City Council March 05, 2026   3/5/2026

Attachments
  • Call to Order

    • 1. Roll Call.

    • 2. Adoption of the agenda.

    • 4. Referral of petitions, communications, and reports to the proper Committees.

  • Reports of Standing Committees

  • Reports of Special Committees

    • 1. Site plan review appeal: Michael Margulies, on behalf of 800 Third Lot LLC, 760 3rd St N

      • Passed 13-0-0 Deleted from the agenda
    • 2. Variance Appeal: Tom Peterson, 4155 41st Avenue S

      • Passed 12-0-0 Approved
      • Passed 13-0-0 Approved
    • 3. Joe's Market on 8th, 630 8TH ST SE, Minneapolis, MN, submitted by Quick 8 Mart LLC, for an Extended Hours of Operation license

      • Passed 12-0-0 Approved
      • Passed 13-0-0 Approved
    • 4. Temporary pre-eviction notice extension ordinance: 60 days

      • Passed 13-0-0 Veto Sustained
      • Passed 7-5-1 Veto Sustained
      • Passed 7-5-1 Veto Sustained
      • Failed 7-6-0 Veto Sustained
    • 5. Legal Settlement: Jaber A. Abdalla v. City of Minneapolis

      • Passed 13-0-0 Approved
    • 6. Legal Settlement: David Lee property damage claim

      • Passed 13-0-0 Approved
    • 7. Legal Settlement: Pablo Ferreira v. City of Minneapolis

      • Passed 13-0-0 Approved
    • 8. Legal Settlement: Jessi Wingett v. City of Minneapolis

      • Passed 13-0-0 Approved
    • 9. 2026 Local Board of Appeal and Equalization

      • Passage of Resolution establishing the 2026 Local Board of Appeal and Equalization.

        • Passed 13-0-0 Approved
      • Approving policies and procedures to be followed during meetings of the Local Board of Appeal and Equalization.

        • Passed 13-0-0 Approved
    • 10. 2025 quarterly donation reports

      • Passage of Resolution accepting 2nd Quarter 2025 donations made to the City of Minneapolis valued under $15,000.

        • Passed 13-0-0 Approved
      • Passage of Resolution accepting 3rd Quarter 2025 donations made to the City of Minneapolis valued under $15,000.

        • Passed 13-0-0 Approved
      • Passage of Resolution accepting 4th Quarter 2025 donations made to the City of Minneapolis valued under $15,000.

        • Passed 13-0-0 Approved
      • Passage of Resolution accepting 1st Quarter 2025 donations made to the City of Minneapolis valued under $15,000.

        • Passed 13-0-0 Approved
    • 11. Collective bargaining agreement: AFSCME Council 5, Local 9 Water Maintenance Unit, January 1, 2026, through December 31, 2028

      • Passed 13-0-0 Approved
    • 12. Ethics Complaints 2025EPB-17 and 2025EPB-18

      • Passed 12-0-1 Approved
      • Passed 13-0-0 Approved
    • 13. Contract amendment with Hogen Adams, PLLC to accommodate additional in-scope work for after-action reviews and reports

      • Passed 13-0-0 Approved
    • 14. Liquor license renewals for March 3, 2026

      • Joe's Market, 1828 COMO AVE SE Minneapolis, MN, (Ward 2) submitted by TJK LLC, BLBeerOff, LIC74845

        • Passed 13-0-0 Approved
      • Klassics Kitchen + Cocktails/Cream Cafe by Klassics, 428 2ND ST S Minneapolis, MN, (Ward None) submitted by Klassics LLC, BLLiquor, LIC412089

        • Passed 13-0-0 Approved
    • 15. Gambling license approvals for March 3, 2026

      • The Aliveness Project, 501 WASHINGTON AVE S Minneapolis, MN, submitted by The Aliveness Project Inc, BLGeneral, LIC429588

        • Passed 13-0-0 Approved
      • Minnesota Youth Athletic Services, 411 WASHINGTON AVE N Minneapolis, MN, submitted by Minnesota Youth Athletic Services, BLGeneral, LIC429708

