Lakefield public meetings in 2025
35 substantive meetings from 2025, with official agendas or minutes and plain-English summaries.
Council
The council accepted a $19,628.20 ambulance grant and a $95,000 Greater Minnesota Small Cities housing grant. It approved routine items such as the agenda, minutes, a fire‑extinguisher inspection invoice, the 2026 meeting schedule, and closing City Hall at noon on Dec. 24 and Dec. 31. The invoice for air‑conditioning repairs was tabled pending insurance information.
- Approved agenda (all in favor)
- Approved minutes from Dec. 8, 2025 (all in favor)
- Accepted ambulance grant of $19,628.20 (unanimous)
- Accepted housing grant of $95,000 (unanimous)
- Approved Windom Fire & Safety invoice $1,701.65 (all in favor)
- Tabled Hanson Enterprises air‑conditioning repair invoice pending insurance (all in favor)
- Approved 2026 meeting schedule with extra Jan. 20 meeting (all in favor)
- Approved closing City Hall at noon on Dec. 24 and Dec. 31, 2025 (all in favor)
Meeting
The board approved the 2026 budgets for the water and electric departments. It also approved rate increases for electric, water base, water usage, and commercial bulk resale water effective for January billing.
- Approved 2026 budget for water and electric departments (all yes)
- Approved 3% increase to electric rates (all yes)
- Approved $1 increase to water base rates (all yes)
- Approved water usage rate increase to .011 per gallon (all yes)
- Approved commercial bulk resale water charge of .05 per gallon (all yes)
- Approved Accounts Payable totaling $131,278.56 (all yes)
- Approved 2026 meeting calendar (all yes)
Council
The council approved the 2026 tax levy of $950,542, a 4.88% increase. It also approved the final pay application for the public works and liquor store project and a one‑time 40% sick‑time payout for all employees. The proposed revisions to the city personnel policy were tabled pending legal review. All motions passed unanimously.
- Approved 2026 tax levy of $950,542 (4.88% increase) – all in favor
- Approved final pay application $88,356.50 to Welp Construction – all in favor
- Approved one‑time sick‑time payout at 40% for all employees – all in favor
- Tabled personnel policy revisions until city attorney recommendations – all in favor
- Approved financial report of $463,061.53 – all in favor
- Approved agenda as presented – all in favor
- Approved minutes from November 17, 2025 – all in favor
- Adjourned meeting at 8:27 p.m. – all in favor
Meeting
The board approved the final payment and change orders for the Sparks Park Campground expansion. Other actions included approving several equipment and service invoices, writing off delinquent accounts, and certifying utility assessments to property taxes.
- Approved $137,903.10 final payment to Svoboda Excavation for Sparks Park Campground expansion
- Approved five change orders for campground expansion totaling $1,437.05 (net)
- Approved $3,187.96 Ziegler invoice for generator priming pump repairs
- Approved $8,047.80 DGR invoice for electric system study
- Approved $2,580 purchase of Milwaukee battery operated crimper and cutting jaw
- Approved write-off of 16 accounts totaling $7,668.43
- Approved assessing $5,596.96 in past due utilities to property taxes (excluding one appeal)
- Decided deceased customer account must be moved to estate or occupant must pay $100 deposit
Council
The council approved the receiving report and called a public hearing for the 2026 street and utility improvement project. It then adopted a resolution ordering the improvements, design plans, and design engineer (SEH) and authorized bond funding. A supplemental letter agreement for the design phase was approved for a lump‑sum $399,200. Additional actions included a $1,500 sidewalk‑only assessment cap, a grant application for police‑station ADA upgrades, a $700 Remick Foundation grant for the police department, and payment of the final $9,142.01 invoice for the 2025 street project.
