Marked Agenda

Passage of Resolution accepting a gift from Local Progress for the registration, travel, and lodging costs for Council Member Elliott Payne to attend the Local Progress National Convening 2024 in Oakland, CA. 

Accepting the low bid of Concrete Idea, Inc., submitted on Event 3083, in the amount of $665,098, to provide all materials, labor, equipment and incidentals necessary for the Upgrade of ADA Pedestrian Ramps project, and authorizing a contract for the project, all in accordance with City specifications.

Accepting the low bid of Badger Daylighting Corp., submitted on Event 3024, for an estimated annual amount of $373,641.85, to provide all materials, labor, equipment and incidentals necessary for the Large Diameter Sanitary Sewer Televising North project, and authorizing a contract for the project, from July 1, 2024 to June 30, 2025, with the option to extend for two (2) additional 12-month terms, all in accordance with City specifications.

Accepting the low bid of Badger Daylighting Corp., submitted on Event 3025, for an estimated annual amount of $425,392.30, to provide all materials, labor, equipment and incidentals necessary for the Large Diameter Sanitary Sewer Televising Northeast project, and authorizing a contract for the project, from July 1, 2024 to June 30, 2025, with the option to extend for two (2) additional 12-month terms, all in accordance with City specifications.

Accepting the low bid of Vortech Hydro Vac, Inc., submitted on Event 3026, for an estimated annual amount of $276,768.50, to provide all materials, labor, equipment and incidentals necessary for the Large Diameter Sanitary Sewer Televising South project, and authorizing a contract for the project, from July 1, 2024, to June 30, 2025, with the option to extend for two (2) additional 12-month terms, all in accordance with City specifications.

Accepting the low bid of Vortech Hydro Vac, Inc., submitted on Event 3027, for an estimated annual amount of $279,814, to provide all materials, labor, equipment and incidentals necessary for the Large Diameter Sanitary Sewer Televising Southwest project, and authorizing a contract for the project, from July 1, 2024, to June 30, 2025, with the option to extend for two (2) additional 12-month terms, all in accordance with City specifications..

Accepting the low bid of New Look Contracting, submitted on Event 3034 in the amount of $2,478,438.50, to provide all materials, labor, equipment, and incidentals necessary for the Johnson St. NE & 35W Reconstruction project, and authorizing a contract for the project, all in accordance with City specifications.

Accepting the low bid of Bratt Tree Company Inc., submitted on Event 3093, in the amount of $142,500, to provide all materials, labor, equipment and incidentals necessary for the 2024-2025 Tree Removal and Disposal, and authorizing a contract for a two (2) year term with the option to renew for up to one (1) 12-month term, for an amount of $71,250, all in accordance with City specifications.

Authorizing a contract with CDM Smith in the amount of $1,588,800, for Engineering Design Services for the Northeast High Service Pump Station project.

Authorizing an increase to contract COM0007389 with PCI Roads, LLC, in the amount of $223,625.16 for a total amount not to exceed $1,838,041.96, for additional work required to complete the project, all in accordance with City specifications.

Authorizing an increase to Contract # COM0000840 with HOME Line, in the amount of $93,750 for a new total amount not to exceed $718,750.00, and an extension through Dec 31, 2024, for legal advice, education, and resources for low-income Minneapolis renters.

Authorizing an increase to contract COM0006934 with Morcon Construction Inc., in the amount of $13,754.47 for a total amount not to exceed $9,535,157.30, for the Convention Center Ceiling and Lighting Upgrade-Phase 4 Project.

Authorizing an increase to contract C-42192 with Gtechna USA Corporation in the amount of $682,358 for a total amount not to exceed $2,394,922, and an extension for an additional three (3) years with the option to extend for two (2) one-year terms, for hardware, software, and support and maintenance of the City’s citation issuance and management system.

Approving the settlement of two lawsuits: Mohammed Quttaineh v. City of Minneapolis, et al. and Nadia Quttaineh v. City of Minneapolis, et al., where each Plaintiff agrees to dismiss their respective lawsuits and waive all claims in exchange for a payment from the City of $60,000.00 to benefit Mohammed Quttaineh and $10,000.00 to benefit Nadia Quttaineh; both checks to be paid to the Eric Steeves Law Firm Client Trust Account; both checks made from Fund/Org 16940-1500100-145630; and authorizing the City Attorney's Office to execute any documents necessary to effectuate settlements.

Approving the settlement of the claim brought by Nicholas Larsen, by payment of $30,745.61 for a total payment of $55,745.61, made from Fund 06940-1500-100-145690, in exchange for his waiver and release of all claims, known and unknown, that he might have related to the flooding of the basement at 4236 Oliver Ave N in May 2023, and authorizing the City Attorney's Office to execute any documents necessary to effectuate settlement. 

Approving the workers' compensation claim of George Judkins by payment of $125,000 to George Judkins and attorney, Ashley Biermann, and authorizing the City Attorney's Office to execute any documents necessary to effectuate the settlement.

Approving the workers' compensation claim of Benjamin Chaput by payment of $100,000 to Benjamin Chaput and attorney, Ashley Biermann, and authorizing the City Attorney to execute any documents necessary to effectuate the settlement.

Approving the workers' compensation claim of Bridget Bender by payment of $130,000 to Bridget Bender and attorney, Ashley Biermann, and authorizing the City Attorney to execute any documents necessary to effectuate the settlement.

Approving the workers' compensation claim of Ryan Knoll by payment of $135,000 to Ryan Knoll and attorney, Meuser Law Firm, and authorizing the City Attorney to execute any documents necessary to effectuate the settlement.

Approving the workers' compensation claim of Joseph Schany by payment of $125,000 to Joseph Schany and attorney, Meuser Law Firm, and authorizing the City Attorney to execute any documents necessary to effectuate the settlement.

Approving the workers' compensation claim of Judah Wimbley by payment of $115,000 to Judah Wimbley and attorney, Meuser Law Firm, and authorizing the City Attorney to execute any documents necessary to effectuate the settlement.

Accepting the second low bid of Sheehy Construction Company submitted on Event 3057, in the amount of $12,986,332, to provide all materials, labor, equipment, and incidentals necessary for the Minneapolis Convention Center Meeting Room Remodel - Phase 2 Project, and authorizing a contract for the project, all in accordance with City specifications.

Receiving and filing a presentation by Minneapolis For a Better Police Contract on the proposed collective bargaining agreement with the Minneapolis Police Officers Federation.