On the agenda: Aberdeen minutes — data center (Sep 21)

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MINUTES

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ABERDEEN CITY COUNCIL MEETING

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City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South

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Dakota, September 21, 2026, at 5:30 p.m., regular meeting of the City Council.

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CALL TO ORDER

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MEETING ROLL CALL

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Present at roll call were City Council Members Rob Ronayne, Erin Fouberg, Charlotte

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Liebelt, Rich Ward, Talmage Ekanger, Chad Nilson, David Novstrup, and Deputy Mayor Alan

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Johnson. Mayor Travis Schaunaman was absent.

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City Staff present were Dave McNeil, Ron Wager, Leif Redinger, Ken Hubbart, Joel Weig,

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Tanner Jondahl, Jeromy Thorstenson, Jennette Kriz, Amanda Fischer, and Jordan McQuillen.

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PLEDGE OF ALLEGIANCE

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Deputy Mayor Johnson led the Pledge of Allegiance.
APPROVAL OF AGENDA
Motion by Novstrup, second by Fouberg, to approve the agenda with modifications to

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move Items 7A and 7D. Voice vote to approve, all present voting aye, motion carried.

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MINUTES

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Motion by Liebelt, second by Ward, to approve the minutes of the September 8, 2026, City

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Council Meeting, and minutes of the September 14, 2026, Special City Council Meeting as

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circulated. Voice vote to approve, all present voting aye, motion carried.

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OPEN FORUM

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Liza Ronayne and Janell Mayer appeared before the Council to provide comments

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regarding data centers.

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CONSENT CALENDAR

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Motion by Ward, second by Nilson, to approve the following items on the consent calendar:

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SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION AGREEMENT for Use

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and Restoration of Detour and/or Wet Weather Detour – Receive and place on file

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SET PUBLIC HEARING ON OCTOBER 26, 2026, ORD 26-10-01, a petition to rezone

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certain property located at 320 6th Ave SE, Lot 1 of American Bank First Addition to the City of

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Aberdeen in the N 1 /2 of Section 24-T123N-R64W of the 5th P.M. Brown County, South Dakota

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LOTTERY NOTICE – receive and place on file: Sunrise #211 Masonic Lodge

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REQUEST BY THE ABERDEEN POLICE DEPARTMENT for a temporary variance

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from the noise ordinance, at Sec. 34-108(d), for low light training at the city firearms range on

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October 5, 6, 7, and 8, 2026, from 7:00 p.m. – 10:30 p.m.

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COMMUNITY EVENT PERMIT: Aberdeen Downtown Association 2026 Downtown
Brew Walk on October 8, 2026
SET PUBLIC HEARING DATE ON SEPTEMBER 28, 2026, at 5:30 p.m. for a special
license to sell alcoholic beverages at Sacred Heart Parish
Voice vote to approve, all present voting aye, motion carried.
OLD BUSINESS
SECOND READING AND FINAL ADOPTION OF ORDINANCE 26-09-01; 2027
APPROPRIATIONS ORDINANCE

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Finance Officer McQuillen presented the second reading of the ordinance. Motion by

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Ronayne, second by Liebelt, to approve the second reading and final adoption of Ordinance 26-

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09-01; the 2027 Appropriations Ordinance. Roll call vote to approve, all present voting aye, motion

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carried.

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NEW BUSINESS

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FIRST READING AND PASSAGE OF RESOLUTION 26-09-04R, A RESOLUTION

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GIFTING SURPLUS LAND TO A NONPROFIT CORPORATION FOR A CHARITABLE OR

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HUMANITARIAN PURPOSE

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City Attorney Wager presented the resolution. Motion by Ward, second by Fouberg, to

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approve first reading and passage of Resolution No. 26-09-04: (1) declaring as surplus certain real

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property owned by the City described as Lot 1, Keller Addition to the City of Aberdeen, (2) gifting

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the surplus land via a deed of conveyance to Midwest Street Medicine, a South Dakota nonprofit

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corporation, of all the City’s right, title and interest in and to the real property for the charitable

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and humanitarian purposes of providing clinic services to homeless persons within the City of

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Aberdeen, including mental health and addiction care for the prevention and treatment of substance

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use disorder and opioid use disorder, provided, however that the property be used solely for

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charitable and humanitarian purposes for a term of not less than five years from the date of transfer

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instrument or it shall automatically revert back to the City, and (3) authorizing the City Manager

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to execute necessary documents to effect the transfer and, if necessary, reversion after review and

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approval by the City Attorney. Roll call vote to approve, all present voting aye, motion carried.

