City Council

Spearfish City Council Regular Session Minutes November 4, 2019 5:30 p.m. The Spearfish City Council met at 5:30 p.m. on Monday, November 4, 2019. Mayor Boke presided and called the meeting to order. All stood and recited the pledge of allegiance. Roll call was taken with the following members present: Clark, Eisenbraun, Hodgs, Jacobs, and Klarenbeek. Absent: None. Also present: City Administrator Harmon, City Planner Watson, Parks and Recreation Director Ehnes, City Attorney McDonald, Finance Officer DeNeui, Public Works Director Lee, Public Safety Director Rotert, Human Resource Director Mathis, City Engineer Mathis, Fire Chief Deaver, Assistant Fire Chief Mathis, Chief of Police Jacobs, Assistant Police Chief Dean, Wastewater Treatment Facility Superintendent Evridge and Recreation Center Director Rauterkus. Hodgs moved, Jacobs seconded and all voted to adjourn the old council. Finance Officer DeNeui administered oath of office and presented certificate of election to Council Member Rob Hermann. The meeting reconvened with the newly elected common council. Roll call was taken with the following members present: Clark, Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek. Eisenbraun moved, Hodgs seconded and all voted to approve the revised agenda in which item 11D was amended for by-weekly payroll processing. There were no declarations of any potential conflicts-of-interest. Consent Agenda – Hodgs moved, Clark seconded and with Clark, Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voting aye, motion passed to approve the consent agenda as follows: A. Approve a special on-sale liquor license for Spearfish Brewing Co. for the Grooming Alliance Fundraiser on November 23, 2019 from 5:00 p.m. to 11:00 p.m. at the Pavilion. B. Hire Robert Delapena as a seasonal snow plow operator, $15.25 per hour, effective 11/05/2019. C. Add Braeden Ferguson to the 2019 recreation volunteer list. D. Promote Dalton Baker to water/wastewater utility operator III, grade 14, step 4, $19.22 per hour, effective 11/3/2019, due to successful completion of class III state certifications in water distribution and wastewater collections. E. Approve minutes of City Council regular session dated October 21, 2019. Items from Visitors Sponsorship – Following presentation and discussions, Hodgs moved, Herrmann seconded to approve a city sponsorship for Grooming Alliance of Spearfish for the $350 rental fee of the Pavilion for the group’s fundraiser on November 23, 2019. With Eisenbraun, Herrmann, Hodgs, Jacobs voting aye and Clark and Klarenbeek nay, motion passed. Other Items Workforce Housing – Following description of the public-private partnership and overall proposal process Eisenbraun moved, Jacobs seconded and all voted to authorize city staff to request proposals for a workforce housing development. Change Order – Clark moved, Eisenbraun seconded and with Clark, Eisenbraun, Hermann, Hodgs, Jacobs and Klarenbeek voting aye motion passed to approve change order 2 for the 2019 Jackson Boulevard Street & Utility Improvements-Phase 1 project, a net increase of $7,986 (+0.21%) and a revised substantial completion date of November 14, 2019. Public Hearing – Mayor Boke opened a public hearing at 6:04 p.m. to consider an application from