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23-4417
| 1 | 1. | Consent Agenda | Amendment to Developer Agreement, Tax Increment Note for District 2023-01, Certificate of Completion and Collateral Assignment of Tax Increment Note with BLOC Partners LLC. | approve | Pass |
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23-4418
| 1 | 2. | Consent Agenda | Amendment No. 2 to the Project Partnership Agreement with the Department of the Army, the City of Fargo, the City of Moorhead and the Metro Flood Diversion Authority for Construction of the Fargo - Moorhead Metropolitan Area Flood Risk Management Project. | approve | Pass |
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23-4416
| 1 | 3. | Consent Agenda | Waive requirement to receive and file an Ordinance one week prior to 1st reading and 1st reading of an Ordinance Amending Section 11-0809 of Article 11-08 of Chapter 11 of the Fargo Municipal Code Relating to Environmental Nuisances. | approve | Pass |
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23-4385
| 1 | 4. | Consent Agenda | 2nd reading, waive reading and final adoption 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; 1st reading, 4/13/26. | approve | Pass |
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23-4405
| 1 | 5. | Consent Agenda | Findings, Conclusions and Order of the Board of City Commissioners regarding a license violation for El Agave Mexican Restaurant LLC. | approve | Pass |
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23-4403
| 1 | 6. | Consent Agenda | Findings, Conclusions and Order of the Board of City Commissioners regarding a license violation for Chili’s Grill and Bar. | approve | Pass |
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23-4424
| 1 | 7. | Consent Agenda | Applications for Games of Chance. | approve | Pass |
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23-4399
| 1 | 8. | Consent Agenda | Cost Participation, Construction and Maintenance Agreement - LPA Federal Aid Project with the NDDOT for Project No. QN-23-B1. | approve | Pass |
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23-4397
| 1 | 9. | Consent Agenda | Addition of Project No. QN-23-B1 to the 2026 Capital Improvement Plan. | approve | Pass |
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23-4422
| 1 | 10. | Consent Agenda | Bid advertisement for Project No. QN-23-B. | approve | Pass |
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23-4398
| 1 | 11. | Consent Agenda | Wetlands Mitigation Credit Purchase Agreement (Mekinock Bank Site) in the amount of $4,800.00 from Tetonka, LLP for Project No. QN-23-B1. | approve | Pass |
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23-4400
| 1 | 12. | Consent Agenda | Contract Award and Pavement Marking Replacement Service Agreement with 3D Specialties, Inc. in the amount of $514,198.87 for Project No. TM-26-C1. | approve | Pass |
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23-4395
| 1 | 13. | Consent Agenda | Agreements Regarding Deferral of Special Assessments with NICD, LLC and James & Kristen Bullis Family, LLP for the properties located at 6801 33rd Street South; 3276 67th Avenue South; 6950 33rd Street South; 7101 33rd Street South; and 7200 33rd Street South. | approve | Pass |
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23-4425
| 1 | 14. | Consent Agenda | Contract and bond for Project No. SR-26-B1. | approve | Pass |
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23-4396
| 1 | 15. | Consent Agenda | Change Order No. 4 in the amount of $27,899.20 for Improvement District No. BN-25-C1. | approve | Pass |
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23-4392
| 1 | 16. | Consent Agenda | Memorandum of Offer to Landowner for an Easement (Temporary Construction Easement) with House Flip LLC (Improvement District No. BR-26-G1). | approve | Pass |
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23-4394
| 1 | 17. | Consent Agenda | Memorandum of Offer to Landowner for Easement (Temporary Construction Easement) with Darac and Briana Peters (Improvement District No. BR-26-G1). | approve | Pass |
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23-4393
| 1 | 18. | Consent Agenda | Memorandum of Offer to Landowner for Easement (Temporary Construction Easement) with Wayne and Jeannie Suchla (Improvement District No. BR-26-G1). | approve | Pass |
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23-4401
| 1 | 19. | Consent Agenda | Easement (Temporary Construction Easement) with the Forum Communications Company (Improvement District No. BR-26-F1). | approve | Pass |
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23-4404
| 1 | 20. | Consent Agenda | Bid award to Paras Contracting Inc. in the amount of $3,565,448.38 for Improvement District No. BR-26-F1. | approve | Pass |
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23-4406
| 1 | 21. | Consent Agenda | Bid award to CC Steel, LLC in the amount of $2,214,788.00 for Improvement District No. UR-26-F1. | approve | Pass |
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23-4388
| 1 | 22. | Contracts | Contract and bond for Improvement District No. BN-26-C1. | approve | Pass |
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23-4409
| 1 | 23. | Consent Agenda | Contract and bond for Improvement District No. BR-26-B1. | approve | Pass |
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23-4386
| 1 | 24. | Contracts | Contract and bond for Improvement District No. PN-26-A1. | approve | Pass |
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23-4410
| 1 | 25. | Contracts | Contract and bond for Improvement District No. PR-26-G1. | approve | Pass |
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23-4387
| 1 | 26. | Contracts | Contract and bond for Improvement District No. TN-26-A1. | approve | Pass |
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23-4413
| 1 | 27. | Consent Agenda | Items from FAHR Meeting:
a. General Fund Budget to Actual - 3/31/26
b. General Fund - 2026 Year End Projections as of 3/31/26.
