City of Brandon - Briefing Meeting - Minutes
City of Brandon
___ Briefing Meeting ___
______ Minutes ______
The Brandon City Council met in a briefing session at 5:30 p.m. on Thursday, January, 2020 at the Council Chambers at 308 S Main Avenue, Brandon, South Dakota. Present were Dana Clark, Vickie David, Barb Fish, Tim Jorgenson, David Kull, Chuck Parsons and Mayor Paul Lundberg. Others present were: City Administrator, Bryan H. Read; Finance Officer, Christina Smith; City Engineer, Tami Jansma; Public Works Director, Rollie Hoeke; Park Superintendent, Devin Coughlin; Police Chief, Joe Weir; Fire Chief, Robert Dykstra and Interim Golf Manager, Andrew Bauer. Absent: None.
The Council discussed items on the agenda for the upcoming January 6, 2020 regular Council meeting. No formal action was taken.
At 6:12 p.m., hearing no further business, the meeting adjourned.
Christina Smith
Municipal Finance Officer
Paul Lundberg
Mayor
Published once at the approximate cost of $8.90
January 15, 2020
_________ Minutes _________
The Brandon City Council met in regular session at 6:00 p.m. on January 6, 2020 in the Council Chambers at 308 S. Main Avenue, Brandon, South Dakota. Present were Dana Clark, Vickie David, Barb Fish, Tim Jorgenson, David Kull, Chuck Parsons and Mayor Paul Lundberg. Others present were: City Administrator, Bryan Read; Finance Officer, Christina Smith; City Attorney, Lisa Marso; City Engineer, Tami Jansma; Police Chief; Joe Weir; Park Superintendent, Devin Coughlin; Golf Course Manager, Andrew Bauer and Public Works Director, Rollie Hoeke.
Alderman Kull moved Alderwoman Fish seconded to approve the agenda. Motion carried.
Alderwoman Clark moved Alderman Parsons seconded to approve the minutes of the December 12, 2019 briefing meeting, the minutes of the December 16, 2019 regular meeting and the minutes of the December 19, 2019 special meeting. Motion carried.
Alderwoman Fish moved Alderman Jorgenson seconded to approve the following claims for 2019 & 2020. Motion carried.
VENDOR, DESCRIPTION, AMOUNT;
Active Networks, Supplies, 470.00; AFLAC, November Premium, 1,221.19; Ambush Apparel, Supplies, 2,450.50; Black Top Paving Company, Improvements, 38,966.25; Blaine’s Service, Hired Repairs, 333.35; Border States Electric, Supplies, 754.25; Brandon Ace Hardware, Various Dept. Supplies, 1,143.97; Brandon Lumber Co. Inc., Supplies, 771.04; Brandon Plumbing & Heating, Hired Repairs, 147.96; Brandon Valley School District, Fuel, 3,455.48; Bushnell Outdoor Products, GC-Resale, 147.51; BX Civil & Construction, Supplies, 27,641.96; Callaway Golf, GC-Resale, 319.00; Cardmember Services, Various Dept. Supplies, 1,176.47; Carlson & Stewart Refrigeration, Inc., Hired Repairs, 1,417.85; Champion Tree Service, Professional Services, 3,745.00; Cintas, Supplies, 186.54; Concrete Materials, Supplies, 440.25; Core & Main LP, Supplies, 2,601.00; Corson Village Sanitary District, December Refund, 1,033.41; Cummins Central Power, LLC, Supplies, 264.80; Dakota Fluid Power, Inc., Repairs, 110.37; Dakota Supply Group, Repairs, 6,882.66; DGR Engineering, Professional Services, 70,582.08; DirecTV, Utilities, 39.70; Ecolab, GC Rental, 135.50; EnviroMaster, Inc., Supplies, 70.00; Family Floors & Furniture, Supplies, 15.00; Fastenal Company, Supplies, 419.74; Geotek Engineering, Professional Services, 14,132.00; Glass Doctor - Sioux Falls, Hired Repairs, 521.70; Hach Company, Supplies, 568.77; Hawkins Water Treatment, Chemicals, 1,803.76; Hoeke Companies, Supplies, 600.00; Houston Radar, Equipment, 12,729.00; H-Squared Communications, LLC, Professional Services, 1,925.00; I & S Group, Inc., Professional Services, 16,575.00; Innovative Office Solutions, Inc., Office