Teresa Krier to transfer a package off-sale liquor license from Barry Bibler with Party Time Liquor located at 731 12th Street. No oral or written comments were received and the public hearing was closed at 6:04 p.m. License – Clark moved, Hodgs seconded and all voted to approve application from Teresa Krier to transfer a package liquor license from Barry Bibler with Party Time Liquor located at 731 12th Street. Public Hearing – Mayor Boke opened a public hearing at 6:06 p.m. to consider an application from Teresa Krier to transfer a package off-sale liquor license and retail on-off sale malt beverage & SD farm wine license from Barry Bibler with Queen City Liquor located at 210 E. Rushmore Street. License – Hodgs moved, Jacobs seconded and all voted to approve application from Teresa Krier to transfer a package liquor license and retail on-off sale malt beverage & SD farm wine license from Barry Bibler with Queen City Liquor located at 210 E. Rushmore Street. Hire – Klarenbeek moved, Eisenbraun seconded and with Clark, Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voted aye to hire Daniel Van Holland as (benefit-eligible) assistant city planner, grade 19, step 1, $23.74 per hour (2020 scale), effective 12/16/2019. Replacement position. Health Contribution – Hodgs moved, Eisenbraun seconded and with Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voting aye, Clark voting nay, motion passed to approve city contribution toward 100% on $4,500 Health Saving Account (HSA) single plan premium. Health Contribution – Hodgs moved, Jacobs seconded and with Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voting aye, Clark voting nay, motion passed to approve 60% city contribution and 40% employee contribution on $4,500 HSA plan premium for employee plus spouse, employee plus children, and family health plans. Health Contribution – Eisenbraun moved, Jacobs seconded and with Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voting aye, Clark voting nay, motion passed to approve same city contribution amounts for the $4,500 HSA plan premium to be applied to the traditional/co-pay $2,500 deductible plan if the employee elects this plan. Amounts are as follows: single $592.66 per month, employee plus spouse $686.36 per month, employee plus child(ren) $626.24 per month and family $896.84 per month. Water Park Membership – Jacobs moved, Eisenbraun seconded and with Clark, Eisenbraun, Herrmann, Hodgs and Jacobs voting aye, Klarenbeek voting nay, motion passed to authorize city staff to remove the regular annual water park membership and move to a single annual water park membership rate as set in fee resolution 2019-22. Resolution 2019-22 – Jacobs moved, Clark seconded and all voted to approve resolution 2019-22 as follows:  RESOLUTION 2019-22 A RESOLUTION TO SET FEES CHARGED BY THE CITY BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SPEARFISH, SOUTH DAKOTA that the following fees shall be amended and/or charged by the City of Spearfish – strikethrough indicating text to be deleted, underline indicating text to be added, and all fees are inclusive of applicable sales tax: CURRENT AMENDED/NEW ITEM AREA FEE DESCRIPTION AMOUNT AMOUNT Resident Discount May Apply 1120 PARKS 25% Up to 25% to Rentals and Memberships 1121 PARKS