Park Rapids public meetings in 2025
81 substantive meetings from 2025, with official agendas or minutes and plain-English summaries.
12-30-25 Special Council
The Park Rapids City Council will consider a consent agenda that includes reappointments, a resignation, staff hiring, and authorizations of contracts and payments. It will also approve finance items totaling $61,042.18 in payables and $233,563.06 in prepaids. A resolution will be discussed to make a partial payment to Hubbard County Highway for the Central Avenue reconstruction project.
- Approve payables of $61,042.18 and prepaids of $233,563.06 (Finance item)
- Resolution #2025-221 – Re‑appoint Nancy Newman to the Park Rapids Housing and Redevelopment Authority
- Resolution #2025-224 – Authorize release of funds to the Park Rapids Area Community Center Committee
- Resolution #2025-225 – Authorize execution of a three‑year Master Service Agreement with Arvig Communications
- Resolution #2025-227 – Approve Partial Payment No. 4 to Hubbard County Highway for the Central Avenue (CSAH 1) Reconstruction Project
12-9-25 Regular Council
The Park Rapids City Council will vote on the final 2026 budget and property tax levy, approve personnel policy changes including paid family leave, and authorize various payments and licenses. A public hearing on the budget is scheduled.
- Approve 2026 General Fund Budget and Property Tax Levy
- Approve Personnel Policy No. 9 Additional Benefits and No. 63 Paid Family Leave
- Authorize payments to Heartland Lakes Development Commission ($23,581.50)
- Approve Minnesota Lawful Gambling exempt permits for local organizations
- Approve 2026 Backhoe Operator’s License for Racer Construction, Inc.
12-9-25 Work Session
The council met for a work session, opened and closed the meeting, and adjourned, all by unanimous motions. No policy, budget, or project decisions were made.
- Closed meeting at 5:31 p.m. (unanimous)
- Opened meeting at 5:41 p.m. (unanimous)
- Adjourned meeting at 5:54 p.m. (unanimous)
12-9-25 Regular Meeting
The council approved the final property tax levy for 2026 and adopted the 2026 general fund budget. It also approved the five‑year capital improvement plan, a state airport grant agreement, and updated personnel policies. Additional items on the consent agenda, including several Minnesota Lawful Gambling exempt permits, were also approved.
- Approved payables $57,693.37 and prepaids $167,936.02 (unanimous)
- Approved consent agenda items including multiple Minnesota Lawful Gambling LG220 exempt permits (unanimous)
- Approved Resolution #2025-208 to execute paperwork for deferment of special assessment (unanimous)
- Approved Resolution #2025-209 State Airport Grant Agreement with MnDOT (unanimous)
- Approved Resolution #2025-210 Updated Personnel Policy No. 9 Additional Benefits (unanimous)
- Approved Resolution #2025-213 Final Property Tax Levy for 2026 (unanimous)
- Approved Resolution #2025-2014 Final General Fund Budget for 2026 (unanimous)
- Approved Resolution #2025-215 Five‑Year Capital Improvement Plan 2026‑2030 (unanimous)
11-25-25 Regular Council
The Park Rapids City Council will approve payments totaling $370,829.01 and execute labor agreements with the Teamsters and United Food & Commercial Workers unions. The meeting also includes a public hearing on proposed water and sewer fee changes.
- Approve payments totaling $370,829.01
- Execute labor agreements with Teamsters Local #320 and UFCW Local #1189
- Public hearing on proposed water and sewer fee schedule amendments
- Approve Hubbard County pay estimate for CSAH 1 (Central Ave) road construction
- First reading of ordinance amending water and sewer fee schedule
11-25-25 Regular Council
The Park Rapids City Council will consider several public hearings, including comments on delinquent utilities and final special assessments for the Central Avenue (CSAH 1) project. The meeting includes a finance item approving payables of $254,446.54 and prepaids of $116,382.47, as well as a consent agenda of routine payments. In general business, the council will vote on a $158,171.43 payment to Hubbard County Highway for the Central Avenue road construction and begin Ordinance 638 to amend water and sewer fees.
- Public hearing on delinquent utilities to be certified to the County Auditor
- Public hearing on final special assessments for Central Avenue (CSAH 1) project
- Finance: approve payables of $254,446.54 and prepaids of $116,382.47
- Resolution approving $158,171.43 payment to Hubbard County Highway for CSAH 1 road construction
- First reading of Ordinance 638 to amend water and sewer fee schedule
11-25-25 Work Session
The council scheduled a special meeting for December 30, 2025 at 5:00 p.m. The draft Personnel Policy for Paid Family Medical Leave will be presented at the December 9 regular council meeting. The council discussed updating the ATV/UTV ordinance to align with state guidelines. The meeting was adjourned unanimously.
- Special meeting scheduled for Dec 30, 2025 at 5:00 p.m. (no vote recorded)
- Meeting adjourned unanimously (motion by Christensen, seconded by Engholm)
11-25-25 regular
The council approved the meeting agenda by unanimous vote. It then opened and later closed a public hearing on delinquent utilities, also by unanimous vote. A second public hearing on the final special assessments for the Central Avenue (CSAH 1) project was opened unanimously. No other substantive actions or votes were recorded.
- Approved agenda (unanimous)
- Opened public hearing on delinquent utilities (unanimous)
- Closed public hearing on delinquent utilities (unanimous)
- Opened public hearing on Central Avenue special assessments (unanimous)
11-12-25 Special Meeting
The Park Rapids City Council unanimously approved the October 28 regular and work session meeting minutes, and authorized payables of $229,613.04 and prepaids of $136,423.19. The consent agenda was approved, covering reappointments to the Arts and Culture Advisory Commission, a volunteer firefighter appointment, a wage increase for the Accounts Payable Clerk, and several city payments. The council also unanimously approved Resolution #2025-185 to pay $343,687.24 to Hubbard County Highway for the CSAH 1 (Central Ave) road construction project and scheduled a public hearing for November 25 on fee‑schedule amendments.
- Approved October 28 regular meeting minutes (unanimously)
- Approved October 28 work session minutes (unanimously)
- Approved payables $229,613.04 and prepaids $136,423.19 (unanimously)
- Approved consent agenda items including reappointments, volunteer firefighter appointment, wage increase for Dawn Rouse, and multiple city payments (unanimously)
- Approved payment of $4,000.00 to David Drown Associates Inc (unanimously)
- Approved payment of $146,360.00 to Howard’s Driveway (unanimously)
- Approved Resolution #2025-185 to pay $343,687.24 to Hubbard County Highway for CSAH 1 road construction (unanimously)
- Called public hearing on Nov 25 for first reading of proposed Chapter 36 fee‑schedule amendments (unanimously)
11-12-25 Special Council
The City Council will meet to discuss road construction payments and a proposed fee schedule amendment. The body is also reviewing several appointments to city commissions and various vendor payments.
- Payment of $343,687.24 to Hubbard County Highway for CSAH 1 (Central Ave) road construction
- Call for public hearing on November 25, 2025, regarding proposed amendments to Chapter 36: Fee Schedule
- Payment of $146,360 to Howard’s Driveway
- Payment of $6,418.94 to Hoffman Electric Inc
- Appointment of Josh Jordahl as Volunteer Firefighter
10-28-25 Regular Council
The City Council will review payables and prepaids totaling $1,745,959.37. The body is also deciding on several appointments, liquor licenses, and gambling applications, while scheduling public hearings for delinquent utilities and special assessments.
- Payment of $1,192,247.50 to Northland Bond Services
- New on-sale intoxicating liquor license for The Clubhouse Restaurant, LLC
- Public hearing on November 25, 2025, regarding delinquent utilities and Central Avenue (CSAH 1) special assessments
- Payment of $24,693 to D & S Seamless Siding
- State Airport Fund Grant Agreement with the Minnesota Department of Transportation
10-28-25 Work Session
The council will set the time for a special meeting scheduled for November 12, 2025. Members will tour the new Living at Home facility located at 218 Industrial Park Road. Future agenda items include discussion of a special assessment policy, options for the senior center building (lease or sale), and a presentation on the Armory Arts & Events Center.