- Approved Resolution 25-24 receiving report and calling hearing for 2026 street & utility project (unanimous)
- Approved Resolution 25-23 ordering improvements and preparation of plans, design engineer SEH designated (unanimous)
- Approved supplemental letter agreement for design phase of 2026 project, lump sum $399,200 (unanimous)
- Approved sidewalk‑only assessment cap of $1,500 for three properties (unanimous)
- Approved application for SCDP grant up to $600,000 for police station ADA improvements and main‑street curb & gutter (unanimous)
- Approved Chief of Police to apply for $700 Remick Foundation grant for LPD bike‑rodeo supplies (unanimous)
- Approved final pay application $9,142.01 to Nielsen Blacktopping & Concrete for 2025 street improvement project (unanimous)
Council
The council approved the agenda, the October 20 minutes, and the October financial report of $532,613.34. It adopted Resolution 25‑22 ordering safety‑sensitive repairs within 30 days and aesthetic work by May 1 2026 for two nuisance properties. The council also approved the feasibility report for the 2026 Street and Utility Improvement Project, estimating costs of $5,396,017.84, and set a special assessment cap of $7,000 per frontage and $14,000 per corner lot.
- Approved agenda as presented (all in favor)
- Approved October 20 minutes (all in favor)
- Approved October financial report of $532,613.34 (all in favor)
- Approved Resolution 25‑22 with 30‑day safety repair deadline and May 1 2026 aesthetic deadline (all in favor)
- Approved feasibility report for 2026 street and utility improvement project ($5,396,017.84) (all in favor)
- Set special assessment cap at $7,000 frontage / $14,000 corner lot (all in favor, Pavelko abstained)
Meeting
The board approved Phase 1 of an electrical study to replace substation switchgear and convert overhead lines to underground. Water rates will increase in January 2026, and the board agreed to review the utility policy regarding landlord assessments for tenant debts.
- Approved Phase 1 electric study for substation switchgear and underground conversion ($5.12M)
- Approved water rate increase of $1 per base charge and .013 per gallon effective January 2026
- Approved $755.13 for 15 trees at Sparks Park Campground
- Approved Accounts Payable totaling $208,902.98
- Approved Boarder States restocking invoice for $1,719.07
- Approved purchase of 12 LED streetlight replacement heads
- Tabled landlord utility assessment policy review pending legal clarification
Council
The council approved several purchases, including 12 portable fire radios using grant and city funds, a pressure washer and air compressor, shelving for the public works building, and a road‑salt invoice. It also approved a special‑event permit for a Christmas caroling celebration and confirmed substantial completion of the new public works and liquor‑store building. All motions passed unanimously.
- Approved purchase of 12 fire department portable radios for $59,896.95 (all in favor)
- Approved payment of $2,802 invoice to Ultimate Safety Concepts (all in favor)
- Approved purchase of shelving from SJF for $2,996.67 (all in favor)
- Approved purchase of pressure washer and air compressor from Williamson for $9,809.85 (all in favor)
- Approved special event permit for Christmas caroling on Nov 30, fee waived (all in favor)
- Approved invoice to Black Strap Inc for road salt $2,293.98 (all in favor)
- Approved invoice to Southwest Building and Remodeling for police remodel $7,807.37 (all in favor)
- Approved substantial completion of public works and liquor store building (all in favor)
Council
The Lakefield City Council approved its agenda, the September 22 minutes, and a $732,438.05 financial report. It tabled a purchase of an air compressor and power washer until more quotes are obtained. The council also approved a new Classroom Discrimination Policy with Vision‑Mission‑Values for the police department and adopted Resolution 25‑21 to receive a small‑city grant for the 2026 Street Improvement Project. Pay Application 4 for $188,955.95 and Change Order 4 for $11,400 related to the liquor‑store project were also approved.
- Approved agenda as presented (all in favor)
- Approved September 22 minutes (all in favor)
- Approved financial report of $732,438.05 (all in favor)
- Tabled purchase of air compressor and power washer pending additional quotes (all in favor)
- Approved Classroom Discrimination Policy and Vision‑Mission‑Values for police department (all in favor)
- Approved Resolution 25‑21 Small Cities Grant for 2026 Street Improvement Project (all in favor)
- Approved Pay Application 4 for $188,955.95 for liquor‑store/public works work (all in favor)
- Approved Change Order 4 totaling $11,400 for liquor‑store improvements (all in favor)
Council
The council adopted the 2026 preliminary tax levy of $971,402. It also approved purchase of two ambulance mount units for $2,198.49, increased the Fire Relief retirement benefit to $2,500 per year, and authorized a special‑event permit for an Immanuel Lutheran School fun run. Additional approvals included a $13,205 pay application for pavement work, the new PTO policy, and an addendum to the UCAP contract.