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DISCUSSION REGARDING STAFF REPORTS AND DIRECTION ON DRAFTING
DATA CENTER ORDINANCES

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City Manager McNeil and City Attorney Wager opened discussion regarding potential data

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center ordinances and presented staff reports for Council consideration. Council members

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discussed various provisions and presented proposals for inclusion in the draft ordinance.

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PUBLIC HEARING AND APPROVAL OF A REQUEST FOR A SPECIAL ONE-DAY,

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ON-SALE, BEER AND CIDER LICENSE FOR THE ABERDEEN DOWNTOWN

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ASSOCIATION, 2026 DOWNTOWN WALK, ON OCTOBER 8, 2026, ON MAIN STREET

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(BUSINESSES ON BLOCK 10 TO 500)

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Deputy Mayor Johnson opened the public hearing for the special alcohol license request.

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Motion by Fouberg, second by Ekanger, to approve the Special One-Day, On-Sale, Beer and Cider

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License for the Aberdeen Downtown Association, 2026 Downtown Walk, on October 8, 2026, on

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Main Street (businesses on block 10 to 500). Voice vote to approve, all present voting aye, motion

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carried.

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APPROVAL OF RESOLUTION 26-09-02R TO APPROVE THE ALLOCATION OF

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PROMOTION FUND AND GENERAL FUND DOLLARS TO VARIOUS COMMUNITY

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ORGANIZATIONS IN 2027

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City Manager McNeil presented Resolution No. 26-09-02R allocating Promotion Fund and

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General Fund dollars to various community organizations for 2027. Motion by Nilson, second by

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Ekanger, to approve the resolution.

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Motion by Ward, second by Novstrup, to amend the allocation to the Aberdeen Downtown

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Association from $125,000 to $124,999, a reduction of $1.00, to avoid the annual financial review

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requirement. Upon roll call vote on the motion to amend, members Ronayne, Fouberg, Liebelt,

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Ekanger, Nilson, and Johnson voted no, Ward voted aye. Amendment failed.

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Upon roll call vote on the original motion to approve the resolution, all members present
voted aye. Motion carried.

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APPROVAL AND AUTHORIZATION OF CITY MANAGER TO EXECUTE AND

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SIGN PAY REQUEST NO 15 TO PKG CONTRACTING INC. IN THE AMOUNT OF

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$2,561,414.94 FOR THE WRF PHASE 1 IMPROVEMENTS PROJECT

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Water Reclamation Superintendent Fischer presented the pay request. Motion by Ekanger,

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second by Ward, to approve authorization of city manager to execute and sign Pay request No 15

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to PKG Contracting Inc. in the amount of $2,561,414.94 for the WRF Phase 1 Improvements

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Project. Roll call vote to approve, with Nilson abstaining, all others present voting aye, motion

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carried.

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The reappointment of Dean Marske to the City Planning Commission was withdrawn.

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FIRST READING AND APPROVAL OF ORDINANCE 26-09-02, A PETITION TO

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REZONE FROM I-2 TO R-3, PROPERTY AT 24 STATE STREET N, LEGALLY DESCRIBED

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AS LOTS 23&24, BLOCK 54, HAGERTY & LLOYDS ADDITION TO ABERDEEN, IN THE

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NE¼ OF SECTION 13-TOWNSHIP 123 NORTH-RANGE 64 WEST OF THE 5TH PM,

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BROWN COUNTY, SOUTH DAKOTA

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Community Development Director Hubbart presented the first reading of the ordinance.

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Motion by Ekanger, second by Nilson, to approve the first reading of Ordinance 26-09-02, a

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petition to rezone from I-2 to R-3, Property at 24 State Street N, legally described as Lots 23&24,

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Block 54, Hagerty & Lloyds Addition to Aberdeen, in the NE¼ of Section 13-Township 123

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North-Range 64 West of the 5th PM, Brown County, South Dakota. Roll call vote to approve, all

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present voting aye, motion carried.

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FIRST READING AND APPROVAL OF ORDINANCE 26-09-03, AN ORDINANCE

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AMENDING SECTION 60-159 AND 60-160 OF ABERDEEN CITY CODE CONCERNING

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OFF-STREET

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UNLOADING SPACE

PARKING

REGULATIONS

AND

OFF-STREET

LOADING

AND

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Community Development Director Hubbart presented the first reading of the ordinance.