- Set time for a special meeting on November 12, 2025
- Tour the new Living at Home facility
- Discuss special assessment policy
- Consider lease or sale of senior center building
- Presentation on Armory Arts & Events Center
10-28-25 Regular Council
The Park Rapids City Council will consider a State Airport Fund grant agreement with the Minnesota Department of Transportation, along with several other resolutions and payments. The agenda includes routine finance items totaling $1,603,131.17 in payables and $142,828.20 in prepaids, and a consent agenda of reappointments, raffle approvals, a new liquor license, and vendor payments. Additional business items cover a farm lease authorization, special vehicle routes, and a consulting services contract.
- Approve $1,603,131.17 in payables and $142,828.20 in prepaids (Finance)
- Approve new on‑sale intoxicating liquor license for The Clubhouse Restaurant, LLC
- Approve payment of $1,192,247.50 to Northland Bond Services
- Approve State Airport Fund grant agreement with Minnesota Department of Transportation (Resolution #2025-169)
- Authorize consulting services contract with USI, Hildi Inc. (Resolution #2025-176)
10-28-25 Work Session
The council reached a consensus to hold a special meeting on November 12, 2025 at 6 p.m. A motion to adjourn the work session was made, seconded, and carried unanimously. No other substantive actions were taken.
- Set special meeting for Nov 12, 2025 at 6 p.m. (consensus)
- Adjourned work session (unanimously carried)
10-28-25 Regular
The council approved payables of $1,603,131.17 and prepaids of $142,828.20. It rescinded Resolution #2025-159 concerning dense vegetative cover. It also unanimously adopted several resolutions, including a State Airport Fund grant agreement for the airport master‑plan update, a farm lease with R. Smith, special vehicle routes for businesses and ATVs, a consulting services contract for actuarial studies, and an engineering services contract with TKDA for the airport master‑plan.
- Approved payables $1,603,131.17 and prepaids $142,828.20 (unanimous)
- Rescinded Resolution #2025-159 (unanimous)
- Approved Resolution #2025-169 State Airport Fund Grant Agreement (unanimous)
- Approved Resolution #2025-174 Farm lease with R. Smith (unanimous)
- Approved Resolution #2025-175 Special vehicle routes for businesses and ATVs (unanimous)
- Approved Resolution #2025-176 Consulting services contract with USI, Hildi Inc. (unanimous)
- Approved Resolution #2025-178 Contract with TKDA for airport engineering services, $169,000 (unanimous)
- Approved consent agenda items including reappointments, raffle licenses, liquor license, and various payments (unanimous)
10-14-25 Regular Council
The Park Rapids City Council will consider routine agenda items, approve the September 23 minutes, and review finance items including $1,135,239.04 in payables and $231,971.9814-20 in prepaids. A consent agenda contains multiple vendor payments and resolutions, such as a step increase for Kindra Hoffman and the destruction of aged documents. The council will vote on Resolution #2025-165 to approve a $817,313.34 payment to Hubbard County Highway for the CSAH 1 (Central Ave) road construction project.
- Approve $1,135,239.04 in payables and $231,971.9814-20 in prepaids (Finance)
- Consent agenda payments: $156,344.59 to Park Rapids Fire Relief Association; $48,000.00 to Ralph V Sanquist Construction Inc.; $24,253.59 to Hubbard County Auditor/Treasurer; $12,500.00 to Heartland Lakes Development Commission
- Resolution #2025-165: Approve $817,313.34 payment to Hubbard County Highway for CSAH 1 (Central Ave) road construction
- Resolution #2025-161: Approve step increase for Kindra Hoffman
- Resolution #2025-164: Permit destruction of aged documents per Minnesota records retention schedule
10-14-25 Regular
The Park Rapids City Council unanimously approved the meeting agenda, the September 23 minutes, and the city's payables and prepaids. The consent agenda was approved, covering a step increase for Kindra Hoffman, appointment of Christina Frisch to the HRA Board, a raffle application, and numerous vendor payments. The council also approved a $817,313.34 payment estimate to Hubbard County Highway for the Central Avenue road construction project. The meeting was closed, reopened, and adjourned by unanimous motions.
- Approved agenda (unanimous)
- Approved September 23, 2025 regular meeting minutes (unanimous)
- Approved September 23, 2025 work session minutes (unanimous)
- Approved payables $1,135,239.04 and prepaids $231,971.98 (unanimous)
- Approved consent agenda items including step increase for Kindra Hoffman, appointment of Christina Frisch to HRA Board, raffle application, and multiple vendor payments (unanimous)
- Approved Resolution #2025-165: $817,313.34 payment estimate to Hubbard County Highway for Central Avenue road construction (unanimous)
- Closed the meeting at 6:11 p.m. and reopened at 6:29 p.m. (unanimous)
- Adjourned the meeting at 6:29 p.m. (unanimous)
10-14-25 regular
The Park Rapids City Council will consider a $817,313.34 payment to Hubbard County Highway for the CSAH 1 Central Avenue road construction project. The meeting also includes a consent agenda of routine payments and resolutions, such as a step increase for Kindra Hoffman and an amendment to the airport fee schedule. Finance items include $1,135,239.04 in payables, $231,971.98 in prepaids, and multiple vendor payments ranging from a few hundred dollars to $156,344.59 for the Fire Relief Association.
- Resolution #2025-165: Approve $817,313.34 payment to Hubbard County Highway for CSAH 1 (Central Ave) road construction
- Resolution #2025-161: Approve step increase for Kindra Hoffman
- Resolution #2025-164: Permit destruction of aged documents per state records retention schedule
- Resolution #2025-20: Amend Ordinance No 633 – Airport Fees (Chapter 36, Section 36.12)
- Approve payment of $156,344.59 to Park Rapids Fire Relief Association
9-23-25 Regular Council
The Park Rapids City Council will adopt the proposed 2026 tax levy and preliminary general fund budget. It will also consider several planning actions, including a conditional use for a 20‑unit storage facility and a subdivision plat for Heartland Heights. Additional items include finance payments, multi‑vendor merchant licenses, and authorizations for airport grant paperwork.
- Approve payment of $1,342.44 to Dell Marketing LLP
- Approve Multi‑Vendor Merchant License for Joyful Scoops LLC to operate at varying locations
- Approve Conditional Use for a 20‑unit storage facility/warehouse (PID #32.20.01410) in a B‑1 Highway Business District
- Approve Subdivision Preliminary Plat for Heartland Heights (PID #32.19.00400) in an R‑3 Medium Density Residential District
- Adopt proposed 2026 tax levy and preliminary 2026 General Fund Budget
9-23-25 Work Session
The Park Rapids City Council will hear a presentation on tourism trends and discuss future items including a tour of the Senior Center and a policy review regarding special assessments. The council will also consider options for the Senior Center building, such as leasing or selling it.
- Tourism trends and insights presentation
- Senior Center building options (lease/sell/TBD)
- Special Assessment Policy Discussion
- Tour of Park Rapids Senior Center
9-23-25 regular
The council unanimously approved several routine items, including the agenda add‑on, the September 9 minutes, and payables of $12,431.61 with prepaids of $85,788.81. The consent agenda passed, appointing Amber Little as full‑time City Clerk and approving various vendor licenses and payments. In the planning portion, the council unanimously approved a 20‑unit storage facility, a preliminary plat for the Heartland Heights subdivision, and an extension of the conditional‑use permit timeline for a food‑shelf project.
