City of Brandon - ORDINANCE #597
City of Brandon
______ ORDINANCE #597 ______
AN ORDINANCE OF THE CITY OF BRANDON, SOUTH DAKOTA PROVIDING THAT THE REVISED ZONING ORDINANCE NUMBER 531 AND THE OFFICIAL ZONING MAP OF THE CITY OF BRANDON SOUTH DAKOTA BE AMENDED TO PROVIDE FOR THE RE-ZONING OF THE FOLLOWING DESCRIBED PROPERTY.
WHEREAS, the Brandon Planning and Zoning Commission held a public hearing on October 3, 2019 as required by law, and made a “do pass” recommendation to the City Council to re-zone property described as Tract 1, Fire Station Addition to the City of Brandon, Minnehaha County, South Dakota from GB, General Business District to IN Institutional District, (property address is 401 N. Sioux Boulevard).
WHEREAS, the Brandon City Council held a public hearing on October 7, 2019 as provided by law and approved the re-zoning of the property by giving a first reading to this ordinance on October 7, 2019 and a second reading of this ordinance on October 21, 2019.
THEREFORE, BE IT HEREBY ORDAINED BY THE CITY OF BRANDON, SOUTH DAKOTA: That the Zoning Ordinance of the City of Brandon, South Dakota, Ordinance Number 531, and the official zoning map of the City of Brandon, South Dakota be amended, to show a re-zoning of the following described property from GB, General Business District to IN Institutional District.
Tract 1, Fire Station Addition to the City of Brandon, Minnehaha County, South Dakota
Adopted this 21st day of October, 2019.
Paul Lundberg
ATTEST:
Mayor
Christina Smith
Municipal Finance Officer
(SEAL)
First Reading: October 7, 2019
Second Reading: October 21, 2019
Published: October 30, 2019
Effective Date: November 20, 2019
Published once at the approximate cost of $18.11
October 30, 2019
___ Briefing Meeting ___
______ Minutes ______
The Brandon City Council met in a briefing session at 5:30 p.m. on Thursday, October 17, 2019 at the Council Chambers at 308 S Main Avenue, Brandon, South Dakota. Present were Barb Fish, Tim Jorgenson, David Kull, Chuck Parsons and Mayor Paul J Lundberg. Others present were: City Administrator, Bryan H. Read; Finance Officer, Christina Smith; City Engineer, Tami Jansma; Fire Chief, Robert Dykstra; Police Chief, Joe Weir; Assistant Golf Pro, Andrew Bauer and Public Works Director, Rollie Hoeke. Absent: Dana Clark and Vickie David.
The Council discussed items on the agenda for the upcoming October 21, 2019 regular Council meeting. No formal action was taken.
At 6:25 p.m., hearing no further business, the meeting adjourned.
Christina Smith Municipal Finance Officer
Paul J Lundberg
Mayor
Published once at the approximate cost of $8.60
October 30, 2019
____ Notice to Bidders ____
The City of Brandon, SD, requests formal bids for an electric lithium ion battery powered golf cart fleet. The bid is for a lease or lease to own of 60 golf carts. Lease term shall be 5 years starting in 2020. The City is also accepting purchase or trade-in value for its current fleet of 50 2010 EZ-Go RXV carts. The price shall include all costs complete, including freight and delivery. The bids will be considered on services and equipment complying substaintially with specifications stated. Deadline for submission of bids is 11:00 a.m. on November 13, 2019. Bids can be submitted to City of Brandon, Box 95, Brandon, SD 57005 or 304 South Main, Brandon, SD.
To obtain a list of the specification criteria please contact Andrew Bauer at the Brandon Golf Course.
Published twice at the approximate cost of $14.12
October 30 & November 6, 2019
____ Notice to Bidders ____
Water Source Improvements
Well No. 8 Pump House and Transmission Line
Brandon, South Dakota
SEI No: 16146-3
Sealed bids will be received by the City of Brandon, South Dakota, at City Hall at 304 Main Avenue, PO Box 95, Brandon, South Dakota 57005 until 10:00 AM, local time, November 20th, 2019 and then will be publicly opened at 308 Main Avenue and read immediately thereafter.
