Aberdeen public meetings in 2025
84 substantive meetings from 2025, with official agendas or minutes and plain-English summaries.
Aberdeen City Council
The Aberdeen City Council will consider final adoption of budget supplements for financial reporting and parks, along with a public hearing for a new liquor license. The agenda also includes possible approval of computer hardware purchases, a well field lease, and towing service contracts.
- Final adoption of Ordinance 25-12-01 consolidating financial reporting
- Public hearing for Pop's Bayou Mamas LLC liquor license
- Possible approval of $77,424 computer hardware purchase
- Possible approval of 20-year well field lease agreement
- Possible approval of towing services for 2026-2028
The Aberdeen City Council adopted three ordinances that consolidate financial reporting and set fees for 2026 services, and approved budget supplements for parks, recreation, and forestry. It also authorized a financial‑assistance application, a multi‑year OpenGov budgeting and performance software contract, and a contingency‑budget transfer within the 2025 budget. Additional approvals included a $77,424 purchase of computers, a 20‑year well‑field lease, and other contracts.
- Approved Ordinance 25-12-01 consolidating financial reporting and supplementing the 2025 budget (all aye)
- Approved Ordinance 25-12-02 supplementing the 2025 budget for parks, recreation and forestry (all aye)
- Approved Ordinance 25-12-04 setting fees and charges for city services for 2026 (all aye)
- Approved Resolution 25-12-04R authorizing an application for financial assistance (all aye)
- Approved purchase and implementation of OpenGov Budgeting and Performance Suite for 2026‑2028 (all aye)
- Approved Resolution 25-12-05R transferring contingency budget within the 2025 budget (all aye)
- Approved purchase of 45 desktops and 24 laptops from ByteSpeed for $77,424.00 (all aye)
- Approved a 20‑year well‑field lease agreement (all aye)
Aberdeen City Council
The Aberdeen City Council will set public hearings for new liquor licenses at Pops Big Easy and approve reimbursements for ARPA and SRF projects. The body will also consider ordinances for 2026 salaries, fees, and budget supplements.
- Set public hearing for Pop's Bayou Mamas LLC liquor licenses at 414 S Main St
- Authorize ARPA Reimbursement Request No. 5 for $2,983,008.69
- Authorize SRF Loan Reimbursement Request No. 6 for $68,426.60
- First reading of Ordinance 25-12-04 setting 2026 service fees
- First reading of Ordinance 25-12-02 supplementing 2025 Parks, Recreation and Forestry budget
The Aberdeen City Council approved a series of consent‑calendar items, including new contracts and license hearings. It moved forward with several ordinance readings for salaries, service fees, and budget supplements. Major contracts were authorized, notably a $2,983,008.69 water‑reclamation improvement payment and the purchase of two police vehicles. Additional approvals covered bridge‑grant funds, airport‑related payments, and a professional‑services agreement for airport construction.
- Approved consent calendar items (new sidewalk contractor, advertising license, liquor license hearings, ARPA loan, reimbursements) – voice vote, Nilson abstained on item G
- Approved second reading of Ordinance 25-12-03 setting city salaries – all present voting aye
- Approved first reading of Ordinance 25-12-04 setting 2026 service fees – all present voting aye
- Approved WRF Improvements Pay Request No. 6 to PKG Contracting Inc. for $2,983,008.69 – all present voting aye
- Approved purchase of two Chevrolet Tahoe vehicles from Beck Motors for $107,874 – all present voting aye
- Approved 2026 SDDOT bridge‑improvement grant applications – all present voting aye
- Approved multiple AIP/AIG airport terminal road and parking lot payments totaling $307,409.79 – all present voting aye
- Approved professional‑services agreement with Helms & Associates for airport snow‑removal building expansion – all present voting aye
Board of Zoning Adjustment
The Aberdeen Board of Zoning Adjustment will review three applications for special exceptions. One seeks approval for a dog kennel, grooming, daycare and boarding facility in the I-2 Unrestricted Industrial District. The other two request permission to store a shipping container and to store, park, and sell vehicles in the C-2 Highway Commercial District.