Furniture, 2,105.60; Inter-Lakes Community Action, Inc., Transit, 14,192.88; Jensen Electric, Inc., Improvements, 1,168.17; Larry Bixby, Reimbursement, 51.40; Locators & Supplies, Inc., Clothing/Supplies, 206.95; Mills & Miller, Inc., Supplies, 3,689.16; Minnehaha Community Water Corp., Utilities, 79.75; Mobile Electronic Service, Inc., Police Equipment, 7,359.73; Northern Truck Equip. Corp., Supplies, 215.12; Palisades Oil Co., Fuel, 1,543.64; Palisades Propane, Inc., Utilities, 922.68; Performance Press, Supplies, 931.71; Petro Choice, Supplies, 508.75; Pizza Ranch of Brandon, GC Supplies, 375.00; R & L Supply, Ltd, Repairs/Improvements, 3,305.16; Sam’s Club, GC-Resale, 114.67; SD Dept. of Health, Professional Services, 736.00; SD Dept. of Transportation, Professional Services, 192.51; Sioux Falls Ford, Hired Repairs, 295.33; Sioux Falls Networks, Equipment, 1,145.00; Sioux Falls Utilities, Utilities, 92,080.48; Sioux Valley Energy, Utilities, 30,089.34; Siouxland Trailer Sales, Inc., Equipment, 6,166.22; Soukup Construction, Inc., Improvements, 19,554.88;Staples Advantage, Supplies, 193.28; Stockwell Engineers, Inc., Improvements, 12,501.00; Street Smart, Equipment, 5,374.00; Sturdevant’s Auto Parts, Supplies, 1,240.54; Sunshine, Supplies, 505.02; Swier Construction, LLC, Improvements, 1,263.18; Taylor Made Golf Company, Inc., GC Resale, 279.62; The Sprinkler Company, Equipment, 16,772.48; Thomson West, Books, 69.62; Titleist, GC-Resale, 127.70; Tony’s Catering, Supplies, 591.25; TravisMathew, LLC, GC-Resale, 89.61; Verizon Wireless, Utilities, 627.73; Verizon Wireless, Utilities, 509.56; Vogel Motors, Repairs, 1,070.00; Xcel Energy, Utilities, 6,696.31; First National Bank, Golf Course Equip Loan, 1,124.98; Council, December 12, 2019 Payroll, 7,234.15; Mayor, December 12, 2019 Payroll, 1,933.89; City Administration, December 12, 2019 Payroll, 3,896.23; Planning & Zoning, December 12, 2019 Payroll, 774.36; Park Advisory Committee, December 12, 2019 Payroll, 554.10; Finance Officer, December 12, 2019 Payroll, 4,045.38; Govt. Bldg., December 12, 2019 Payroll, 133.91; Police, December 12, 2019 Payroll, 23,415.78; Building Inspections, December 12, 2019 Payroll, 3,314.17; Traffic Engineer, December 12, 2019 Payroll, 2,194.11; Street Department, December 12, 2019 Payroll, 5,914.07; Park Department, December 12, 2019 Payroll, 4,015.50; Water Conservation Committee, December 12, 2019 Payroll, 406.34; Water Department, December 12, 2019 Payroll, 7,718.57; Sewer Department, December 12, 2019 Payroll, 3,700.46; Golf Course Grounds, December 12, 2019 Payroll, 1,682.98; Golf Course Lounge, December 12, 2019 Payroll, 1,040.51; Golf Course Pro Shop, December 12, 2019 Payroll, 680.58; Golf Course Community Room, December 12, 2019 Payroll, 792.85; 941 Payroll Taxes, December 12, 2019 Payroll, 21,849.02; SD Retirement System Supplemental, December 12, 2019 Payroll, 700.00; Direct Pay Reimbursement, Direct Pay Reimbursement, 2,966.00; Accounts Management, December 12, 2019 Payroll, 75.00; TASC Flex Plan, December 12, 2019 Payroll, 894.95; City Administration, December 26, 2019 Payroll, 3,901.38; Finance Officer, December 26, 2019 Payroll, 4,156.43; Government Buildings, December 26, 2019 Payroll, 166.23; Police, December 26, 2019 Payroll, 21,716.61; Building Inspections, December 26, 2019 Payroll, 3,314.17; Traffic Engineer, December 26, 2019 Payroll, 2,188.48; Street Department, December 26, 2019 Payroll, 6,218.93; Park Department, December 26, 2019 Payroll, 4,004.44; Water Department, December 26, 2019 Payroll, 7,701.62; Sewer Department, December 26, 2019 Payroll, 3,151.26; Golf Course Grounds, December 26, 2019 Payroll, 1,682.98; Golf Course Lounge, December 26, 2019 Payroll, 1,204.07; Golf Course Pro Shop, December 26, 2019 Payroll, 1,165.76; Golf Course Community Room, December 26, 2019 Payroll, 633.82; 941 Payroll Taxes, December 26, 2019 Payroll, 18,850.82; Accounts Management Inc, December 26, 2019 Payroll, 75.00; SD Retirement System Supplemental, December 26, 2019 Payroll, 700.00; SD Retirement System, December Contribution, 22,296.96; TASC Flex Plan, December 26, 2019 Payroll, 896.25;