c. Notice of Grant Award from the ND Department of Health and Human Services for Title X Family Planning Program (CFDA #93.217).
d. Notice of Grant Award from the ND Department of Health and Human Services for Ryan White Part B Program (CFDA #93.917).
e. Purchase of Service Agreement with Central Cass Public School District. | approve | Pass |
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23-4421
| 1 | 28. | Consent Agenda | Resolution approving Plat of Commerce on 12th Ninth Addition. | approve | Pass |
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23-4423
| 1 | 29. | Consent Agenda | Master Parking Services Agreement with PCI Municipal Services, LLC. | approve | Pass |
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23-4390
| 1 | 30. | Consent Agenda | Extension of unpaid leave for Devonno Heupel through 5/29/26. | approve | Pass |
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23-4402
| 1 | 31. | Consent Agenda | 2026 Mosquito Control Agreement - City of Fargo and Cass County Government (EX26176). | approve | Pass |
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23-4389
| 1 | 32. | Consent Agenda | FAA Aerial Mosquito Spraying Authorization for Vector Disease Control International, LLC. | approve | Pass |
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23-4391
| 1 | 33. | Consent Agenda | Street Snow Plowing Services Agreement with Master Construction Co., Inc. for the 2026/2027 snow season (RFP23138). | approve | Pass |
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23-4408
| 1 | 34. | Consent Agenda | Piggyback purchase through ND State Contract No. 378 with North Central INTL LLC in the amount of $167,768.89 for one 2026 water filtration sludge truck chassis (PBC26178). | approve | Pass |
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23-4414
| 1 | 35. | Consent Agenda | Bid award to Capital Exteriors, Inc. in the amount of $544,102.00 for Project No. WA2508. | approve | Pass |
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23-4415
| 1 | 36. | Consent Agenda | Bid award to Johnson & Schock Excavating, LLC in the amount of $615,288.00 for Project No. WA2509. | approve | Pass |
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23-4411
| 1 | 37. | Consent Agenda | Contract and bond for Project No. WA2504. | approve | Pass |
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23-4412
| 1 | 38. | Consent Agenda | Contract and bond for Project No. WA2507. | approve | Pass |
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23-4384
| 1 | 39. | Consent Agenda | Bills in the amount of $7,689,159.35. | approve | Pass |
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23-4419
| 1 | 40. | Other Items | Recommendation from the Convention Center Committee. | approve | Pass |
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23-4420
| 1 | 41. | Other Items | Recommendation from the Human Rights Commission to remain “as-is”, pausing all meetings until after the June election and to work with the newly seated Commission on a path forward. | approve | Pass |
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23-4402
| 1 | 31. | Consent Agenda | 2026 Mosquito Control Agreement - City of Fargo and Cass County Government (EX26176). | approve | Pass |
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23-4389
| 1 | 32. | Consent Agenda | FAA Aerial Mosquito Spraying Authorization for Vector Disease Control International, LLC. | approve | Pass |
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