- Approved agenda add‑on item 9.6 under General Business (unanimous)
- Approved payables $12,431.61 and prepaids $85,788.81 (unanimous)
- Approved Resolution #2025-151 appointing Amber Little as full‑time City Clerk (unanimous)
- Approved Multi‑Vendor Merchant License for Joyful Scoops LLC (unanimous)
- Approved payment $7,400.00 to Innovative Sign & Graffix LLC (unanimous)
- Approved Resolution #2025-152 for 20‑unit storage facility/warehouse (unanimous)
- Approved Resolution #2025-153 for Heartland Heights subdivision preliminary plat (unanimous)
- Approved Resolution #2025-154 extending timeline for food‑shelf conditional‑use permit (unanimous)
9-23-25 Regular Council meeting
The council will consider a consent agenda that includes contracts, payments, appointments, vendor licenses, and a public facilities use permit. It will vote on planning resolutions for a 20‑unit storage facility (PID #32.20.01410), a Heartland Heights residential subdivision (PID #32.19.00400), an extension of a food‑shelf conditional use (PID #32.63.01900), and a dense vegetative cover alternative (PID #32.50.60100). The meeting also includes second‑and‑final readings of Ordinances 636 and 637 and a resolution to adopt the proposed 2026 tax levy and preliminary 2026 General Fund Budget. Additional items authorize paperwork for airport grant acceptances and special assessments.
- Approve payment of $1,342.44 to Dell Marketing LLP
- Approve payment of $7,400.00 to Innovative Sign & Graffix LLC
- Approve Conditional Use for a 20‑unit storage facility/warehouse at PID #32.20.01410
- Approve Subdivision Preliminary Plat for Heartland Heights at PID #32.19.00400
- Adopt proposed 2026 Tax Levy and Preliminary 2026 General Fund Budget (Resolution #2025-158)
9-9-25 Regular Meeting Council
The Park Rapids City Council will hold a regular meeting on September 9, 2025 to consider several agenda items. Items include first readings of Ordinance 636 and Ordinance 637, a resolution to issue a Commonspirit Health revenue bond series, and a resolution approving an airport maintenance and operations agreement with the Minnesota Department of Transportation. The council will also act on a consent agenda that includes payments of $2,985.90 to Hawkins Inc and $2,094.46 to RDO Equipment Co, among other non‑controversial items. Public hearings are scheduled for the ordinance and bond items.
- Ordinance 636 – first read to amend City Code §30.43 for combination of offices
- Ordinance 637 – first read to combine Parks & Beautification Board with Urban Forestry Committee
- Resolution #2025-144 – approve issuance of Commonspirit Health Revenue Bond Series 2025 by Colorado Health Facilities Authority
- Resolution #2025-145 – approve Airport Maintenance and Operations Agreement with Minnesota Department of Transportation
- Consent agenda payments: $2,985.90 to Hawkins Inc; $2,094.46 to RDO Equipment Co
Council Work Session 9-9-25
The Park Rapids City Council will hold a work session to discuss the 2026 preliminary levy and budget. The meeting will also cover future topics including a tour of the Senior Center and a discussion on the Senior Center building's future.
- 2026 preliminary levy & budget discussion
- Tour of Park Rapids Senior Center
- Park Rapids Chamber – Tourism Trends
- Special Assessment Policy Discussion
- Senior Center Building (lease/sell/TBD)
9-9-25 Regular Council Meeting
The Park Rapids City Council will hold a public hearing on two ordinances that would combine city offices and merge the Parks and Beautification Board with the Urban Forestry Committee. The council will also consider a resolution to issue a Commonspirit Health revenue bond series in 2025 and a resolution to approve an airport maintenance and operations agreement with the Minnesota Department of Transportation. Additional items include approval of several routine payments and the adoption of non‑controversial resolutions on the consent agenda.
- Ordinance 636 – First read to amend City Code Section 30.43 for combination of offices
- Ordinance 637 – First read to combine the Parks and Beautification Board with the Urban Forestry Committee
- Resolution #2025-144 – Concerning Revenue Bond (Commonspirit Health) Series 2025 to be issued by the Colorado Health Facilities Authority
- Resolution #2025-145 – Approve Airport Maintenance and Operations Agreement with the Minnesota Department of Transportation
- Approve payment of $2,985.90 to Hawkins Inc
9-9-25 regular
The council unanimously approved Ordinance 636 to allow combination of offices and Ordinance 637 to merge the Parks and Beautification Board with the Urban Forestry Committee. It also approved Resolution #2025-144 for a Commonspirit Health revenue bond refinance and Resolution #2025-145 for an airport maintenance and operations agreement with MnDOT. Payables of $43,327.24 and prepaids of $80,995.28 were approved, and the consent agenda items were adopted.
- Approved Ordinance 636 (first read) – unanimous
- Approved Ordinance 637 (first read) – unanimous
- Approved Resolution #2025-144 (Commonspirit Health revenue bond) – unanimous
- Approved Resolution #2025-145 (airport maintenance agreement with MnDOT) – unanimous
- Approved payables $43,327.24 and prepaids $80,995.28 – unanimous
- Approved consent agenda items including library board appointment and payments – unanimous
- Approved August 26, 2025 meeting minutes – unanimous
- Adjourned meeting at 6:16 p.m. – unanimous
8-26-25 regular
The council approved $132,802.24 in payables and $149,331.01 in prepaids. It also approved several consent‑agenda items, including two Minnesota lawful‑gambling applications, an outdoor concert permit, multiple city payments, a public‑hearing schedule, termination of a farm‑lease contract, and a multi‑vendor merchant license. In the planning section, the council approved a conditional use for rooftop solar at 14216 Eagle Pointe Drive, a minor subdivision/lot‑line adjustment involving Faith Baptist Church and a neighboring property, and rental‑rehabilitation policies for the Small Cities Development Program. All actions were carried by unanimous vote.
- Approved payables $132,802.24 and prepaids $149,331.01 (unanimous)
- Approved Minnesota Lawful Gambling LG2220 application for Osage Sportsman’s Club (unanimous)
- Approved Minnesota Lawful Gambling LG2440 application for Nevis Lions Club (unanimous)
- Approved outdoor concert permit for Calvary Lutheran Church, Sep 14, 2025 (unanimous)
- Approved conditional use for rooftop solar at 14216 Eagle Pointe Drive (unanimous)
- Approved minor subdivision/lot‑line adjustment for Faith Baptist Church and Nathan Tuomi property (unanimous)
- Approved rental rehabilitation policies for Small Cities Development Program (unanimous)
- Approved multi‑vendor merchant license for Mac N The Box LLC and Hatch Burrito Co. (unanimous)
8-26-25
The Park Rapids City Council will consider several consent agenda items, including multiple vendor payments and permits, and will vote on two planning resolutions: a conditional use for rooftop solar at 14216 Eagle Pointe Drive and a minor subdivision for Faith Baptist Church at 1505 Park Ave S. The council will also schedule public hearings on board combinations, code amendments, and revenue bond issuance. General business includes adoption of rental rehabilitation policies and related procedural guides.
- Resolution #2025-133 – Approve Conditional Use for Rooftop Solar at 14216 Eagle Pointe Drive
- Resolution #2025-134 – Approve Minor Subdivision for Faith Baptist Church, 1505 Park Ave S
- Approve Outdoor Concert Permit for Calvary Lutheran Church on September 14, 2025
- Approve payment of $28,538 to Tyler Technologies
- Call for public hearing on September 9 to discuss combining Parks and Beautification Board with Urban Forestry Committee
8-26-25 Regular Council meeting
The Park Rapids City Council will approve the agenda, minutes, and a finance item covering $132,802.24 in payables and $149,331.01 in prepaids. A consent agenda will authorize multiple payments to vendors and approve an outdoor concert permit and several public hearings. Planning resolutions will address a conditional use for rooftop solar at 14216 Eagle Pointe Drive and a minor subdivision for Faith Baptist Church at 1505 Park Ave S. The council will also adopt rental rehabilitation policies for the Small Cities Development Program.