- Approved 2026 preliminary levy $971,402 (Paplow/Monson; 4-0, 1 absent)
- Approved NCE quote for two L3500 ambulance mounts $2,198.49 (Pavelko/Paplow; unanimous)
- Approved increase of Fire Relief retirement rate to $2,500 per year (Pavelko/Paplow; unanimous)
- Approved special‑event permit for Immanuel Lutheran School fun run (Pavelko/Monson; unanimous)
- Approved Pay Application 2 to Nielsen Blacktopping & Concrete $13,205 (Monson/Pavelko; unanimous)
- Approved present PTO policy (Monson/Paplow; unanimous)
- Approved addendum to UCAP administrative services contract (Pavelko/Paplow; unanimous)
Meeting
The board approved several invoices and reviewed a 10-year electric system improvement plan totaling $15.205 million. Discussions regarding potential water rate increases were deferred to the October meeting.
- Approved Accounts Payable, Investment and Transfer Activity of $187,981.87
- Approved DGR electric system study invoice of $7,074.70
- Approved Irby invoice for wire of $2,549.31
- Tabled water rate increase discussion to October meeting
Council
The Lakefield City Council approved two tax‑abatement resolutions, several public‑works payments, a workers‑compensation audit invoice, an LED sign quote, a special event permit waiver, and a soil‑boring contract. All motions carried, with one council member abstaining on the event‑permit waiver.
- Approved Resolution 25-18 tax abatement $1,672.38 (voice vote: Condon‑Yes, Paplow‑Yes, Pavelko‑Yes, Monson‑Yes, Hussong‑Reasoner‑Yes)
- Approved Resolution 25-19 tax abatement $4,168.63 (voice vote: Condon‑Yes, Paplow‑Yes, Pavelko‑Yes, Monson‑Yes, Hussong‑Reasoner‑Yes)
- Approved final workers‑compensation audit invoice $11,676.00 (all in favor)
- Approved Pay App 4 for public works & liquor store $191,658.70 (all in favor)
- Approved Pay App 5 for public works & liquor store $186,738.65 (all in favor)
- Approved LED halo‑lit letters for liquor store $10,303 (all in favor)
- Approved special event permit for Trunk‑or‑Treat and waived $40 fee (all in favor, Hussong‑Reasoner abstain)
- Approved soil bore testing contract with Chosen Valley $6,160 (all yes)
Meeting
The Utility Board approved accounts payable and several invoices for electrical and water infrastructure repairs. The board also received updates on a 10-year capital improvements study for the electrical system and water chemistry balancing.
- Approved accounts payable in the amount of $176,768.64 (all yes)
- Approved $4,776.71 Irby invoice for Hwy 86 project transformer (all yes)
- Approved $7,897.74 Irby invoice for campground expansion and general supplies (all yes)
- Approved $2,088.85 Border States invoice for 10 electrical pedestals (all yes)
- Approved $4,725 Stenzel Excavating invoice for water main and valve repairs (all yes)
Council
The council unanimously approved the agenda, the minutes from August 4 2025, and the financial statements. They accepted three donations totaling $5,100 for fire‑relief and welcome‑sign projects. They also approved payments and contracts for street improvement ($168,940.15), liquor‑store signage ($3,254), a wastewater chemicals invoice ($5,820.07) with future purchases up to $6,000, and a public‑works change order ($9,731).