        • Passed 13-0-0 Approved
    • 16. Gambling license renewals for March 3, 2026

      • City of Lakes Hockey Association, 225 THOMAS AVE N Minneapolis, MN, submitted by City of Lakes Hockey Association, BLGeneral, LIC412884

        • Passed 13-0-0 Approved
      • Minneapolis Firefighters Local 82 Charities, 4155 CEDAR AVE S Minneapolis, MN, submitted by Minneapolis Firefighters Local 82 Charities, BLGeneral, LIC412989

        • Passed 13-0-0 Approved
      • Minneapolis Firefighters Local 82 Charities, 1070 NICOLLET MALL Minneapolis, MN, submitted by Minneapolis Firefighters Local 82 Charities, BLGeneral, LIC412990

        • Passed 13-0-0 Approved
      • MN YOUTH ATHLETIC SERVICES, 600 WASHINGTON AVE N Minneapolis, MN, submitted by Minnesota Youth Athletic Services, Inc., BLGeneral, LIC421288

        • Passed 13-0-0 Approved
      • MN Youth Athletics Services, 6042 NICOLLET AVE Minneapolis, MN, submitted by MN Youth Athletics Services, BLGeneral, LIC399385

        • Passed 13-0-0 Approved
      • NE Minneapolis Lions Community Foundation, 1404 QUINCY ST NE Minneapolis, MN, submitted by NE Minneapolis Lions Community Foundation, BLGeneral, LIC412773

        • Passed 13-0-0 Approved
      • VFW POST 246, 2916 LYNDALE AVE S Minneapolis, MN, submitted by VFW POST 246 AUX MINNEAPOLIS, BLGeneral, LIC68343

        • Passed 13-0-0 Approved
    • 17. Fall 2025 Brownfield grants from DEED, TBRA, and ERF

      • Accepting a grant from the Minnesota Department of Employment and Economic Development (DEED) for the following project: Lundstrum Performing Arts, 1617 2nd St N, and 211 17th Ave N ($191,947).

        • Passed 13-0-0 Approved
      • Accepting grants from the Metropolitan Council's Tax Base Revitalization Account (TBRA) in the total amount of $619,800 for the following projects: CORA Townhomes, 2520 E Hennepin Ave, 1105 26th Ave SE, and 1104, 1108, and 1112 25th Ave SE (SEED, $189,200); Native American Community Clinic and Housing, 1213 E Franklin Ave (TBRA, $250,500); Henn 25 Shops, 2400, 2408, 2412, 2414, and 2416 Hennepin Ave S (TBRA, 130,900); and Rise Up Center, 2820, and 2828 Hennepin Ave S (TBRA, $49,200).

        • Passed 13-0-0 Approved
      • Accepting grants from Hennepin County’s Environmental Response Fund (ERF) in the total amount of $459,362 for the following projects:  CLCLT Homes – Fall 2025, 1206 Irving Ave N, 210 W 29th St, 2114 Irving Ave N, 2319 Upton Ave N, 4330 James Ave N, and 5106 Aldrich Ave N ($140,000); Henn 25 Shops, 2400, 2408, 2412, 2414, and 2416 Hennepin Ave S ($27,400); Lundstrum Performing Arts, 1617 2nd St N, and 211 17th Ave N​ ($185,514); and Native American Community Clinic and Housing, 1213 E Franklin Ave ($106,448).

        • Passed 13-0-0 Approved
      • Authorizing agreements with the Minnesota Department of Employment and Economic Development, the Metropolitan Council, and Hennepin County for the aforesaid grants.

        • Passed 13-0-0 Approved
      • Authorizing execution of one or more funding agreements with each of the sub-recipients identified below (or an affiliated entity), and/or disbursement and related agreements for these grants.

        • Passed 13-0-0 Approved
      • Passage of Resolution approving appropriation of funds to the Community Planning & Economic Development Department.

        • Passed 13-0-0 Approved
    • 18. Contract amendments for the 2023-2026 Public Art Manager Pool

      • Authorizing an extension of contract COM0006704 with Ann Godfrey for a term of three (3) months, through May 31, 2026, for the 2023-2026 Public Art Manager Pool.

