Aberdeen City Council

18582 MINUTES ABERDEEN CITY COUNCIL MEETING City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South Dakota, March 18, 2024, at 5:30 p.m., regular meeting of the City Council. CALL TO ORDER MEETING ROLL CALL Present at roll call were City Council Members Rob Ronayne, Erin Fouberg, Charlotte Liebelt, Justin Reinbold, and Tiffany Langer. Council Member’s Josh Rife, Alan Johnson, David Novstrup and Mayor Travis Schaunaman were absent. City Council Member Rob Ronayne presided over the meeting. City Staff present were Robin Bobzien, Stuart Nelson, Ken Hubbart, Joel Weig, Dave McNeil, Mark Hoven and Jordan McQuillen. PLEDGE OF ALLEGIANCE City Council Member Ronayne led the Pledge of Allegiance. APPROVAL OF AGENDA Motion by Reinbold, second by Liebelt to approve the agenda. Voice vote to approve, all present voting aye, motion carried. MINUTES Motion by Reinbold, second by Fouberg to approve the minutes of the March 4, 2024, City Council Meeting, as circulated and payroll section of City Council Meeting Minutes of March 4, 2024, as amended. Voice vote to approve, all present voting aye, motion carried. OPEN FORUM Casey Weismantel of the Aberdeen Area Convention & Visitors Bureau discussed the success of the 2024 State B Basketball tournament held in Aberdeen. CONSENT CALENDAR Motion by Fouberg, second by Liebelt to approve the following items on the consent calendar: ALCOHOL LICENSES: Set hearing date of April 1, 2024, at 5:30 P.M. for Special One-Day Retail On-Sale Liquor Licenses for the following Aberdeen Area Chamber of Commerce’s Business After Hours Events: (i). April 11, 2024, at Dakotaland Federal Credit Union, 224 6th Avenue Southeast, Suite 1, (ii). May 9, 2024, at Interior Design Concepts, 21 North Main Street, (iii). August 8, 2024, at UPS Store, 1020 6th Avenue Southeast, (iv). September 12, 2024, at LifeServe Blood Center, 2727 6th Avenue Southeast, Suite 102, (v). November 14, 2024, at Montgomery’s, 3502 7th Avenue Southeast. Set hearing date of April  18583 1, 2024, at 5:30 P.M. for Special One-Day Retail On-Sale Liquor Licenses for the Boys & Girls Club of Aberdeen Area – Winefest Event, at 1121 1st Avenue Southeast on April 13, 2024. Set hearing date of April 1, 2024, at 5:30 P.M. for new Retail (On-Off Sale) Malt Beverage & SD Farm Wine for Krave Café, LLC dba Krave at 1801 Eisenhower Circle, Aberdeen, and new Retail (On-Off Sale) Wine and Cider, Krave Café, LLC dba Krave at 1801 Eisenhower Circle, Aberdeen. DAYCARE LICENSE: New Home Day Care License for Kaitlyn Kassube at 503 South Jackson Street. NOMINATING PETITION of Travis Schaunaman for Mayor, a five-year term – receive and place on file. COMMUNITY EVENTS: 1) Yelduz Shrine Circus at the Aberdeen Civic Arena on March 28th – 30th, and 2) Aberdeen Chamber of Commerce – Leadership Aberdeen Pub Crawl on April 27, 2024. Publication of Notice of Intent for the City of Aberdeen, Ride Line for public inquiry on purchases. Voice vote to approve, all present voting aye, motion carried. NEW BUSINESS PUBLIC HEARING OF THE TRANSFER OF PACKAGE (OFF-SALE) LIQUOR FROM JEFF RICH, DBA J BAR, 420 SOUTH MAIN STREET, TO EAGLE RIVER LLC, DBA STREET CORNER ABERDEEN, 715 N 10TH STREET AND TRANSFER OF RETAIL (ON-SALE) LIQUOR FROM JEFF RICH, DBA J BAR, 420 SOUTH MAIN STREET, TO PLAZA RENTALS LLP, DBA PLAZA RENTALS LLP, 813 CIRCLE DRIVE Council Member Ronayne opened the hearing for the transfer of the licenses. Motion by Reinbold to