- Approved agenda (all in favor)
- Approved minutes from Aug 4 2025 (all in favor)
- Approved financial statements (all in favor)
- Approved Resolution 25‑17 to accept $4,000 Fire Relief, $100 anonymous, $1,000 business association donations (all in favor)
- Approved $168,940.15 payment to Nielsen Blacktopping & Concrete for 2025 street improvement (all in favor)
- Approved Snick Sign design for liquor‑store signage, $3,254 (all in favor)
- Approved Hawkin’s invoice $5,820.07 and future purchases up to $6,000 (all in favor)
- Approved Change Order 3 for public‑works upgrades, $9,731 (all in favor)
Council
The council unanimously approved the meeting agenda, the July 21 minutes, and the financial statements totaling $614,281.34. It adopted Resolution 25‑16 with revised street alignments and authorized a $144,900 engineering services agreement for a Phase 1 feasibility study of the 2026 Street and Utility Improvement Project. Additional contracts were approved for a $12,000 road‑surface fix at 4th Ave N and Bush St, a $1,500 heater installation in the liquor‑store vestibule, and a $5,329.77 turbo repair service for the city’s Komatsu payloader.
- Approved agenda (unanimous)
- Approved July 21 minutes (unanimous)
- Approved financial statements $614,281.34 (unanimous)
- Approved Resolution 25‑16 with revised street alignments (unanimous)
- Approved Engineering Services Agreement with SEH for Phase 1 feasibility study, not to exceed $144,900 (unanimous)
- Approved Neilson Blacktop taper intersection at 4th Ave N and Bush St, not to exceed $12,000 (unanimous)
- Approved heater installation in liquor‑store vestibule, not to exceed $1,500 (unanimous)
- Approved RMS service quote for turbo repair, not to exceed $5,329.77 (unanimous)
Council
The Lakefield City Council unanimously approved the meeting agenda with an added item, the July 7 minutes, the Jackson County Emergency Management Plan, a $11,968.62 invoice from Southwest Building and Remodeling, a $2,485.68 repair estimate for the city loader, and the purchase of two $340 signs for the brush and concrete pile. The council also moved to adjourn the meeting at 7:18 p.m.
- Approved agenda with addition (all in favor)
- Approved July 7 minutes (all in favor)
- Approved Jackson County Emergency Management Plan (all in favor)
- Approved Southwest Building and Remodeling invoice $11,968.62 (all in favor)
- Approved RMS repair estimate $2,485.68 for loader (all in favor)
- Approved purchase of two signs $340 each from Amy Signs (all in favor)
- Motion to adjourn passed at 7:18 p.m. (all in favor)
Meeting
The board approved several equipment purchases for the water department, including scales, a portable meter, and sidewalk repairs. They also agreed to a cost-sharing arrangement for replacement water membranes and updated their MMUA delegate appointments.
- Approved $128,366.90 in accounts payable (all yes)
- Approved $2,600 Stenzel Excavating invoice for water service at 514 Belmont Street (all yes)
- Appointed Anderson as delegate and Condon and Rademacher as alternates for MMUA (all yes)
- Approved $3,150 Matt’s Concrete estimate for non-colored sidewalk repair (all yes)
- Approved $2,417 Hach quote for a portable test meter (all yes)
- Approved $14,285.82 plus shipping for two high-accuracy scales from Hawkins, Inc. (all yes)
- Approved cost-sharing option to replace 5 damaged membranes at $270 each plus shipping (all yes)
Council
The council approved a 50‑percent split of a $14,000 tax assessment with the county for a forfeited property on 306 Broadway. It also removed Ordinance 120 to follow county cannabis registration rules, approved a grant resolution for violence‑against‑women services, and granted a variance for a camper on the Horns' property. Additional variances, construction payments, and a curb‑repair budget were also approved.
- Approved tax abatement split 50% with county for $14,000 assessment (all in favor)
- Removed Ordinance 120, staying under county cannabis registration guidelines (all in favor)
- Approved Resolution 25-15 for FY2025 Violence Against Women grant (unanimous)
- Approved variance to allow camper on Horn property (all in favor)
- Approved variance for fence at 404 3rd Ave N (all in favor)
- Approved Pay App 4 for Welp Construction (all in favor)
- Approved Change Order #2 for public works/liquor store (all in favor)
- Preapproved up to $28,000 for curb sag repairs in Grein addition (all in favor)
Meeting
The Lakefield City Commission approved its June 2025 agenda, minutes, and $142,430.52 in accounts payable. The board accepted the 2024 audit, approved a 50/50 cost split for Shed Chille N Grille electric usage up to $2,500, denied reimbursement for water usage at 219 Main Street, and approved an $8,119.50 quote for water‑treatment scales. The commission amended the tower removal project to 215 feet and two anchors for $23,634.50, changed shut‑off after‑hours to 3 p.m., and moved the Horns ordinance issue to the city council.