The project generally consists of the construction a new well pump house and installation of approximately 1600 LF of 12’ raw water main for the City of Brandon. Building construction shall include block & mortar building construction with mechanical, electrical, pumping, piping and structural elements. Utility work includes installation of water mains and connection to existing water mains located within Aspen Park and other work as identified in the construction documents. The Engineer’s estimated construction cost is $1.18 Million.
Bidding documents may be examined at the following locations:
City of Brandon
304 Main Avenue
Brandon, SD 57005
(605) 582-6515
Stockwell Engineers
801 North Main Ave
Sioux Falls, SD 57104
(605) 338-6668
Prospective bidders may download complete electronic bidding documents at no charge at www.stockwellengineers.com. Upon request from a bidder residing in the State of South Dakota who intends, in good faith, to bid upon the project, one paper copy of the bidding documents will be furnished at no charge.
Bids shall be submitted on the prescribed form. Bids will be rejected if they show any conditions or uncalled for alternative bids. All bids shall be on the basis of cash payment according to the terms of the bidding documents.
The submittal of a Bid will constitute an incontrovertible representation by Bidder that the Bidder has examined carefully the bidding documents, visited the site, is familiar with the local conditions under which the work is to be performed, and correlated Bidder’s observations with the requirements of the bidding documents.
Each bid shall be accompanied by Bid Security as specified in the bidding documents. Successful bidder shall begin the Work on receipt of the Notice to Proceed and shall complete the Work within the Contract Time. Work is subject to liquidated damages.
The City of Brandon reserves the right to retain the bid security of the three lowest bidders for a period not to exceed 30 days after the date and time set for opening of the bids. The City of Brandon reserves the right to reject any or all bids or any parts thereof.
Bryan Read
City Administrator, City of Brandon
Published twice at the approximate cost of $52.19
October 30 & November 6, 2019
____ Surplus Property ____
_________ for Sale _________
The City of Brandon is accepting sealed bids until 10:00 am on November 12, 2019 for the sale of a 2012 9’ 2” Boss V Plow with Serial Number SN0719. The equipment will be sold as is. Please call our Director of Public Works, Rollie at (605)310-3922 to view the equipment. Bids can be mailed to City of Brandon, PO Box 95, Brandon, SD 57005 or dropped off at City Hall, 304 S Main Ave.
Published twice at the approximate cost of $7.98
October 30 & November 6, 2019
_________ Minutes _________
The Brandon City Council met in regular session at 6:00 p.m. on October 21, 2019 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 H. Read; Finance Officer, Christina Smith; City Attorney, Lisa Marso; City Engineer, Tami Jansma; Police Chief, Joe Weir; Park Superintendent, Devin Coughlin; Assistant Golf Pro, Andrew Bauer and Public Works Director, Rollie Hoeke.
Alderman Kull moved Alderwoman Clark seconded to approve the agenda. Motion carried.
Alderman Parsons moved Alderman Jorgenson seconded to approve the minutes of the October 3, 2019 briefing meeting, the minutes of the October 7, 2019 regular meeting and the minutes of the October 15, 2019 work session. Motion carried.
Alderwoman Fish moved Alderman Parsons seconded to approve the following claims. Motion carried.