approve the Transfer of Package (Off-Sale) Liquor from Jeff Rich, DBA J Bar, 420 South Main Street, to Eagle River LLC, DBA Street Corner Aberdeen, 715 N 10th Street and Transfer of Retail (On-Sale) Liquor from Jeff Rich, DBA J Bar, 420 South Main Street, to Plaza Rentals LLP, DBA Plaza Rentals LLP, 813 Circle Drive. Motion died from lack of a second. The transfer was unapproved. APPROVAL OF APPOINTMENT OF CLARENCE FJELDHEIM TO THE PLANNING COMMISSION BEGINNING APRIL 16, 2024 Motion by Liebelt, second by Reinbold to approve the appointment of Clarence Fjeldheim to the Planning Commission beginning April 16, 2024. Voice vote to approve, all present voting aye, motion carried.  18584 APPROVAL OF THE FOLLOWING APPOINTMENTS TO THE BUSINESS IMPROVEMENT DISTRICT II BOARD: 1) KYLE PETERSON, GENERAL MANAGER OF HAMPTON INN, 2) AUSTIN DESLAURIERS, GENERAL MANAGER OF FAIRFIELD INN, 3) DAN COOPER, GENERAL MANAGER OF HOLIDAY INN EXPRESS, AND 4) MIKE RUSSELL, GENERAL MANAGER OF LAMONT PROPERTIES Motion by Reinbold, second by Liebelt, to approve the appointment of Kyle Peterson, General Manager of Hampton Inn, Austin DesLauriers, General Manager of Fairfield Inn, Dan Cooper, General Manager of Holiday Inn Express, and Mike Russell, General Manager of Lamont Properties to the Business Improvement District II Board. Voice vote to approve, all present voting aye, motion carried. APPROVAL OF RESOLUTION 24-03-01R AUTHORIZING THE PARKS, RECREATION, & FORESTRY DEPARTMENT TO APPLY FOR A LAND AND WATER CONSERVATION GRANT FOR SPLASH PAD AT STORYBOOK LAND IN WYLIE PARK Parks, Recreation, & Forestry Director Mark Hoven presented Resolution 24-03-01R. Motion by Reinbold, second by Fouberg to approve Resolution 24-03-01R authorizing the Parks, Recreation, & Forestry department to apply for a Land and Water Conservation grant for splash pad at Storybook Land in Wylie Park. Discussion was held. Roll call vote to approve, all present voting aye, motion carried. APPROVAL OF RESOLUTION 24-03-02R AUTHORIZING THE CITY TO PARTICIPATE IN A COURT SECURITY COMMITTEE WITH UJS AND BROWN COUNTY AND THE CITY MANAGER TO EXECUTE CONTRACTS, EXPEND FUNDS, AND APPLY FOR UJS GRANTS FOR SECURITY-RELATED SERVICES AND MATERIALS City Manager Robin Bobzien presented Resolution 24-03-01R. Motion by Fouberg, second by Reinbold to approve Resolution 24-03-02R authorizing the City to participate in a Court Security Committee with UJS and Brown County and the City Manager to execute contracts, expend funds, and apply for UJS grants for security-related services and materials. Roll call vote to approve, all present voting aye, motion carried. APPROVAL AND APPOINTMENT OF KEN HUBBART AS CITY HEALTH OFFICER City Manager Robin Bobzien discussed the appointment. Motion by Liebelt, second by Langer to approve the appointment of Ken Hubbart as City Health Officer. Voice vote to  18585 approve, all present voting aye, motion carried. APPROVAL AND FIRST READING OF ORDINANCE 24-03-03 SUPPLEMENTING THE 2024 BUDGET TO APPROPRIATE FUNDS FOR VARIOUS UNANTICIPATED PROJECTS, ACTIVITIES, AND EXPENDITURES City Finance Officer Jordan McQuillen presented Ordinance 24-03-03. Motion by Langer, second by Liebelt to approve the First Reading of Ordinance 24-03-03 supplementing the 2024 budget to appropriate funds for various unanticipated projects, activities, and expenditures. Roll call vote to approve, all present voting aye, motion carried. APPROVAL OF AND ACCEPTANCE OF SD DOT SEC 5339 