- Approved $142,430.52 accounts payable (all yes)
- Accepted 2024 audit (all yes)
- Approved 50/50 cost reimbursement for Shed Chille N Grille electric usage, not exceeding $2,500 (all in favor)
- Denied reimbursement for water/sewer usage at 219 Main Street (all in favor)
- Approved Hawkins quote for scales $8,119.50, total cost not to exceed $12,500 (all in favor)
- Amended tower removal to 215 ft and two anchors for $23,634.50 (all in favor)
- Changed shut‑off after‑hours to 3 p.m. (all in favor)
- Moved Horns ordinance violation issue to city council (all in favor)
Council
The council adopted the 2024 city audit and approved the agenda, minutes, and several financial items. It passed Resolution 25-14 to order the Lakefield Infrastructure Improvement Project and TH‑86 reconstruction and ratify prior actions. The council also approved the sale of surplus police uniform equipment, a construction pay application, a peddlers permit, and a siding estimate for the multipurpose center.
- Approved agenda as presented (unanimous)
- Approved minutes from June 2, 2025 (unanimous)
- Accepted 2024 city audit as presented (unanimous)
- Approved Resolution 25-14 ordering infrastructure improvements and TH‑86 reconstruction (voice vote)
- Declared listed police uniform surplus and approved sale to St. James Police Dept. for $1,841.82 (unanimous)
- Approved Pay Application 3 to Welp Construction for $194,049.60 (unanimous)
- Approved Edward Jones peddlers permit for Matthew Steffen (unanimous)
- Approved Wachal Construction siding estimate for multipurpose center for $3,808 with completion date Aug 1, 2025 (unanimous)
Council
The council approved the agenda, the May 19 minutes, and the financial report of $641,318.97. It authorized payment of an $8,965 invoice to Denison for public works design services. The council voted to renew the PeopleService water‑sewer contract for five years at $16,135 per month. The meeting was adjourned at 7:51 p.m.
- Approved agenda (all in favor)
- Approved May 19 minutes (all in favor)
- Approved financial report of $641,318.97 (all in favor)
- Approved Denison invoice of $8,965 (all in favor)
- Renewed PeopleService contract for five years at $16,135/month (all in favor)
- Directed staff to review semi‑truck parking options and report by June 16 (all in favor)
- Tabled library structural report recommendations (no action)
- Adjourned meeting at 7:51 p.m. (all in favor)
Meeting
The board unanimously approved several invoices, including B&B Transformer ($23,378), Border States ($3,447.12) and Stenzel Excavating ($4,916.25). It also approved a cost‑share water service line for 45684 Mill Road East, authorizing a curb stop installation with the owner responsible for individual connections. Additional approvals covered Sparks Park material testing ($6,045), membrane cleaning up to $7,500, a membrane head assembly ($1,540.20), and adoption of campground rules. All motions carried with all members in favor.
- Approved B&B Transformer invoices totaling $23,378 (unanimous)
- Approved Border States invoice for $3,447.12 (unanimous)
- Approved Stenzel Excavating invoice for $4,916.25 (unanimous)
- Approved cost‑share water service line for 45684 Mill Road East, installing a curb stop off the main (unanimous)
- Approved Sparks Park construction material testing with Chosen Valley Testing for $6,045 (unanimous)
- Approved Water Surplus membrane cleaning quote $6,020 plus freight, allowing up to $7,500 (unanimous)
- Approved Water Surplus membrane head assembly quote $1,540.20 plus freight (unanimous)
- Approved adoption of Sparks Park Campground rules and expectations (unanimous)
Council
The Lakefield City Council approved a series of financial and policy actions. Items included purchasing a fifth body‑worn camera for police, authorizing signatures for city and police documents, and approving cost‑share for a sewer project. The council also adopted a tax‑abatement program, a zoning variance, a shade structure for the Aquatic Center, a wastewater plant payment, and an EMS equipment financing plan.