        • Passed 13-0-0 Approved
      • Authorizing an extension of contract COM0006703 with Kirstin Wiegmann for a term of three (3) months, through May 31, 2026, for the 2023-2026 Public Art Manager Pool.

        • Passed 13-0-0 Approved
      • Authorizing an extension of contract COM0006705 with Keya Consulting for a term of three (3) months, through May 31, 2026, for the 2023-2026 Public Art Manager Pool.

        • Passed 13-0-0 Approved
      • Authorizing an extension of contract COM0006707 with Witt Siasoco for a term of three (3) months, through May 31, 2026, for the 2023-2026 Public Art Manager Pool.

        • Passed 13-0-0 Approved
      • Authorizing an extension of contract COM0006722 with Dudley Voigt for a term of three (3) months, through May 31, 2026, for the 2023-2026 Public Art Manager Pool.

        • Passed 13-0-0 Approved
      • Authorizing an extension of contract COM0006706 with Sarah Linnes-Robinson for a term of three (3) months, through May 31, 2026, for the 2023-2026 Public Art Manager Pool.

        • Passed 13-0-0 Approved
    • 19. Contract with various vendors for the 2026-2029 Art Service Providers Pool

      • Passed 13-0-0 Approved
    • 20. DEED grant for the Center for Communication and Development / KMOJ project

      • Accepting a grant from the Minnesota Department of Employment and Economic Development (DEED), in the amount of $1,000,000, to pass through to the Center for Communication and Development / KMOJ project for predevelopment activities.

        • Passed 13-0-0 Approved
      • Authorizing grant agreements with the State of Minnesota and the Center for Communication and Development, consistent with the terms of the State grant agreement.

        • Passed 13-0-0 Approved
      • Approving payment of an administrative fee, in the amount of $19,000, for the City to administer the State pass-through grant.

        • Passed 13-0-0 Approved
      • Passage of Resolution approving appropriation of funds to the Community Planning and Economic Development Department.

        • Passed 13-0-0 Approved
    • 21. Rental Licenses Ordinance Implementation

      • Passed 13-0-0 Approved
    • 22. Contract amendment with Professional Recovery Organization Network, LLC dba PRO Network for firefighter mental health services

      • Passed 13-0-0 Approved
    • 23. Contract amendment with Metro Youth Diversion Center for East Lake Street and East Franklin Community Safety Ambassador programs

      • Authorizing an increase to contract COM0009485 with Metro Youth Diversion Center, in the amount of $249,975 for a total amount not to exceed $700,407, and an extension through October 31, 2026, for East Lake Street Community Safety Ambassador program.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
      • Authorizing an increase to contract COM0009171 with Metro Youth Diversion Center, in the amount of $179,929 for a total amount not to exceed $504,063.40, and an extension through October 31, 2026, for East Franklin Avenue Community Safety Ambassador program.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
    • 24. Contract amendments with multiple organizations for 2026 Youth Group Violence Intervention (YGVI) services

      • Authorizing an increase to contract COM0009183 with Sabathani Community Center, in the amount of $163,201 for a total amount not to exceed $326,402, for Youth Group Violence Intervention (YGVI) services.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
      • Authorizing an increase to contract COM0009182 with EMERGE Community Development, in the amount of $193,671 for a total amount not to exceed $387,342, for Youth Group Violence Intervention (YGVI) services.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
      • Authorizing an increase to contract COM0009181 with The Man Up Club, in the amount of $78,315 for a total amount not to exceed $156,630, for Youth Group Violence Intervention (YGVI) services.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
    • 25. Contract amendments with multiple organizations for 2026 Group Violence Intervention (GVI) services

      • Authorizing an increase to contract COM0009172 with W Berry Consulting LLC, in the amount of $232,405 for a total amount not to exceed $464,810, for Group Violence Intervention (GVI) services.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
      • Authorizing an increase to contract COM0009173 with Urban Youth Conservation, in the amount of $232,405 for a total amount not to exceed $464,810, for Group Violence Intervention (GVI) services.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
    • 26. Contract amendment with TOUCH Outreach for 2026 MinneapolUS Strategic Outreach Initiative