- Approve payables of $132,802.24 and prepaids of $149,331.01 (Finance item 5.1)
- Approve payment of $6,747.48 to Uline (Consent agenda 6.4)
- Approve payment of $28,538 to Tyler Technologies (Consent agenda 6.11)
- Call for public hearing on Sept 9 to discuss combining Parks and Beautification Board with Urban Forestry (Consent agenda 6.12)
- Approve conditional use for rooftop solar at 14216 Eagle Pointe Drive (Planning resolution 8.1)
8-12-25 regular
The City Council unanimously approved the sale of General Obligation Utility Revenue Bonds (Resolution #2025-128) and the pricing opinion contract with Blue Rose Capital Advisors (Resolution #2025-129). It also unanimously revoked the 2022 City Clerk job description (Resolution #2025-131) and approved the prior pay scale for the City Clerk (Resolution #2025-132). Additionally, the Council appointed an interim City Clerk, approved a gambling application, and authorized the city to serve as fiscal agent for the community center, while tabling the rental rehabilitation procedural guide.
- Approved $1,805,000 utility revenue bond sale (Resolution #2025-128, unanimous)
- Approved Pricing Opinion Contract with Blue Rose Capital Advisors (Resolution #2025-129, unanimous)
- Tabled Rental Rehabilitation Procedural Guide (Resolution #2025-130, unanimous)
- Approved revocation of City Clerk job description (Resolution #2025-131, unanimous)
- Approved pay scale for City Clerk position (Resolution #2025-132, unanimous)
- Appointed Sarah Gwiazdon as Interim City Clerk (Resolution #2025-133, unanimous)
- Approved Minnesota Lawful Gambling LG240B application for excluded bingo (Resolution #2025-134, unanimous)
- Authorized city to serve as fiscal agent for community center committee (Resolution #2025-135, unanimous)
8-12-25
The Park Rapids City Council will meet to discuss the sale of general obligation utility revenue bonds and a pricing opinion contract. The body will also consider a procedural guide for rental rehabilitation and various city payments.
- Sale of General Obligation Utility Revenue Bonds, Series 2025A in the amount of $1,805,000
- Payment of $168,169.69 for the first half of 2025 TIF payments
- Payment of $14,500.00 to S & P Global
- Pricing opinion contract with Blue Rose Capital Advisors, LLC
- Adoption of the Rental Rehabilitation Procedural Guide for the Small Cities Development Program
8-12-25 ws
The Park Rapids City Council meeting on August 12, 2025 will include discussions on a conduit bond and the city’s budget. Council members will review the bond proposal and consider budget priorities. No formal votes are listed on the agenda.
- Conduit bond discussion
- Budget discussion
- Special assessment policy discussion (future item)
- Senior Center building lease/sell discussion (future item)
8-12-25 regular
The Park Rapids City Council will consider several financial actions, including a $1,805,000 utility revenue bond sale and a pricing opinion contract with Blue Rose Capital Advisors. The agenda also contains wage and step increases for a part‑time liquor store clerk and the building official, as well as a payment of $168,169.69 for the first half of 2025 TIF obligations. Additional items include routine payables, prepaids, and vendor payments.
- Approve $236,851.73 in payables and $411,205.62 in prepaids (Finance item 5.1)
- Resolution #2025-124: Wage and step increase for part‑time Rapids Spirits clerk Monica Hoffman
- Resolution #2025-128: Authorize sale of $1,805,000 General Obligation Utility Revenue Bonds
- Resolution #2025-129: Approve pricing opinion contract with Blue Rose Capital Advisors, LLC
- Resolution #2025-127: Appoint Mike Carol to the Parks and Beautification Board
7-22-25 ws
The City Council will hold a work session to review budget priorities and the downtown streetscape. The meeting also includes scheduling the first meeting date for November 2025.
- Council budget priorities
- Downtown streetscape
7-22-25 regular
The Park Rapids City Council will consider awarding an architectural services bid for City Hall and the liquor store. The body is also reviewing a home occupation permit for a picture framing business and the final 2024 audit report.
- Bid award to Ringdahl Architects for City Hall remodel and liquor store expansion
- Conditional Use Permit for a custom picture framing business at 500 Woodland Avenue
- Payment of $99,793.83 to the Minnesota Public Facilities Authority
- Payment of $55,000.00 to Brady Martz and $48,862.00 to Bert’s Truck Equipment
- Approval of the Final 2024 Audit Report
7-22-25 ws
The council decided to hold a special meeting on Wednesday, November 12, 2025 instead of the regular November meeting date. Council agreed to let City Administrator Angel Weasner talk to the Downtown Business Association about the garbage‑can situation. No other substantive actions were taken. The work session was adjourned unanimously.
- Special meeting scheduled for Nov 12, 2025 (decision)
- Approved city administrator to discuss garbage‑can issue with DBA (agreement)
- Work session adjourned unanimously (motion carried)
7-22-25 regular
The council unanimously approved the meeting agenda and the July 18, 2025, meeting minutes. They also approved payables of $263,243.41 and prepaids of $191,019.56. The consent agenda was unanimously carried, approving several resolutions, payments and outdoor concert permits.
- Approved meeting agenda (unanimous)
- Approved July 18, 2025 minutes (unanimous)
- Approved payables $263,243.41 and prepaids $191,019.56 (unanimous)
- Approved Resolution #2025-119 to destroy aged documents (unanimous)
- Approved Resolution #2025-120 for Minnesota Lawful Gambling LG220 exempt permit (unanimous)
- Approved payment $48,862.00 to Bert’s Truck Equipment (unanimous)
- Approved payment $55,000.00 to Brady Martz (unanimous)
- Approved outdoor concert permit to American Legion Post 212 for Aug 1‑2, 2025 (unanimous)
7-8-25 regular
The Park Rapids City Council unanimously approved a resolution authorizing the issuance of General Obligation Utility Revenue Bonds (Series 2025A). The council also approved June payables of $178,843.91 and prepaids of $270,205.18, wage and step increases for a police officer and a liquor‑store clerk, and several permits and payments listed on the consent agenda. Additionally, a letter of opinion was approved for the Heartland Lakes Development project.
- Approved payables of $178,843.91 and prepaids of $270,205.18 (unanimous)
- Approved wage and step increase for full‑time Police Officer Austin Rittgers (unanimous)
- Approved wage and step increase for part‑time Rapids Spirits clerk Emily Brown (unanimous)
- Approved multi‑vendor merchant license for Downtown Business Association’s Crazy Days event on July 24, 2025 (unanimous)
- Approved public facilities use permit for Mary Zimmerman to use Deane Park on July 20, 2025 (unanimous)
- Approved city payments, including $9,600.00 to Bergstrom Electric and $74,9000.00 to R & R Petroleum Equipment (unanimous)
- Approved letter of opinion to the Minnesota State Historic Preservation Office for Heartland Lakes Development (unanimous)
- Approved Resolution #2025-118 authorizing issuance of General Obligation Utility Revenue Bonds, Series 2025A (unanimous)
7-8-25
The council will approve the meeting agenda and minutes, authorize $178,843.91 in payables and $270,205.18 in prepaids, and consider a consent agenda that includes resolutions for a gambling permit, police and liquor‑store wage increases, event licenses, several vendor payments, and donations. Additional items include a letter of opinion to the Minnesota State Historic Preservation Office and a credit‑enhancement program resolution. The meeting also features comments from citizens and updates from city departments.
