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October 6, 2026 Final
Agenda PDF Official record ↗

Agenda — 28 items

  1. To consider <strong><u>Resolution 26-10-139</u></strong> a resolution awarding contract to Bue Water Plumbing Inc. for 2026 Water Service Line Replacement in the amount of $10,070.00
  2. To consider entering a closed session under MN state statute 13D.03 to discuss labor negotiation strategies for a contract with the bargaining units of IUOE Local 49ers, LELS Patrol, and LELS Sergeants
  3. To consider <strong><u>Resolution 26-10-129</u></strong> a resolution authorizing the execution of the Minnesota Department of Public Safety Traffic Safety Enforcement Grant Agreement
  4. To consider <strong><u>Resolution 26-10-140</u></strong> a resolution approving the 2027-2028 Chisago County ARMER Subscriber Agreement
  5. City Facilities Project Change Orders
  6. Consider approving the minutes of the "Regular Meeting" of the Wyoming, Minnesota City Council for September 15, 2026
  7. Consider authorizing the payment of recommended bills, payroll and journal entries for the period of September 16, 2026 to October 6, 2026
  8. Report of the City Attorney, Tom Loonan, for September 30, 2026
  9. Report of the Public Works Superintendent, Steve Reeves, for September 29, 2026
  10. Badge Pinning of Nathan Acker - Firefighter with the Wyoming Fire Department
  11. Report of City Engineer Mark Erichson, WSB for October 2, 2026
  12. Report of City Building Official, Fred Weck, IV for September 30, 2026.
  13. Report of the Public Safety Director, Neil Bauer, for September 29, 2026
  14. Badge Pinning of Ken Vang - Firefighter with the Wyoming Fire Department
  15. To consider <strong><u>Resolution 26-10-132</u></strong> a resolution approving payment of Pay Voucher 1 to Twin Town Demolition for the City Facilities Project in the amount of $30,685.00
  16. To consider a Proclamation declaring October 1st - October 31st, 2026 as "Manufacturers Month" in the City of Wyoming
  17. To consider <strong><u>Resolution 26-10-136</u></strong> a resolution approving payment of Pay Voucher 1 to Structural Glass Products, Inc for the City Facilities Project in the amount of $27,027.50
  18. To consider <strong data-pasted="true"><u>Resolution 26-10-138</u></strong> a resolution approving payment of Pay Voucher 2 to Bituminous Roadways for the 2025 Street Improvement Project in the amount of $12,210.96
  19. To consider <strong><u>Resolution 26-10-135</u></strong> a resolution approving payment of Pay Voucher 1 to Endurance Exteriors for the City Facilities Project in the amount of $21,667.81
  20. To consider advertising for seasonal Ice Rink and Warming House Attendants at a wage of $16.00 - $18.00 an hour
  21. To consider <strong><u>Resolution 26-10-134</u></strong> a resolution approving payment of Pay Voucher 1 to Swan Companies, Inc for the City Facilities Project in the amount of $55,575.00
  22. To consider <strong><u>Resolution 26-10-133</u></strong> a resolution approving payment of Pay Voucher 1 to Ebert Inc for the City Facilities Project in the amount of $43,408.35
  23. To consider <strong><u>Resolution 26-10-141</u></strong> a resolution approving Chisago County Highway Right of Way Plat No. 121 for the Highway 8 Improvement Project
  24. To consider <strong><u>Resolution 26-10-130</u></strong> a resolution approving invoices from Creative Planning for Audit Services (BerganKDV) in the amount of $20,120.00
  25. To consider <strong><u>Resolution 26-10-128</u></strong> a resolution declaring certain items as surplus property and authorizing the Administration Department to dispose of the items through online auction or disposal process
  26. To consider <strong><u>Resolution 26-10-126</u></strong> a resolution approving invoices from Kraus-Anderson for Construction Management Services for the City Facilities Project in the amount of $84,166.42
  27. To consider <strong data-pasted="true"><u>Resolution 26-10-137</u></strong> a resolution declaring certain items as surplus property and authorizing the Public Works Department to dispose of the items through online auction or disposal process
  28. To consider <strong><u>Resolution 26-10-131</u></strong> a resolution authorizing payment to MP Asphalt Maintenance for 2026 Crack Fill and Mastic Repair in the amount of $42,712.50

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