      • Passed 12-0-0 Approved
      • Passed 13-0-0 Approved
    • 27. Master contracts with various eligible agencies for the Minneapolis Health Department for 2026-2028: Contracts and contract amendments in the category of Preventive Services

      • Authorizing a master contract with Association for Nonsmokers of MN, in the not to exceed amount of $80,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Bridge Healthcare Partners, in the not to exceed amount of $100,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Community Emergency Service, in the not to exceed amount of $50,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Every Meal in the not to exceed amount of $10,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Health Partners Institute in the not to exceed amount of $10,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Raices Latinas LLC, in the not to exceed amount of $10,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Somali Community Resettlement Services, in the not to exceed amount of $10,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010563 with Annex Teen Clinic, in the amount of $25,000 for a total amount not to exceed $50,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010446 with Centro Tyrone Guzman, in the amount of $70,000 for a total amount not to exceed $90,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010572 with Children’s Dental Services, in the amount of $60,000 for a total amount not to exceed $85,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010564 with Division of Indian Work, in the amount of $200,000 for a total amount not to exceed $260,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010448 with Family Tree, in the amount of $100,000 for a total amount not to exceed $135,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010865 with Healthy Roots Institute, in the amount of $15,000 for a total amount not to exceed $30,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010578 with Neighborhood HealthSource, in the amount of $410,000 for a total amount not to exceed $510,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010455 with Parents in Community Action, in the amount of $50,000 for a total amount not to exceed $150,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010457 with Planned Parenthood MN, ND, SD, in the amount of $10,000 for a total amount not to exceed $35,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010569 with St. Mary’s Health Clinics, in the amount of $40,000 for a total amount not to exceed $55,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010461 with The Neighborhood Hub, in the amount of $30,000 for a total amount not to exceed $50,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010567 with Way to Grow, in the amount of $200,000 for a total amount not to exceed $325,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
    • 28. Master contracts with various eligible agencies for the Minneapolis Health Department for 2026-2028: Contracts and contract amendments in the category of Community Engagement and Outreach Services

      • Authorizing a master contract with Daryeel Youth Services, in the not to exceed amount of $30,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Liberty Community Church (formerly Kwanzaa Community Church), in the not to exceed amount of $10,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Little Earth Residents Association, in the not to exceed amount of $110,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Mill City Farmers Market Charitable Fund, in the not to exceed amount of $50,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Neka Creative, in the not to exceed amount of $10,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Second Harvest Heartland, in the not to exceed amount of $50,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Skellegense LLC, in the not to exceed amount of $24,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with Twin Cities Food Justice, in the not to exceed amount of $50,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing a master contract with The Sanneh Foundation, in the not to exceed amount of $50,000, to be added to the eligible agencies list, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010442 with A Mother’s Love Initiative, in the amount of $50,000 for a total amount not to exceed $125,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010561 with Aliveness Project Inc., in the amount of $50,000 for a total amount not to exceed $70,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010814 with COPAL, in the amount of $50,000 for a total amount not to exceed $70,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010939 with Minneapolis Climate Action, in the amount of $10,000 for a total amount not to exceed $30,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010454 with Northpoint Health and Wellness Center, in the amount of $60,000 for a total amount not to exceed $80,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010871 with Pillsbury United Communities, in the amount of $750,000 for a total amount not to exceed $775,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010790 with Roxxanne O’Brien LLC, in the amount of $25,000 for a total amount not to exceed $35,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010439 with Russell Herder, in the amount of $50,000 for a total amount not to exceed $100,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010459 with Sabathani Community Center, in the amount of $50,000 for a total amount not to exceed $86,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010463 with Urban League Twin Cities, in the amount of $30,000 for a total amount not to exceed $40,000, for the eligible agencies list.

