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25-005
| 1. | | Minutes | Meeting Minutes of the Duluth City Council | | |
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25-0020R
| 2. | | Resolution | RESOLUTION AUTHORIZING THE ISSUANCE AND SALE OF A $8,116,359 GENERAL OBLIGATION WATER UTILITY REVENUE NOTE, SERIES 2025A, AND PROVIDING FOR ITS PAYMENT. | adopted | |
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25-0018R
| 3. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF NETWORK SWITCH REPLACEMENTS FROM PARAGON DEVELOPMENT SYSTEMS, INC. FOR THE AMOUNT OF $258,353.80. | adopted | |
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25-0029R
| 4. | | Resolution | RESOLUTION APPROVING ISSUANCE OF TEMPORARY ON SALE LIQUOR LICENSES TO VARIOUS LICENSEES. | adopted | |
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25-0005R
| 5. | | Resolution | RESOLUTION AUTHORIZING TRANSFERRING $112,000 CDBG FUNDS FROM SOAR CAREER SOLUTIONS TO TRUE NORTH GOODWILL | adopted | |
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25-0023R
| 6. | | Resolution | RESOLUTION AUTHORIZING THE PROPER CITY OFFICIALS TO ENTER INTO AN AGREEMENT WITH AND ACCEPT $5,000 IN FUNDS FROM THE STATE OF MINNESOTA DEPARTMENT OF LABOR AND INDUSTRY TO SUPPORT PLANNING AND IMPLEMENTATION EFFORTS OF A REGISTERED APPRENTICESHIP STRATEGIC PLAN FOR THE DULUTH LOCAL WORKFORCE DEVELOPMENT AREA. | adopted | |
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25-0004R
| 7. | | Resolution | RESOLUTION AUTHORIZING CITY OFFICIALS TO RENEW AN AGREEMENT WITH THE DULUTH HOUSING AND REDEVELOPMENT AUTHORITY WHEREBY CITY OFFICIALS ACCEPT $17,500 TO PROVIDE ADDITIONAL SUPPORT TO THE TENANT LANDLORD CONNECTION PROGRAM OPERATED BY ONE ROOF COMMUNTY HOUSING AND TO ENTER INTO AN AGREEMENT WITH ONE ROOF COMMUNITY HOUSING TO OPERATE THE TENANT LANDLORD CONNECTION IN THE AMOUNT OF $46,250. | adopted | |
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25-0030R
| 8. | | Resolution | RESOLUTION CONFIRMING COUNCIL COMMITTEE ASSIGNMENTS FOR 2025. | adopted | |
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25-0017R
| 9. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF A T880 VACTOR TRUCK FROM MACQUEEN EQUIPMENT, INC FOR THE AMOUNT OF $638,260.00. | adopted | |
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25-0025R
| 10. | | Resolution | RESOLUTION AMENDING CONTRACT NUMBER L30712 WITH NORTHLAND CONSULTING ENGINEERS, LLP. TO PROVIDE PROFESSIONAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE CHESTER PARK DRIVE ALLEY RECONSTRUCTION PROJECT TO INCREASE THE AMOUNT BY $90,600 FOR A NEW TOTAL OF $156,340. | adopted | |
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25-0001R
| 11. | | Resolution | RESOLUTION AUTHORIZING PROPER CITY OFFICIALS TO ACCEPT A GRANT FROM THE DEPARTMENT OF JUSTICE, BUREAU OF JUSTICE ASSISTANCE, IN AN AMOUNT TOTALING $1,246,603.00 AND FURTHER AUTHORIZING AN AGREEMENT WITH ST LOUIS COUNTY TO PROVIDE SOCIAL WORKER SERVICES FOR THE PROJECT ENTITLED “2024 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE SITE-BASED PROGRAM (COSSUP)”. | adopted | |
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25-0002R
| 12. | | Resolution | RESOLUTION AUTHORIZING PROPER CITY OFFICIALS TO ACCEPT A GRANT FROM THE UNITED STATES DEPARTMENT OF JUSTICE IN THE AMOUNT OF $26,486 AND FURTHER AUTHORIZING EXECUTION OF A PARTNER AGREEMENT WITH ST. LOUIS COUNTY. | adopted | |