FUNDING AGREEMENT 812161 AMENDMENT #1 TO REVISE THE FEDERAL AWARD AMOUNT City Manager Robin Bobzien presented an amendment to agreement 812161. Motion by Reinbold, second by Liebelt for approval and acceptance of SD DOT Sec 5339 Funding Agreement 812161 Amendment #1 to revise the Federal award amount. Roll call vote to approve, all present voting aye, motion carried. APPROVAL OF THE FOLLOWING PAYMENTS TO HELMS & ASSOCIATES AND TO AUTHORIZE CITY MANGER TO SIGN PAY ESTIMATES: 1) INVOICE #2 IN THE AMOUNT OF $72,421.33 FOR AIP PROJECT #3-46-0001-51-2024 GA APRON RECONSTRUCTION PHASE II – DESIGN, 2) INVOICE #12 IN THE AMOUNT OF $6,322.26 FOR AIP PROJECT #3-46-0001-49-2023 RWY 13/31 REHABILITATION AND LIGHTING IMPROVEMENTS, 3) INVOICE #25 IN THE AMOUNT OF $272.90 FOR AIP PROJECT #3-46-0001-47-2022 GA APRON RECONSTRUCTION, PHASE I, AND 4) INVOICE #52, IN THE AMOUNT OF $2,790.00, FINANCIAL CLOSE-OUT REPORT FOR AIP PROJECT #3-46-0001-48-2022 ABERDEEN REGIONAL AIRPORT RWY 13/31 REHAB & LIGHTING IMPROVEMENTS DESIGN City Manager Robin Bobzien presented the payment requests. Motion by Reinbold , second by Langer to approve the following payments to Helms & Associates and to authorize City Manger to sign pay estimates: 1) Invoice #2 in the amount of $72,421.33 for AIP Project #3-46-0001-51-2024 GA Apron Reconstruction Phase II – Design, 2) Invoice #12 in the amount of $6,322.26 for AIP Project #3-46-0001-49-2023 Rwy 13/31 Rehabilitation and Lighting Improvements, 3) Invoice #25 in the amount of $272.90 for AIP Project #3-46- 0001-47-2022 GA Apron Reconstruction, Phase I, and 4) Invoice #52, in the amount of $2,790.00, Financial Close-Out report for AIP Project #3-46-0001-48-2022 Aberdeen Regional Airport Rwy 13/31 Rehab & Lighting Improvements Design. Roll call vote to  18586 approve, all present voting aye, motion carried. APPROVAL AND AUTHORIZATION OF CITY MANAGER TO SIGN THE FINANCIAL CLOSE-OUT REPORT FOR PROJECT #3-46-0001-41-2020 CARES ACT GRANT FOR THE ABERDEEN REGIONAL AIRPORT City Manager Robin Bobzien presented the close-out report. Motion by Reinbold, second by Fouberg to approve and authorize City Manager to sign the Financial Close-Out report for Project #3-46-0001-41-2020 CARES Act Grant for the Aberdeen Regional Airport. Voice vote to approve, all present voting aye, motion carried. APPROVAL AND AUTHORIZATION OF CITY MANAGER TO SIGN THE 2024 LETTER OF AGREEMENT WITH HELMS & ASSOCIATES AFTER REVIEW OF THE AGREEMENT BY THE CITY ATTORNEY City Manager Robin Bobzien presented the agreement. Motion by Liebelt, second by Reinbold, to approve and authorize the City Manager to sign the 2024 Letter of Agreement with Helms & Associates after review of the Agreement by the City Attorney. Voice vote to approve, all present voting aye, motion carried. APPROVAL AND AUTHORIZATION OF CITY MANAGER TO SIGN PAY REQUEST #6 - S. ROOSEVELT ST. SANITARY SEWER IMP. PROJECT IN THE AMOUNT OF $74,708.98 TO DAHME CONSTRUCTION City Engineer Stuart Nelson discussed the pay request. Motion by Fouberg, second by Reinbold to approve and authorize City Manager to sign Pay Request #6 - S. Roosevelt St. Sanitary Sewer Imp. Project in the amount of $74,708.98 to Dahme Construction. Roll call vote to approve, all present voting aye, motion carried. APPROVAL OF PAY REQUEST #8 IN THE AMOUNT OF $72,989.82 AND CHANGE ORDER #5 IN THE AMOUNT OF $79,829.56 FOR PROJECT ST-2023-1 (SOUTH DAKOTA STREET ROADWAY IMPROVEMENTS) TO REEDE CONSTRUCTION, INC. City