        • Passed 13-0-0 Approved
    • 29. Master contracts with various eligible agencies for the Minneapolis Health Department for 2026-2028: Contracts and contract amendments with government entities and political subdivisions

      • Authorizing a master contract with Minneapolis Parks and Recreation Board, in the not to exceed amount of $10,000, to be added to the eligible agencies list of governmental and political subdivision entities, for the period of March 15, 2026, to December 31, 2028.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010405 with Hennepin County, in the amount of $4,020,000 for a total amount not to exceed $4,770,000, for the eligible agencies list of governmental and political subdivision entities.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010756 with Hennepin Healthcare, in the amount of $20,000 for a total amount not to exceed $440,000, for the eligible agencies list of governmental and political subdivision entities.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010434 with M Health Fairview, in the amount of $655,000 for a total amount not to exceed $705,000, for the eligible agencies list of governmental and political subdivision entities.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010753 with Minneapolis Public Housing Authority, in the amount of $35,000 for a total amount not to exceed $50,000, for the eligible agencies list of governmental and political subdivision entities.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010757 with Minneapolis Public Schools, in the amount of $195,000 for a total amount not to exceed $210,000, for the eligible agencies list of governmental and political subdivision entities.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010435 with Ramsey County, in the amount of $10,000 for a total amount not to exceed $60,000, for the eligible agencies list of governmental and political subdivision entities.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010436 with University of Minnesota, in the amount of $1,025,000 for a total amount not to exceed $1,095,000, for the eligible agencies list of governmental and political subdivision entities.

        • Passed 13-0-0 Approved
      • Authorizing an increase to master contract COM0010752 with Youth Coordinating Board, in the amount of $10,000 for a total amount not to exceed $1,105,000, for the eligible agencies list of governmental and political subdivision entities.

        • Passed 13-0-0 Approved
    • 30. Agreements with Hennepin County for shelter operations and beds

      • Passed 13-0-0 Approved
    • 31. Gift acceptance from National Association of County and City Health Officials (NACCHO) for transportation, lodging, and per diem

      • Passed 13-0-0 Approved
    • 32. Gift acceptance from National League of Cities for transportation, lodging, and per diem

      • Passed 13-0-0 Approved
    • 33. Southside Green Zone Council appointments

      • Approving Ella Kampelman for appointment to Seat 2 beginning April 1, 2025, and ending March 31, 2027.

        • Passed 13-0-0 Approved
      • Approving Jennifer Davis for appointment to Seat 10 beginning April 1, 2025, and ending March 31, 2027.

        • Passed 13-0-0 Approved
      • Approving Silvio Kavistan Vega for appointment to Seat 8 beginning April 1, 2025, and ending March 31, 2027.

        • Passed 13-0-0 Approved
    • 34. Agreement with Hennepin County and the Metropolitan Council for the Metro Green Line Extension Light Rail Transit Project

      • Passed 12-0-0 Approved
      • Passed 13-0-0 Approved
    • 35. Cooperative agreement with Minnesota Department of Transportation for the 46th and Hiawatha (TH55) signals and multimodal improvements project

      • Authorizing execution of Minnesota Department of Transportation (MnDOT) contract number 1061621 pertaining to the MnDOT led construction of traffic signals and pedestrian improvements in the vicinity of Hiawatha Ave (TH55) and 46th St East.

        • Passed 13-0-0 Approved
      • Passage of Resolution authorizing acceptance of revenue from MnDOT in the amount of $54,490 and expenditure related to the City's construction of traffic signal controller cabinets required for the project.

        • Passed 13-0-0 Approved
    • 36. Cooperative agreement with Hennepin County for Lowry Ave NE from Marshall St NE to Washington St NE Reconstruction Project Phase II

      • Passed 12-0-0 Approved
      • Passed 13-0-0 Approved
    • 37. Cooperative agreement with Hennepin County for Hennepin Ave S improvements

      • Authorizing a Cooperative Agreement with Hennepin County, in the estimated amount of $950,000, for planned improvements along Hennepin Ave S (CSAH 52) between 2nd Street South and the Hennepin Ave bridge.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
      • Passage of Resolution approving the appropriation of funds to the Public Works Department for the estimated Hennepin County reimbursement of $950,000 for improvements associated with the Hennepin Ave S project.