VENDOR, DESCRIPTION, AMOUNT; American Water Works Association, 2020 Membership Dues, 79.00; Brandon Valley Chamber of Commerce, 2020 Membership Dues, 300.00; Cardmember Services, 2020 Dues and Conferences, 300.00; Delta Dental, January Premium, 2,926.90; DENR, 2020 Certifications, 138.00; Interlakes Community Action, January Mgmt Fee, 2,608.33; IACP, 2020 Membership Dues, 190.00; Lacey Rentals Inc, Park Rental, 150.00; Leads Online LLC, Software Renewal, 1,068.00; Mid-States Organized Crime Info, 2020 Membership Dues, 150.00; Modern Woodmen of America, January Premium, 1,758.31; SESAC, GC License, 702.00; Sioux Empire Wedding Network, GC Shows, 1,099.00; SD Association of Code Enforcement, 2020 Membership Dues, 40.00; SD Building Officials’ Association, 2020 Membership Dues, 105.00; SD City Management Association, 2020 Membership Dues, 150.00; SD DENR, Exam, 10.00; SD Dept of Environment & Natural Resources, 2020 Discharge Permit, 8,500.00; SD Government Finance Officers, 2020 Membership Dues, 40.00; SD Governmental Human Resource, 2020 Membership Dues, 50.00; SD Municipal League, 2020 Membership Dues, 4,670.23; SD Municipal Street Maintenance, 2020 Membership Dues, 35.00; SD Police Chiefs’ Association, 2020 Membership Dues, 107.30; SD Retailers Association, 2020 Membership Dues, 315.00; SDML Workers’ Compensation Fund, 2020 Renewal, 48,235.00; SDWWA, 2020 Membership Dues, 30.00; South Eastern Council of Governments, 2020 Membership Dues, 12,290.00; USGA, 2020 Membership Dues, 150.00; Wellmark BCBS, January Premium, 51,212.58; First National Bank, Golf Course Equip Loan, 1,124.98; US Bank Trust, Big Sioux Lift Station Bond, 43,304.01; US Bank Trust, Bethany Drainage Bond, 9,653.70;
Stephanie McKenna, 900 S. Lakota Avenue, was present to thank the City Council for the Core Area sidewalk plans.
Dianne Henson, 309 S. 3rd Avenue, was present to thank the City Council for the Core Area sidewalk plans.
PACKAGE OFF-SALE LIQUOR LICENSE TRANSFER
A public hearing was held, as advertised, to consider a transfer of Package Off-Sale Liquor License from I-90 Fuel Service, Inc. to Holiday Stationstore, LLC. at 920 N. Splitrock Blvd. Alderman Jogenson moved Alderman Kull seconded to approve the transfer, as presented. Motion carried.
RETAIL ON-OFF SALE MALT BEVERAGE & SD WINE LICENSE TRANSFER
A public hearing was held, as advertised, to consider a transfer of On-Off Sale Malt Beverage and South Dakota Wine License from I-90 Fuel Service, Inc. to Holiday Stationstore, LLC. at 920 N. Splitrock Blvd. Alderman Jogenson moved Alderman Kull seconded to approve the transfer, as presented. Motion carried.
LEWIS & CLARK REGIONAL WATER SYSTEM
Troy Larson, Executive Director of Lewis & Clark Regional Water System, was present for discussion. Lewis & Clark Regional Water System is a wholesale provider of water to 20 area communities.
ORDINANCE #598
Alderwoman Clark moved Alderwoman David seconded to give second reading to Ordinance #598, using Option #2 as provided by Lisa Marso, Brandon City Attorney, TITLE: AMENDING CHAPTER 6-7 AMBULANCE SERVICES OF THE BRANDON CITY CODE. A roll call vote showed Clark, David aye; Fish, Jorgenson, Kull, Parsons nay. Motion failed. A work session will be scheduled to meet with Jay Masur, Med-Star Ambulance.