VENDOR, DESCRIPTION, AMOUNT;
605 Companies, Inc., Parks Improvements, 25,610.50; Alternative HR Development, Professional Services, 3,105.75; AM & S Trucks, Transit Repairs, 420.00; Argus Leader Media, GC Advertising, 259.64; Axon Enterprise, Inc., Police Supplies, 159.80; Baycom, Inc., Police Equipment, 12,736.00; Billion Motors, Police Repairs, 32.93; Black Top Paving Company, Water Main Project, 41,614.41; Boyce Law Firm, LLP, Professional Services, 3,357.50; Brandon Ace Hardware, Various Dept. Supplies, 3,340.70; C & R Supply, Inc., Supplies, 32.48; Cardmember Services, Various Dept. Supplies, 1,186.94; Central Heating & Air, Hired Repairs, 10,938.80; Century Business Products, Various Dept. Supplies, 196.44; Champion Tree Service, Repairs, 800.00; Cintas, Supplies, 694.76; City of Sioux Falls Landfill, Fees, 17.22; CNA Surety, Fees, 50.00; Coca-Cola / Chesterman Co., GC Resale, 151.20; Cory Carlson, Reimbursement, 53.38; Dakota Resources, Professional Services, 3,649.71; Devin Coughlin, Reimbursement, 83.33; DGR Engineering, Professional Services, 3,255.00; DirecTV, GC Utilities, 43.95; Division of Motor Vehicles, Fees, 30.00; Ellis & Eastern Company, Lease, 150.00; EnviroMaster, Inc., GC Supplies, 70.00; Fastenal, Various Dept. Supplies, 313.77; First Rate Excavate, Inc., Storm Sewer Improvements, 315,802.03; Galls, Police Supplies, 37.93; Geotek Engineering & Testing Services, Professional Services, 2,917.50; Graybar, Supplies, 68.94; H & W Contracting, LLC, Interceptor Sewer Project, 347,732.57; Hach Company, Supplies, 973.45; Hillcrest Country Club, GC Repairs, 450.00; I & S Group, Inc., Professional Services, 2,320.25; Innovative Office Solutions, Inc., Supplies, 11.38; I-State Truck, Inc., Repairs, 180.72; Jack’s Uniforms & Equipment, Police Uniforms, 193.84; Johnstone Supply, Supplies, 19.57; Kelly Eilers, Reimbursement, 46.29; Lacey Rentals, Park Rental, 222.00; Lisa M. Kull, CSR, Professional Services, 160.00; Manley Tire & Oil Service, Repairs, 635.40; Marv’s Sanitary Services, Utilities, 611.50; MED-Star Paramedic Ambulance Inc., October Contribution, 2,777.67; Mid-American Energy, Utilities, 239.03; Midwest Alarm Company, Professional Services, 83.52; Midwest Turf & Irrigation, GC Repairs, 105.00; Mills & Miller, Street Supplies, 3,786.43; Monte’s Woodshop, Library Supplies, 12.00; Motorola Solutions, Inc., Police Equipment, 10,073.04; Myrl & Roy’s Paving, Inc., Street Repair, 175.76; Nartec, Inc., Police Supplies, 64.50; Northern Truck Equipment Corp., Supplies, 209.75; Oakridge Nursery & Landscaping, Supplies, 385.00; Palisades Oil Co., Fuel, 710.94; Palisades Propane, Inc., Utilities, 579.56; Pitney Bowes Reserve Account, Postage Refill, 750.00; Pizza Ranch, GC Resale, 162.20; Pomp’s Tire Service, GC Supplies, 164.00; Productivity Plus Account, Various Dept. Repairs, 728.38; Reiter Enterprises, GC Rental and Repairs, 3,770.50; Sam’s Club, GC Resale, 93.26; Schoeneman Construction, Inc., Hired Repairs, 1,024.82; SD Dept. of Revenue, Sales Tax, 6,886.02; SD Municipal League, Supplies, 60.00; SD One Call, Fees, 208.32; SD Unemployment Insurance Division, Quarterly Contribution, 1,706.74; SD-DENR, Registration Fee, 30.00; Sioux Equipment, Hired Repairs, 300.57; Sioux Falls Humane Society, Professional Services, 319.18; Sioux Falls Networks, Professional Services, 355.00; Sirchie Finger Print Labs, Supplies, 222.47; Soukup Construction, Inc., Brandon Park Project, 243,123.16; Stan Houston Equipment, Supplies, 102.95; Staples Advantage, Various Dept. Supplies, 407.72; Staples Enterprises, Inc., Fuel, 31.51; Sturdevant’s Auto Parts, Various Dept. Supplies, 316.55; Sunshine, Various Dept. Supplies, 150.77; Sysco Lincoln, GC Resale and Supplies, 505.46; Tony’s Catering, GC Resale, 2,818.25; Toro NSN, GC Irrigation, 155.00; Tri-State Garage Door, Inc., Professional Services, 712.00; Vogel Motors, Repairs, 120.00; Wegner Auto Company, Police Equipment, 49,138.00; Xcel Energy, Utilities, 3,157.10; City Administration, October 