        • Passed 12-0-0 Approved
        • Passed 13-0-0 Approved
    • 38. Support for the Metro Transit ABRT Plan Update – METRO K Line Designation

      • Passed 13-0-0 Approved
    • 39. Joint Powers Agreement with Minneapolis Park and Recreation Board for parkway trail and parking lot paving, repair and reconstruction

      • Passed 13-0-0 Approved
    • 40. Logan Park Industrial Street Reconstruction Project - Phase I: Project designation, cost estimate and setting public hearing

      • Passage of Resolution designating the location and improvements proposed to be made in the Logan Park Industrial Phase I Street Reconstruction Project No. 2295 (CPV123).

        • Passed 13-0-0 Approved
      • Adopting a report receiving a cost estimate of $17,319,644 for street reconstruction improvements and a list of benefited properties for Logan Park Industrial Street Reconstruction Project No. 2295 (CPV123), and authorizing the City Engineer to prepare a proposed Street Reconstruction Special Improvement Assessment against the list of benefited properties by applying the 2026 Uniform Assessment Rates.

        • Passed 13-0-0 Approved
      • Scheduling a public hearing for April 16, 2026 to consider the project, assessments, and the abandonment and removal of areaways in conflict with the project.

    • 41. Rethinking I-94 Scoping Document/Draft Scoping Decision Document (SD/DSDD) and Environmental Assessment Worksheet: City of Minneapolis Comments

      • Passed 12-0-0 Approved
      • Passed 9-4-0 Approved
    • 42. Residential Waste Reduction and Recycling Funding Policy agreement with Hennepin County

      • Passed 13-0-0 Approved
    • 43. South Folwell Safe Routes to School Project: Acquisition of temporary construction easements

      • Passed 13-0-0 Approved
    • 44. Gift acceptance from the Minnesota Section of the American Water Works Association

      • Passed 13-0-0 Approved
    • 45. Gift acceptance from the Minnesota Section of the American Water Works Association

      • Passed 13-0-0 Approved
    • 46. Gift acceptance from the Brookings Transportation Initiative

      • Passed 13-0-0 Deleted from the agenda
    • 47. Gift acceptance from National Academy of Sciences

      • Passed 13-0-0 Approved
    • 48. Bid for Lead Service Line Replacements Year 3, Event 2 of 2 Project

      • Accepting the low bid of M and B Services LLC, submitted on Event 3949, and authorizing a contract in the amount of $750,000, to provide all materials, labor, equipment and incidentals necessary for the Lead Service Line Replacements Year 3 project, Event 2 of 2, Blue Package, all in accordance with City specifications.

        • Passed 13-0-0 Approved
      • Accepting the low bid of Precision Infrastructure, LLC, submitted on Event 3949, and authorizing a contract in the amount of $1,533,300, to provide all materials, labor, equipment and incidentals necessary for the Lead Service Line Replacements Year 3 project, Event 2 of 2, Brown Package, all in accordance with City specifications.

        • Passed 13-0-0 Approved
      • Accepting the low bid of Precision Infrastructure, LLC, submitted on Event 3949, and authorizing a contract in the amount of $2,396,000, to provide all materials, labor, equipment and incidentals necessary for the Lead Service Line Replacements Year 3 project, Event 2 of 2, Yellow Package, all in accordance with City specifications.

        • Passed 13-0-0 Approved
      • Accepting the low bid of New Look Contracting, Inc., submitted on Event 3949, and authorizing a contract in the amount of $1,198,000, to provide all materials, labor, equipment, and incidentals necessary for the Lead Service Line Replacements Year 3 project, Event 2 of 2, Orange Package, all in accordance with City specifications.

        • Passed 13-0-0 Approved
      • Accepting the low bid of Precision Infrastructure, LLC, submitted on Event 3949, and authorizing a contract in the amount of $1,450,300, to provide all materials, labor, equipment and incidentals necessary for the Lead Service Line Replacements Year 3 project, Event 2 of 2, Green Package, all in accordance with City specifications.

        • Passed 13-0-0 Approved
      • Accepting the low bid of Precision Infrastructure, LLC, submitted on Event 3949, and authorizing a contract in the amount of $2,409,375, to provide all materials, labor, equipment, and incidentals necessary for the Lead Service Line Replacements Year 3 project, Event 2 of 2, Purple Package, all in accordance with City specifications.