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Motion by Nilson, second by Liebelt, to approve the first reading of Ordinance 26-09-03, an

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ordinance amending Section 60-159 and 60-160 of Aberdeen City Code concerning off-street

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parking regulations and off-street loading and unloading space. Roll call vote to approve, all

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present voting aye, motion carried.

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AUTHORIZATION TO APPLY FOR BJA FY 2026 EDWARD BYRNE MEMORIAL
JUSTICE ASSISTANCE GRANT (JAG) PROGRAM, LOCAL FORMULA

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Police Chief Jondahl presented the application. Motion by Ronayne, second by Ekanger,

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to authorize the City of Aberdeen to submit an application for the BJA FY 2026 Edward Byrne

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Memorial Justice Assistance Grant (JAG) Program, Local Formula, and authorize the City

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Manager, Finance Officer and Police Department to execute and submit documents necessary for

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the application and administration of the grant within their respective authority. Roll call vote to

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approve, all present voting aye, motion carried.

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APPROVAL OF PAY REQUEST #2 FOR WATER TREATMENT PLANT PIPE

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GALLERY DECKING/WALKWAY IN THE AMOUNT OF $41,289.00 AND CHANGE

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ORDER #1 IN THE AMOUNT OF $4,272.74 TO APEX IRONWORKS & FABRICATION INC.

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OF MILBANK, SD

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City Manager McNeil presented the pay request. Motion by Liebelt, second by Ward, to

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approve Pay Request #2 for Water Treatment Plant Pipe Gallery Decking/Walkway in the amount

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of $41,289.00 and Change Order #1 in the amount of $4,272.74 to Apex Ironworks & Fabrication

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Inc. of Milbank, SD. Roll call vote to approve, all present voting aye, motion carried.

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APPROVAL OF BIDS FOR THE 2026-2027 SNOW REMOVAL SERVICES

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Public Works Director Thorstenson presented the bids. Motion by Ward, second by

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Ekanger, to accept all bids for 2026-2027 Snow Removal Services and to rent equipment as needed

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in order of price and for the Finance Officer to sign the necessary documents after approval by the

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City Attorney. Roll call vote to approve, all present voting aye, motion carried.

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APPROVAL TO AUTHORIZE THE CITY MANAGER TO SIGN EXTENSION OF
GRANT 812238 FOR ABERDEEN RIDE LINE

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Ride Line Administrative Assistant Kriz presented the grant extension. Motion by Ward,

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second by Ronayne, to approve and authorize the City Manager to sign extension of grant 812238

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for Aberdeen Ride Line. Roll call vote to approve, all present voting aye, motion carried.

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REVIEW AND APPROVAL OF CLAIMS AND PAYROLL

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Motion by Liebelt, second by Ekanger, to approve payment of the bills listed for September
21, 2026.

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Bills having been audited by the Finance Officer and fully itemized and authorize the

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Mayor or City Manager to sign, and the Finance Officer to countersign, all warrants for payment

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of the following approved bills:

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Utility 890.73: Isaac Andrade 59.92, James Azzone 47.19, Alex Rueda 63.30, Nathaniel

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Saucedo 56.72, Ryan Gnesda 92.48, Erdmann Properties 56.34, Prairie Craft Homes 45.19, MJI

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62.52, Amber Groft 204.85, llianet Avreu 23.35, Gys Roux 70.68, John Gasco 27.18, Wyatt

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Earsley 41.35, Wylie Meadows 39.66, SD Department of Revenue 45,097.21, Century Link

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5,000.00, Aberdak Club 87.50, Aberdeen Chrysler Center 8,368.00, Aberdeen Insider 267.83,

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Aberdeen Lawn Care 150.00, Aberdeen Transmission Center 4,507.29, Abigail Lott 230.00, ADA

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Sharp 24.00, Addisyn Heinrich 20.00, Advance Auto Parts 488.60, Agtegra Cooperative

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33,989.66, Alex Tiede 66.00, Alicia Peterson 28.00, Allied Climate Professionals 8,479.61, Amy

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Beaner 20.00, Anchor Industries Inc. 765.00, Angela Sharp 28.00, Angerhofer Concrete Products

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502.50, Animal Care Clinic 305.00, Anna Hakeman 30.00, Apex Ironworks & Fabrication Inc.