3, 2019 Payroll, 4,017.31; Finance Officer, October 3, 2019 Payroll, 4,162.10; Government Buildings, October 3, 2019 Payroll, 115.44; Police, October 3, 2019 Payroll, 21,684.41; Building Inspections, October 3, 2019 Payroll, 3,327.17; Engineer, October 3, 2019 Payroll, 2,050.22; Street Department, October 3, 2019 Payroll, 3,855.01; Park Department, October 3, 2019 Payroll, 4,829.06; Water Department, October 3, 2019 Payroll, 8,581.58; Sewer Department, October 3, 2019 Payroll, 3,407.08; Golf Course Grounds, October 3, 2019 Payroll, 6,091.96; Golf Course Lounge, October 3, 2019 Payroll, 2,334.84; Golf Course Pro Shop, October 3, 2019 Payroll, 965.10; Golf Course Community Room, October 3, 2019 Payroll, 1,147.20; 941 Payroll Taxes, October 3, 2019 Payroll, 20,402.60; SD Retirement System Supplemental, October 3, 2019 Payroll, 687.50; TASC Flex Plan, October 3, 2019 Payroll, 894.95; Accounts Management, October 3, 2019 Payroll, 75.00; Direct Pay Reimbursement, Direct Pay Reimbursement, 3,238.00;
ORDINANCE #595
Alderman Parsons moved Alderwoman Fish seconded to give second reading to Ordinance #595 TITLE: AN ORDINANCE OF THE CITY OF BRANDON, SOUTH DAKOTA AMENDING THE BRANDON ZONING ORDINANCE BY AMENDING CHAPTER 15-14-5, ADDITIONAL USE REGULATIONS, SIGN REGULATIONS. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
ORDINANCE #597
Alderman Kull moved Alderman Parsons seconded to give second reading to Ordinance #597 TITLE: AN ORDINANCE OF THE CITY OF BRANDON, SOUTH DAKOTA PROVIDING THAT THE REVISED ZONING ORDINANCE NUMBER 531 AND THE OFFICIAL ZONING MAP FOR THE CITY OF BRANDON, SOUTH DAKOTA BE AMENDED TO PROVIDE FOR THE RE-ZONING OF THE FOLLOWING DESCRIBED PROPERTY. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
GOLF COURSE CIP LIST
The Golf Course Committee report was heard.
GOLF CART LEASE PROPOSALS
Assistant Golf Pro, Andrew Bauer, presented information on proposals received for new golf carts. No action taken at this time.
RESOLUTION #27-19
Alderman Parsons moved Alderwoman Clark seconded to approve Resolution #27-19, setting golf rates for 2020. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
RESOLUTION #27-19
A RESOLUTION ESTABLISHING CATEGORIES, DEFINITIONS AND FEES FOR THE BRANDON MUNICIPAL GOLF COURSE
WHEREAS, SDCL 9-38-6 allows municipalities to establish, maintain, and operate athletic facilities such as golf courses as part of the park system of such municipality, and to charge fees for the use thereof; and
WHEREAS, the City of Brandon has established the Brandon Municipal Golf Course.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Brandon, South Dakota that the following definitions and rates are hereby approved (all rates are subject to sales tax):
Section 1: Annual Pass Categories and Definitions
A. Youth
Any person who is eighteen (18) years of age or younger on January 1 of the golfing year.
B. Young Adult
Any person who is nineteen (19) years of age on January 1 of the golfing year and no older than twenty-five (25) years of age as of January 1 of the golfing year.
C. Adult
Any person who is twenty-six year of age or older on January 1 of the golfing year.
D. Senior
Any person who is sixty years of age or older on January 1 of the golfing year.
E. Married Couple
Individuals legally married to each other (adult or senior).
F. Family
Spouses and children classified as youths.
G. Elderly
Any person who is eighty (80) years of age or older on January 1 of the golfing year.
Section 2: Annual Pass Fees
Annual passes are sold at the same price during the golfing year without regard to which point in the season the pass is purchased. Annual passes are not refundable and have no restrictions as to the amount of play. Annual passes are valid from March 1 until November 30 of the golfing year.
Youth No Charge
Youth may play anytime Monday, Tuesday, Wednesday and Friday; on Thursday before noon; and after 3:00 p.m. on weekends and holidays. Youth must pay for the use of a cart if they use one.