SRAC - Adventure Camp $50.00 SRAC - All Area Rec and Class 1122 PARKS $8.00 Pass Non-Member SRAC - Annual Rec 1123 PARKS $280.88 $281.00 Membership Adult –Regular SRAC - Annual Rec 1124 PARKS $409.50 $410.00 Membership Couple –Regular SRAC - Annual Rec 1125 PARKS $686.70 $687.00 Membership Family –Regular SRAC - Annual Rec 1126 PARKS Membership Senior/Youth - $220.50 $221.00 Regular SRAC - Annual Rec 1127 PARKS Membership Sr/Youth Couple $328.65 $329.00 -Regular SRAC – Community Activity 1129 PARKS Haunted House/Hike, per $3.00 person SRAC - Equipment Rental- 1141 PARKS $100.00 Large Projector SRAC - Equipment Rental- 1143 PARKS $300.00 Projector Deposit SRAC - Equipment Rental- 1144 PARKS $20.00 $10.00 Regular Screen SRAC - Equipment Rental- 1146 PARKS $25.00 No change Small Projector SRAC Extra Child with family 1147 PARKS $129.78 $132.00 membership 1148 PARKS SRAC - Family Fly Fishing $5.00  SRAC - Fitness Member 1150 PARKS $180.00 $192.00 Annual Class Membership SRAC - Fitness Member 1151 PARKS $25.00 $26.00 Monthly Class Membership SRAC - Fitness Member 1152 PARKS $60.00 $61.00 Quarterly Class Membership SRAC - Fundraiser/Large Private Party skate rentals for 1154 PARKS $350.00 No change 75-200 75-300 skaters – Non- Profit Rate SRAC - Monthly Rec Senior 1161 PARKS 62+/Youth -17 Monthly – $36.75 $37.00 Regular SRAC - Monthly Rec Adult 1162 PARKS $44.10 $45.00 Membership-Regular SRAC - Monthly Sr. Walking 1163 PARKS $26.25 $27.00 Membership - Regular SRAC - Monthly Walking 1164 PARKS $33.60 $34.00 Membership SRAC - Quarterly Adult 1170 PARKS $115.50 $116.00 Membership-Regular SRAC - Quarterly Couple Rec 1171 PARKS $173.51 $174.00 Membership-Regular SRAC - Quarterly Rec 1172 PARKS $246.75 $247.00 Membership Family -Regular SRAC - Quarterly Rec 1173 PARKS Membership Senior/Youth $118.65 $119.00 Couple –Regular SRAC - Quarterly Rec 1174 PARKS Membership Senior/Youth - $91.35 $92.00 Regular SRAC - Rec Center: Lookout 1177 PARKS $100.00 - Room Deposit non-Skate SRAC - Rec Center: Lookout 1178 PARKS $200.00 - Room Deposit Skate SRAC - Rec Center: Lookout 1180 PARKS Room Full Day 8 Hours Full $400.00 $387.00 Day Non Profit  SRAC - Rec Center: Lookout 1181 PARKS Room Half Day(4 hours) Non $200.00 $193.00 Profit SRAC - Rec Center: Lookout 1183 PARKS $50.00 $48.00 Room Hourly NP Rate 1187 SRAC - Rec Center: Batting PARKS Cage 6 People + $25.00 No change 1188 SRAC - Rec Center: Batting PARKS Cage Up to 5 People $10.00 1193 SRAC - Rec Center: Gym All PARKS Room Rental, deposit $200.00 SRAC - Rec Center: 1197 Membership Cancellation Fee/person membership, PARKS within 1st year $30.00 No change 1198 SRAC - Rec Center: MP 1 PARKS Room Rental, deposit $50.00 SRAC - Rec Center: MP 1 1199 Room Rental, non-profit, per PARKS hour $15.00 $25.00 1200 SRAC - Rec Center: MP 2 PARKS Room Rental, deposit $50.00 SRAC - Rec Center: MP 2 1201 Room Rental, non-profit, per PARKS hour $15.00 1202 SRAC - Rec Center: MP All PARKS Room Rental, deposit $100.00 SRAC - Rec Center: MP All 1203 Room Rental, non-profit, per PARKS hour $30.00 $40.00 1204 SRAC - Rec Center: MP All PARKS Room Rental, per hour $40.00 1205 SRAC - Rec Center: Party PARKS Room Rental, deposit $50.00 SRAC - Rec Center: Serving 1209 PARKS $25.00 Kitchen per day Regular SRAC - Rec