- Approve $178,843.91 in payables and $270,205.18 in prepaids
- Resolution #2025-115: Approve Minnesota Lawful Gambling LG220 Exempt Permit for the Antique Tractor & Engine Club
- Resolution #2025-116: Approve wage and step increase for full‑time Police Officer Austin Rittgers
- Approve multi‑vendor merchant license for the Park Rapids Downtown Business Association’s Crazy Days event on July 24, 2025
- Approve payment of $9,600.00 to Bergstrom Electric
7-8-25 regular
The Park Rapids City Council will approve the meeting agenda, minutes, and a finance package covering $178,843.91 in payables and $270,205.18 in prepaids. The council will also consider a consent agenda that includes a gambling permit for the Antique Tractor & Engine Club, wage increases for a police officer and a liquor store clerk, a multi‑vendor license for the Crazy Days event, and several vendor payments. Additional items include a letter of opinion to the state historic preservation office and a resolution authorizing a 2025 credit enhancement program.
- Finance: Payables $178,843.91 and Prepaids $270,205.18
- Resolution #2025-115: Approve Minnesota Lawful Gambling LG220 Exempt Permit for the Antique Tractor & Engine Club
- Resolution #2025-116: Approve wage and step increase for full‑time Police Officer Austin Rittgers
- Resolution #2025-117: Approve wage and step increase for part‑time Rapids Spirits liquor store clerk Emily Brown
- Resolution #2025-118: Authorize 2025 Credit Enhancement Program
6-24-25 regular
The Park Rapids City Council will consider hiring three volunteer firefighters and approve payments to various vendors totaling over $20,000. The meeting also includes a public hearing on a special assessment and a conditional use permit for an auto body repair business.
- Hire Mike Heegard, John Hoscheid, and Jackson Leckner as volunteer firefighters
- Approve payment of $1,477.70 to Bonded Lock & Key
- Approve payment of $5,000.00 to Living at Home/Senior Connections
- Approve conditional use permit for auto body repair at 1102 First Street West
- Authorize certification of special assessment for PID# 32.37.10400
6-24-25 regular
The Park Rapids City Council unanimously approved a conditional use permit for an auto body repair business at 1102 First Street West, adding a requirement to pave the parking lot within two years if the frontage road is paved. The council also appointed three new volunteer firefighters, approved multiple vendor payments totaling $23,626.24, and authorized paperwork for a special assessment on the Amish Oak property. In addition, the council approved a professional services agreement with Karvakko Engineering for an airport master plan estimate.
- Approved conditional use permit for auto body repair at 1102 First St W with parking lot paving amendment (unanimous)
- Appointed Jackson Leckner, Mike Heegard, and John Hoscheid as volunteer firefighters (unanimous)
- Approved vendor payments totaling $23,626.24 (unanimous)
- Authorized city officials to certify special assessment for PID# 32.37.10400 (unanimous)
- Approved professional services agreement with Karvakko Engineering for airport master plan estimate (unanimous)
- Approved payables of $34,643.04 and prepaids of $175,130.35 (unanimous)
- Approved consent agenda items including resolutions 2025-109 through 2025-114 (unanimous)
- Adjourned meeting at 6:17 p.m. (unanimous)
6-24-25
The City Council will conduct a public hearing regarding a special assessment for PID# 32.37.10400. The body will also consider a conditional use permit for an auto body repair business and a professional services agreement for the Airport Master Plan Update.
- Public hearing and certification of special assessment for PID# 32.37.10400
- Conditional Use Permit for auto body repair business at 1102 First Street West
- Professional Services Agreement with Karvakko Engineering for Airport Master Plan Update
- Payables of $34,643.04 and prepaids of $175,130.35
- Appointment of Jackson Leckner, Mike Heegard, and John Hoscheid as volunteer firefighters
6-10-25 regular
The Park Rapids City Council will vote on final readings for two zoning changes and review several consent items. These items include personnel wage increases, gambling permits, and various vendor payments.
- Final reading of Ordinance No. 634 to rezone PID 32.19.00400 to R-3 Medium Density Residential
- Final reading of Ordinance No. 635 to rezone a 5-acre portion of PID 32.83.01010 to R-B Residential Business Transitional District
- Call for public hearing on June 24, 2025, regarding special assessment at PID# 32.37.10400
- Payment of $30,601.00 to Kitchigami Regional Library and $26,313.24 to SLL Inc.
- Public facilities use permit for a Food Truck Alley on 3rd Street from June 12 to August 14, 2025
6-10-25
The Park Rapids City Council will hold final readings of Ordinance No. 634 and Ordinance No. 635, which amend the city zoning map for two parcels, converting agricultural zones to residential zones. The council will also consider a consent agenda that includes several routine payments and permits, such as payments to Bergstrom Electric and Kitchigami Regional Library and a public facilities use permit for a food‑truck alley on 3rd Street. All items will be voted on during the June 10 regular meeting.
- Final reading of Ordinance No. 634 – amend PID 32.19.00400 from AG-1 Agricultural and B-1 Highway Business to R-3 Medium Density Residential
- Final reading of Ordinance No. 635 – amend PID 32.83.01010 from AG-1 Agricultural to R-B Residential Business Transitional District
- Approve payment of $3,139.88 to Bergstrom Electric
- Approve payment of $30,601.00 to Kitchigami Regional Library
- Approve public facilities use permit for a food‑truck alley on 3rd Street, west of Main Street to Pleasant Avenue (multiple dates in June‑August 2025)
6-10-25 regular
The council approved two ordinances that amend the city’s zoning map, converting agricultural land to residential districts. It also approved a series of consent‑agenda items, including wage increases for staff, hiring of a part‑time liquor‑store clerk, gambling‑permit exemptions, and multiple vendor payments. All actions were adopted unanimously.
- Approved Ordinance No. 634 changing PID 32.19.00400 from AG‑1/B‑1 to R‑3 (unanimous)
- Approved Ordinance No. 635 changing approx 5‑acre PID 32.83.01010 from AG‑1 to R‑B (unanimous)
- Approved wage increase for Full‑Time Building Official Karl Kampfer (Resolution #2025-106) (unanimous)
- Approved hiring of Zachary Field as Part‑Time Rapids Spirits Liquor Store Clerk (Resolution #2025-107) (unanimous)
- Approved Minnesota Lawful Gambling LG220 exempt permits for Darkhouse and Angling Association and Lions Club Foundation (Resolutions #2025-103, #2025-104) (unanimous)
- Approved payment of $5,000 to Headwaters Softball League (unanimous)
- Approved payment of $8,545.97 to Total Register Systems (unanimous)
- Approved payment of $24,941.03 to Township and Range LLC for building official services (unanimous)
5-27-25
The City Council will discuss the CSAH 1 (Central Avenue) Reconstruction Project and consider several zoning changes and land use amendments. The body will also review payments for city services and various public facility permits.
- Public hearing for CSAH 1 (Central Avenue) Reconstruction Project
- Proposed conditional use permit for a 150-160 ft. cellular tower at 1013 First Street East
- Zoning map amendments for PID 32.19.00400 and PID 32.83.01010
- Payment of $49,652.00 to Heartland Lakes Development Commission
- Final reading of Ordinance 633 regarding Airport Fees
5-27-25 ws
The Park Rapids City Council will discuss a request to allow a food truck to operate in the city. Council members will also consider a future special assessment policy and possible lease or sale options for the senior center building. No decisions are noted as finalized in the agenda.
- Discussion regarding food truck request
- Special Assessment Policy discussion (future item)
- Senior Center building lease/sell/TBD (future item)
5-27-25 regular
The Park Rapids City Council will consider approving work at the regional library, a cellular tower permit, and a lead service line replacement agreement. The meeting also includes a public hearing on a Central Avenue reconstruction project.
- Approve work at Park Rapids Regional Library
- Approve cellular tower permit at 1013 First Street East
- Approve lead service line replacement program agreement
- Public hearing on CSAH 1 (Central Avenue) reconstruction project
- Approve payment of $49,652.00 to Heartland Lakes Development Commission
5-27-25 ws
The council agreed to let food trucks apply for a public‑use permit to operate on 3rd Street west of Main Avenue. The motion to adjourn the work session was unanimously carried.
