Aberdeen City Council

18974 1 MINUTES 2 ABERDEEN CITY COUNCIL MEETING 3 City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South 4 Dakota, October 20, 2025, at 5:30 p.m., regular meeting of the City Council. 5 CALL TO ORDER 6 MEETING ROLL CALL 7 Present at roll call were City Council Members Rob Ronayne, Erin Fouberg, Charlotte Liebelt, 8 Rich Ward, Talmage Ekanger, Chad Nilson, David Novstrup, and Deputy Mayor Alan Johnson. 9 Mayor Travis Schaunaman was absent. 10 City Staff present were Robin Bobzien, Ron Wager via teleconference, Stuart Nelson, Ken 11 Hubbart, Joel Weig, Rich Krokel, Dave McNeil, Amanda Fischer, and Cathy McNickle. 12 PLEDGE OF ALLEGIANCE 13 Deputy Mayor Alan Johnson led the Pledge of Allegiance. 14 APPROVAL OF AGENDA 15 Motion by Ekanger, second by Ward, to approve the agenda. Voice vote to approve, all 16 present voting aye, motion carried. 17 MINUTES 18 Motion by Liebelt, second by Nilson, to approve the minutes of the October 6, 2025, City 19 Council Meeting, as circulated. Voice vote to approve, all present voting aye, motion carried. 20 OPEN FORUM 21 No one appeared in open forum to address the Council. 22 CONSENT CALENDAR 23 Motion by Ward, second by Ekanger, to approve the following items on the consent 24 calendar: 25 SET PUBLIC HEARING DATE ON NOVEMBER 3, 2025, for a Special One Day Retail 26 On-Sale Beer, Wine, and Cider License for the Aberdeen Area Chamber of Commerce Business 27 After Hours Event on November 13, 2025, at the Aberdeen Civic Arena 28 SET PUBLIC HEARING DATE ON NOVEMBER 3, 2025, at 5:30 p.m. for the transfer 29 of Retail On-Off Sale Malt Beverage and SD Farm Wine License RB-3433 and Video Lottery 30 License Number VL-1071 from Bonn Express, Inc., 801North Highway 281, to Bonn River LLC 31 dba Bonn Express, 801North Highway 281  18975 1 SET PUBLIC HEARING DATE ON NOVEMBER 3, 2025, at 5:30 p.m. for the Transfer 2 of Retail On-Sale Liquor License RL-5411from Plaza Rentals LLP, 813 Circle Drive, to Bonn 3 River LLC, dba Bonn Express, 801 North Highway 281 4 SET PUBLIC HEARING DATE ON NOVEMBER 24, 2025, at 5:30 p.m. for a Petition to 5 Rezone Certain Property 6 AUTHORIZE CITY MANAGER TO EXECUTE AND SIGN ARPA 7 REIMBURSEMENT REQUEST No. 3 seeking reimbursement for contracting fees in the amount 8 of $4,255,921.13 9 AUTHORIZE CITY MANAGER TO EXECUTE AND SIGN SRF LOAN 10 REIMBURSEMENT REQUEST No. 3 seeking reimbursement for engineering services in the 11 amount of $58,262 12 COMMUNITY EVENT PERMIT for NSU Fit Club, Halloween Costume 5k on October 13 25, 2025 14 CERTIFICATE OF AMENDMENT for Aberdeen-Brown County Regional Railroad 15 Authority – receive and place on file 16 2026 RETAIL LIQUOR, PACKAGE LIQUOR, AND RETAIL WINE LICENSE 17 RENEWALS for various businesses in the city of Aberdeen, SD 18 Voice vote to approve, with Council Member Nilson abstaining to Item F, all present voting 19 aye, motion carried. 20 OLD BUSINESS 21 SECOND READING AND FINAL ADOPTION OF ORDINANCE 25-10-01 22 SUPPLEMENTING THE 2025 BUDGET FOR VARIOUS UNANTICIPATED PROJECTS, 23 ACTIVITIES AND EXPENDITURES 24 Deputy Finance Officer McNickle presented Ordinance 25-10-01. Motion by Ronayne, 25 second by Novstrup, to approve the second reading and final adoption of Ordinance 25-10-01 26 supplementing the 2025 budget for various unanticipated projects, activities and expenditures. Roll 27 call vote to approve, all present voting aye, motion carried. 