GOLF COURSE MANAGER JOB DESCRIPTION
The Golf Course Committee report was heard. Alderman Parsons moved Alderwoman Clark seconded to approve the Golf Course Manager job description as presented. Motion carried.
APPOINT ANDREW BAUER AS GOLF COURSE MANAGER
Alderman Parsons moved Alderwoman Fish seconded to appoint Andrew Bauer as the Golf Course Manager for 2020 at the rate of $24.99 per hour, line 35-5 on the wage scale, effective January 7, 2020. Motion carried.
ASH TREE PLAN
The Parks & Recreation Committee report was heard. Devin Coughlin, Park Superintendent, gave an update on plans for ash tree treatment/removal.
RESOLUTION #01-20
The Public Safety Committee and Administration Committee reports were heard. Alderman Kull moved Alderwoman Fish seconded to approve Resolution #01-20. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
RESOLUTION #01-20
WHEREAS, SDCL 9-14-28 requires that the governing body of every municipality shall fix and determine by ordinance or resolution, the amount of salaries and compensation of all municipal officers and the time at which the same shall be paid; and
WHEREAS, the City council shall publish the salaries for compliance with the provisions of SDCL 9-14-28 and SDCL 6-1-10
NOW, THEREFORE, BE IT RESOLVED by the Brandon City Council that the following resolution, repealing all prior salary and wage resolutions, be passed and approved. The Mayor, Council, Commissions and Committees shall be paid once a quarter and all other officers and employees shall be paid every two weeks at the following yearly salary or hourly wage for the year 2020.
COUNCIL AND MAYOR
Paul J Lundberg, Mayor, $8,815.16 per year.
Dana Clark, Council Member, $5,246.16 per year.
Vickie David, Council Member, $5,246.16 per year.
Barb Fish, Council Member, $5,246.16 per year.
Tim Jorgenson, Council Member, $5,246.16 per year.
David Kull, Council Member, $5,246.16 per year.
Charles Parsons, Council Member, $5,246.16 per year.
BOARD, COMMISSION AND COMMITTEES
Barb Fish, Park Advisory Committee, $40.00 per meeting attended.
Mindy Hansen, Park Advisory Committee, $40.00 per meeting attended.
Jon Jacobson, Park Advisory Committee, $40.00 per meeting attended.
Alan Kirkeby, Park Advisory Committee, $40.00 per meeting attended.
Adam Rothenberger, Park Advisory Committee, $40.00 per meeting attended.
Leigh Zirbel, Park Advisory Committee, $40.00 per meeting attended.
Paul Bosch, Planning & Zoning Commission, $40.00 per meeting attended.
Brian Heidbrink, Planning & Zoning Commission, $40.00 per meeting attended.
Brookes Noem, Planning & Zoning Commission, $40.00 per meeting attended.
Charles Parsons, Planning & Zoning Commission, $40.00 per meeting attended.
Rob Schoeneman, Planning & Zoning Commission, $40.00 per meeting attended.
Jim Starzl, Planning & Zoning Commission, $40.00 per meeting attended.
Alica Thiele, Planning & Zoning Commission, $40.00 per meeting attended.
Dana Clark, Water Conservation Committee, $40.00 per meeting attended.
Patrick Deering, Water Conservation Committee, $40.00 per meeting attended.
Barb Fish, Water Conservation Committee, $40.00 per meeting attended.
Trudy Papka, Water Conservation Committee, $40.00 per meeting attended.
Kevin Smith, Water Conservation Committee, $40.00 per meeting attended.
Amanda Viau, Water Conservation Committee, $40.00 per meeting attended.
PART-TIME EMPLOYEES
Dennis Olson, Economic Development Director, $25.00 per hour.
Karen Keyser, Office Assistant, $13.89 per hour.
Monique Pardee, Office Cleaning, $20.00 per hour.
FULL-TIME EMPLOYEES
Bryan Read, City Administrator, $121,430.40 per year.
Christina Smith, Finance Officer, $83,720.00 per year.
Tami Jansma, City Engineer, $74,318.40 per year.
Paul Clarke, Building Official/Code Enforcement, $35.20 per hour.
Melissa Labahn, Building Admin Assistant, $21.32 per hour.
Doris Brekhus, Utility Billing Clerk, $16.64 per hour.