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25-0003R
| 13. | | Resolution | RESOLUTION AUTHORIZING THE CITY TO SERVE AS FISCAL AGENT FOR AND ACCEPT REIMBURSEMENT MONIES ON BEHALF OF THE LAKE SUPERIOR VIOLENT OFFENDER TASK FORCE, SAID REIMBURSEMENT MONIES TO BE PAID UNDER THE MINNESOTA ANTI-HEROIN TASK FORCE PROGRAM FOR THE PURPOSE OF SUPPORTING THE OPERATIONS OF THE LAKE SUPERIOR VIOLENT OFFENDER TASK FORCE | adopted | |
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25-0008R
| 14. | | Resolution | RESOLUTION AUTHORIZING PROPER CITY OFFICIALS TO ACCEPT A GRANT FROM THE U.S. DEPARTMENT OF JUSTICE, BUREAU OF JUSTICE ASSISTANCE IN THE TOTAL AMOUNT OF $999,268 AND FURTHER AUTHORIZING AN AGREEMENT WITH PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT FOR THEIR PARTICIPATION IN THE 2024 SAKI PROJECT. | adopted | |
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25-0013R
| 15. | | Resolution | RESOLUTION AUTHORIZING THE EXECUTION OF A FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF DULUTH AND THE LAKE SUPERIOR TRAFFIC ENFORCEMENT TEAM FOR THE FY 2025 TOWARD ZERO DEATHS ENFORCEMENT GRANT PROVIDING FOR REIMBURSEMENT OF CERTAIN COSTS. | adopted | |
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25-0014R
| 16. | | Resolution | RESOLUTION AUTHORIZING AGREEMENT WITH ST. LOUIS COUNTY TO PERFORM POLICE SERVICES PURSUANT TO FISCAL YEAR 2023 OPERATION STONEGARDEN GRANT OPERATIONS ORDER AND ACCEPTING REIMBURSEMENT THROUGH ST. LOUIS COUNTY IN THE AMOUNT OF $71,476. | adopted | |
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25-0015R
| 17. | | Resolution | RESOLUTION AUTHORIZING THE PURCHASE OF EIGHT 2025 FORD POLICE INTERCEPTORS FROM TENVOORDE FORD, INC. FOR THE AMOUNT OF $356,783.52 | adopted | |
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25-0016R
| 18. | | Resolution | RESOLUTION AUTHORIZING AN AMENDMENT TO AGREEMENT L31036 WITH ALLIIANCE FOR ADDITIONAL PROFESSIONAL ARCHITECTURAL DESIGN SERVICES FOR SPIRIT MOUNTAIN UPPER CHALET (PHASE 2) FOR AN INCREASE OF $52,000 AND A NEW TOTAL AMOUNT NOT TO EXCEED $2,299,710.00. | adopted | |
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25-0022R
| 19. | | Resolution | RESOLUTION AUTHORIZING AN AMENDMENT TO AN EXISTING LEASE AGREEMENT WITH ARROWHEAD YOUTH SOCCER ASSOCIATION FOR USE OF OFFICE SPACE IN THE WHEELER FIELDHOUSE FOR ITS OPERATIONAL HEADQUARTERS. | adopted | |
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25-0024R
| 20. | | Resolution | RESOLUTION AUTHORIZING AN AMENDMENT TO AN EXISTING AGREEMENT WITH ARROWHEAD YOUTH SOCCER ASSOCIATION FOR THE USE AND OPERATION OF THE CITY’S JEAN DULUTH, ARLINGTON AND GARY-NEW DULUTH SOCCER FIELDS. | adopted | |
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25-0021R
| 21. | | Resolution | RESOLUTION AUTHORIZING A FIVE-YEAR LEASE AGREEMENT WITH THE REGENTS OF THE UNIVERSITY OF MINNESOTA FOR USE OF SPACE ON PARK POINT FOR ITS AQUATIC CENTER/BOAT SHED AND WATER-BASED RECREATIONAL PROGRAMMING. | adopted | |
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24-072-O
| 22. | | Ordinance | ORDINANCE AUTHORIZING THE DULUTH AIRPORT AUTHORITY TO ACCEPT FEDERAL AND STATE OF MINNESOTA GRANTS FOR IMPROVEMENTS TO THE DULUTH INTERNATIONAL AIRPORT AND SKY HARBOR AIRPORT AND TO EXECUTE GRANT DOCUMENTS ON BEHALF OF THE CITY FOR YEAR 2025. | adopted | |
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