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23-4686
| 1 | 1. | Ordinance | 2nd reading, waive reading and final adoption of an Ordinance Repealing Article 15-02 of Chapter 15 of the Fargo Municipal Code relating to the Human Rights Commission. | approve | Pass |
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23-4713
| 1 | 2. | Consent Agenda | Applications for property tax exemptions for improvements made to buildings. | approve | Pass |
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23-4710
| 1 | 3. | Other Items | Findings, Conclusions and Order of the Board of City Commissioners of the City of Fargo regarding a license violation for Pounds. | approve | Pass |
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23-4712
| 1 | 4. | Other Items | Findings, Conclusions and Order of the Board of City Commissioners of the City of Fargo regarding a license violation for Front Street Taproom. | approve | Pass |
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23-4709
| 1 | 5. | Other Items | Findings, Conclusions and Order of the Board of City Commissioners of the City of Fargo regarding a license violation for Wurst Bier Hall. | approve | Pass |
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23-4711
| 1 | 6. | Other Items | Findings, Conclusions and Order of the Board of City Commissioners of the City of Fargo regarding a license violation for NoBull Smokehouse. | approve | Pass |
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23-4726
| 1 | 7. | Other Items | Settlement Agreement and Release between City of Fargo and Phoenix Fabricators and Erectors, LLC. | approve | Pass |
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23-4695
| 1 | 8. | Other Items | Settlement Agreement and Release and Occupancy Agreement between the City of Fargo and the Kesselring Joint Trust UA. | approve | Pass |
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23-4725
| 1 | 9. | Consent Agenda | Applications for Games of Chance. | approve | Pass |
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23-4702
| 1 | 10. | Consent Agenda | Change Order No. 5 in the amount of $3,630.32 and time extension to Final Completion date of 11/14/2026 for Improvement District No. BN-25-C1. | approve | Pass |
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23-4706
| 1 | 11. | Consent Agenda | Memorandum of Offer to Landowner and Permanent Easement (Sanitary Sewer) with Rodgers Real Estate, LLC (Improvement District No. BR-23-A1). | approve | Pass |
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23-4704
| 1 | 12. | Consent Agenda | Hold Harmless and Indemnification Agreement and Financial Reimbursement and Special Assessment Agreement with TTC Building, LLC (Improvement District No. BR-26-F1). | approve | Pass |
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23-4691
| 1 | 13. | Contracts | Contract and bond for Improvement District No. BN-26-B1. | approve | Pass |
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23-4721
| 1 | 14. | Contracts | Contract and bond for Improvement District No. BR-26-D2. | approve | Pass |
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23-4705
| 1 | 15. | Consent Agenda | Bid award to Robert R. Schroeder Construction Co. Inc. in the amount of $6,488,013.15 for Project No. QN-23-B1. | approve | Pass |
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23-4707
| 1 | 16. | Consent Agenda | Permanent Easement (Alley) with Spencer Runck (Project No. AN-19-A1). | approve | Pass |
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23-4701
| 1 | 17. | Consent Agenda | Negative Final Balancing Change Order No. 3 in the amount of -$47,898.48 for Project No. TM-25-A1. | approve | Pass |
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23-4703
| 1 | 18. | Consent Agenda | Resolution Authorizing Sale of Property and Purchase Agreements for City-owned property in Parkview South Eighth Addition. | approve | Pass |
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23-4724
| 1 | 19. | Consent Agenda | Items from FAHR meeting:
a. Receive and File General Fund Budget to Actual - June 30, 2026.
b. Receive and File General Fund - 2026 Year-End Projections as of June 30, 2026.
c. Accept the FY 2025 State Homeland Security Grant Program award in the amount of $50,000.00 for the placement of anti-intrusion film on the first floor of City Hall.
d. Approve increasing the Purchase Order to Core & Main for Project No. WA2402 by $994,340.00 to account for the purchase of 2,000 Sensus Ally meters.
e. Approve acceptance of the $70,185.00 donation from the Fargo Police Foundation for Crowd Management Team equipment and related budget adjustment as presented.
