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23-4354
| 1 | 1. | Consent Agenda | Letter of Support for Valley Wealth Advisors to the ND Opportunity Fund Consortium. | approve | Pass |
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23-4355
| 1 | 2. | Consent Agenda | Interest Buydown Agreement, Escrow Agreement - PACE Program and Community PACE Interest Buydown Authorization with the Bank of ND and The Shop, LLC. | approve | Pass |
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23-4346
| 1 | 3. | Consent Agenda | 1st reading of an Ordinance Amending Section 31-0102 of Article 31-01 of Chapter 31 of the Fargo Municipal Code Relating to the International Property Maintenance Code. | approve | Pass |
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23-4352
| 1 | 4. | Consent Agenda | Findings of Fact, Conclusions and Order, and Notice of Entry of Order of the Board of City Commissioners of the City of Fargo for property located at 115 6th Avenue North. | approve | Pass |
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23-4351
| 1 | 5. | Consent Agenda | Site Authorizations for Games of Chance. | approve | Pass |
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23-4382
| 1 | 6. | Consent Agenda | Applications for Games of Chance. | approve | Pass |
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23-4374
| 1 | 7. | Consent Agenda | Concur with the findings of staff and apply the penalty matrix fine of $500.00 for a first offense to the liquor license violations identified at El Agave. | approve | Pass |
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23-4376
| 1 | 8. | Consent Agenda | Concur with the findings of staff and apply the penalty matrix fine of $750.00 for a second offense to the liquor license violations identified at Chili’s. | approve | Pass |
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23-4358
| 1 | 9. | Consent Agenda | Encroachment Agreement (Security Fencing and Guard Shack) with Case Equipment Corporation for 3101 1st Avenue North and waive the initial processing and annual fees. | approve | Pass |
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23-4357
| 1 | 10. | Consent Agenda | Quitclaim Deed with The Park District of the City of Fargo. | approve | Pass |
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23-4364
| 1 | 11. | Consent Agenda | Bid award to Curb to Curb, LLC in the amount of $692,321.00 for Project No. SR-26-B1. | approve | Pass |
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23-4367
| 1 | 12. | Consent Agenda | Bid advertisement for Project No. NR-26-C. | approve | Pass |
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23-4368
| 1 | 13. | Consent Agenda | Bid advertisement for Project No. UR-26-A. | approve | Pass |
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23-4360
| 1 | 14. | Consent Agenda | Traffic Calming Update for 64th Avenue South. | approve | Pass |
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23-4350
| 1 | 15. | Contracts | Contract and bond for Project No. SR-26-A1. | approve | Pass |
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23-4356
| 1 | 16. | Consent Agenda | Contract Amendment No. 5 with Apex Engineering Group in the amount of $48,510.00 for Improvement District No. BR-23-G0. | approve | Pass |
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23-4366
| 1 | 17. | Consent Agenda | Bid award to Dakota Underground Co., Inc. in the amount of $6,816,754.88 for Improvement District No. BN-26-C1. | approve | Pass |
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23-4365
| 1 | 18. | Consent Agenda | Bid award to Key Contracting, Inc. in the amount of $3,791,070.90 for Improvement District No. BR-26-B1. | approve | Pass |
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23-4363
| 1 | 19. | Consent Agenda | Bid award to Border States Paving, Inc. in the amount of $2,852,633.90 for Improvement District No. PN-26-A1. | approve | Pass |
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23-4347
| 1 | 20. | Contracts | Contract and bond for Improvement District No. AN-26-A1. | approve | Pass |
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23-4348
| 1 | 21. | Contracts | Contract and bond for Improvement District No. BR-26-C1. | approve | Pass |
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23-4349
| 1 | 22. | Contracts | Contract and bond for Improvement District No. BR-26-I1. | approve | Pass |
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23-4344
| 1 | 23. | Consent Agenda | Contract and bond for Improvement District No. PR-26-C1. | approve | Pass |
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23-4361
| 1 | 24. | Consent Agenda | Contract and bond for City Hall Parking Structure Repairs (ITB26150). | approve | Pass |
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23-4380
| 1 | 25. | Consent Agenda | Addendum to Agreement with Rieger, Borgen, Benson Electric, Inc. (RFP25283). | approve | Pass |
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23-4379
| 1 | 26. | Consent Agenda | Items from FAHR Meeting:
a. Interlocal Agreement with Cass County for the 2025 Edward Byrne Memorial Justice Assistance Grant (JAG) in the amount of $79,603.00 and related budget adjustment.
b. Acceptance of the ND Forest Service grant funds in the amount of $50,000.00 and related budget adjustment.
c. Direct the City Attorney to revise Ordinance 11-0809.
d. Extension of additional security for the Main Library on Saturdays through May.
e. Piggyback purchase through Sourcewell Cooperative Contract No. 082025-RVG with Spartan Fire, LLC in the amount of $980,382.00 for a 2026 Fire Pumper truck (PBC26163).
f. Resolution Authorizing Sale of Property.
g. Trustee Delegation of Authority and Certificate of Authority to Director of Finance Susan Thompson and Finance Manager Wyatt Papenfuss. | approve | Pass |
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23-4353
| 1 | 27. | Consent Agenda | Denial of the request for an extension to the dangerous building located at 1544 3rd Avenue South and direct appropriate staff to solicit a contractor to demolish the structure. | approve | Pass |
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23-4373
| 1 | 28. | Consent Agenda | Task Order No. 2026-2 with HDR Engineering, Inc. in the amount of $335,250.00 for Cell 22 Waste Excavation and Construction Project. | approve | Pass |
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23-4375
| 1 | 29. | Consent Agenda | Bid advertisement for the Water Treatment Plant Recycling Drop Site Construction Project. | | |
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23-4359
| 1 | 30. | Consent Agenda | Mass Transit Agreement with the City of West Fargo for 2026. | approve | Pass |
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23-4378
| 1 | 31. | Consent Agenda | Task Order No. 2026-1 with HDR Engineering, Inc. in the amount of $46,350.00 for Project No. WW2353. | approve | Pass |
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23-4362
| 1 | 32. | Consent Agenda | Leave of absence extension for Jay Drechsel. | approve | Pass |
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23-4369
| 1 | 33. | Consent Agenda | Bid award to Capital Exteriors, Inc. in the amount of $628,272.50 for Project No. WA2505. | approve | Pass |
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23-4372
| 1 | 34. | Consent Agenda | Bid award to J.D. Kraemer Enterprises, LLC in the amount of $308,212.00 for Project No. WA2506. | approve | Pass |
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23-4370
| 1 | 35. | Consent Agenda | Amendment No. 3 to Task Order No. 41 with AE2S in the amount of $123,200.00 for Regional Water System Master Plan. | approve | Pass |
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23-4345
| 1 | 36. | Consent Agenda | Bills in the amount of $8,922,869.01. | approve | Pass |
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23-4381
| 1 | 37. | Other Items | Presentation of the 2025 Fire Department Annual Report. | | |
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23-4371
| 1 | 38. | Other Items | Appointment of Police Chief. | approve | Pass |
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23-4374
| 1 | 7. | Consent Agenda | Concur with the findings of staff and apply the penalty matrix fine of $500.00 for a first offense to the liquor license violations identified at El Agave. | approve | Pass |
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23-4376
| 1 | 8. | Consent Agenda | Concur with the findings of staff and apply the penalty matrix fine of $750.00 for a second offense to the liquor license violations identified at Chili’s. | approve | Pass |
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