- Allow food trucks to request a public‑use permit for 3rd Street west of Main Avenue (no vote recorded)
- Adjourn work session unanimously
5-27-25 regular
The council unanimously approved the meeting agenda. A motion was also unanimously carried to open the public hearing on the CSAH 1 (Central Avenue) reconstruction project. No other decisions, approvals, or denials were recorded in this meeting.
- Approved agenda (unanimous)
- Opened public hearing on CSAH 1 reconstruction (unanimous)
5-13-25
The City Council will conduct a public hearing and a first reading of Ordinance 632 to amend airport fees. The body is also considering a master lease agreement for T-hangars at the Park Rapids Municipal Airport.
- Public hearing and first reading of Ordinance 632 regarding Airport Fees
- Resolution #2025-92 for Park Rapids Municipal Airport – Konshok Field T-Hangar Master Lease Agreement
- Payment of $144,772.50 to Northland Bond Services
- Payment of $30,633.08 to Township and Range, LLC
- Payment of $24,285.59 to the Hubbard County Auditor/Treasurer
5-13-25 regular
The Park Rapids City Council will hold a public hearing on Ordinance No. 632 that would amend airport fee schedules. The council will conduct the first reading of the same ordinance and consider Resolution #2025-92 to approve the T‑Hangar master lease for the municipal airport. Finance items include $282,981.55 in payables and $184,132.07 in prepaids, plus several consent‑agenda payments.
- Public hearing on Ordinance No. 632 amending airport fees (Section 36.12)
- First reading of Ordinance 632 (airport fee amendment)
- Resolution #2025-92: Approve Park Rapids Municipal Airport – Konshok Field T‑Hangar Master Lease Agreement
- Finance: Payables $282,981.55 and Prepaids $184,132.07
- Consent agenda payment of $144,772.50 to Northland Bond Services
5-13-25 regular
The council approved payables of $282,981.55 and prepaids of $184,132.07. The consent agenda items, including several wage increases, licensing approvals, and facility‑use permits, were approved unanimously. The first reading of Ordinance No. 633 amending airport fees was approved. The council also approved Resolution #2025‑92 adopting the municipal airport T‑Hangar master lease agreement and hired Stephanie Volk as a part‑time liquor‑store clerk.
- Approved payables of $282,981.55 and prepaids of $184,132.07 (unanimously)
- Approved hiring of Carver Laturnus as seasonal public works employee (Resolution #2025‑84, unanimously)
- Approved wage and step increase for part‑time Rapids Spirits clerk Shari Carlson (Resolution #2025‑85, unanimously)
- Approved renewal of a 3.2% beer license for Headwaters Softball League (Resolution #2025‑89, unanimously)
- Approved public facilities use permit for Calvary Lutheran Church to use Deane Park on June 29 2025 (Resolution #2025‑11, unanimously)
- Approved first reading of Ordinance No. 633 amending airport fee schedule (unanimously)
- Approved and adopted the Park Rapids Municipal Airport – Konshok Field T‑Hangar Master Lease Agreement (Resolution #2025‑92, unanimously)
- Approved hiring of Stephanie Volk as part‑time Rapids Spirits liquor‑store clerk (Resolution #2025‑93, unanimously)
4-22-25
The City Council will consider resolutions regarding the CSAH 1 Central Avenue project and a construction agreement with Hubbard County. The body will also review a bid award for the 2025 Taxilane Reconstruction Project at the municipal airport.
- Resolution #2025-81: Accept Preliminary Engineering Report and set public hearing for CSAH 1 Central Avenue Project
- Resolution #2025-82: Cooperative Construction Agreement with Hubbard County for CSAH 1 (Central Avenue)
- Resolution #2025-83: Bid award to Anderson Brothers Company for 2025 Taxilane Reconstruction Project
- Payment of $7,400 to Innovative Sign & Graffix LLC
- Payables in the amount of $35,413.36 and prepaids in the amount of $78,143.24
4-22-25 ws
The Park Rapids City Council work session will discuss a Library Project, a combined Urban Forestry and Park Board agenda, and a schedule for cleaning and maintaining city parking lots. No decisions are indicated on the agenda; items are listed for discussion. Future topics noted include a Special Assessment Policy and options for the Senior Center building.
- Library Project
- Urban Forestry combined with Park Board
- City Parking Lot cleaning and maintenance schedule
- Special Assessment Policy discussion (future item)
- Senior Center Building lease/sell options (future item)
4-22-25 regular
The Park Rapids City Council will consider three resolutions: accepting a preliminary engineering report and setting a public hearing for the CSAH 1 Central Avenue project, approving a cooperative construction agreement for the reconstruction of CSAH 1 with Hubbard County, and authorizing a bid award to Anderson Brothers for the 2025 Taxilane Reconstruction at the municipal airport. The meeting also includes routine finance items, including payables of $35,413.36 and prepaids of $78,143.24, and a consent agenda of several vendor payments.
- Payables of $35,413.36 and prepaids of $78,143.24
- Consent agenda payments totaling $24,? (e.g., $2,567 to Baycom Inc., $1,640 to Berkley Risk Administration, etc.)
- Resolution #2025-81: Accept preliminary engineering report and set public hearing for CSAH 1 Central Avenue
- Resolution #2025-82: Approve cooperative construction agreement for reconstruction of CSAH 1 (Central Avenue) with Hubbard County
- Resolution #2025-83: Approve bid award to Anderson Brothers Company for 2025 Taxilane Reconstruction at Park Rapids Municipal Airport
4-22-25 ws
The council approved the library improvements that include a bike rack, a bike‑fix‑it station, and new planters and trees, with funding provided by the Friends of the Library. The council also approved combining the Urban Forestry Committee with the Parks and Beautification Board, designating one meeting per year for urban forestry to maintain Tree City status. No decision was made on the proposed irrigation system for the library grounds, and the parking‑lot maintenance plan was left for further study. The work session was adjourned unanimously.
- Approved library bike rack, bike‑fix‑it station, planters and trees
- Approved merging Urban Forestry Committee with Parks and Beautification Board
- Motion to adjourn work session carried unanimously
4-22-25 regular
The City Council unanimously approved Resolution #2025-81 to set a public hearing for the CSAH 1 Central Avenue project, and Resolution #2025-82 establishing the cooperative construction agreement for that project. It also unanimously approved Resolution #2025-83 to award the taxilane reconstruction contract at the municipal airport to Anderson Brothers Company. In addition, the council approved the agenda, minutes, payables, prepaids, and the consent agenda items.
- Approved agenda (unanimous)
- Approved April 8 minutes (unanimous)
- Approved payables $35,413.36 and prepaids $78,143.24 (unanimous)
- Approved consent agenda payments totaling $24,? (unanimous)
- Approved Resolution #2025-81 – set public hearing for Central Avenue project (unanimous)
- Approved Resolution #2025-82 – cooperative agreement for Central Avenue reconstruction (unanimous)
- Approved Resolution #2025-83 – award taxilane reconstruction contract to Anderson Brothers (unanimous)
- Adjourned meeting at 6:15 p.m. (unanimous)
4-8-25 regular
The City Council will review payments for construction and legal services and award a 2025 tree bid. The body will also call for a public hearing on May 18, 2025, to discuss amending airport fees in the City Code of Ordinances.
- Payment of $81,400.00 to Sanquist Construction, Inc.
- Payment of $4,968.45 to McDonald Hopkins
- Public hearing call for May 18, 2025, regarding Ordinance No. 632 Airport Fees
- Award of the 2025 Tree Bid for the City of Park Rapids
- Payables of $48,534.40 and prepaids of $181,991.77
4-8-25
The Park Rapids City Council meeting will approve the finance items listed, including payables of $48,534.40 and prepaids of $181,991.77. The council will also consider a consent agenda with several resolutions, such as wage increases, a tree bid award, and multiple payments to vendors. A public hearing is scheduled for May 18 to consider Ordinance No. 632 amending airport fees. The meeting includes the presentation of the 2024 Sculpture Walk People’s Choice Award to Charles Rencountre.