Young Adult (all play) $300.00
Adult (all play) $825.00
Adult (week day) $675.00
Senior (all play) $700.00
Senior (week day) $550.00
Senior Couple (all play)
$1,050.00 (Both must qualify as seniors)
Married Couples $1,200.00
Early purchase discount: An Early Purchase Discount for the purchase of an Annual Season Pass and Annual Cart Lease will be applied at fifteen percent (15%) if the Annual Pass and/or Annual Cart Lease is purchased in November or December of the year preceding the golfing year.
Section 3: Green Fees
PLAY, WEEK DAY, SATURDAYS/SUNDAYS/HOLIDAYS;
9 holes, $20.00, $23.00 (9-hole play only after 2:30 p.m.);
18 holes, $30.00, $36.00;
18 holes Senior, $20.00;
Twilight (after 2:00 p.m.), $15.00, $15.00;
Super Twilight (after 4:00 p.m.), $10.00, $10.00;
Twilight and Super Twilight players are required to rent a cart.
Section 4: Punch Cards
Punch cards are for twelve (12) rounds and are sold during the golfing year without regard to which point in the season the card is purchased. All punch cards expire at the end of the golfing season and are not transferable to the following year, they are not refundable. Punch Cards cannot be applied toward outings or groups of five or more. There are no restrictions as to how many punch cards may be purchased.
9 Hole Punch Card: $200.00
18 Hole Punch Card: $300.00
Section 5: Golf Carts – Half Cart Rental Fee
9 Holes $12.00 per person
18 Holes $20.00 per person
Trail Fee (Season) $300.00
Trail Fee (Daily) $15.00
Half cart annual lease per person (all time): $650.00 per year, subject to availability. Passengers must pay a half cart rental fee.
Half cart annual lease per person (week day): $550.00 per year, subject to availability. Passengers must pay a half cart rental fee.
Couple cart annual lease (all time): $950.00 per year, subject to availability. Passengers other than couples must pay a half cart rental fee.
Youth cart annual lease: $325.00 per year, subject to availability. Passengers must pay a half cart rental fee.
Section 6: Pull Carts – Rental Fee
$3.00 per round
Section 7: Range Fees
Range balls $6.50 per bag
Unlimited annual range ball pass:
Adult $210.00
Youth $115.00
Family $320.00
Dated this 21st day of October, 2019.
Paul Lundberg
Mayor
ATTEST:
Christina Smith
Municipal Finance Officer
(SEAL)
STONE RIDGE PARK IMPROVEMENTS
The Parks & Recreation Committee report was heard. Alderwoman Fish moved Alderman Kull seconded to approve pay application #1 to 605 Companies in the amount of $25,610.50 for improvements to Stone Ridge Park. Motion carried.
SALARY REVIEW AND ADJUSTMENT
The Public Safety Committee report was heard. Alderwoman Clark moved Alderwoman David seconded to approve the annual salary adjustment for Pam Peterson, to step 11-21 on the wage scale, $22.28 per hour, effective October 25, 2019. Motion carried.
ORDINANCE #598
A final draft of Ordinance #598, Ambulance Licensing, was presented. No action taken. Will be presented for first reading at a future City Council meeting.
RESOLUTION #26-19
The Administration Committee report was heard. Alderman Kull moved Alderman Jorgenson seconded to approve Resolution #26-19. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
RESOLUTION #26-19
WHEREAS, the City of Brandon has authority under SDCL 9-4-1 to annex territory on petition filed by voters or landowners; and
WHEREAS, the owners of the property described as Lot 6 in Block 2 of Heartland Business Park Addition an addition to the City of Brandon, Minnehaha County, South Dakota; and
WHEREAS, the above described owners are not less than three-fourths of the registered voters and owners of not less than three-fourths of the value of the territory to be annexed to the municipality; and
WHEREAS, the property proposed to be annexed is contiguous to the City of Brandon; and
WHEREAS, the Planning & Zoning Commission at their regular meeting on October 17, 2019 and has recommended that this property as described become part of the limits of the City of Brandon.
THEREFORE BE IT RESOLVED that the following described property be included in the boundaries of the City of Brandon:
LOT 6 IN BLOCK 2 OF HEARTLAND BUSINESS PARK ADDITION AN ADDITION TO THE CITY OF BRANDON, MINNEHAHA COUNTY, SOUTH DAKOTA
Dated this 21st day of October, 2019.