28 SECOND READING AND ADOPTION OF ORDINANCE 25-10-04 29 SUPPLEMENTING THE 2025 BUDGET FOR VARIOUS PARKS, RECREATION AND 30 FORESTRY DEPARTMENT ACTIVITIES 31 Deputy Finance Officer McNickle presented Ordinance 25-10-04. Motion by Liebelt,  18976 1 second by Ward, to approve the second reading and adoption of Ordinance 25-10-04 2 supplementing the 2025 budget for various Parks, Recreation and Forestry Department activities. 3 Roll call vote to approve, all present voting aye, motion carried. 4 SECOND READING OF ORDINANCE NO. 25-10-03 REGARDING ANNEXATION 5 OF FAIRGROUNDS 6 City Attorney Wager presented the second reading of Ordinance 25-10-03. Motion by 7 Ward, second by Ekanger, to approve the second reading of Ordinance No. 25-10-03 regarding 8 annexation of fairgrounds. Roll call vote to approve, all present voting aye, motion carried. 9 NEW BUSINESS 10 APPROVAL OF AGREEMENT WITH BROWN COUNTY TO VOLUNTARILY 11 ANNEX THE FAIRGROUNDS 12 City Attorney Wager presented the agreement with Brown County. Motion by Ward, 13 second by Ekanger, to approve the Fairgrounds Annexation Agreement with Brown County and 14 the Fair Board; and to authorize the City Manager to sign the agreement to be effective upon the 15 effective date of Ordinance No. 25-10-03. Roll call vote to approve, all present voting aye, motion 16 carried. 17 AFFIRM APPOINTMENTS OF ASHLEY WOLF AND RYLEIGH HUPPLER TO THE 18 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT I BOARD OF DIRECTORS 19 OCTOBER 20, 2025 – DECEMBER 31, 2027 20 City Manager Bobzien presented the appointment to the Downtown Business Improvement 21 District I Board. Motion by Ward, second by Novstrup, to affirm the appointments of Ashley Wolf 22 and Ryleigh Huppler to the Downtown Business Improvement District I Board of Directors 23 October 20, 2025 – December 31, 2027. Voice vote to approve, all present voting aye, motion 24 carried. 25 APPROVAL OF A HOSPITAL RESOURCE OFFICER AGREEMENT BETWEEN THE 26 CITY OF ABERDEEN, BY AND THROUGH ITS POLICE DEPARTMENT, AND AVERA ST. 27 LUKE’S TO PROVIDE GENERAL LAW ENFORCEMENT TO THE AVERA CAMPUS FOR 28 A PERIOD OF ONE YEAR AND AUTOMATICALLY RENEW FOR SUBSEQUENT (1) 29 YEAR PERIODS THEREAFTER 30 Police Chief McNeil presented the Hospital Resource Officer Agreement. Motion by 31 Liebelt, second by Fouberg, to approve the Hospital Resource Officer Agreement between the City 32  18977 1 of Aberdeen, by and through its Police Department, and Avera St. Luke’s to provide general law 2 enforcement to the Avera campus for a period of one year and automatically renew for subsequent 3 (1) year periods thereafter; and to authorize the City Manager and Police Chief to sign the 4 agreement as approved by the City Attorney. Voice vote to approve, all present voting aye, motion 5 carried. 6 APPROVAL OF REQUEST FOR CITY MANAGER SIGNATURE ON ABERDEEN 7 RIDE LINE’S 5310 GRANT FOR FY 2026 8 Transportation Director Krokel presented the request. Motion by Ronayne, second by 9 Ward, to approve the request for city manager signature on Aberdeen Ride Line’s 5310 grant for 10 FY 2026. Roll call vote to approve, all present voting aye, motion carried. 11 APPROVAL OF REQUEST FOR CITY MANAGER SIGNATURE ON ABERDEEN 12 RIDE LINE’S 5311 GRANT FOR FY 2026 13 Transportation Director Krokel presented the request. Motion by Ward, second by 14 Novstrup, to approve the request for city manager signature on Aberdeen Ride Line’s 5311 grant 15 for FY 2026. Roll call vote to approve, all present voting aye, motion carried. 