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41,289.00, Aqua Pure Inc. 9,283.87, Arctic Glacier Premium Ice 597.31, ARFF Specialists LLC

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5,250.00, Arianna Doering 230.00, Asset Painting 5,212.50, Associated Supply Co. Inc. 978.34,

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ATCO International 192.00, Auto Value, Aberdeen 2,155.16, AutoZone 75.54, Avera St. Luke's

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Hospital 1,247.67, Axton Johnson 26.00, B&H Photo Video 217.10, Badger Meter Inc. 2,789.57,

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BDM Rural Water System Inc. 5,484.88, Beebe Acres LLC 440.00, Blake Isaak 230.00, BNSF

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Railway Co. 1,173.74, Brent Odde 1,300.00, Brown County Landfill 25,673.84, Brown County

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Treasurer 33.20, Butler Machinery Co. 12,552.51, CardConnect LLC 325.00, Carlee Johnson

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66.00, Cash-Wa Distributing 4,013.68, Century Business Products 1,528.90, CenturyLink 809.32,

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CenturyLink 85.28, Chemco Systems LP 4,595.12, City Treasurer 41.80, Climate Control 673.42,

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Club Car LLC 1,080.00, Coca-Cola Bottling Co. 3,243.70, Cole Papers Inc. 2,026.90, CommTech

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Inc. 999.79, Connections Inc. EAP 829.40, Constellation NewEnergy 40.49, Convention &

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Visitors Bureau 60,372.40, Cooper Animal Clinic, P.C. 365.69, Core & Main LP 651.54, Crescent

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Electric Supply 1,661.49, Dacotah Paper Co. 219.58, Dakota Broadcasting LLC 1,087.52, Dakota

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Custom Turf 3,515.00, Dakota Electronics LLC 2,305.95, Dakota Fluid Power Inc. 11,662.69,

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Dakota Oil 1,515.30, Dakota Pump & Control 2,741.59, Dakota Supply Group 6,409.34,

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Daktronics Inc. 810.00, Dan Thayer 30.58, Deanna Hauge 50.00, Dependable Sanitation

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38,495.02, Derksen Floors Inc. 600.00, Detco 263.12, Diamond Dry Cleaning 35.85, Diamond

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Vogel 3,122.50, Diesel Machinery Inc. 82.20, Domino's Pizza 85.91, Don's Builders Hardware

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132.65, DuBois Chemicals Inc. 11,396.00, Easton Ketterling 230.00, Eastside Equipment

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4,094.79, Eddie's Northside Sinclair 633.60, Efraimson Electric Inc. 2,129.54, Elizabeth Shultis

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208.00, Emberline Press Inc. 9,904.80, Emeri Hamiel 230.00, Emily Fesler 15.00, Eric Miller

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92.00, Ezra Steele 121.00, Fastenal Company 345.49, Fay's Refrigeration LLC 352.04, Federal

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Signal Corporation 8,668.75, Fire Safety First 170.00, Fireblast Global Inc. 15,278.65, Flexible

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Pipe Tools & Equipment 1,697.85, Foerster Testing 4,035.00, Foxster Opco LLC 1,206.00, G&R

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Controls Inc. 3,583.00, Gannon Wolf 230.00, Geffdog Designs 756.33, Glenn Bitz 210.00, Good

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Sam Media LLC 8,940.00, Graham Tire Co. 202.75, Grainger 5,085.10, Graymont (WI) LLC

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35,714.59, Gretchen Anderson Sharp 264.00, Guardian Fleet Safety LLC 48.60, Haar Plumbing

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& Heating, Inc. 1,532.60, Hach Co. 612.77, Halle Buckhouse 230.00, Hase Plumbing & Heating

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6,702.40, HDR Engineering Inc. 29,008.75, Helms & Associates 62,424.16, Henry Schein Inc.

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889.38, Hillyard Inc. 1,000.40, House of Glass Inc. 619.90, Hub City Radio 3,014.77, Impact

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Janitorial 4,267.85, Inman Irrigation 688.10, Interstate Battery Arlington 175.95, Isaiah Sharp

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22.00, J.J. Keller & Associates 193.36, Jackie Witlock 135.03, Jackson Lewis P.C. 280.00, JE &

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SM Enterprises LLC 176.00, Jenny Gross 32.00, Jensen Rock & Sand Inc., Mobridge 2,332.45,

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Jeremy Schutter 32.00, Jerome Letcher 5,600.00, JGE Inc. 1,807.16, Jim Panerio 100.00, Joel

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Carda 72.00, John Patzlaff 62.00, John Vogel 950.00, Jonathon Murdy 6,673.96, Joye Ward 72.00,