- Kayli Breitag – dog kennel (grooming, daycare, boarding) – Special Exception – I-2 Unrestricted Industrial District – Lot 4, ADC 2020-1, First Subdivision NE¼ Section 16, T123N‑R63W – 4801 Maloney Ave NE, Suite 201 and 202
- Jesse and Julie Morehouse – open storage of an 8’ x 40’ shipping container – Special Exception – C-2 Highway Commercial District – Lot 2, Artz Addition – 1116 6th Ave SE
- Jesse Cantalope – open storage, parking and sale of vehicles – Special Exception – C-2 Highway Commercial District – Bjornsons OL 3 NW¼ Section 20, T123N‑R63W – 2502 Sixth Ave SE
The Board of Zoning Adjustment conditionally approved a special exception for a dog kennel, grooming, daycare and boarding operation at 4801 Maloney Ave NE, Suite 201 and 202. It also conditionally approved a special exception for an 8' x 40' shipping container storage at 1116 6 th Ave SE. A third special exception for open storage, parking and sale of vehicles was conditionally approved at 2502 Sixth Ave SE. All motions passed with all members voting aye.
- Special Exception for dog kennel at 4801 Maloney Ave NE, Suite 201 and 202 conditionally approved (unanimous)
- Special Exception for 8' x 40' shipping container storage at 1116 6 th Ave SE conditionally approved (unanimous)
- Special Exception for vehicle storage, parking and sale at 2502 Sixth Ave SE conditionally approved (unanimous)
Aberdeen City Council
The council will review a rate study and discuss possible changes to utility rates. An executive session will be held to consider legal and contractual matters, during which no council action may be taken. The meeting also includes standard procedural items such as call to order, roll call, and the pledge of allegiance.
- Review of rate study and discussion on utility rates
- Executive session to discuss legal and contractual matters (SDCL 1-25-2(3) and (4))
The council voted to enter an executive session, then to end it, and finally to adjourn the meeting. All motions passed by voice vote with all present voting aye. No substantive policy decisions were made.
- Approved motion to enter executive session (voice vote, all present voting aye)
- Approved motion to end executive session (voice vote, all present voting aye)
- Approved motion to adjourn the meeting (voice vote, all present voting aye)
Regional Airport Board
The Airport Board will consider several financial items, including payment of invoices to Helms & Associates for administration services on the terminal expansion, payment and retainage adjustments for Dahme Construction on the terminal access road and parking lot improvements, and payment and contract adjustments for Reede Construction on the GA Apron Reconstruction Phase 2. The board will also consider accepting a professional services agreement with Helms & Associates for the SRE Building Expansion and Airfield Electrical Vault Relocation. Routine agenda items such as approval of minutes, agenda adoption, and the manager’s report will also be addressed.
- Pay Helms & Associates invoice #10 $226.48 for administration services on Terminal Expansion (AIP Proj. #3-46-0001-56-2025).
- Pay Helms & Associates invoice #9 $24,496.54 for construction administration on Terminal Access Road and Parking Lot Improvements (AIP#3-46-0001-53-2025/AIP(AIG)#54-2025).
- Reduce Dahme Construction retainage from 10% to 5% ($109,543.54) and pay estimate #4 $173,369.75 for materials and work completed.
- Accept Reede Construction Change Order #2 decreasing contract by $13,374.50 and pay estimate #6 $231,335.44 for work completed on GA Apron Reconstruction Phase 2.
- Accept Helms & Associates agreement for professional services on SRE Building Expansion and Airfield Electrical Vault Relocation (AIP Proj. #3-46-0001-58-2026).
The board approved several financial and project items, including payments to Helms & Associates and Reede Construction, a reduction of retainage on the Terminal Access Road project, and acceptance of a professional services agreement for the 2027 SRE Building Expansion. It also approved an addendum extending the car‑rental concession leases for Hertz, Thrifty, Avis and Dollar by one year to December 31, 2026. All motions were carried without recorded vote tallies.
- Approved minutes from November 6, 2025 (motion carried)
- Approved November Bills (motion carried)
- Approved payment of Helms & Associates invoice #9 for $24,496.54 (motion carried)
- Reduced Dahme Construction retainage to 5% ($109,543.54) (motion carried)
- Accepted Reede Construction Change Order #2 decreasing contract by $13,374.50 (motion carried)
- Accepted Helms & Associates agreement for professional services on SRE Building Expansion (motion carried)
- Approved extension of car rental concession agreements for Hertz, Thrifty, Avis, and Dollar through Dec 31, 2026 (motion carried)
- Approved payment of Reede Construction estimate #6 for $231,335.44 (motion carried)
Parks, Recreation & Forestry Board
The Parks, Recreation & Forestry Board will review several items for 2026, including temporary salaries and departmental objectives. It will consider a revised Cemetery Policy 7110 and a proposed pet memorial plat with pricing details. The board will also discuss a Brownsfield grant for a Washington Building near the Civic Arena and possible changes to the Nature Park Master Plan. Additional updates include a community needs assessment survey and staff reports.
