Marked Agenda

Authorizing submission of the 2021 Pay Equity Implementation Report to the Minnesota Department of Management and Budget, as required by the Local Government Pay Equity Act.

Passage of Resolution rescinding Resolutions 2008R-402 and 2011R-688 to provide for the sunset of the Neighborhood and Community Engagement Commission.

Passage of Resolution accepting 4th Quarter 2020 donations made to the City of Minneapolis valued under $15,000.

Setting a public hearing for February 10, 2021, to consider an ordinance amending Title 2, Chapter 41 of the Minneapolis Code of Ordinances relating to Administration: Information Governance, adding a new article entitled “Facial Recognition Technology.”

Authorizing the City to join an amicus brief in the Supreme Court case of Cedar Point Nursery v. Hassid, and authorizing the City Attorney's Office to take all steps necessary to join in support of this amicus brief. 

Authorizing the City Attorney to join, during the calendar year 2021, as an amicus in lawsuits that challenge the federal administration's immigration-related policies, subject to the condition that the position of amici is consistent with City policy on immigration-related matters.

Authorizing an increase to Contract No. C-38426B with Independent Emergency Services, in an amount up to $230,000 for a total amount not to exceed $1,026,000, and an extension through Dec 31, 2021, for a five-agency consortium shared/hosted next generation 911 call handling system.

Authorizing an increase to Contract No. COM0000057 with Miller Dunwiddie Architectures, Inc., in the amount of $25,000 for a total amount not to exceed $275,000, and an increase to individual Work Order No. 5 by $40,000 for a total amount not to exceed $115,000, to accommodate the need to develop construction documents to bid the flood damage repairs in the Tallmadge Building.

Authorizing an increase to Contract No. C-44477 with InTech Software Solutions, Inc., in the amount of $250,000 for a total amount not to exceed $750,000, for staff augmentation consulting services consisting of project management services for various information technology projects.

Authorizing an increase to Contract ­­­­­No. COM0000189 with Premier Electrical Corporation, in the amount of $180,565 for a total amount not to exceed $15,471,396, for additional electrical work for the Public Service Building Project.

Authorizing a decrease to Contract No. COM0001354 with BlueSky Electric Company, LLC, in the amount of $2,343 for a total amount not to exceed $219,557, for solar array work for the Public Service Building Project.

Authorizing an increase to Contract No. COM0000216 with Egan Company, in the amount of $83 for a total amount not to exceed $530,183, for increased skylight work for the Public Service Building Project.

Authorizing an increase to Contract No. COM0001070 with RTL Construction, Inc., in the amount of $21,666 for a total amount not to exceed $5,522,518, for increased drywall and fireproofing work for the Public Service Building Project.

Authorizing an Increase to Contract No. COM0002739 with Advanced Systems Integration LLC in the amount of $69,286.58 for a total amount not to exceed $1,078,043.74, for audio-visual equipment services for the Public Service Building Project.

Authorizing an increase to Contract No. C-44463 with Knutson Construction Services, Inc., in the amount of $29,341 for a total amount not to exceed $12,025,462, for additional concrete work for the Public Service Building Project.

Authorizing an increase to Contract No. COM0000565 with Schindler Elevator Corporation, in the amount of $18,078 for a total amount not to exceed $3,137,392, for additional elevator manufacturing and installation work for the Public Service Building Project.

Authorizing an increase to Contract ­­­­­No. COM0001065 with Kendell Intermediate Corporation (dba Kendell Doors & Hardware, Inc.), in the amount of $4,435 for a total amount not to exceed $1,018,842, for additional costs associated with tax-exempt door and hardware supply for the Public Service Building Project.

Authorizing an increase to Contract No. COM0000869 with Top-All Roofing, Inc., in the amount of $31,728 for a total amount not to exceed $2,023,585, for increased roofing work for the Public Service Building Project.

Authorizing an increase to Contract ­­­­­No. COM0001350 with Margolis Company, in the amount of $1,960 for a total amount not to exceed $494,532, for increased costs associated with the landscaping work for the Public Service Building Project.

Authorizing an increase to Contract No. COM0001069 with MA Mortenson Company, in the amount of $25,914 for a total amount not to exceed $6,571,491, for increased carpentry and casework installation for the Public Service Building Project.

Authorizing an increase to Contract No. COM0001068 with Empirehouse, Inc., in the amount of $36,422 for a total amount not to exceed $4,583,254, for changes in interior glazing and metal panel work for the Public Service Building Project.

Authorizing an increase to Contract No. COM0001531 with Distinctive Cabinet Design, Inc., in the amount of $5,565 for a total amount not to exceed $1,194,938, for an increase in scope for casework and millwork (tax exempt) material supply for the Public Service Building Project.

Authorizing an increase to Contract No. C-44518 with Danny’s Construction Company, LLC, in the amount of $52,572 for a total amount not to exceed $3,854,107 for increased structural steel installation work for the Public Service Building Project.

Authorizing an increase to Contract No. COM0001149 with Acoustic Associates, Inc., in the amount of $25,376 for a total amount not to exceed $4,377,054, for increased acoustical ceiling work for the Public Service Building Project.

Authorizing an increase to Contract No. COM0000416 with Modern Piping, Inc., in the amount of $15,593 for a total amount not to exceed $28,541,123, for increased costs for mechanical work, for the Public Service Building Project.

Authorizing an increase to Contract No. COM0000147 with LeJeune Steel Company, in the amount of $45,539 for a total amount not to exceed $8,290,350, for increased steel supply for the Public Service Building Project.

Authorizing a Contract with Comcast Business at a one-time cost of $71,774, to provide construction cost and node conversion to add fiber/coax connectivity as well 33 HD Standard connections and equipment distribution at a cost of $632.00/month.

Receiving and filing a report on the process, purpose, and the City's response to data practices requests.