJECT - GARY/NEW DULUTH, TO INCREASE THE AMOUNT BY $273,930.00 FOR A NEW TOTAL NOT TO EXCEED $367,542.00. | | |
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26-0337R
| 22. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF ONE FREIGHTLINER TANDEM DUMP TRUCK CHASSIS FROM BOYER TRUCKS SUPERIOR FOR THE AMOUNT OF $151,348.62. | | |
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26-0338R
| 23. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF TWO BONNELL COMMANDER SINGLE AXLE PLOW TRUCK BODY BUILDS FROM BERT’S TRUCK EQUIPMENT FOR THE AMOUNT OF $421,448.00. | | |
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26-0339R
| 24. | | Resolution | RESOLUTION AUTHORIZING AMENDMENT NO. 2 TO CONTRACT NO. L31240 WITH SHORT ELLIOT HENDRICKSON, INC., TO PROVIDE ADDITIONAL PROFESSIONAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE 2026 STREET PRESERVATION PROJECT - LINCOLN PARK, TO INCREASE THE AMOUNT BY $128,615.00 FOR A NEW TOTAL NOT TO EXCEED $352,390.00. | | |
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26-0342R
| 25. | | Resolution | RESOLUTION AMENDING CONTRACT L31095 WITH LHB, INC. TO INCLUDE REGULATED SEDIMENT EXCAVATION OVERSIGHT, FOR THE RETROFIT OF THE PALM STREET STORMWATER POND, TO INCREASE THE AMOUNT BY $13,587.00 FOR A NEW TOTAL OF $415,909.78. | | |
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26-0344R
| 26. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF TWO FREIGHTLINER SINGLE AXLE PLOW TRUCK CHASSIS FROM BOYER TRUCKS SUPERIOR FOR THE AMOUNT OF $262,251.78. | | |
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26-0347R
| 27. | | Resolution | RESOLUTION AUTHORIZING A CONTRACT WITH HOVLAND, INC., FOR THE CONSTRUCTION OF THE 2026 STREET PRESERVATION PROJECT - LINCOLN PARK, IN THE AMOUNT OF $4,302,903.22. | | |
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26-0352R
| 28. | | Resolution | RESOLUTION AWARDING A PROFESSIONAL SERVICES AGREEMENT TO MSA PROFESSIONAL SERVICES, INC. FOR DESIGN OF THE PUMP STATIONS POWER SYSTEM UPGRADE PROJECT IN THE AMOUNT OF $66,200. | | |
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26-0353R
| 29. | | Resolution | RESOLUTION AWARDING A CONTRACT TO TANKSCO, INC. FOR THE WATER TOWER RECONDITIONING - PROCTOR AND BAYVIEW PROJECT IN THE AMOUNT OF $986,000.00 | | |
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26-0354R
| 30. | | Resolution | RESOLUTION AWARDING A CONTRACT TO TANKSCO, INC. FOR THE WATER TOWER RECONDITIONING - HIGHLAND AND ORPHANAGE PROJECT IN THE AMOUNT OF $951,000.00 | | |
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26-0358R
| 31. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF ONE BONNELL COMMANDER SINGLE AXLE PLOW TRUCK HOOK BODY BUILDS FROM BERT’S TRUCK EQUIPMENT FOR THE AMOUNT OF $247,941.00.00. | | |
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26-0307R
| 32. | | Resolution | RESOLUTION ACCEPTING AN UNCONDITIONAL NON-MONETARY GIFT FROM THE DULUTH POLICE FOUNDATION FOR THE BENEFIT OF THE DULUTH POLICE DEPARTMENT FOR 2026. | | |
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26-0332R
| 33. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF CERTAIN REAL PROPERTY IN THE ONEOTA NEIGHBORHOOD FROM KNIFE RIVER PROPERTIES LLC FOR $1,175,000.00, PLUS ASSOCIATED COSTS, UNDER THE TERMS AND CONDITIONS OF A CERTAIN PURCHASE AGREEMENT. | | |
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26-0341R
| 34. | | Resolution | RESOLUTION AWARDING A CONTRACT TO MAX GRAY CONSTRUCTION INC. FOR THE CONSTRUCTION OF THE CITY HALL-ATTORNEYS AND CLERKS OFFICE REMODEL PROJECT IN THE AMOUNT OF $210,500.00. | | |
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26-0343R
| 35. | | Resolution | RESOLUTION AWARDING A CONTRACT TO ZENITH TRAIL CONTRACTING LLC. FOR THE CONSTRUCTION OF THE HAWK RIDGE TRAIL ACCESSIBILITY UPGRADE PROJECT IN THE AMOUNT OF $137,200.00. | | |
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26-0345R
| 36. | | Resolution | RESOLUTION AUTHORIZING ACCEPTANCE OF AN AQUATIC INVASIVE SPECIES PREVENTION PROGRAM GRANT OF $36,000 FROM ST. LOUIS COUNTY FOR A CD3 SYSTEM AT MUNGER LANDING. | | |
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26-0249R
| 37. | | Resolution | RESOLUTION AWARDING A CONTRACT TO RACHEL CONTRACTING FOR CONSTRUCTION OF THE HILLSIDE SPORT COURT PARK SITE IMPROVEMENT PROJECT FOR AN AMOUNT NOT TO EXCEED $1,369,367.50. | | |
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