16 APPROVAL OF WRF IMPROVEMENTS PAY REQUEST NO. 4 IN THE AMOUNT 17 OF $4,255,921.13 TO PKG CONTRACTING INC. 18 Water Reclamation Superintendent Fischer presented the pay request. Motion by Liebelt, 19 second by Ekanger, to approve the WRF Improvements Pay Request No. 4 in the amount of 20 $4,255,921.13 to PKG Contracting Inc. Roll call vote to approve, all present voting aye, motion 21 carried. 22 APPROVAL TO APPROVE THE JOINT FUNDING PAYMENT IN THE AMOUNT OF 23 $26,080.00 WITH USGS FOR WATER RESOURCE INVESTIGATION FOR THE TIME 24 FRAME OF 10/1/2024 – 9/30/2025 25 City Engineer Nelson presented the joint funding payment. Motion by Fouberg, second by 26 Novstrup, to approve the Joint Funding payment in the amount of $26,080.00 with USGS for 27 Water Resource Investigation for the time frame of 10/1/2024 – 9/30/2025. Roll call vote to 28 approve, all present voting aye, motion carried. 29 APPROVAL OF PAY REQUEST #2 FOR 2025 PW BUILDING GRANULAR FILL 30 MATERIAL IN THE AMOUNT OF $266,705.89 TO HF JACOBS & SON CONSTRUCTION, 31 INC. OF ABERDEEN, SD  18978 1 City Engineer Nelson presented the pay request. Motion by Ronayne, second by Nilson, to 2 approve Pay Request #2 for 2025 PW Building Granular Fill Material in the amount of 3 $266,705.89 to HF Jacobs & Son Construction, Inc. of Aberdeen, SD. Roll call vote to approve, 4 all present voting aye, motion carried. 5 APPROVAL OF PAY REQUEST #8 IN THE AMOUNT OF $676,893.72 FOR PCN 6 09GP (10TH AVE SE BRIDGE REPLACEMENT) TO PRAHM CONSTRUCTION INC. OF 7 SLAYTON, MN 8 City Engineer Nelson presented the pay request. Motion by Novstrup, second by Ward, to 9 approve Pay Request #8 in the amount of $676,893.72 for PCN 09GP (10th Ave SE Bridge 10 Replacement) to Prahm Construction Inc. of Slayton, MN. Roll call vote to approve, all present 11 voting aye, motion carried. 12 APPROVAL OF THE FOLLOWING REQUESTS FOR AIP PROJECT #3-46-0001-52- 13 2024 GA APRON RECONSTRUCTION, PHASE 2: 1. TO APPROVE REEDE 14 CONSTRUCTION REDUCTION OF RETAINAGE FROM 10% TO 5%; $174,939.94, 2. 15 PAYMENT TO HELMS & ASSOCIATES INVOICE #22 FOR ADMINISTRATION AND 16 RESIDENT ENGINEERING SERVICES IN THE AMOUNT OF $25,885.72, AND 3. REEDE 17 CONSTRUCTION PAY ESTIMATE #5 FOR MATERIALS AND WORK-COMPLETED 18 THROUGH SEPTEMBER 23RD IN THE AMOUNT OF $322,983.42 19 Transportation Director Krokel presented the requests for AIP Project #3-46-0001-52-2024 20 GA Apron Reconstruction, Phase 2. Motion by Ronayne, second by Ward, to approve 1. Reede 21 Construction reduction of retainage from 10% to 5%; $174,939.94, 2. Payment to Helms & 22 Associates invoice #22 for Administration and Resident Engineering Services in the amount of 23 $25,885.72, and 3. Reede Construction pay estimate #5 for materials and work-completed through 24 September 23rd in the amount of $322,983.42. Roll call vote to approve, all present voting aye, 25 motion carried. 