- Set temporary salaries for the Department for 2026
- Review 2026 department objectives for each division
- Request approval of revised Cemetery Policy 7110 (motion to table)
- Approve pet memorial plat: burial space $200; burial packages $380‑$550; cremation burial $245; estimated revenue $268,000
- Authorize Brownsfield grant for Washington Building next to Civic Arena
The Parks, Recreation & Forestry Board approved payment of all presented bills and merchant card processing fees. It also approved the 2025 temporary employee salary scale, revised Cemetery Policy 7110, and a pet memorial plat. Finally, the board authorized the city to apply for the Brownsfield Grant for the Washington Building next to the Civic Arena.
- Approved payment of all bills and merchant card processing fees (unanimous)
- Approved 2025 Temporary Employee Salary Scale (unanimous)
- Approved proposed changes to Cemetery Policy 7110 (unanimous)
- Approved proposed pet memorial plat (unanimous)
- Authorized applying for the Brownsfield Grant for Washington Building (unanimous)
K.O. Lee Public Library
The Library Board will review the minutes from the November 4 meeting, hear a director’s report, consider financial matters, discuss 2026 programming plans and library goals, and hold an executive session on personnel and legal issues. No board actions are permitted during the executive session, but actions may follow. The meeting also includes a ten‑minute open‑forum for public comments.
- Open Forum – public comments (10‑minute limit)
- Director’s Report
- Financial Matters
- 2026 Programming Plans
- Executive Session – personnel and legal matters
Aberdeen City Council
The City Council will discuss the annexation of the Brown County Fairgrounds and its municipal water tower property. The body is also considering payments for water tower and transmission line projects and a new cargo van purchase.
- Proposed annexation of the Brown County Fairgrounds and municipal water tower property
- Payment of $1,234,250.59 to Dahme Construction Inc. and $748,319.75 to Landmark Structures Inc. for Water Tower and Transmission Line (WT-2025-1)
- Final adoption of Ordinance 25-11-03 to rezone 119 Washington Street N from C-3 to R-3
- Final adoption of Ordinance 25-11-04 to rename a portion of Nicklaus Drive to Shortridge Drive
- First reading of Ordinance 25-11-03 regarding city official and employee salaries
The council approved the annexation of the Brown County Fairgrounds and the municipal water tower property located there. It also adopted a rezoning ordinance for 119 Washington St N and renamed a portion of a public right‑of‑way. Additional approvals included a large water‑tower construction payment, a new city van purchase, and several consent‑calendar items.
- Approved annexation of Brown County Fairgrounds into Aberdeen (Resolution 25-12-01R) – all present aye
- Approved annexation of municipal water tower property at Brown County Fairgrounds (Resolution 25-12-02R) – all present aye
- Adopted Ordinance 25-11-03 rezoning 119 Washington St N from C-3 to R-3 – all present aye
- Adopted Ordinance 25-11-04 renaming portion of public right‑of‑way from Nicklaus Drive to Shortridge Drive – all present aye
- Approved Pay Request #2 for water tower and transmission line: $1,234,250.59 to Dahme Construction Inc. and $748,319.75 to Landmark Structures Inc. – all present aye
- Approved purchase of a new 2026 Ford 1‑ton AWD cargo van from Pierson Ford Lincoln, Inc. – all present aye
- Approved first reading of Ordinance 25-11-03 setting salaries and wages for city officials and employees – all present aye
- Approved consent‑calendar items (public hearing date Dec 22, 2025, mobile home park license renewal, garbage hauler and taxi driver licenses) – all present aye
Aberdeen City Council
The council will consider the consent calendar, which contains license renewals, annexation petitions and reimbursement requests. New business includes a first reading of a rezoning petition to change 119 Washington St N from C‑3 to R‑3 and a street‑name change from Nicklaus Drive to Shortridge Drive. The council will also vote on purchasing a 180 kVA trailer‑mounted generator (SourceWell Contract #020923‑MTQ), transferring a surplus Whelen Legacy emergency light bar to the Aberdeen Rural Fire Department, and approving a negotiated labor union contract for 2026‑2028.
- First reading of Ordinance 25‑11‑03 to rezone 119 Washington St N from C‑3 to R‑3
- First reading of Ordinance 25‑11‑04 to rename Nicklaus Drive to Shortridge Drive
- Approval to purchase a 180 kVA trailer‑mounted generator from Stan Houston (SourceWell Contract #020923‑MTQ)
- Transfer of surplus Whelen Legacy emergency light bar to Aberdeen Rural Fire Department
- Approval of negotiated labor union contract for 2026‑2028
The council approved several items, including the first reading of a rezoning ordinance for 119 Washington St N, the first reading of a street‑name change, the purchase of a 180 kVA trailer‑mounted generator, the transfer of a surplus emergency light bar to the rural fire department, and the negotiated labor union contract for 2026‑2028. All motions passed by voice vote with all present voting aye. The council also approved payment of listed payroll and vendor bills for November 24, 2025.
