Passage of Resolution accepting a gift of travel expenses from the Institute for Intergovernmental Research (IIR) for Police Chief Brian O'Hara to attend the Public Safety Summit at Harvard University in Boston, MA.

Passage of Resolution accepting a gift of travel and lodging expenses from the Open Mobility Foundation for Dillon Fried and Russ Brooks to attend two conferences as members of the SMART Grant Collaborative.

Directing the City Auditor’s Policy and Research Division to conduct a landscape review of law enforcement recruitment, hiring, and retention practices; conduct an overview of the City's current, future practices; and identify any trends, standards, or areas of focus.

Accepting the low bid of R&H Painting, submitted on Event 2908, in the amount of $1,078,935, to provide all materials, labor, equipment and incidentals necessary for the Sanitary Manhole Multi-Layer Polymeric Lining Project, and authorizing a contract for the project, all in accordance with City specifications.

Accepting the low bid of Concrete Idea, Inc., submitted on Event 2942, in the amount of $737,534, to provide all materials, labor, equipment and incidentals necessary for the Upgrade of ADA Pedestrian Ramps project, and authorizing a contract for the project, all in accordance with City specifications.

Accepting the low bid from Michels Trenchless, Inc., submitted on Event 2803, for an amount of $5,656,355, to provide all materials, labor, equipment, and incidentals necessary for 2024 Water Main Cleaning and Lining, all in accordance with City specifications.

Accepting the sole bid of Kraemer North America LLC. , submitted on Event 2959, in the amount of $10,278,735.84, to provide all materials, labor, equipment, and incidentals necessary for the 1st Ave S Bridge Reconstruction Project, and authorizing a contract for the project, all in accordance with City specifications.

Accepting the sole bid of Huls Brothers Trucking, Inc., submitted on Event 2901, to provide all materials, labor, equipment, and incidentals necessary for the Hauling and Disposal of Agricultural Liming Materials, and authorizing a contract for one year, with an estimated annual amount of $2,383,090.40 based on a quantity of 15,000 tons, with two (2) 12-month renewals, all in accordance with City specifications. 

Authorizing an increase to Contract COM0006424 with Axon Enterprise, Inc., in the amount of $122,038 for a new total amount not to exceed $2,793,878, for additional equipment relating to a cloud-based patrol car evidence capture and digital evidence management system.

Authorizing an annual increase to Contract No. COM0002307 with Midwest Diesel Service, Inc in the amount of $299,000, for additional Crane Carrier Cooperation (CCC) truck parts and service needed, all in accordance with City specifications.

Authorizing an increase to Contract No. COM0006726 with Michels Trenchless, Inc., in the amount of $343,209.50 for a total amount not to exceed $5,035,332, for additional work needed to complete the Public Works Water Main Cleaning and Lining 2023 project, all in accordance with City specifications. 

Approving the settlement of the charge of discrimination of Somer French by payment of $10,000 to Ms. French and authorizing the City Attorney's Office to execute any documents necessary to effectuate the settlement. 

Authorizing collective bargaining agreement with Laborers Local #363 for Jan 1, 2024, through Dec 31, 2026, consistent with the terms of the Executive Summary; and authorizing the Labor Relations Director to implement the terms and conditions of the agreement.

Receiving and filing updates related to the Racial Equity, Inclusion and Belonging Department.