Engineer Stuart Nelson discussed the pay request and change order. Motion by Fouberg, second by Reinbold to approve Pay Request #8 in the amount of $72,989.82 and Change Order #5 in the amount of $79,829.56 for Project ST-2023-1 (South Dakota Street Roadway Improvements) to Reede Construction, Inc. Roll call vote to approve, all present voting aye, motion carried. APPROVAL OF PAY REQUEST #9 (FINAL) FOR PROJECT ST-2022-1 (NORTH DAKOTA STREET ROADWAY IMPROVEMENTS) IN THE AMOUNT OF $27,679.59  18587 TO REEDE CONSTRUCTION, INC. City Engineer Stuart Nelson discussed the pay request. Motion by Reinbold, second by Fouberg to approve Pay Request #9 (Final) for Project ST-2022-1 (North Dakota Street Roadway Improvements) in the amount of $27,679.59 to Reede Construction, Inc. Roll call vote to approve, all present voting aye, motion carried. APPROVAL AND AUTHORIZATION OF BID IN THE AMOUNT OF $2,794,367.52 FROM B&B CONTRACTING FOR PROJECT SS-2024-1 (NORTH KLINE STREET STORM SEWER IMPROVEMENTS) City Engineer Stuart Nelson discussed the bid. Motion by Reinbold, second by Langer to approve and authorize bid in the amount of $2,794,367.52 from B&B Contracting for Project SS-2024-1 (North Kline Street Storm Sewer Improvements). Voice vote to approve, all present voting aye, motion carried. APPROVAL TO AWARD BIDS FOR SCHEDULES A, B, C, & D AS RECOMMENDED AND AUTHORIZE THE CITY MANAGER AND FINANCE OFFICER TO SIGN THE NECESSARY DOCUMENTS AFTER APPROVAL BY THE CITY ATTORNEY City Engineer Stuart Nelson discussed the award for bid schedules. Motion by Liebelt, second by Reinbold to approve and award bids for Schedule A – Pipe, Valves, & Fittings $253,929.47 DSG, Schedule B – Fire Hydrants $51,284.36 Core & Main, Schedule C – Manholes, Inlets $26,021.86 Ferguson Waterworks, & Schedule D – Sewer Couplings & Pipe $21,370.39 Ferguson Waterworks, as recommended and authorize the City Manager and Finance Officer to sign the necessary documents after approval by the City Attorney. Voice vote to approve, all present voting aye, motion carried. REVIEW AND APPROVAL OF CLAIMS AND PAYROLL Motion by Reinbold, second by Liebelt to approve payment of the bills listed for March 18, 2024. Bills having been audited by the Finance Officer and fully itemized and authorize the Mayor or City Manager to sign, and the Finance Officer to countersign, all warrants for payment of the following approved bills: John Wayne Wheeldon 500.00, Chris Scott 240.00, Aberdeen Chamber Of Commerce 60.00, American Water Works Assn. 2,312.00, Helms & Associates 107,436.19, Marco Technologies LLC 308.64, RDO Equipment Co. 2,532.64, Brown County Landfill 15,904.00, Motorola Solutions Inc. 45,839.00, Girton Adams Company 79.95, Linde Inc. 4,746.00, Chris & Dan's Tarp & Canvas 1,125.00, Leidholt Electric LLC 1,548.94, City Treasurer 10,500.00, Dahme Construction 74,708.98, Hawkins Inc. 5,574.00, Dakota  18588 Electronics 6,633.60, Dakota Pump & Control 3,362.85, Lang's TV & Appliance 699.99, Don's Builders Hardware 30.00, Quality Welding Inc. 49.18, Cole Papers Inc. 306.58, Farm Power Mfg. Inc. 230.47, Flexible Pipe Tools & Equipment 210.00, Jensen Rock & Sand Inc.