Tammi VanderBeek, Payroll Clerk, $21.32 per hour.
Devin Coughlin, Parks Superintendent, $57,928.00 per year.
Cory Carlson, Parks Maintenance, $23.40 per hour.
Seth Olson, Parks Maintenance, $19.50 per hour.
Joe Weir, Police Chief, $96,990.40 per year.
Jamie Steffel, Police Lieutenant, $35.03 per hour.
Alex Palmer, Police Sergeant, $30.33 per hour.
Austin Peters, Police Sergeant, $29.88 per hour.
Andrew Bakker, Police Officer, $22.19 per hour.
Tyler Carda, Police Officer, $25.28 per hour.
Daniel Francis Jr, Police Officer, $20.18 per hour.
Zach Hagstrom, Police Officer, $23.55 per hour.
Micha Lee Henning, Police Officer, $22.86 per hour.
Zachery Kieffer, Police Officer, $20.18 per hour.
Anthony Lingen, Police Officer, $23.55 per hour.
Andrew Nygaard, Police Officer, $20.49 per hour.
Kyle Zigan, Police Officer, $21.75 per hour.
Pam Petersen, Police Admin Assistant, $23.30 per hour.
Rollie Hoeke, Public Works Director, $87,380.80 per year.
Donovan Carpenter, Public Works Forman, $30.92 per hour.
Larry Bixby, Public Works Maintenance, $24.95 per hour.
Larry Bixby, Safety Coordinator, $750.00 per year.
Matt Brown, Public Works Maintenance, $20.58 per hour.
Troy Hillman, Public Works Maintenance, $22.52 per hour.
Dale Kerber, PW Maintenance/Plumbing Inspector, $26.83 per hour.
Jeramie Olson, Public Works Maintenance, $19.89 per hour.
Mark Schmeling, Public Works Maintenance, $23.19 per hour.
Brad Top, Public Works Maintenance, $25.99 per hour.
Dustin Wagner, Public Works Maintenance, $19.50 per hour.
Andrew Bauer, Golf Course Manager, $51,979.20 per year.
Kerry Thill, GC Events Coordinator, $48,859.20 per year plus commission.
Kelly Eilers, GC Grounds Superintendent, $28.57 per hour.
Dated this 6th day of January, 2020.
Paul J Lundberg, Mayor
ATTEST:
Christina Smith, Finance Officer
(SEAL)
BENEFITS COMMITTEE GOALS
Alderwoman Clark asked for discussion as to the goals of the Benefits Committee.
AGREEMENT WITH SDPAA
Alderman Parsons moved Alderwoman Clark seconded to approve the Intergovernmental Contract with the SD Public Assurance Alliance, as presented. Motion carried.
VFW RAFFLE REQUEST
It was the consensus of the Council to allow the raffle as presented.
KEEPING KIDS IN OUTDOOR SPORTS RAFFLE REQUEST
It was the consensus of the Council to allow the raffle as presented.
AUDIT SELECTION COMMITTEE
Recommendation will be made at the next City Council meeting.
JOB DESCRIPTION FOR PUBLIC WORKS LEAD POSITION
The Streets Committee report was heard. Alderman Jorgenson moved Alderwoman Clark seconded to approve the Public Works Lead Position job description as presented. Motion carried.
RESOLUTION #02-20
The Water & Sewer Committee report was heard. Alderwoman Clark moved Alderman Jorgenson seconded to approve Resolution #02-20. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
RESOLUTION #02-20
ESTABLISHING RATE FOR WASTEWATER SERVICE SURCHARGE
WHEREAS, Ordinance #14-5-7 states that the charge for each billing period shall be established and may be amended by resolution of the City Council.
WHEREAS, the City of Brandon has established through Resolution #20-18 rates for wastewater service charges but the surcharge rate needs to be considered on a regular basis to provide enough revenue to ensure that the debt on the State Revolving Loan is covered with the surcharge.
WHEREAS, the surcharge account brings in enough revenue to cover the annual debt and should be adjusted.
NOW THEREFORE BE IT RESOLVED, that the following surcharge rate is hereby established and become effective for residential and commercial users of the Brandon Wastewater System:
Beginning with the January 2020 billing period:
Surcharge of $3.95 per month shall be added to each account for debt service payments on the State Revolving Loan for the Big Sioux Lift Station
Beginning with the January 2021 billing period:
Surcharge of $3.95 per month shall be added to each account for debt service payments on the State Revolving Loan for the Big Sioux Lift Station
Beginning with the January 2022 billing period:
Surcharge of $3.95 per month shall be added to each account for debt service payments on the State Revolving Loan for the Big Sioux Lift Station
BE IT FURTHER RESOLVED, that the Finance Officer will look at the surcharge on an annual basis to determine if the surcharge needs to be adjusted.