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Julie Aitchison 32.00, Julie Borr 32.00, K&S Plumbing Inc. 157.91, Kaitlynn Glodt 66.00,

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Katharine Hartung 22.00, Kelly Wieser 72.00, Kelly's Confections 500.00, Ken Hubbart 92.00,

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Ken's SuperFair Foods 5,152.43, Kimberly Carda 72.00, Kirk's Auto 7,685.76, Kristine Konickson

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72.00, Kyla Fesler 90.00, L&T Lawn Care LLC 162.50, Lainey Lamont 230.00, Lang's TV &

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Appliance 80.00, Language Line Services 1,172.11, Lawson Products Inc. 2,134.03, Leah Carda

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66.00, Lien Transportation Co. 20,826.00, Lightspeed Commerce Inc. 552.50, Linde Gas &

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Equipment Inc. 323.46, Lisa Osman 72.00, Livestock Specialist Inc. 410.39, Loomacres Inc.

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2,200.00, Lucas Fredrick 66.00, Lucy Fritz 230.00, Lula Karst 230.00, Mac's Inc. 181.81, Maisy

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Aldridge 230.00, Marco Technologies LLC 671.90, Mason Ligon 64.00, Mason Moe 20.00,

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Master Burn 467.68, McDonald Supply, Div. of Hajoca 69.45, McKeever Inc. 613.74, McKesson

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Medical-Surgical Inc. 923.66, McMaster-Carr Supply Co. 2,228.72, McQuillen Creative Group

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Inc. 2,041.00, Melledy Rostad 72.00, Menards Inc. 7,924.45, Metering and Technology Solutions

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224,643.80, Midcontinent Testing Laboratories 130.75, Midstates Group 3,804.00, Midwest

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Alarm Company 1,424.94, Midwest Playscapes Inc. 4,147.00, Midwest Pump & Tank 15.00, Mila

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Hobbs 230.00, Mini Melts of America LLC 6,254.40, Morrison Construction 29,573.09, MTI

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Distributing 2,182.65, Napa Central 1,462.14, NB Golf LLC 1,966.00, Nelson Sales & Service

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LLC 91.06, Nippon Sanso Matheson Inc. 187.50, Northern Plains Animal Health 205.00, Northern

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Valley Communications 1,420.49, Olivia Marcuson 230.00, Olson's Pest Technicians 410.00,

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Opperman Inc. 2,512.80, Original Watermen Inc. 421.99, Pantorium 22.00, Paula Nelson 92.00,

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Performance Oil & Lubricants 292.50, Peter Burckhard 160.00, Pierson Ford Lincoln Mercury

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1,269.01, Platinum Auto Spa 8.00, Plunkett's Pest Control 448.10, Pomp's Tire Service 1,050.37,

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Pro Hydro-Test LLC 4,440.00, Quality Welding Inc. 40.00, RBL Designs 5,400.00, RDO

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Equipment Co. 20,845.06, Reid Johnson 26.00, Ringgenberg Electric Inc. 4,365.21, Rivards Turf

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& Forage 793.53, Runnings Supply Inc. #14 4,836.36, Russel McNeely 2,340.00, Safety Service

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Inc. 450.00, Sanford Health 750.00, Sanford Health Occupational 14,544.00, Sanitation Products

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Inc. 9,650.00, Scott Glodt 72.00, Scout Rosendahl 230.00, SD Department of Health Lab 310.00,

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SD Department of Public Safety 3,870.00, SD Municipal League 290.00, SD SportsScene 550.00,

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Sewer Duck Inc. 850.00, Share Corp. 3,847.89, Sharon Schwan 125.00, Shaun McNeely 3,105.00,

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Sherwin-Williams Co. 119.60, Sign Solutions USA, LLC 5,108.57, Sophie Spah 20.00, South

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Dakota One Call 345.45, Stan Houston Equipment Inc. 278.40, Stephanie Logue 21.56, Stephanie

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Raap 312.00, Stephen Rowenhorst 20.00, Steven Lust Automotive 1,116.22, Streicher's Inc.

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320.65, Sue Gates 72.00, Sullivan Stahl 230.00, Swanson Electric LLC 648.91, Tanner Schabot-

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Shultis 335.00, Teagan Braun 230.00, Teleflex LLC 1,572.20, Thee Glass Doktor LLC 432.00,

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Thomson Reuters 143.07, Tim Reed 10,900.00, Tim's Veterinary Service 167.53, Titan Access

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Productivity 1,292.36, Travis Netzer 32.00, Travis Sharp 66.00, Treeline Tree Service Inc.