-Mo 96.88, Graham Tire Co. 1,670.71, Hach Co. 1,602.00, Direct Automation LLC 705.00, Auto Value Parts/Hedahls 3,899.86, Heiman Inc. 5,685.00, Glenn Bitz 200.00, House Of Glass Inc. 12,081.82, Solien & Larson Engineering 1,625.00, SD Redbook Fund 1,312.00, Ken's Alignment Auto Srvc. 1,125.15, Kesslers Inc. 35.94, Lawson Products Inc. 359.23, Steven Lust Automotive 354.92, M-B Companies Inc. 19,274.77, Mac's Inc. 1,115.86, NB Golf LLC 571.48, Sewer Duck Inc. 447.00, NSU Workstudy 991.07, Centurylink 1,580.72, South Dakota Magazine 1,650.00, Dakota Supply Group 960.02, Graymont (Wi) LLC 5,490.08, Midstates Group 3,479.42, Ringgenberg Electric Inc. 604.37, Rockmount Research & Alloys 565.77, Avera St Luke's Hospital 4,615.50, Schwan Welding & Boiler 1,978.94, Share Corp. 4,193.81, Sherwin-Williams Co. 224.30, Crawford Trucks & Equipment 1,186.77, Sodak Sports 11,520.00, SD Div. Of Motor Vehicles 7.00, SD Dept. Of Transportation 1,557.44, Stan Houston Equipment Inc. 180.94, Town & Country Lumber Inc. 757.47, Traf-O-Teria Inc. 968.50, Western Area Power ADM 4,161.86, Diesel Machinery Inc. 21.03, Gale/Cengage Learning 94.37, Fastenal Company 479.33, Totally Tubular Mfg. 3,507.01, Adapco Inc. 3,063.80, Badger Meter Inc. 585.30, Metering & Technology Solutions 36,511.32, Olson's Pest Technicians 400.00, Dial-A-Move 520.00, Harms Oil Company 26,666.92, Macqueen Emergency Group 740.89, Ladner Electric 214.29, Northern Truck Equip 449.82, Harms Heating and Cooling 4,458.67, Dependable Sanitation 32,364.20, Center Point Large Print 213.93, Harr Motors 275.00, Tanner Jondahl 100.00, Western States Fire Protection 65,789.00, Newsbank Inc. 7,290.00, Jason's Truck & Auto Body 3,788.00, Sleuth Software 2,093.00, Cartney Bearing Co. 93.28, Energy Laboratories Inc. 136.90, SD Department Health Lab 133.00, Caleb Crosby 720.00, Pauer Sound & Music Inc. 3,602.80, Dawn Menning 18.75, Titan Access Productivity 335.00, Hub City Radio 4,503.13, Dell Marketing L.P. 57,070.21, US Postal Service 320.00, Electrical Engineer & Equipment 1,139.54, Beacon Athletics 4,318.18, Pierson Ford-Lincoln-Mercury 279.00, West Payment Center 383.74, Stacy Vrchota 212.00, Traffic Control Corp. 402.00, Barton Heating & A/C Inc. 1,580.84, Dakota Broadcasting LLC 500.00, Univar Solutions USA Inc. 6,242.20, Kyle Fadness 34.00, Jarman's Water Systems 2,060.80, Vermont Systems Inc. 21,136.22, Dakotaland Autoglass Inc. 125.00, Livestock Specialist Inc. 67.23, Northern Valley Communications 810.65, Downie's Piano Tuning 150.00, MTI Distributing 160,120.09, William Cantalope 80.00, Reede Construction Inc.  18589 100,669.41, Action Pest Control 300.00, South Dakota One Call 41.44, Federal Express Corp. 18.07, Ken's Superfair Foods 2,750.52, O’Reilly Auto Parts 50.86, Sertoma Club 94.50, Century Business Products 1,347.50, Sanford Health 1,785.00, Menards Inc. 6,316.22, Abdn Community Concert 2,000.00, Shannon Broderson 40.00, Bound Tree Medical LLC 1,787.80, Overdrive Inc. 1,354.31, Aberdeen Hockey Assn. 8,211.00, Aqua Pure Inc. 350.00, Convention Visitors Bureau 49,732.82, Dakota Fluid Power Inc. 238.59, McQuillen Creative Group 888.00, Borns Group 7,958.26, FP Mailing Solutions 192.00, Killoran Trucking & Brokerage 29,767.68, Spectrum Promotional Products 4,343.58, Impact Janitorial 4,540.25, AT&T Cell 656.06, Valley City Times Record 279.00, NCL Of Wisconsin 896.94, Sheryl Erickson 1,350.00, Confluence 1,120.00, Ferguson Waterworks #2516 98.10, David's Lawn & Snow 300.00, IAFC 215.00, SD Dept. Of Public Safety 2,830.00, Mobotrex 470.00, Evergreen Enterprises 1,343.52, Matheson Tri-Gas Inc. 260.39, Boys & Girls Club Of Abdn 50,000.00, The Ups Store #4543 14.52, Pomp's Tire Service 2,361.30, MV Sport-MV Corp Inc. 7,941.69, Camby's Pass Inc. 2,828.80, Advance