- Approved first reading of Ordinance 25‑11‑03 to rezone 119 Washington St N from C‑3 to R‑3 (unanimous)
- Approved first reading of Ordinance 25‑11‑04 to rename portion of Nicklaus Drive to Shortridge Drive (unanimous)
- Approved purchase and authorization of a new 180 kVA trailer‑mounted generator from Stan Houston (SourceWell Contract #020923‑MTQ) (unanimous)
- Approved declaration of surplus for a Whelen Legacy emergency light bar and its transfer to Aberdeen Rural Fire Department (unanimous)
- Approved the negotiated city employee labor union contract for 2026‑2028 (unanimous)
- Approved payment of listed utility and vendor bills for November 24, 2025 (unanimous)
- Approved receipt and filing of reports from Aberdeen Airport Board, KO Lee Library Board, Planning Commission, and Zoning Adjustment Board (consent calendar) (unanimous)
Planning Commission
The Aberdeen Planning Commission will consider two new business items. One is a petition to rezone Lot 2, Block 4, North Aberdeen Addition (119 Washington Street North) from Central Business District (C‑3) to High‑Density Residential (R‑3). The other is an ordinance to rename a 60‑foot section of Nicklaus Drive to Shortridge Drive between Shortridge Drive and Stewart Drive. Staff recommendations for both items are to approve them.
- Rezone petition for 119 N Washington St (Lot 2, Block 4) from C‑3 to R‑3
- Ordinance to change the name of a portion of Nicklaus Drive to Shortridge Drive
The commission approved the September 30, 2025 meeting minutes. It approved a petition to rezone Lot 2, Block 4 (119 Washington Street North) from C‑3 to R‑3. It also approved an ordinance changing the name of a portion of public right‑of‑way from Nicklaus Drive to Shortridge Drive. The meeting was then adjourned.
- Approved September 30, 2025 minutes (all members voting aye)
- Approved rezoning of 119 Washington Street North from C‑3 to R‑3 (all members voting aye)
- Approved ordinance to rename Nicklaus Drive to Shortridge Drive (all members voting aye)
- Adjourned meeting (all members voting aye)
Mayor's Advisory Committee for People With Disabilities
The Mayor’s Advisory Committee for People with Disabilities will review and approve the October meeting minutes and the updated Treasurer’s Report. Members will give reports on BAD, transportation, education enhancement awards, NDEAM, and an ADA anniversary celebration. A presentation by Jackie Whitlock of the Aberdeen Senior Citizens Center will be heard, and the committee will discuss a proposal to send a letter or flyer to all Aberdeen businesses, including possible spending for the effort. The meeting will also cover upcoming dates and set a tentative date for the next meeting.
- Review and approve October meeting minutes
- Review and approve updated Treasurer’s Report
- Presentation by Jackie Whitlock (Aberdeen Senior Citizens Center)
- Proposal to send a letter/flyer to Aberdeen businesses with potential funding
- Excused absences: Laura Stoltenburg, Allison Schmitt
The committee approved the October meeting minutes and the updated Treasurer’s Report of $1,502.69. They decided to use a new first‑floor room for the January meeting. They also approved a small Christmas‑party white‑elephant gift of $15 and tasked Eric with finding a venue. Mendy will schedule a follow‑up meeting with four members to discuss event concerns, and the meeting was adjourned.
- Approved October meeting minutes (all approved)
- Approved Updated Treasurer’s Report – $1,502.69 (all approved)
- Decided to try new first‑floor meeting room for January meeting
- Approved Christmas‑party white‑elephant gift of $15; Eric to locate venue
- Mendy will schedule meeting with Eric, Brad, Mendy, and Kim Aman
- Adjourned meeting (motion by Brad, second by Nicole, all approved)
Aberdeen City Council
The council will vote on a consent calendar that includes annexation petitions, several license renewals, and two reimbursement requests totaling $3,344,598.01. New business items include large pay requests for the water tower and transmission line project, a bridge‑replacement contract, and other infrastructure invoices. The meeting also covers review of claims and payroll and an executive session on legal matters.