26 APPROVAL OF PAYMENTS AND TO AUTHORIZE CITY MANAGER TO SIGN 27 THE INVOICE/PAY ESTIMATE FOR AIP/AIG PROJECT #3-46-0001-55/56-2025 AIRPORT 28 TERMINAL EXPANSION FOR THE FOLLOWING: 1. HELMS & ASSOCIATES INVOICE 29 #8 IN THE AMOUNT OF $2,721.25 FOR CONSTRUCTION ADMINISTRATION SERVICES, 30 2. QUEST CONSTRUCTION, LLC PAY ESTIMATE #1 IN THE AMOUNT OF $24,085.19, 31 25% OF MOBILIZATION PER THE SPECIFICATIONS  18979 1 Transportation Director Krokel presented the requests for Motion by Ronayne, second by 2 Nilson, to approve payments and to authorize City Manager to sign the invoice/pay estimate for 3 AIP/AIG Project #3-46-0001-55/56-2025 Airport Terminal Expansion for the following: 1. Helms 4 & Associates invoice #8 in the amount of $2,721.25 for Construction Administration Services, 2. 5 Quest Construction, LLC pay estimate #1 in the amount of $24,085.19, 25% of mobilization per 6 the specifications. Roll call vote to approve, all present voting aye, motion carried. 7 APPROVAL OF PAYMENTS AND TO AUTHORIZE CITY MANAGER TO SIGN 8 THE INVOICE/PAY ESTIMATE FOR AIP/AIG PROJECT #3-46-0001-53/54-2025 AIRPORT 9 TERMINAL ACCESS ROAD AND TERMINAL PARKING LOT FOR THE FOLLOWING: 1. 10 HELMS & ASSOCIATES INVOICE #7 FOR ADMINISTRATION AND RESIDENT 11 ENGINEERING SERVICES IN THE AMOUNT OF $68,726.71, 2. DAHME CONSTRUCTION 12 PAY ESTIMATE #2 FOR MATERIALS AND WORK-COMPLETED THROUGH 13 SEPTEMBER 27TH IN THE AMOUNT OF $718,652.08 14 Transportation Director Krokel presented the requests for AIP/AIG Project #3-46-0001- 15 53/54-2025 Airport Terminal Access Road and Terminal Parking Lot. Motion by Liebelt, second 16 by Ward, to approve payments and to authorize City Manager to sign the invoice/pay estimate for 17 AIP/AIG Project #3-46-0001-53/54-2025 Airport Terminal Access Road and Terminal Parking 18 Lot for the following: 1. Helms & Associates invoice #7 for Administration and Resident 19 Engineering Services in the amount of $68,726.71, 2. Dahme Construction pay estimate #2 for 20 materials and work-completed through September 27th in the amount of $718,652.08. Roll call 21 vote to approve, all present voting aye, motion carried. 22 APPROVAL OF PAYMENT TO HELMS & ASSOCIATES INVOICE IN THE 23 AMOUNT OF $625 AND AUTHORIZE CITY MANAGER TO SIGN INVOICE FOR AIP 24 PROJECT #3-46-0001-57-2025 PRE-CONDITIONED AIR (PCA) UNIT 25 Transportation Director Krokel presented the pay request. Motion by Ronayne, second by 26 Ward, to approve payment to Helms & Associates invoice in the amount of $625 and authorize 27 City Manager to sign invoice for AIP Project #3-46-0001-57-2025 Pre-Conditioned Air (PCA) 28 Unit. Roll call vote to approve, all present voting aye, motion carried. 29 REVIEW AND APPROVAL OF CLAIMS AND PAYROLL 30 Motion by Ward, second by Ekanger, to approve payment of the bills listed for October 20, 31 2025.  18980 1 Bills having been audited by the Finance Officer and fully itemized and authorize the Mayor 2 or City Manager to sign, and the Finance Officer to countersign, all warrants for payment of the 3 following approved bills: Wellmark 459,000.00, SD Dept. of Revenue 12,755.83, Titles of Dakota 4 20,930.00, Delta Dental of SD 101.90, Optilegra 12.92, Utility 546.76: Lane Holt 10.50, David Land 5 54.37, James Howell 54.42, Jon Malsam Rentals 34.88, Kyle Weisman 165.95, M&M Property 6 Holdings 40.64, Ashton Davis 109.36, Tom Schuck 23.00, and Gary Meyers 53.64, A-1 Sanitation 7 9,831.86, Abdn Area Humane Society 6,400.00, Aberdeen Catholic Schools 425.00, Aberdeen 8 Chamber Of Commerce 50.00, Aberdeen Chrysler Center 1,115.89, Aberdeen News 98.90, Aberdeen 9 School Dist. 6-1 2,995.25, ADB Safegate Americas LLC 580.49, Alex Heyd 84.00, Animal Care 10 Clinic 45.00, Aqua Pure Inc. 350.00, Asl Foundation 870.12, AT&T Cell 656.06, Atco International 