- Approved $1,536.35 purchase of a fifth body‑worn camera (unanimous)
- Approved Resolution 25-12 authorizing city clerk Holly Rademacher for general city signatures and Police Chief Pohlman for police documents (roll‑call: Condon, Paplow, Pavelko, Monson, Hussong‑Reasoner all yes)
- Approved cost‑share for sewer service at 45684 Mill Road East up to $7,000 (unanimous)
- Approved Lakefield Home Initiative tax‑abatement program as recommended by the EDA (unanimous)
- Approved variance for 201 9th Ave. S. allowing building expansion within 5 ft of property line (unanimous)
- Approved $10,000 shade structure quote for Aquatic Center pool CIP (unanimous)
- Approved Pay Application 29 for the Wastewater Treatment Plant in the amount of $82,518.95 (unanimous)
- Approved EMS equipment plan option 2 (total $170,667) with payments of $96,864 then three $24,601 installments (unanimous)
Council
The council approved seven Lexipol draft policies for the police department and authorized the purchase of two Sig‑Sauer rifles, two less‑lethal shotguns, and related equipment totaling $6,606. It also approved hiring two co‑managers for the Lakefield Aquatic Center, authorized up to $4,000 for a structural assessment of the public library, and tabled a cost‑share proposal for sewer service on Mill Road East pending more information. All agenda, minutes, and financial report items were approved unanimously.
- Approved seven Lexipol police policies (unanimous)
- Declared M16A1 rifle excess and approved purchase of two Sig‑Sauer rifles, two bean‑bag shotguns and cases for $6,606 (unanimous)
- Approved hiring Jenna Veenker and Morgan Ignaszewski as co‑managers of the Aquatic Center at $20/hr (unanimous)
- Approved up to $4,000 for Lakefield Library structural condition assessment (unanimous)
- Tabled cost‑share sewer service proposal for 45684 Mill Road East pending further information (unanimous)
- Approved agenda as presented (unanimous)
- Approved April 7 minutes (unanimous)
- Approved year‑to‑date financial statements (unanimous)
Meeting
The board approved the $136,754.62 accounts payable and moved to contact tower removal contractors and the landowner. It denied the MRES supplemental service agreement, approved several utility estimates and invoices, approved registration for a training school, and approved a new water flush tank. Finally, the council awarded the Sparks Park campground expansion contract to Svoboda Excavating for $139,555. All motions passed unanimously.
- Approved Accounts Payable $136,754.62 (all in favor)
- Motion to contact Structural Tower Services and landowner Tungland regarding tower removal (all in favor)
- Denied MRES supplemental service agreement (all in favor)
- Approved Geldner estimate $16,890 for three electric projects (all in favor)
- Approved Itron invoice for temetra subscription $3,498 (all in favor)
- Approved registration for MMUA Underground School $1,110 (all in favor)
- Approved flush tank quote $28,090 plus freight $825, total $28,915 (all in favor)
- Awarded Sparks Park Campground expansion contract to Svoboda Excavating $139,555 (all in favor)
Council
The Lakefield City Council approved the 2025 financial statements ($205,195.58) and the Jackson County Assessor invoice and five‑year agreement ($11,503.80). It also authorized outreach to the city engineer to hire a structural engineer for the library foundation. Ordinance 120 on cannabis registration and the related amendment to Ordinance 152 were tabled pending more information. The council approved the emergency apparatus maintenance invoice ($2,708.88) and the relocation of the liquor‑store building 30 feet west.