Paul J Lundberg
ATTEST:
Mayor
Christina Smith
Municipal Finance Officer
(SEAL)
CORE AREA RECONSTRUCTION SIDEWALK RECOMMENDATIONS
The Streets Committee report was heard. Alderman Kull, member of the Brandon Core Area Project Advisory Team, presented the Project Design Recommendations. Sidewalks would be recommended, on both sides of the streets; and recommendation to not assess the cost back to the property owners. Recommendation also made that any trees removed as a part of the project would be replaced. Riley McKeown spoke in favor the sidewalks. John Murawski, 113 S. Yellowstone Drive, was present to speak in favor of the sidewalks. Julie Reinke, 216 S. Cardinal Drive, was present to discuss her opposition to the sidewalks. Paul Sanow. HDR Project Manager, was present for discussion. Alderman Parsons moved Alderman Kull seconded to approve the recommendations made by the Brandon Core Area Project Advisory Team. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
REDWOOD BLVD STORM SEWER IMPROVEMENTS
Alderwoman Clark moved Alderman Jorgenson seconded to approve pay application #4 to First Rate Excavate in the amount of $17,131.81 for the Redwood Blvd. storm sewer improvements. Motion carried.
BRANDON PARK ADDITION IMPROVEMENTS
Alderman Jorgenson moved Alderman Kull seconded to approve pay application #4 to Soukup Construction in the amount of $243,123.16 for the Brandon Park Addition improvements. Motion carried.
HOLLY BLVD IMPROVEMENTS
Alderman Jorgenson moved Alderwoman Clark seconded to approve pay application #3 to First Rate Excavate in the amount of $298,670.22 for the Holy Blvd. improvements. Motion carried.
SDDOT TRANSIT AGREEMENT
Alderman Kull moved Alderman Jorgenson seconded to approve the SDDOT Transit Agreement as presented. Motion carried.
SALARY REVIEW AND ADJUSTMENT
Alderman Jorgenson moved Alderwoman David seconded to approve the annual salary adjustment for Jeramie Olson, to step 21-4 on the wage scale, $19.58 per hour, effective October 24, 2019. Motion carried.
RESOLUTION #28-19
Alderman Parsons moved Alderwoman Clark seconded to approve Resolution #28-19. A roll call vote showed Clark, David, Fish, Jorgenson, Kull, Parsons aye. Motion carried.
RESOLUTION 28-19
DESIGNATING PORTIONS OF EAST HEMLOCK BOULEVARD, NORTH PLUM AVENUE AND EAST LINDEN STREET AS NO PARKING ZONES
BE IT RESOLVED by the City Council of Brandon, South Dakota that the following areas are designated at “No Parking” zones:
East Hemlock Boulevard: The north and south sides from the Brandon municipal limits east to its intersection with North 1st Street.
North Plum Avenue: The east and west sides from its intersection with East Linden Street north to the Brandon municipal limits.
East Linden Street: The north and south sides from its intersection with North Walnut Avenue to its intersection with North Plum Avenue.
Adopted this 21st day of November, 2019.
Paul Lundberg
Mayor
ATTEST:
Christina Smith
Municipal Finance Officer
(SEAL)
WATERMAIN LOOPING PROJECTS
The Water & Sewer Committee report was heard. Alderwoman David moved Alderwoman Clark seconded to approve pay application #4 to Black-Top Paving Company in the amount of $41,614.41 for the watermain looping projects. Motion carried.
MAIN AVENUE INTERCEPTOR SEWER PROJECT
Alderman Kull moved Alderwoman Clark seconded to approve pay application #4 to H&W Contracting in the amount of $347,732.57 for the Main Avenue interceptor sewer project. Motion carried.
WELL #8 ENGINEERING CONTRACT
Alderwoman Clark moved Alderman Kull seconded to approve the contract with Stockwell Engineers for the Well #8 engineering contract in the amount of $49,307.00, and to authorize the Administration to advertise for bids. Motion carried.
VERIZON CONTRACT
Alderwoman Clark moved Alderwoman David seconded to approve the Verizon Contract, as presented, in the amount of $24,000.00. Motion carried.
At 7:00 p.m. on a motion by Alderwoman Fish seconded by Alderwoman Clark the meeting was adjourned.
Melissa Labahn Paul Lundberg
Municipal Recording Clerk
Mayor
Published once at the approximate cost of $181.74
October 30, 2019