Dated this 6th day of January 2020.
Paul J. Lundberg
Mayor
ATTEST:
Christina Smith
Municipal Finance Officer
(SEAL)
RESOLUTION #03-20
AE2S was present for discussion. Alderman Parsons moved Alderwoman Clark seconded to approve Resolution #03-20. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
RESOLUTION #03-20
SETTING WATER RATES
WHEREAS, Brandon Municipal Ordinance 14-4-2 authorizes the Brandon City Council to establish rates and charges for utility services provided by the city; and
WHEREAS, the City of Brandon retained AE2S to conduct a Water Rate Study and make recommendations for future water rates to encourage conservation and ensure adequate revenue to fund the ongoing operations of the Water Utility as well as fund identified capital projects.
NOW THEREFORE BE IT RESOLVED by the City Council of Brandon, South Dakota that the following user classifications and rates are hereby adopted:
Monthly Base Rate
The monthly base rate will be charged regardless of the amount of water used. The following monthly base rate is hereby set for the various meter sizes listed:
Meter Size, Monthly Base Rate;
1” and smaller,$ 9.25;
1 ½”,$ 18.55;
2”, $ 37.10;
3”, $ 83.45;
4”, $148.30;
6”, $333.70;
User Classifications and Volumetric Charges
All Single Family Residential accounts with four units or less shall be charged the following rates based upon the amount of water used as registered on the water meter:
Tier 1: 0 – 12,000 gallons shall pay $4.59 per 1,000 gallons
Tier 2: 12,001 – 24,000 gallons shall pay $5.74 per 1,000 gallons
Tier 3: 24,001 – 36,000 gallons shall pay $7.17 per 1,000 gallons
Tier 4: 36,001 gallons and above shall pay $10.04 per 1,000 gallons
All Residential accounts with more than four units shall be charged the following rates based upon the amount of water used as registered on the water meter:
Tier 1: 0 – 20,000 gallons shall pay $4.59 per 1,000 gallons
Tier 2: 20,001 – 60,000 gallons shall pay $5.74 per 1,000 gallons
Tier 3: 60,001 – 80,000 gallons shall pay $7.17 per 1,000 gallons
Tier 4: 80,001 gallons and above shall pay $10.04 per 1,000 gallons
All Non-Residential accounts shall be charged the following rates based upon the amount of water used as registered on the water meter:
Tier 1: 0 – 20,000 gallons shall pay $4.59 per 1,000 gallons
Tier 2: 20,001 – 60,000 gallons shall pay $5.30 per 1,000 gallons
Tier 3: 60,001 – 80,000 gallons shall pay $6.15 per 1,000 gallons
Tier 4: 80,001 gallons and above shall pay $7.57 per 1,000 gallons
All Non-Residential accounts that have a winter average consumption that is equal to or greater than 80,000 gallons shall be charged the following rate based upon the amount of water used as registered on the water meter:
$5.30 per 1,000 gallons
All Sprinkler Only accounts shall be charged the following rates based upon the amount of water used as registered on the water meter:
Tier 1: 0 – 24,000 gallons shall pay $5.74 per 1,000 gallons
Tier 2: 24,001 – 36,000 gallons shall pay $7.17 per 1,000 gallons
Tier 3: 36,001 gallons and above shall pay $$10.04 per 1,000 gallons
BE IT FURTHER RESOLVED that the above rates will be effective beginning with the February 2020 utility bill.
Adopted this 6th day of January, 2020.
Paul J. Lundberg
Mayor
ATTEST:
Christina Smith
Municipal Finance Officer
(SEAL)
WATER TREATMENT PLANT RFP FOR PRELIMINARY DESIGN
Alderman Kull moved Alderwoman Clark seconded to approve the RFP for the preliminary design of the water treatment plant, as presented. Motion carried.
At 7:30 p.m. on a motion by Alderman Parsons seconded by Alderman Jorgenson the meeting was adjourned.
Melissa Labahn
Municipal Recording Clerk
Paul Lundberg
Mayor
Published once at the approximate cost of $229.33
January 15, 2020