Program Karate 1210 PARKS $100.00 +Family SRAC - Rec Program Karate 1211 PARKS $120.00 Single 1213 SRAC - Rec Program: 5 on 5 PARKS Basketball league, per team $200.00 $250.00 1214 SRAC - Rec Program: PARKS Adventure Camp, per person $50.00 SRAC - Rec Program: 1215 Dodgeball League 5 Week PARKS League, per team $80.00 $120.00 1216 SRAC - Rec Program: Kickball PARKS League- , per team $80.00 1217 SRAC - Rec Program: PARKS Pickleball League, per person $25.00 1218 SRAC - Rec Program: Sand PARKS Volleyball League, per team $120.00 SRAC - Strider Sessions 1225 PARKS $120.00 $130.00 W/Bike SRAC – Waterpark Single 1232 PARKS Waterpark Membership (Half $157.50 $136.00 off until May 1st) 1237 PARKS SRAC- Boot Camp Member $70.00 SRAC- Boot Camp Non- 1238 PARKS $105.00 Member SRAC- Fundraiser/Large Private Party skate rentals for 1240 PARKS $400.00 No change 75-200 75-300 skaters – For Profit Rate SRAC- Hourly Daycare, per 1241 PARKS $4.00 No change hour, minimum of 1 hour 1242 PARKS SRAC- Hourly MP All-Regular $50.00 $70.00 1243 PARKS SRAC- Self Defense Basics $20.00 SRAC -Skate Party Damage 1244 PARKS $200.00 Deposit SRAC-ARCHERY CAMP 1245 PARKS $12.00 No change Skills Camp 1246 PARKS SRAC-Deposit MP 1 or 2 $50.00 SRAC-Hourly Rate-MP 1 or 2- 1251 PARKS $30.00 $40.00 Regular SRAC-Hourly-South Gym- 1255 PARKS $38.00 $40.00 Regular SRAC-Waterpark-Movie Swim- 1267 PARKS $8.00 No change Waterpark Event  CITY OF SPEARFISH ____________________________________ Dana Boke, Mayor ATTEST: ___________________________________ Michelle DeNeui, Finance Officer (SEAL) Adopted: November 4, 2019 Published: November 8, 2019 Effective: December 4, 2019 Ordinance 1304 – Hodgs moved, Klarenbeek seconded and with Clark, Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voting aye motion passed to approve the second reading of Ordinance 1304 – An Ordinance Amending Chapter 2, Black Hills Airport Board. Pay Estimate – Clark moved, Jacobs seconded and with Clark, Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voting aye motion passed to approve pay estimate 1 and final under/over change order for the crack sealing project, an increase of $24,990 bringing the final project cost to $57,802, and authority for Mayor Boke to sign the certificate of final completion and acceptance with no warranty due to the nature of the work. GPS – Hodgs moved, Eisenbraun seconded and with Clark, Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voting aye motion passed to accept purchase/license agreement with Synovia Solutions to provide GPS monitoring and tracking for our fleet of vehicles at a cost of $1,473 for hardware costs, and a monthly fee of $655, funded in General Fund, streets, professional services. Bill List – Klarenbeek moved, Hodgs seconded and with Clark, Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek voting aye motion passed to approve the bill list as follows: Vendor Description Amount ALPINE IMPRESSIONS APPAREL $ 224.00 AMAZON.COM BOOKS/MOVIES/PROGRAMS $ 558.84 AMERICAN ENGINEERING TESTING 2019 SCHEDULED STREET REPAIRS $ 511.55 BAKER & TAYLOR BOOKS $ 503.75 BECK'S NURSERY CORP (2) TREES $ 349.96 BHSU ARCHERY CLUB 222 TICKETS LESS REGISTRATION $ 87.36 BHSU BETA GAMMA SIGMA 205 TICKETS LESS REGISTRATION $ 93.28 BHSU CIRCLE K 151 TICKETS LESS