- Approve payables $48,534.40 and prepaids $181,991.77 (Finance item 6.1)
- Approve payment $81,400.00 to Sanquist Construction, Inc. (Consent agenda 7.7)
- Approve payment $4,968.45 to McDonald Hopkins (Consent agenda 7.6)
- Award 2025 Tree Bid for the City of Park Rapids (Consent agenda 7.4)
- Call for public hearing on May 18, 2025 to consider Ordinance No. 632 (Airport Fees) (Consent agenda 7.10)
4-8-25 regular
The council approved the meeting agenda and the March 11 and March 25 meeting minutes. They authorized payables of $48,534.40 and prepaids of $181,991.77. The consent agenda, approved unanimously, included an exempt gambling permit for Heartland Lakes Community School, wage increases for two city employees, several city payments, and a call for a public hearing on an airport‑fee ordinance amendment.
- Approved meeting agenda (unanimously)
- Approved March 11 and March 25 meeting minutes (unanimously)
- Approved payables $48,534.40 and prepaids $181,991.77 (unanimously)
- Approved Minnesota Lawful Gambling LG220 exempt permit for Heartland Lakes Community School (Resolution #2025-76, unanimously)
- Approved wage and step increase for Rapids Spirits Clerk Tina Jenkins (Resolution #2025-77, unanimously)
- Approved wage and step increase for Public Works Street Maintenance Worker Blake Weleski (Resolution #2025-78, unanimously)
- Approved payment of $81,400.00 to Sanquist Construction, Inc. (Resolution #2025-7?, unanimously)
- Approved call for public hearing on May 18, 2025 to consider Ordinance No. 632 airport‑fee amendment (Resolution #2025-10, unanimously)
3-25-25
The Park Rapids City Council will consider approving plans for a Central Avenue water, sewer, and street improvement project and will vote on several payments and permits. The council will also deny a revolving loan to a local business and approve a proclamation for Arbor Day.
- Approve Central Avenue (CSAH 1) water, sewer, and street improvement plans
- Deny $121,000 revolving loan to Dragonfly Home Décor & Gifts
- Approve Arbor Day proclamation for April 25, 2025
- Approve payments totaling $27,525.78 to various vendors
- Approve temporary liquor license for Park Rapids Lakes Area Chamber of Commerce
3-25-25 ws
The Park Rapids City Council will hold a work session to review facility needs assessments for the Liquor Store and City Hall. The meeting will also include a discussion on future items, such as a special assessment policy and the Senior Center building.
- Facility Needs Assessment Review for Liquor Store
- Facility Needs Assessment Review for City Hall
- Special Assessment Policy Discussion
- Senior Center Building (lease/sell/TBD)
3-25-25 regular
The council will vote on a consent agenda that includes proclamations, permits, and several payments. It will consider a variance to allow a new dwelling and attached garage at 14510 Eagle Pointe Dr. The council will approve the Central Avenue (CSAH 1) watermain, sanitary sewer, and street improvement project and authorize advertising for bids. It will also authorize grant applications for park improvements and a temporary building official services contract.
- Approve Resolution #2025-65 ordering improvement and preparation of plans for Central Avenue (CSAH 1) watermain, sanitary sewer, and street improvement project
- Approve Resolution #2025-73 approving plans and specifications and ordering advertisement for bids for the Central Avenue watermain, sanitary sewer, and street improvement project
- Approve Resolution #2025-68 variance for construction of a new dwelling and attached garage at 14510 Eagle Pointe Dr
- Approve Resolution #2025-71 temporary building official services contract
- Approve payment of $13,674.50 to TKDA
3-25-25 ws
The council voted to move forward with facility upgrades for the Liquor Store and City Hall. Estimated costs are $2,007,000 for the Liquor Store and $181,000 for City Hall. The work session was adjourned unanimously.
- Approved facility upgrades for Liquor Store ($2,007,000) and City Hall ($181,000)
3-25-25 regular
The Park Rapids City Council approved a $6,364,000 Central Avenue watermain, sanitary sewer and street improvement project. It also approved a variance for a new dwelling at 14510 Eagle Pointe Drive, grant applications for Red Bridge and Lindquist Parks, and several other permits and contracts. All actions were carried unanimously.
- Approved Central Avenue water, sewer & street improvement project ($6,364,000) (unanimous)
- Approved variance for new dwelling at 14510 Eagle Pointe Drive (unanimous)
- Authorized grant application for Red Bridge Park improvements (unanimous)
- Authorized grant application for Lindquist Park improvements (unanimous)
- Approved temporary building official services contract with Township and Range LLC (unanimous)
- Approved commercial rehabilitation policies for Small Cities Redevelopment Program (unanimous)
- Approved Minnesota Lawful Gambling LG220 permit for Armory Arts and Events Center (unanimous)
- Approved submission of lead service line grant application ($421,000 request) (unanimous)
03-11-25
The Park Rapids City Council will consider a $230,728.07 payable and $128,874.41 in prepaids. The consent agenda includes authorizing a revolving loan between PR LLC and the city, and signing an underwriting engagement for the Central Avenue Street Reconstruction Project. Additional items include a gambling exempt permit, wage increases for staff, and renewal of several off‑sale beer licenses. General business items cover a fair‑housing plan and a county hazard‑mitigation plan.
- Payables of $230,728.07 and prepaids of $128,874.41
- Resolution #2025-57 – Authorize a revolving loan between PR LLC and the City of Park Rapids
- Resolution #2025-58 – Authorize staff to sign the underwriting engagement letter for the Central Avenue Street Reconstruction Project
- Resolution #2025-53 – Approve Minnesota Lawful Gambling LG220 exempt permit for the Park Rapids Chapter of Minnesota Deer Hunters Association
- Resolution #2025-55 – Approve renewal of 3.2 off‑sale beer licenses for multiple local retailers
03-11-25
The Park Rapids City Council Economic Development Authority (EDA) will meet to discuss a loan recommendation for Dragonfly Home Decor and Gifts.
- Loan recommendation for Dragonfly Home Decor and Gifts
03-11-25
The Park Rapids City Council will consider a consent agenda of routine items, including several resolutions and payments. Key decisions include authorizing a revolving loan with PR PR LLC, approving an exempt gambling permit for the local deer hunters association, and signing an underwriting letter for the Central Avenue Street Reconstruction Project. The council will also review financial payables and prepaids and adopt resolutions on fair housing, hazard mitigation, and irrigation lot leases.
- Approve Payables of $230,728.07 and Prepaids of $128,874.41 (Item 5.1)
- Resolution #2025-53 – Approve Minnesota Lawful Gambling LG220 Exempt Permit for Park Rapids Chapter of Minnesota Deer Hunters Association
- Resolution #2025-57 – Authorize a revolving loan between PR PR LLC and the City of Park Rapids
- Resolution #2025-58 – Authorize City Staff to sign underwriting engagement letter with Northland Trust for Central Avenue Street Reconstruction Project
- Resolution #2025-59 – Approve lease acceptance and assumption for five city‑owned irrigation lots
02-25-25
The Park Rapids City Council will approve $1,181,341.44 in payables and $35,424.43 in prepaids. It will adopt a consent agenda that includes several liquor license renewals, public facilities use permits, and small payments to vendors. The council will consider extending a conditional use permit for a multi‑phase self‑storage and outdoor boat storage business in a B‑1 district. Additional resolutions will adopt an administrative contract for the SCDP program, a residential anti‑displacement plan, and an excessive‑force policy.
