How to follow this board
- New agendas and minutes from every board are in this site's RSS feed.
All recorded meetings
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Finance Committee
Veeam software subscription up to $36,630.78 and federal aid to accept an additional $231,941.29 to rehabilitate Taylor Falls and Veterans Bridges.
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Finance Committee
Approved contracts including $11,692,041.56 Wastewater Treatment Facility Phase I construction and $207,490 fire rescue physicals
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Finance Committee
Approved contracts for HVAC maintenance ($25,710), holiday lighting ($26,100), sewer flow study ($34,880.09), and transit operations ($9,789,870)
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Finance Committee
Approved a three-year contract with Event Approvals, Inc. for special event permitting software not to exceed $117,000.
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Finance Committee
Approved contracts for VMware software ($198,720), sales consulting ($30,000), NPD body cameras ($5,699,999.83), and NPD firearms equipment ($47,815)
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Finance Committee
Approved contracts and purchases including $459,843 transit operations extension, $340,000 CBIZ audit contract, and $173,091.95 Toro mower purchase
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Finance Committee
Recommended final passage of NIMCO site development agreements with Lansing Melbourne Group; approved contracts including $2,300,320 parking garage work.
Meetings recorded here start in January 2026. Earlier meetings are on the city's CivicClerk portal (opens in new tab).