- Approved financial statements totaling $205,195.58 (all in favor)
- Approved Jackson County Assessor invoice $11,503.80 and 5‑year service agreement (all in favor)
- Approved outreach to city engineer for hiring a structural engineer for the library (all in favor)
- Tabled Ordinance 120 Cannabis Registration pending further information (tabled)
- Tabled amendment to Ordinance 152 to expand radius around schools and parks (tabled)
- Approved emergency apparatus maintenance invoice $2,708.88 (all in favor)
- Approved moving the liquor‑store building 30 feet west to align sectionalizer (all in favor)
- Approved agenda amendment adding Jackson County Assessor item (all in favor)
Meeting
The Lakefield Public Utilities Commission approved accounts payable totaling $143,071.24, approved an $8,283.51 invoice from Irby for upcoming projects, and approved a $2,746.68 estimate for 20 LED streetlights. They also approved sending an invoice to MRES for $2,712.40 to reimburse Commissioner Condon's conference attendance. No action was taken on a LumenServe tower lighting proposal, and the board extended an apprentice lineman's probation period to April 7, 2026, with conditions.
- Approved agenda and February 18, 2025 minutes (all yes)
- Approved accounts payable totaling $143,071.24 and investment/transfer activity (all yes)
- Approved sending $2,712.40 invoice to MRES for Condon's conference reimbursement (all yes, Condon abstained)
- Approved Irby invoice of $8,283.51 for electrical equipment (all yes)
- Approved Border States estimate of $2,746.68 for 20 60-watt LED streetlights (all yes)
- Extended apprentice lineman probation to April 7, 2026, with conditions (all yes)
Council
The Council approved a variety of maintenance bids for city facilities and granted a building height variance. They also proclaimed April as Child Safety Month and received a project update on the Three Waters Wind Project.
- Approved Resolution 25-09 proclaiming April as Child Safety Month (5-0)
- Approved building height variance of 25' for parcel R.24.033.3500 (All in favor)
- Rejected $7 bid from Tim Rossow for air conditioner unit (All in favor)
- Approved $1,500 bid from Ackermann for garage door, tracks, and opener (All in favor)
- Accepted $275 bid from Rossow for furnace removal (All in favor)
- Approved $2,650 quote from Hohenstein Electric for LED lighting retrofits (All in favor)
- Approved relocating A/C units to cooler condenser unit for cost not to exceed $750 (All in favor)
- Approved changing shop wall panels to R-26 pending engineer approval and no extra cost (All in favor)
Council
The City Council approved new wages and admission rates for the Lakefield Aquatic center. They also accepted a bid for liquor store shelving and declared three items as excess property. A proposed ADA improvement project and a cannabis business ordinance were both tabled for further review.
- Approved 2025 Lakefield Aquatic wages and rates (All in favor)
- Accepted $1,250 bid from Lakefield Livestock for liquor store shelving (All in favor)
- Approved $1,510.51 Cooperative Energy invoice for squad #22 maintenance (All in favor)
- Declared Essick Roller, garage door, and Rudd furnace as excess property (All in favor)
- Tabled first reading of Ordinance No. 120 Cannabis & Hemp Business
- No action taken on ADA Improvements proposal pending alternative design
Council
The Council approved a five-year, 100% tax abatement for renovations to convert the 'Villa' at 224 Milwaukee Street into five apartments. Multiple payments and change orders were approved for the Public Works/Liquor Store and Wastewater Treatment Plant projects. The Council also authorized the sale of excess liquor store shelving via sealed bids.
- Approved 5-year, 100% tax abatement for 224 Milwaukee Street (Villa) apartments
- Approved $68,751.50 payment (Pay App #1) for Public Works/Liquor Store building
- Approved $9,405.95 payment (Pay App #27) for WWTP improvements
- Approved $38,897 WWTP change order #10 for equipment and piping modifications
- Approved Public Works/Liquor Store change order #1 for floor level and SIPs building (max $5,175)
- Approved 3-year WWTP generator service agreement with Ziegler at $2,804.20 annually
- Approved $1,839.90 invoice from Streicher's for officer vest
- Declared liquor store shelving excess property to be sold via sealed bids
Meeting
The Lakefield Public Utilities board approved moving forward with bids for Sparks Park improvements, suspending the water/sewer base fee for the vacant nursing home at 220 Milwaukee Street, and approved multiple equipment purchases and service contracts. All votes were unanimous. The LumenServe tower lighting proposal was tabled to the March 18 meeting.