11 1,249.35, Auto Value - Aberdeen 2,892.10, Automatic Building Controls 300.00, Autozone 156.17, 12 Badger Meter Inc. 8,172.39, Banner Associates Inc. 60,439.39, Borns Group 1,892.73, Bound Tree 13 Medical LLC 4,674.72, Brian Jarvis 219.92, Brown County Landfill 4.80, Brown County Treasurer 14 28.70, Butler Machinery Co. 56.30, C. Emery Nelson Inc. 442.48, Cartney Bearing Co. 546.08, CBM 15 LLC Cherry Lake Publishing 653.05, Center Point Large Print 376.11, Century Business Products 16 3,220.37, City Treasurer 37.90, Climate Control 1,252.04, Clubhouse Hotel & Suites 4,825.84, Cole 17 Papers Inc. 1,871.16, Constellation Newenergy 217.21, Convention Visitors Bureau 69,840.28, 18 Cooper Animal Clinic P.C. 97.40, Country Concrete/Landscaping 7,127.60, Crawford Trucks & 19 Equipment 9,260.00, Crouch Irrigation 204.00, Custom Installation Solutions 53.00, Dacotah Paper 20 Co. 42.90, Dahme Construction 718,652.08, Dakota Broadcasting LLC 1,325.00, Dakota Electronics 21 LLC 1,063.90, Dakota Fluid Power Inc. 3,412.68, Dakota Oil 884.05, David's Lawn & Snow 80.00, 22 Dependable Sanitation 33,099.72, Detco 3,138.78, Diamond Dry Cleaning 22.83, Diesel Machinery 23 Inc. 1,404.80, Don's Builders Hardware 119.00, Double A Plumbing LLC 675.42, EBSCO 24 Information Services 738.11, Electrical Engineer & Equip Co. 5,984.06, Eso Solutions Inc. 3,115.00, 25 Ez-Liner 486.56, Farm & Home Publishers Ltd 104.20, Farm Power Mfg. Inc. 390.69, Fastenal 26 Company 630.18, Fire Safety First 104.30, G & R Controls Inc. 175.51, Gale/Cengage Learning 27 182.34, Geffdog Designs 8,136.27, Global Assets Integrated LLC 505.77, Goodway Technologies 28 Corp 751.43, Graham Tire Co. 5,252.68, Grainger 3,952.82, Graymont (WI) LLC 22,248.38, Haar 29 Plumbing & Heating, Inc. 1,705.54, Hach Co. 146.49, Harms Oil Company 20,574.22, Helms & 30 Associates 126,826.48, House of Glass Inc. 1,250.58, Hub City Radio 1,333.00, Hutcheson 31 Engineering Products Inc. 2,726.96, IMEG 24,162.69, Impact Janitorial 4,405.57, Ingram Library  18981 1 Services 2,704.76, Inman Irrigation 340.00, Jacobs Construction 266,705.89, James Valley Coop 2 Telephone Co. 35.30, Janway Company USA Inc. 650.00, Jarman's Water Systems 470.00, Jensen 3 Rock & Sand Inc.-Mobridge 579.00, Jerke Irrigation 1,688.08, JGE Inc. 166.05, Jordan Majeske 4 120.00, JP Construction 948.50, Kanopy, Inc. 134.00, Kei 1,098.88, Ken's Superfair Foods 111.95, 5 Killoran Trucking & Brokerage 13,384.64, Kirk's Auto 1,038.86, L&T Lawn Care LLC 650.00, 6 Language Line Services 996.90, Lawson Products Inc. 585.58, Lien Transportation Co. 36,580.50, 7 Macqueen Emergency Group 39.94, Mac's Inc. 120.68, Marco Technologies LLC 306.89, Master 8 Burn 613.00, Matheson Tri-Gas Inc. 347.90, Matt Olson 154.00, McMaster-Carr Supply Co. 982.80, 9 McQuillen Creative Group Inc. 702.00, Menards Inc. 1,462.80, Mid Continent Testing Lab Inc. 10 114.50, Midstates Group 1,582.10, Midwest Tape 3,143.41, Morrison Construction 28,698.29, Napa 11 Central 7.24, Nelson Sales & Service LLC 125.27, Newman Signs Inc. 1,386.57, Nextiva Inc. 12 7,684.06, Northern Valley Communications 966.23, ODP Business Solutions LLC 383.95, Olson's 13 Pest Technicians 410.00, One Source 162.00, O’Reilly Auto Parts 44.40, Otis Elevator Company 14 1,432.50, Overdrive Inc. 471.38, Pantorium 22.00, Performance Oil & Lubricants 309.55, Pierson 15 Ford-Lincoln-Mercury 1,930.67, PKG Contracting