        • Passed 13-0-0 Approved
    • 49. Bid for Concrete Maintenance Hole Structure

      • Passed 13-0-0 Approved
    • 50. Agreement extension for Shared Bike and Scooter Licenses

      • Passed 12-0-0 Approved
      • Passed 13-0-0 Approved
    • 51. Contract amendment with Thomas and Sons Construction, Inc., for the Green Central Safe Routes to School project

      • Passed 13-0-0 Approved
    • 52. Federal Bridge Replacement Off-System (BROS) grant for the 10th Ave S Bridge over Midtown Greenway

      • Accepting a grant from the Federal Bridge Replacement Off-System (BROS), through the Minnesota Department of Transportation, in the amount of $5,040,000, for the 10th Ave S bridge over Midtown Greenway.

        • Passed 13-0-0 Approved
      • Authorizing an agreement with the Federal Government through the Minnesota Department of Transportation for the grant.

        • Passed 13-0-0 Approved
      • Passage of Resolution authorizing an Agreement (No.1060221) with the Minnesota Department of Transportation for Bridge L8915 (10th Ave S bridge) over Midtown Greenway, and appointing Commissioner of the Minnesota Department of Transportation as agent of the City of Minneapolis to accept federal funds for the project.

        • Passed 13-0-0 Approved
    • 53. Local Bridge Replacement Program (LBRP) grant for Pillsbury Ave bridge over Midtown Greenway Project

      • Accepting the Local Bridge Replacement Program (LBRP) grant from the Minnesota Department of Transportation, in the amount of $669,374.90, for construction of the Pillsbury Ave Bridge over Midtown Greenway Project.

        • Passed 13-0-0 Approved
      • Passage of Resolution increasing the appropriation and revenue for the Public Works Department in the amount of $669,374.90, for construction of the Pillsbury Ave Bridge over Midtown Greenway Project.

        • Passed 13-0-0 Approved
      • Passage of Resolution authorizing an agreement with the Minnesota Department of Transportation (MNDOT) for the Local bridge Replacement Program (LBRP) grant.

        • Passed 13-0-0 Approved
    • 54. Consultative and advisory engagement request regarding the City's data security and existing surveillance

      • Passed 13-0-0 Approved, does not require Mayor's signature
    • 55. Dropkick Ice Block Event Permit: March 6, 2026

      • Passed 13-0-0 Approved
    • 56. Minnesota School-Based Health Centers grant for health education program

      • Accepting a grant from the Minnesota Department of Health, in the amount of $100,000 for the period of November 1, 2025, through June 30, 2026, to support the health education program at five of the School Based Clinic sites.

        • Passed 13-0-0 Approved
      • Authorizing an agreement with the Minnesota Department of Health to be executed in accordance with Resolution related to state-funded grant.

        • Passed 13-0-0 Approved
      • Passage of Resolution approving appropriation of funds to the Health Department, School Based Clinics.

        • Passed 13-0-0 Approved
      • Amending Council Action 2026A-0095 to update the Minnesota School-Based Centers grant to the amount of $300,000, for the period of November 1, 2025, through June 30, 2028, to support the health education program at five of the School Based Clinic sites.

        • Passed 13-0-0 Approved
      • Passage of Resolution amending Resolution 2026R-046 updating the appropriation amount to $300,000.

        • Passed 13-0-0 Approved
    • 57. Public safety training facilities

      • Receiving and filing a report related to the analysis of public safety training needs aligned with national best practices and emerging technologies; a national landscape analysis of comparable training facilities; costs and tradeoffs of new or updated facilities; and an evaluation of the City’s current and projected training and wellness needs compared with peer jurisdictions.

      • Directing the Legislative Research and Oversight staff to conduct an analysis of current training needs and alignment with national best practices, the national landscape of public safety facilities in comparable cities, and the costs associated with those facilities.

        • Passed 12-0-0 Approved, does not require Mayor's signature
        • Passed 13-0-0 Approved, does not require Mayor's signature
    • 58. Appointed position in the Police Department: Director Police Health and Wellness

      • Adopting findings that the proposed position of Director Health and Wellness meets the criteria in Section 20.1010 of the Minneapolis Code of Ordinances, City Council to Establish Positions; and approving the establishment of the position in the unclassified service, evaluated at 578 total points, and allocated to grade 12.