Auto Parts 6.43, Hase Plumbing & Heating 2,420.30, Lance Hammrich 240.00, North Central Rental/Lease 14,664.00, Jordan C. Menken 342.00, Ingram Library Services 2,522.28, Vollan Oil Co. 10,249.92, Steve Markley 432.00, Randy Murphy 420.00, Aberdeen Chrysler Center 869.50, Midwest Tape 1,036.39, Midcontinent Communications 158.91, Aramark Uniform Svc 2,844.15, SD Airports Conference 200.00, Curt Fredrickson 672.00, Butler Machinery Co. 87.38, JGE Rental Equipment LLC 250.00, Grainger 4,590.96, Sanitation Products Inc. 56,048.00, Geffdog Designs 6,615.83, Cooper Animal Clinic P.C. 591.49, Crescent Electric Supply 333.42, Midwest Pump & Tank 14,718.20, Lisa Fischer 404.00, JGE Inc. 1,013.43, Builders Firstsource Inc. 405.68, Diamond Dry Cleaning 38.74, Mid-Continent Instruments 625.44, Abdn Area Humane Society 5,400.00, Linde Gas & Equip Inc. 421.06, Tri-State Water Inc. 71.50, Domino's Pizza 770.48, Abdn Home Builders Assoc. 50.00, Cody Dvorak 142.00, Maleah Eschenbaum 360.00, Golfco Int'l 4,608.74, Kanopy, Inc. 124.00, Napa Central 3,084.55, Duven Polygraph Services 480.00, James Valley Coop Tel. Co. 34.31, Travis Weishaar 142.00, Robyn Ewalt 105.00, Efraimson Electric Inc. 506.13, Hub City Roofing Inc. 5,000.00, Aberdak Club 2,080.00, Jump Zone Inflatables 1,122.50, Lyla Agius Designs 877.50, Carla Krege 120.00, Daniel Orr 260.00, Hillyard Sioux Falls 957.52, Jackie Witlock 128.98, Kent Warrey 392.00, Megan Kusler 180.00, Core & Main LP 1,657.50, Blackstrap Inc. 2,410.11, Autozone 534.20, Jonathon Murdy 2,500.00, Runnings Supply Inc. #14 2,648.50, Interstate Battery Arling 445.85, Cardconnect 325.00, Brady Woehl 84.00, Dacotah Paper Co. 88.58, Verizon Wireless 2,042.71,  18590 Language Line Services 545.02, IMEG 356.49, Connections Inc. Eap 417.20, Brown's Flooring LLC 32,179.00, Andrew Rohrbach 72.00, Thee Glass Doktor LLC 277.00, Mia Hinsz 240.00, Reese Johnson 304.00, Kade Russell 72.00, Perry Carlson 108.00, Platinum Auto Spa 30.00, Nextiva Inc. 11,203.24, Aberdeen Lions Club 145.61, Katherine Malsom 41.87, KWR Associates LLC 2,062.50, Joshua Dilling 136.00, Constellation Newenergy 47,195.01, Tiffany Hoeft 206.25, Bronzeage Art Casting LLC 360.00, Sarah Davidson 41.25, Sharon Schnabel 75.00, Madison Hamson 12.00, Denzel Eisenbeisz 21.00, Northstock Inc. 588.75, Elston Manufacturing Inc. 304.00, Horizon Datasys Corp. 1,144.00, B & B Contracting 136,446.20, Commtech Inc. 718.99, BNSF Railway Co. 1,098.34, IMEG 7,218.06, Aman Real Estate Company 11.32, Mansheim, Brent 102.08, C.K. Realty 26.91, Cameron Wyly 46.39, Naomi Gollnick 199.72, Cory Gollnick 48.12, Gary Aderhold 327.69, Gary Aderhold 29.31, Gary Aderhold 249.99, Alex Neville 123.68, Thomas Leonard 27.35, Rupe Helmer Construction 116.64, Ashley Daughters 53.97, Terry Goldade 29.72, Zeller Construction, Inc. 17.82. Roll call vote to approve, all voting aye with Council Member Ronayne abstaining to payment to Homes Are Possible, Inc. Motion carried. CITY MANAGER’S REPORT City Manager Robin Bobzien announced Condrey and Associates will provide information on the salary study for review and recommendations and discussed upcoming various meetings and conferences. ADJOURNMENT There being no further business, motion by Langer, second by Reinbold to adjourn the meeting. Voice vote to adjourn, all voting aye, motion carried. The meeting adjourned at 6:12 p.m. Prepared by Steven Thithavong for the Finance Office. /s/ Jordan McQuillen, Finance Officer