Speaker numbers apply only to this recording.
The Duluth City Council convened on October 22, 2026, for a regular meeting followed by a Committee of the Whole presentation from the 148th Fighter Wing. The regular agenda addressed public works contracts, public safety grants, and a zoning ordinance. The primary focus of the evening was a detailed presentation and discussion regarding Resolution 918, which expresses support for basing the F-35 Lightning II at the Duluth Air National Guard Base.
Public Works & Utilities (Resolutions 908, 909, 910):
Public Safety (Resolution 905):
Parks and Trails (Resolution 912):
Zoning (Ordinance 45):
Colonel Scott Prom and Colonel Statz of the 148th Fighter Wing presented the base's case for receiving the F-35 Lightning II. They highlighted the wing's status as a top regional employer, generating over $107.5 million annually and employing over 1,000 members (with a manning rate over 100% since 2002). They emphasized community benefits, including the federally funded fire department (valued at $31M facility, $3.3M annual budget, $4M equipment) that provides mutual aid (78 responses annually) and possesses the largest tanker in St. Louis County. The loss of the manned fighter mission would likely result in losing this fire department. They also noted the Starbase STEM program serving 3,000 students from 43 schools and over 5,000 volunteer hours served annually by airmen.
The presenters outlined the competitive selection process: nine squadrons are competing for two slots. December 31, 2026 is the deadline for the Air Force to narrow the field to four finalists, with a preferred alternative selected by June 30, 2027. The arrival of aircraft is projected for 2034.
Councilor Positions and Questions:
Resolution 916 resolution vacating certain unimproved platted right-of-way within the plat of Dickerman's division of Duluth. Item number three, resolution 918, a resolution supporting the selection of the Minnesota National Guards, Duluth Base 148th Fire Wing to receive the F-35 Lightning 2 aircraft. Number four, resolution 919, resolution authorizing an application by the Duluth Economic Development Authority to the Minnesota Department of Employment and Economic Development for a containment cleanup grant for the Duluth Heritage Sports Center project. And I will let counselors know that for item number three, resolution 918, we do have members from the 148th that will be doing a committee of the whole after our agenda tonight if you'd like to wait on questions. But are there any questions on items two and four? No, no questions, but uh repoled on the consent agenda. All right. Uh counselor Klana would like to pull resolution 918. All right. Um is there any other questions now that you're settled settled? No, okay. All right. Next we're on to public works and utilities, counselor decitel. Okay, uh item number five, resolution 908, resolution authorizing an agreement with LHB Inc. for engineering services for the Hillside Culvert Repair Phase 3 Project Number 2217 for an amount not to exceed 166,382 and 50 cents. Item number six, resolution 909. This resolution authorizes an agreement with InfoSend Inc. for utility invoice mailing services for the year of 2027 for an annual estimated amount of 215,550. And item number seven uh is resolution 910 ordering in the uh resolution ordering in the construction of a sanitary sewer extension benefiting 2339, 2408, 2415, and 2416 Roslyn Avenue at an estimated cost of 79,200 and to assess a portion of the cost thereof uh counselor Kalana. Thank you, President Nephew. Uh a question on item number six uh resolution 909 for administration. Currently, what percentage of uh uh utility customers are paying electronically and what are the thoughts and plans about potentially having a cost savings by uh increasing that percentage president counselor Klana. Um I don't have the percentage in front of me tonight, but I can get that for you and send that to you. I know that we did implement a new utility billing portal about a year ago, and they are working towards increasing the amount of uh usage uh on that. They have seen an increase since the new portal went in place, um, but I'm not sure on the percentage, so I'll get you that information. We have had conversations about um moving forward with um a deadline of implementing a paperless bill and allowing people to opt in to um re keep a paper bill if they so choose. Um we have not set a dead a dead deadline on that yet. Sorry. Thank you, Administrator Colleen. Counselor Desitel. Thank you. I'm wondering how if you have an sense of how these costs compare to just doing it snail mail as far as why we're switching over. I mean, because that's what we used to do, right? Just snail mail, you know, post truck goes to each door. President nephew, counselor decitel. Um this is a bulk rate um purchase. They actually produce the bills and send them at a bulk rate. So this is the most cost effective for us to do that as opposed to having staff that we pay to deliver bills, if that's what you're referencing. Yeah, that and then I'm wondering, it also said that um it would also pay for technicians to make sure that the equipment was up to speed and up to date. I'm thinking, doesn't that come in with the costs of just the service that they have the equipment?