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9,630.00, TripleC Pros Window Cleaning 550.00, Tri-State Water Inc. 27.75, Tube Pro Inc.

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1,650.55, Uline 392.31, Univar Solutions USA Inc. 9,840.64, Universal Cabinets 969.00, Van

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Diest Supply Co. 1,723.00, Vector Disease Control 45,315.00, Verizon Wireless 381.73, Vestis

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Group Inc. 3,413.69, Virginia Lewis 72.00, Vollan Oil Co. 1,946.27, Vosika Fencing 1,681.95,

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Warne Chemical & Equipment 186.00, Wendy Thorson 128.00, West River Beverage Inc. 630.00,

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Western Area Power Administration 11,961.55, Western States Fire Protection 10,740.00, Wolf

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Bronze LLC 2,490.00, Woods Fuller Shultz & Smith P.C. 2,636.50, Wright & Sudlow 5,790.00.

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Payroll for the period from September 6, 2026, through September 19, 2026, and city share

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of social security, old age & survivor’s insurance, retirement, health and life insurance. EFTPS

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191,974.60, SD Retirement System 118,984.82, City Health Insurance 106,545.00, Governing

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Body Council 3,921.89, City Manager 9,360.60, Attorney 9,288.99, Finance Office 19,787.24,

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Human Resources 15,451.09, Municipal Hall 2,315.35, Computer Services 6,771.58, Community

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Development 19,099.20, Engineering 17,166.00, Police 203,882.79, Fire 192,690.14, Building

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Inspection 8,296.00, Street 53,759.52, Traffic Control 10,806.64, Utilities - General 35,045.30,

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Solid Waste 21,380.67, Wastewater Treatment 25,595.43, Utilities - Sewer 11,353.85, Water

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Treatment Plant 35,827.09, Utilities - Water 2,354.72, Airport 24,183.91, Bruce Christian

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26.04/hr, Cemetery 5,157.64, Transit 30,804.64, West Nile 493.07, Meals On Wheels 794.69,

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Culture And Recreation 2,910.16, Concessions 3,114.86, Admin 10,874.41, Participant Rec

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12,031.23, Avery Bad Moccasin 14.25/hr, Caleb Schwark 14.25/hr, Olivia DeRouchey 15.25/hr,

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Olivia Grohs 14.75/hr, Park Rec ARCC 28,995.17, Elizabeth Kaan 19.25/hr, Abigail Himmerich

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15.25/hr, Renee Thayer 15.75/hr, Emily Davis 17.25/hr, Ron Sieler 17.00/hr, Cassandra

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Schumacher 21.25/hr, Elizabeth Ryan 15.75/hr, Callie Malsbury 15.75/hr, Novella Pharris

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14.50/hr, Aaron Malsbury 20.25/hr, Amy LeBeau 16.00/hr, Jeanette Huss 15.25/hr, Kyla Fesler

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16.50/hr, Caleb Crosby 19.00/hr, Kylie Clemens 19.50/hr, Jackie Beving 16.00/hr, Mary Hill

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19.75/hr, Emily Schwab 15.25/hr, Amelia Duncan 14.25/hr, Amber Dallman 19.25/hr, Emily

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Davis 17.25/hr, Joshua Opp 17.25/hr, Kylee Hoffman 15.25/hr, Cole Holmes 15.75/hr, Park Rec

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Golf 10,308.17, PC Complex 3,797.41, Olivia DeRouchey 15.25/hr, Kenadi Withers 14.75/hr,

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Olivia Grohs 14.75/hr, Park Rec Senior Center 6,814.79, Campground 5,418.79, Parks 26,730.98,

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Parks/Wylie 19,779.87, Forestry 12,556.10, Library 39,165.99, City Economic Development

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3,169.60. Roll call vote to approve, all present voting aye, motion carried.

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CITY MANAGER’S REPORT

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City Manager McNeil provided updates regarding water sales, an employee milestone, and

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housing matters.

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ADJOURNMENT

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There being no further business, motion by Nilson, second by Ward, to adjourn the

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meeting. Voice vote to adjourn, all present voting aye, motion carried. The meeting adjourned at

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7:31 p.m.

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Prepared by Steven Thithavong for the Finance Office. /s/Jordan McQuillen, Finance Officer