- Resolution #2025-49: Extend Conditional Use Permit for multi‑phase self‑storage and outdoor boat storage business in B‑1 Highway Business District (PID #32.64.40800)
- Resolution #2025-50: Administrative contract with Heartland Lake Development Commission to administer the SCDP program
- Resolution #2025-51: Adopt Residential Anti‑Displacement and Relocation Assistance Plan
- Resolution #2025-52: Adopt Excessive Force Policy related to the SCDP program
- Approve payment of $10,462.72 to A.H. Stock Manufacturing Corporation
02-25-25
The City Council will consider several administrative plans and policies related to the SCDP program. The body is also deciding on a conditional use permit extension for a multi-phase storage business and approving various liquor licenses and street closures.
- Payables of $1,181,341.44 and prepaids of $35,424.43
- Extension of Conditional Use Permit for multi-phase self-storage and outdoor boat storage at PID #32.64.40800
- Payment of $10,462.72 to A.H. Stock Manufacturing Corporation
- Public Facilities Use Permits to block Main Street for Crazy Days and Second Street Stage
- Administrative Contract with Heartland Lake Development Commission for the SCDP Program
02-25-25
The Park Rapids City Council work session will address a lease agreement with a tower company and the master lease for the municipal airport. The airport agenda includes items related to hangar inventories, a waiting‑list priority purchase, and rental rates. The council will also note future discussion topics such as the special assessment policy, a facility needs assessment report, and the senior center building options.
- Tower company lease
- Airport master lease
- Hangar inventory and inspections
- Hangar waiting‑list priority purchase
- Airport rental rates
02-11-25
The Park Rapids City Council will consider several professional services agreements for the Airport Taxilane Design and Construction Project. The body will also review liquor license renewals for multiple local businesses and approve various city payments.
- Payment of $119,006.00 to Berkley Risk Administration
- Payment of $28,230.10 to Minnesota Pump Works
- Professional Services Agreements with TKDA and HDR Engineer for the Airport Taxilane Project
- Liquor license renewals for The Good Life Café, A Better Place, Necce’s Italiano Ristorante, The Royal Bar, One More Club, Silver Star Saloon, Armory Arts & Events Center, and West Forty Restaurant
- Payment of $204,778.39 in payables and $131,021.56 in prepaids
02-11-25
The Park Rapids City Council will vote on several professional services agreements, including contracts for the Airport Taxilane design and construction project and a fee estimate for the same project. The meeting also includes approval of $204,778.39 in payables and $131,021.56 in prepaids, and a grant agreement under the Small Cities Development Program. Additional items on the consent agenda cover liquor license renewals, wage increases, and various city payments.
- Approve payables of $204,778.39 and prepaids of $131,021.56 (Agenda item 5.1)
- Resolution #2025-40: Approve and authorize signing of the Small Cities Development Program Grant Agreement
- Resolution #2025-41: Approve and authorize signing of professional services agreement with TKDA for the Park Rapids Airport Taxilane Design and Construction Project
- Resolution #2025-42: Approve and authorize signing of professional services agreement with HDR Engineer for an independent fee estimate for the Airport Taxilane Project
- Resolution #2025-43: Authorize execution of the SSTS Inspector Contractor Services Agreement with Winterberger Inspections
01-28-25
The Park Rapids City Council will consider a series of consent agenda items, including multiple vendor payments and staff authorizations. A planning resolution will modify a conditional use permit to extend business hours at 1012 Birch Street South. The council will also authorize the City Administrator to sign a right‑of‑way agreement at 209 Lake Avenue and an agreement to update the city website. Citizens may comment on any non‑agenda items for up to three minutes.
- Resolution #2025-26: Approve major modification to conditional use permit extending business hours at 1012 Birch Street South
- Approve payment of $7,478.45 to Apex Engineering Services
- Approve payment of $1,960.00 to Bruce’s Contracting/BCI Rentals
- Resolution #2025-27: Authorize City Administrator to sign right‑of‑way agreement at 209 Lake Avenue
- Resolution #2025-28: Authorize City Administrator to sign agreement to update the city website
01-28-25
The Park Rapids City Council will consider a finance package that includes payables of $68,673.23 and prepaids of $103,572.26. A consent agenda will approve multiple vendor payments, such as $7,478.45 to Apex Engineering Services. The council will vote on a major modification to a Conditional Use Permit at 1012 Birch Street South, extending business hours. Additional resolutions will authorize the City Administrator to sign a right‑of‑way agreement at 209 Lake Avenue and an agreement to update the city website.
- Finance: Payables $68,673.23 and Prepaids $103,572.26
- Consent agenda payment of $7,478.45 to Apex Engineering Services
- Major modification to Conditional Use Permit at 1012 Birch Street South to extend business hours
- Resolution to authorize City Administrator to sign Right of Way Agreement at 209 Lake Avenue
- Resolution to authorize City Administrator to sign Agreement to update the City Website
01-28-25
The Park Rapids City Council work session will consider items including Pioneer Park, the Central Avenue Street Project (covering King, Grove, and East River Road), and a lease with Tower Co. Future discussion topics include a special assessment policy, a facility needs assessment report, an airport master lease, and options for the senior center building. No decisions are recorded in the agenda; the items are slated for discussion.
- Pioneer Park
- CSAH-1 Central Avenue Street Project (King, Grove, East River Road)
- Tower Co lease
- Special Assessment Policy discussion
- Airport Master Lease
01-28-25
The Park Rapids City Council will meet to consider a grant agreement for infrastructure and address other issues. The meeting is closed to the public under Minnesota Statute 13D.05 Subd. 3 (c) (3).
- Grant agreement for infrastructure
- Closed session under Minnesota Statute 13D.05 Subd. 3 (c) (3)
01-14-25
The Park Rapids City Council meeting will consider a range of routine items, including approval of $304,145.47 in payables and $95,866.20 in prepaids. The agenda includes a consent agenda of multiple resolutions covering auditor designation, officer appointments, and permits. A key item is Resolution #2025-18, which seeks a conditional use permit for a 50.6 kW rooftop solar system at 403 Main Avenue South. Additional items cover vendor payments, a temporary liquor license, and a law‑ful gambling exempt permit for the fire department.
- Approve payables of $304,145.47 and prepaids of $95,866.20 (Finance item 6.1).
- Resolution #2025-18: Conditional Use Permit for a 50.6 kW rooftop solar system at 403 Main Avenue South (Planning item 9.1).
- Resolution #2025-16: Temporary on‑sale liquor license for the Park Rapids Amateur Hockey Association (Consent agenda item 7.16).
- Resolution #2025-08: Approve Minnesota Lawful Gambling LG220 exempt permit for the Park Rapids Fire Department (Consent agenda item 7.8).
- Approve payments to vendors, including $21,000.00 to SLL Inc. and $5,916.64 to Motorola Solutions (Consent agenda items 7.27 and 7.26).
01-14-25
The Park Rapids City Council will consider a Conditional Use Permit for a 50.6 kW rooftop solar system at 403 Main Avenue South. A consent agenda includes routine resolutions such as designating officials, approving payments, and authorizing permits and licenses. The council will also review a $304,145.47 payable and a $95,866.20 prepaid finance item. Additional items include appointments to city committees and approval of the 2025 Pay Equity Report.
- Approve Conditional Use Permit for a 50.6 kW rooftop solar system at 403 Main Avenue South (PID 32.37.10400)
- Approve payment of $2,080.00 to Arete Advisors LLC
- Approve Minnesota Lawful Gambling LG220 Exempt Permit for the Park Rapids Fire Department (Resolution #2025-08)
- Approve a temporary on‑sale liquor license for the Park Rapids Amateur Hockey Association (Resolution #2025-16)
- Approve wage and step increase for Full‑Time Public Works Mechanic‑Maintenance Worker Austin Thelen (Resolution #2025-15)