REGISTRATION $ 68.71 BHSU ECO-REPS 247 TICKETS LESS REGISTRATION $ 98.74 BHSU ENACTUS 235 TICKETS LESS REGISTRATION $ 93.28 BHSU GLOBAL JACKETS 216 TICKETS LESS REGISTRATION $ 84.63 BHSU HSSO 268 TICKETS LESS REGISTRATION $ 121.94 BHSU JACKET PACK 317 TICKETS LESS REGISTRATION $ 144.24 BHSU MATH CLUB 235 TICKETS LESS REGISTRATION $ 106.93 BHSU PRINTING CENTER OCTOBER NEWSLETTER $ 564.76 BHSU PUBLIC RELATIONS CLUB 133 TICKETS LESS REGISTRATION $ 46.87 BHSU READING COUNCIL 200 TICKETS LESS REGISTRATION $ 77.35 BHSU RESIDENCE HALL ASSOC 215 TICKETS LESS REGISTRATION $ 84.18 BHSU SHUTTERBUZZ 98 TICKETS LESS REGISTRATION $ 30.94 BHSU SPANISH CLUB 98 TICKETS LESS REGISTRATION $ 30.94 BHSU THEATRE SOCIETY 115 TICKETS LESS REGISTRATION $ 38.68 BIRKELAND, JACOB REFEREE/SCOREKEEPER $ 281.25 BLACK HILLS CHEMICAL CORP JANITORIAL $ 616.27 BLACK HILLS ENERGY ELECTRICITY $ 21,110.97 BLACK HILLS PURE INC COOLER RENTAL $ 11.50 BOMGAARS SUPPLY INC PARTS/TOOLS/APPAREL/FLAGS $ 1,155.81 3T CORP FLEET CARD WASHES $ 593.79 CENGAGE LEARNING BOOKS $ 179.31 CITY OF RAPID CITY REGISTRATION: HAFNER & ULMER $ 70.00 CITY OF SPEARFISH CC TRAVEL/TECH SUPPLIES/CABLE $ 288.93 CLAIMS ASSOCIATES INC. DEDUCTIBLE FOR SETTLED CLAIM $ 5,000.00 CLARK PRINTING CORP BUSINESS CARDS/RECEIPT BOOKS $ 400.79 CLAUSER MACHINE WORKS REPAIRS $ 15.00 DG INVESTMENT INTERMEDIATE 12V BATTERY $ 32.97 CORE & MAIN LP DEETER GRATE ONLY $ 407.70 CREEKSIDE DEVELOPMENT LLLP ADJUSTMENT TO INT PD IN 05/19 $ 110.09 CROELL INC STREET REPAIRS $ 1,270.80 DORCIE JOHNER TEAM 188 TICKETS LESS REGISTRATION $ 67.34 ELKHORN RIDGE @ FRAWLEY RNCH TIF#1 TAX INCREMENT & INT DUE $ 44,519.35 FIRST NATIONAL BANK IN SFA 2015 REC CENTER BOND $ 327,461.25 G & H DISTRIBUTING INC A-FLUTE CORRUGATED CARDBOARD $ 78.12 VIEHAUSER ENTERPRISES LLC SVC CALLS/KEYS/PADLOCKS $ 323.26 GIRL SCOUTS TROOP #72106 253 TICKETS LESS REGISTRATION $ 57.56 GIRL SCOUTS TROOP #72107 253 TICKETS LESS REGISTRATION $ 57.56 GIRL SCOUTS TROOP #71124 153 TICKETS LESS REGISTRATION $ 34.81 GOULD, DONALD F RECOVER SEAT $ 100.00 GREAT WESTERN TIRE INC PARTS/REPAIRS $ 8,520.02 GUNDERSON TRUCKING INC TRANSPORT WWTP TO GILLETTE $ 6,000.00 HARMON, MICHAEL PER DIEM TRAVEL $ 191.25 HDR ENGINEERING INC 2016 DESIGN STNDS TO 9/30/19 $ 5,686.03 HEISLER HARDWARE TOOLS/PARTS/PAINT/SUPPLIES $ 730.57 HUB INTERNTL MTN STATES LTD PREMIUM FOR ADDED INT'L TRUCK $ 440.00 JJS GLOBAL VENTURES INC GAS ALERT MICROCLIP $ 613.00 JODI GARCIA STATE FARM 81 TICKETS LESS REGISTRATION $ 36.86 KANE, RACHEL REFEREE/SCOREKEEPER $ 180.00 KEY CLUB 316 TICKETS LESS REGISTRATION $ 130.13 WASTE CONNECTIONS OF SD SEP DISPOSAL FEE $ 500.00 KIWANIS 197 TICKETS LESS REGISTRATION $ 71.44 KLJ SOLUTIONS HOLDING CROSSWIND RUNWAY STUDY $ 37,860.77 KNIGHT SECURITY INC MONITORING FEE - ANNUAL $ 431.40 KT CONNECTIONS TECH/NETWORK SUPPORT $ 5,149.00 LAWRENCE COUNTY AUDITOR EXCESS TIF#5 INCREMENT DUE $ 22.94 LAWRENCE COUNTY INVASIVE SPEC HERBICIDE APPLICATIONS $ 25,134.39 LEONE'S CREAMERY GIFT CARD $ 10.00 JJ SCHOLL INC INTERIOR DETAILING X 4 $ 730.00 MINITEX LIBRARY INFORMATION SYMBOLOGY BARCODE LABELS $ 111.00 MUTH ELECTRIC INC LIGHT POLE REPLACEMENT $ 9,433.15 STEELE INC GIFT CARD $ 30.00 NORTHERN TRUCK EQUIPMENT REPAIR PARTS $ 1,133.00 SPEARFISH MS STUDENT COUNCIL 340 TICKETS LESS REGISTRATION $ 154.70 BH DISTRICT FIRE SCHOOL TRAINING $ 220.00 PAISLEY, TOM PER DIEM MEALS/UBER $ 260.80 PETE LIEN & SONS INC CEMENT/CANYON ST, CITY PARK $ 204.50 PETTY CASH P&Z-WELLS FARGO PLAT/DOCUMENT FILING FEES $ 247.00 PRAETORIAN GROUP INC TASER CEW INSTRUCTOR CERT $ 495.00 PRAIRIE HILLS CHILD CARE 178 TICKETS EARNED @ .50/PER $ 80.99 QUIK SIGNS INC LAMINATION $ 566.25 RAMAKER & ASSOC INC ONE YR SYS SUPPORT TO 10-4-20 $ 450.00 RCS CONSTRUCTION INC JACKSON BLVD IMPROVEMENTS $ 480,226.01 RECORDED BOOKS LLC CD $ 39.95 REED, THERESA DAWN OCT CLEANING DOWNTOWN RR $ 465.00 RUNNING SUPPLY INC SS FASTENERS $ 34.20 SACRISON PAVING INC KILLIAN'S ALLEY/GREEN ACRES SHOP $ 50,156.38 SAND CREEK PRINTING CORP (500) CAMPGROUND FLIERS $ 463.35 SD HISTORICAL SOCIETY BOOKS $ 158.92 SHARKEY PLUMBING HEATING SVC CALL/LABOR/REPAIRS $ 449.75 SCOTT RITSCHE DBA DNH TOOL PARTS/TOOLS $ 589.10 SPEARFISH AUTO SUPPLY BATTERY/PARTS/FILTERS/HOSES $ 2,678.31 SPEARFISH CUB SCOUTS PACK 202 TICKETS LESS REGISTRATION $ 45.96 VIVI BENE INC ELECTRICAL REPAIRS/LABOR $ 1,549.55 SPEARFISH LUMBER CO FLRSNT ORANGE SPRAY PAINT $ 20.97 GUDAHL INVESTMENTS LLC BRUSHES/SUPPLIES $ 19.94 SPEARFISH SCHOOL DIST 40-2 EXCESS TIF#5 INCREMENT DUE $ 65.62 SWEDEEN, CHRISTIAN REFEREE/SCOREKEEPER $ 105.00 SYSCO FOOD SERVICES OF MT CONCESSIONS $ 498.84 TASC 4TH QTR FSA ADMIN FEES $ 353.00 PRODUCTIVITY PLUS ACCOUNT SKID SHOE $ 243.70 TRANSOURCE TRUCK & EQUIPMENT PARTS/PIVOT RO $ 203.22 TRUGREEN CHEMLAWN WEED APPLICATION $ 855.00 ALB TWILIGHT LLC MEDICAL SUPPLIES $ 239.00 TYLER TECHNOLOGIES INC NOV19 UTILITY BILLING $ 166.00 US BANK NATIONAL ASSOCIATION GOLLIHER TANK - 2014 SRF $ 91,072.41 USA BLUE BOOK BUFFER $ 506.96 VISIT SPEARFISH INC BID BOARD ALLOCATION/OTHER ALLOC $ 39,667.00 WALL STREET JOURNAL ONE YEAR SUBSCRIPTION $ 574.97 WALMART OFFICE/KITCHEN/BATTS/CLEANER $ 880.15 WELLS PLUMBING CORP REPAIR PARTS $ 92.81 WENZEL, WILLIAM W PER DIEM MEALS, DECKER FIRE $ 66.00 INTEGRITY ACQUISITION LLC SNOW PLOW INSTALLATION/PARTS/LABOR $ 20,321.15  WHITE'S QUEEN CITY MOTORS PARTS $ 264.16 WOLFF'S PLUMBING & HEATING REPAIR PARTS $ 831.98 $ 1,207,893.91 Public Comment – Public comment section was opened at 6:31 p.m. with comments received from resident John Dale and Executive Director Kory Menken with Spearfish Economic Development Corporation. Section was closed at 6:34 p.m. Executive Session – Clark moved, Jacobs seconded and all voted to enter into executive session to consult with legal counsel regarding pending litigation pursuant to SDCL 1-25-2(3). Council returned to regular session at 7:27 p.m. Mayor Boke left the meeting citing potential conflict of interest. Council President Hodgs presided over the remainder of the meeting. Executive Session – Eisenbraun moved, Jacobs seconded and all voted to enter into executive session to consult with legal counsel regarding contractual matters pursuant to SDCL 1-25-2(3). Council returned to regular session at 7:35 p.m. There being no further business, Clark moved, Jacobs seconded and all voted to adjourn at 7:35 p.m. Dated this 4th day of November, 2019. CITY OF SPEARFISH By:_________________________________ Dana Boke, Mayor ATTEST: ___________________________________ Michelle DeNeui, Finance Officer Published once at the approximate cost of _____.