Inc. 4,225,921.13, Pomp's Tire Service 536.52, 16 Prahm Construction Inc. 676,893.72, Project Constellation 300.00, Quality Welding Inc. 1,765.48, 17 Quest Construction LLC 24,085.19, Quill Corporation 170.04, Rachel Wolff 656.40, RDO 18 Equipment Co. 576.76, Reede Construction Inc. 322,983.42, Ron Wager 219.06, Runnings Supply 19 Inc. #14 1,009.08, S & S Lumber Company 904.20, Safe Restraints Inc. 1,657.12, Safety Service Inc. 20 8,070.00, Sanford Health 750.00, Sanford Health Occupational 160.00, Sanitation Products Inc. 21 1,930.59, Schwan Electric Inc. 137.76, SD Law Enforcement Training 75.00, Service Signs Inc. 22 254.59, Share Corp 5,817.72, Sherwin-Williams Co. 25.95, Sign Solutions USA, LLC 665.41, Sir 23 Lines-A-Lot LLC 9,170.42, South Dakota One Call 353.92, South Dakota Underground Inc. 24 6,632.67, Stan Houston Equipment Inc. 2,527.20, Staples 328.29, Steven Lust Automotive 201.84, 25 Taste of Home Books 39.98, Thomson Reuters 446.40, Tim Reed 6,949.00, Titan Access Productivity 26 527.46, Totally Tubular Mfg. 78.65, Tyler Technologies 21.25, Univar Solutions USA Inc. 6,453.80, 27 Us Geological Survey 26,080.00, Verizon Wireless 351.69, Vestis Group Inc. 824.05, Vollan Oil Co. 28 21,505.19, Web Water Development Assn 2,346.00, Western Area Power ADM 8,981.24, Wolf 29 Bronze LLC 775.00, 6956176.86 30 Payroll for the period from October 5, 2025, through October 18, 2025, and city share of 31 social security, old age & survivor’s insurance, retirement, health and life insurance. EFTPS 32  18982 1 181,697.73, South Dakota Retirement System 110,611.94, City Health Insurance 87,900.00, 2 Governing Body Council 3,789.28, City Manager 9,681.75, Attorney 8,554.55, Finance Office 3 18,803.01, Human Resources 11,716.52, Municipal Hall 2,184.98, Computer Services 6,360.56, 4 Community Development 18,016.00, Engineering 14,496.60, Police 199,743.64, Fire 181,186.73, 5 Building Inspection 7,825.60, Street 37,021.84, Traffic Control 7,735.46, Utilities - General 6 10,970.19, Solid Waste 28,729.30, Wastewater Treatment 25,950.40, Utilities - Sewer 10,608.11, 7 Water Treatment Plant 30,625.41, Justin Steiger 33.86/hr, Garrett Ristau 25.80/hr, Utilities - Water 8 25,781.23, Airport 23,466.24, Cemetery 6,243.02, Transit 31,802.85, West Nile 355.25, Meals On 9 Wheels 962.68, Concessions 32.50, Admin 10,259.60, Participant Rec 12,477.43, McKenzie 10 Jorgensen 14.00/hr, Haley Speer 14.00/hr, Adrianne Gillick 14.00/hr, Jacie-Aspen Flockhart 15.25/hr, 11 Keaton Weis 14.00/hr, Park Rec ARCC 26,296.34, Park Rec Golf 8,985.99, PC Complex 7,688.45, 12 Park Rec Senior Center 6,582.81, Campground 1,769.15, Parks 25,321.15, Parks/Wylie 13,213.25, 13 Forestry 11,410.30, Library 33,710.69, City Econ Development 2,989.60 14 Roll call vote to approve, with Council Member Ronayne abstaining to Climate Control, 15 Nilson abstaining to Banner Associates, all present voting aye, motion carried. 16 CITY MANAGER’S REPORT 17 City Manager Bobzien shared staff meeting plans, transition updates with the incoming city 18 manager, and the new Police Chief selection. 19 ADJOURNMENT 20 There being no further business, motion by Nilson, second by Ekanger, to adjourn the 21 meeting. Voice vote to adjourn, all present voting aye, motion carried. The meeting adjourned at 6:20 22 p.m. 23 Prepared by Steven Thithavong for the Finance Office. /s/Cathy McNickle, Deputy Finance Officer