f. Accept the FY 2025 State Homeland Security Grant Program award in the amount of $189,116.00 for various equipment purchases in Tactical operations along with Crisis Negotiations along with related budget adjustment as presented.
g. Approve the donation of $1,953.68 from OK Tire along with the budget adjustment as presented.
h. Approve a budget adjustment to move Primary Tax Credit revenue from Property Tax Revenue to Intergovernme | approve | Pass |
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23-4723
| 1 | 20. | Consent Agenda | Agreement for Health Officer Services Between the City of Fargo and Tim Mahoney, MD (RFP26212). | approve | Pass |
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23-4714
| 1 | 21. | Other Items | Set August 31, 2026 at 5:05 p.m. as the date and time for a Hearing on a dangerous building at 1433 4th Avenue South. | approve | Pass |
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23-4716
| 1 | 22. | Other Items | Set August 31, 2026 at 5:05 p.m. as the date and time for a Hearing on a dangerous building at 1334 1st Avenue South. | approve | Pass |
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23-4722
| 1 | 23. | Consent Agenda | Resolution approving Plat of Christianson 32nd Avenue South Fourth Addition. | approve | Pass |
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23-4718
| 1 | 24. | Consent Agenda | Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Henderson Products Inc. in the amount of $173,083.50 for the purchase of one Henderson Brinex Advantage Salt Brine Production System (PBC26269). | approve | Pass |
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23-4717
| 1 | 25. | Consent Agenda | Direct the City Attorney to work with Public Works to review and add language regarding winter parking restrictions to Article 8-10 of the Fargo Municipal Code Relating to Parking Regulations. | approve | Pass |
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23-4697
| 1 | 26. | Consent Agenda | Extend the Services Agreement - Snow Hauling Trucking Services with Diesel Dogs Contracting, LLC for the 2026/2027 season (RFP25059). | approve | Pass |
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23-4700
| 1 | 27. | Consent Agenda | Extend the Services Agreement - Snow Groomer Equipment Services with Midwest Snow Services LLC for the 2026/2027 season (RFP25198). | approve | Pass |
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23-4699
| 1 | 28. | Consent Agenda | Bid awards to Master Construction, Lenzmeier Trucking Inc. and Oye Trucking LLC for 2026/2027 Snow Hauling Trucking Services and subsequent Services Agreements (RFP26226). | approve | Pass |
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23-4715
| 1 | 29. | Consent Agenda | Lease with Option to Purchase Agreement No. CIT8530-145 with Kinetic Leasing, Inc. in the amount of $556,000.00 for a crawler dozer with waste handler package for the Solid Waste Department (RFP26057). | approve | Pass |
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23-4694
| 1 | 30. | Contracts | Contract and bond for Project No. WA2511. | approve | Pass |
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23-4687
| 1 | 31. | Other Items | Bills in the amount of $13,671,259. | approve | Pass |
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23-4720
| 1 | 32. | Public Hearing Items | PUBLIC HEARING - Federal Transit Administration Sections 5307 and 5339 Program of Projects for 2026. | approve | Pass |
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23-4688
| 1 | 33. | Other Items | Approve the use of existing 2026 Fire Department capital funds, account 475-4050-510.10, originally budgeted for the Mobile Ventilation Prop and Mobile Auto Extrication Prop, for the purchase of temporary live-burn training shipping containers and associated setup, and a utility terrain vehicle (UTV). All expenditures shall remain within the existing approved 2026 budget; delayed from the 8/3/26 Regular Meeting. | approve | Pass |
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23-4689
| 1 | 34. | Other Items | Acceptance of $20,000.00 Wrigley Family donation of for Red River Valley SWAT equipment along with the budget adjustment as presented; delayed from the 8/3/26 Regular Meeting. | approve | Pass |
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23-4692
| 1 | 35. | Other Items | Recommendation for appointments to the Civil Service Commission. | approve | Pass |
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23-4708
| 1 | 36. | Other Items | Construction update. | | |
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23-4723
| 1 | 20. | Consent Agenda | Agreement for Health Officer Services Between the City of Fargo and Tim Mahoney, MD (RFP26212). | approve | Pass |
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