- Approved SEH contract for Sparks Park improvements bidding, not to exceed $37,800 (all in favor)
- Suspended water/sewer base fee for nursing home at 220 Milwaukee Street, maintaining line maintenance fees (all in favor)
- Approved Vessco invoice for chemical pump heads, $1,853.29 (all in favor)
- Approved Qualus quote to troubleshoot revenue meter, $2,500 (all in favor)
- Approved EP invoice for aerator pump replacement, $1,7563.63 (all in favor)
- Approved Calibrations & Controls invoice for pump calibration, $2,220 (all in favor)
- Approved WaterSurplus quote for three membranes, $1,599 plus freight (all in favor)
- Approved purchase of larger capacity tank for WTP from Design Tanks, not to exceed $11,000 plus freight (all in favor)
Council
The City Council awarded a pavement improvement contract to Nielsen Blacktopping, Inc. and approved a lease for a temporary liquor store. Other actions included approving electrical upgrades for the police department and a new ambulance billing contract.
- Awarded 2025 Pavement Improvement project to Nielsen Blacktopping, Inc. for $136,240.00
- Approved $33,100 construction services contract with SEH for the 2025 Pavement Project
- Approved commercial lease for temporary liquor store at 304 Main Street (1,650 sq. ft. at $1/sq. ft.)
- Approved $8,178.47 JNC quote for Police Department electrical upgrades
- Approved ECP billing contract for Lakefield Ambulance Service (5.5% fee and $500 implementation fee)
- Approved site survey, plat, and curb cut on Pleasant Street for 220 Milwaukee Street
- Approved January 21, 2025 minutes and financial report
Meeting
The Lakefield Utility Commission approved several resolutions and contracts, including a $42,960 annual service agreement with Water Surplus for remote monitoring and on-site visits. They also approved a $15,126.56 reel trailer from Felling Trailers and a $7,100 invoice for a VFD at the water treatment plant. The utility service policy was discussed but no action was taken.
- Approved accounts payable totaling $121,624.75
- Appointed Anderson as Chairman and Janssen as Vice Chairman
- Approved resolutions 25-01 through 25-08
- Approved $7,100 invoice for VFD at water treatment plant
- Approved Felling Trailers bid of $15,126.56 for reel trailer
- Approved 2025 Water Surplus service agreement for $42,960
Council
The Lakefield City Council approved the third set of Lexipol draft policies for the police department, a new Toshiba copier and scanner, an invoice for legal services, police gear, and shelving for the new liquor store. All motions passed unanimously. The council also discussed getting estimates for repairing main street corners.
- Approved third set of Lexipol draft policies (unanimous)
- Approved Toshiba 3525 AC copier for $4,973.15 with $500 trade-in, monthly maintenance $66.40, and Brother scanner for $600 (unanimous)
- Approved Carlson & Butzon invoice for $2,115 for criminal matters (unanimous)
- Approved Streicher's invoice for $1,586.81 for part-time officer uniform and gear (unanimous)
- Approved liquor store shelving: black sales floor $25,100 and gravity flow beer shelving $23,425, total $48,525 plus freight not to exceed $6,000 (unanimous)
Council
The Lakefield City Council approved several major purchases and contracts, including a $91,025 BS&A software proposal (with utilities paying 40%), a $22,753.60 police department remodel, and a $63,674.52 skid loader purchase contingent on trade-in value. They also approved annual resolutions, officer appointments, and various equipment purchases for the ambulance and fire departments. All votes were unanimous.
- Approved annual resolutions 25-01 through 25-08 (unanimous)
- Approved board/committee appointments and Monson as Mayor Pro Tem (unanimous)
- Approved 2025 Fire Department officers (unanimous)
- Approved 2025 Ambulance Service officers (unanimous)
- Approved TZD enforcement campaign pay at 1.5x hourly rate (unanimous)
- Approved police remodel: Southwest Building & Remodeling $15,276.35 and Carpet Plus $7,477.25 (unanimous)
- Approved BS&A software proposal $91,025 with utilities paying 40% (unanimous)
- Approved skid loader purchase from Titan Machinery $63,674.52 contingent on trade-in value (unanimous)