        • Passed 13-0-0 Approved
      • Passage of Ordinance amending Title 2, Chapter 20 of the Minneapolis Code of Ordinances relating to Administration: Personnel, approving the salary schedule for the position, which has a salary range of $132,275 to $156,804, in accordance with the adopted compensation plan for appointed officials effective March 5, 2026.

        • Passed 13-0-0 Approved
  • Notice of Ordinance Introductions

    • 1. Adult bathhouses and sex venues: Health and sanitation ordinance

      • Passed 13-0-0 Council Review
      • Passed 13-0-0 Council Review
    • 2. Adult bathhouses and sex venues: Licenses and business regulations ordinance

      • Passed 13-0-0 Council Review
      • Passed 13-0-0 Council Review
    • 3. Adult bathhouses and sex venues: Miscellaneous offenses ordinance

      • Passed 13-0-0 Council Review
      • Passed 13-0-0 Council Review
    • 4. Adult bathhouses and sex venues: Zoning ordinance

      • Passed 13-0-0 Council Review
      • Passed 13-0-0 Council Review
    • 5. Law enforcement concealment of identity ordinance

      • Passed 13-0-0 Referred to Staff
      • Passed 13-0-0 Referred to Staff
    • 6. Commercial pre-eviction notice ordinance

      • Passed 13-0-0 Council Review
      • Passed 13-0-0 Council Review
    • 7. Encampment reporting policy ordinance

      • Passed 13-0-0 Hearing Scheduled
      • Passed 13-0-0 Hearing Scheduled
  • Introduction & Referral Calendar

    • 1. All-gender and sexuality Welcoming City ordinances

      • Passage of Ordinance amending Title 1, Chapter 3 of the Minneapolis Code of Ordinances relating to General Provisions: Rules of Construction, amending Section 3.80 to recognize all genders.

        • Passed 13-0-0 Referred to Staff
        • Passed 13-0-0 Referred to Staff
      • Passage of Ordinance amending the Minneapolis Code of Ordinances by adding a new Title 7.5 entitled “Welcoming City for All Genders and Sexual Orientations,” to codify the City’s status as a city that welcomes and protects people of all genders and sexual orientations.

        • Passed 13-0-0 Referred to Staff
        • Passed 13-0-0 Referred to Staff
        • Passed 13-0-0 Referred to Staff
    • 2. Immigration status of renters ordinance

      • Passed 13-0-0 Hearing Scheduled
      • Passed 13-0-0 Hearing Scheduled
  • Resolutions

  • New Business

    • 1. Support for Minneapolis during Operation Metro Surge

      • Receiving and filing a resolution from the El Cerrito, CA City Council expressing solidarity with the City of Minneapolis and its residents in the aftermath of recent ICE-related shootings.

      • Receiving and filing resolutions from the Berkeley, CA City Council and 4x4 Joint Task Force on Housing Committee related to immigration surges in Minneapolis and across the country.

    • 2. Appointment of Commissioner of Community Safety

      • Receiving and filing Mayor Frey's appointment of Toddrick Barnette to the appointed position of Commissioner of Community Safety for a term ending January 2030.

      • Considering the Mayor's nomination of Toddrick Barnette to the appointed position of Commissioner of Community Safety for a term ending January 2030.

        • Passed 13-0-0 Council Review
    • 3. Appointment of City Operations Officer

      • Receiving and filing Mayor Frey's appointment of Margaret Anderson Kelliher to the appointed position of City Operations Officer for a term ending January 2030.

      • Considering the Mayor's nomination of Margaret Anderson Kelliher to the appointed position of City Operations Officer for a term ending January 2030.

        • Passed 13-0-0 Council Review
    • 4. Appointment of City Attorney

      • Receiving and filing Mayor Frey's appointment of Kristyn Anderson to the appointed position of City Attorney for a term ending January 2030.

      • Considering the Mayor's nomination of Kristyn Anderson to the appointed position of City Attorney for a term ending January 2030.

        • Passed 13-0-0 Council Review
  • Announcements

  • Adjournment