Marked Agenda

Passage of Resolution accepting a gift from the Minnesota section of the American Water Works Association (AWWA) of registration, travel, and lodging expenses for Public Works Water Treatment and Distribution Services pipe tapping team to attend the 2023 AWWA Annual Conference and Exposition in Toronto, Canada.

Passage of Resolution accepting a gift from The Minnesota State Association of Narcotics Investigators (MSANI) of registration and lodging expenses for Police Lieutenant Jeffrey Waite, Sergeant Adam Lepinski, Sergeant Alexandra Dubay, Officer Lindsey Kortus, Officer Donovan Ford, Officer Kristopher Dauble, Officer Gabriel Grout, Officer Michael Osbeck, Sergeant Kyle Pond, and Officer Nicholas Wasche to attend the 2023 MSANI CanAm Conference at the Grandview Lodge in Nisswa, MN.

Passage of Resolution accepting a gift from the Bureau of Criminal Apprehension of travel and registration expenses for Police Sergeant David Follano to attend the 2023 Conference National Law Enforcement Training on Child Exploitation.

Passage of Resolution accepting a gift from the National Association of Counties and Cities Health Officials (NACCHO) of travel and lodging expenses, for Luisa Aya and Elizabeth Govrik-McCoy to travel to the NACCHO360 Conference in Denver, CO.

Passage of resolution accepting a gift from the Minneapolis Police K9 Foundation of two dual-purpose police dogs for the Minneapolis Police K-9 unit.

Passage of Resolution accepting a gift from Joseph Fuller of one K-9 Dog, Kobe, for the Minneapolis Police K-9 Unit.

Passage of Resolution accepting a gift of per diem and hotel expenses from the Goldenrod Collaborative: Creative Imagination for Ben Johnson, Arts and Cultural Affairs Director, to the attend Creative Imagination Conference in Toledo, OH.

Accepting the sole bid of Hawkins, Incorporated, submitted on Event 2494, in the amount of $1,054,500, to provide all materials, labor, equipment and incidentals necessary to deliver Liquid Chlorine, and authorizing a contract for the 2023-2024 period, all in accordance with City specifications.

Accepting the low bid of Sir Lines A-Lot Inc. submitted on bid Event No 2426, in the amount of $771,450, to provide all materials, labor, equipment and incidentals necessary for the 2023 Vision Zero Project related low-cost traffic safety improvements, and authorizing a contract, all in accordance with City specifications.

Accepting the second low bid of Morcon Construction, Inc. submitted on Event 2410, in the amount of $9,418.175.10, to provide all materials, labor, equipment and incidentals necessary for the Convention Center Ceiling and Lighting Upgrade - Phase 4 of the project, and authorizing a contract, all in accordance with City specifications. 

Authorizing a contract with Wiland Associates, LLC in the amount of $750,000 for a three-year term starting Jun 1, 2023, through May 31, 2026, with the option to extend annually for two one-year extensions, for Supplemental Emergency Operations Center (EOC) staffing.

Authorizing a contract with Election Systems & Software, in an amount not to exceed $212,000, for the purchase of ballot-on-demand printing equipment and the associated training, installation, set-up, and maintenance fees, through May 31, 2029, with the option to terminate earlier. 

Authorizing an amendment to Contract No. COM0000762 with Northside Economic Opportunity Network (NEON), to increase the contract amount by $13,650 for a new total amount not to exceed $88,650, for the shared workspace at 1007 W Broadway Ave through Nov 30, 2023.

Authorizing an increase to contract COM0001442 with Minnesota State Colleges and Universities (MnSCU) through Century College, in the amount of $75,000 for a new total amount not to exceed $425,000, for fire cadet training and education services.

Authorizing an increase to the annual amount of contract COM0005644 with Lynch Wrecker Service, Inc., from $850,000 to $1,500,000, and utilizing the two-year extension options available under the contract to extend through Jun 30, 2025, for public towing services for Traffic and Parking Services, all in accordance with City specifications.

Authorizing an increase to contract C-40520 with Axon Enterprise, Inc., in the amount of $540,743.80 for a total amount not to exceed $15,499,012.80, for additional body-worn cameras, data storage, data management software licensing, and maintenance.

Authorizing an increase to contract C-37845 with CenturyLink Communications, LLC, in the amount of $2,100,000 for a total amount not to exceed $11,600,000, and an extension for an additional three years through Feb 10, 2026, for telecommunication services.

Authorizing an increase to Contract COM4775 with Good Works Consulting LLC, in the amount of $225,000 for a new total amount not to exceed $375,000, and an extension through Mar 31, 2025, to continue the anti-racism training of the original cohort of department heads and expand the scope to include up to three additional cohorts of new department heads, deputy directors and other directors.