- Petition of voluntary annexation for multiple parcels in Township 123 N, Range 64 W
- ARPA Reimbursement Request No. 4 for $3,253,581.00 contracting fees
- SRF Loan Reimbursement Request No. 5 for $91,017.01 engineering services
- Pay Request #1 for Water Tower and Transmission Line: $480,563.26 to Dahme Construction and $744,866.50 to Landmark Structures
- Pay Request #9 ($255,751.72) and Change Order #2 ($11,066.08) for 10th Ave SE Bridge Replacement to Prahm Construction
The council approved its agenda and the meeting minutes by unanimous voice votes. It referred a voluntary annexation petition to the City Engineer, Attorney, and Planning/Zoning Director. Several large expenditures were authorized, including a $3,253,581.00 water‑reclamation contract, bridge‑replacement funds, water‑treatment chemicals, and airport‑project invoices. The council also declared a surplus deputy weapon.
- Approved agenda (unanimous voice vote)
- Approved minutes (unanimous voice vote)
- Referred voluntary annexation petition to City Engineer, Attorney, and Planning/Zoning Director (unanimous)
- Approved WRF Improvements Pay Request No. 5 – $3,253,581.00 to PKG Contracting Inc. (unanimous)
- Approved Pay Request #9 – $255,751.72 and Change Order #2 – $11,066.08 for 10th Ave SE Bridge Replacement to Prahm Construction Inc. (unanimous)
- Approved 2026 water treatment chemicals purchase (unanimous)
- Approved airport terminal access road and parking lot payments – $59,867.37, $997,656.23, and $1,450.00 (unanimous)
- Approved declaration of surplus one‑service deputy weapon (unanimous)
Board of Zoning Adjustment
The Board of Zoning Adjustment will consider four new applications. Legacy Apartments, LLC requests several building variances and deck allowances for its property at 915 17th St S. SWS Rentals, LLC seeks an appeal of a demolition order for two accessory structures at 106 Lloyd St N. Hieb’s High Rev Repair requests a special exception for vehicle storage and limited sales display at 101 Main St N. Schopp Properties and Northern Electric Cooperative request approval for two accessory signs at 403 Brown Co 19 N.
- Legacy Apartments, LLC – building variances (16' west, 2.75' south, 15' east, 3' north) and three 8'×12' decks, Lot 1, Gohn’s Second Subdivision, 915 17th St S
- SWS Rentals, LLC – appeal of Notice of Continued Violations and demolition order for two accessory structures, Lot 1, Suedmeier Addition, 106 Lloyd St N
- Hieb’s High Rev Repair – special exception for open vehicle storage and limited sales display, (C‑3) Neighborhood Commercial District, Lot 1, GPHC Corner Subdivision, 101 Main St N
- Schopp Properties, LLC & Northern Electric Coop – accessory sign (3'×5' and 1.5'×5') on Outlot 4, NE¼ Section 17, T123N‑R63W, 403 Brown Co 19 N, (I‑2) Unrestricted Industrial District
The Board approved the minutes from the October 9, 2025 meeting. It granted three building variances and conditionally approved a fourth for Legacy Apartments at 915 17th St S. The Board also conditionally approved an appeal by SWS Rentals to extend demolition deadlines, a special exception for Hieb’s High Rev Repair at 101 Main St N, and a sign appeal for Northern Electric Cooperative at 403 Brown Co 19 N. All motions passed with the recorded vote counts.
- Approved Board of Zoning Adjustment minutes of Oct 9, 2025 (all members aye)
- Approved Building Variances #1‑#3 for Legacy Apartments, LLC (all members aye)
- Conditionally approved Building Variance #4 for Legacy Apartments, LLC (all members aye)
- Conditionally approved SWS Rentals appeal with extension conditions (4 aye, 1 nay)
- Conditionally approved Special Exception for Hieb’s High Rev Repair (all members aye)
- Conditionally approved sign appeal for Northern Electric Cooperative (all members aye)
- Adjourned meeting (all members aye)
Regional Airport Board
The board will review the October financial report and consider several payment recommendations for airport projects. Items include a $806.64 invoice for terminal expansion administration, a $59,867.37 invoice for construction administration, a $997,656.23 payment to Dahme Construction for terminal access road and parking lot work, and smaller invoices for towing, QA testing, and PCU purchase assistance. The board will vote on these payments before adjourning.
- Pay Helms & Associates $806.64 for administration services on Terminal Expansion (AIP Proj. #3-46-0001-56-2025)
- Pay Helms & Associates $59,867.37 for construction administration and resident engineering on Terminal Access Road and Parking Lot Improvements (AIP#3-46-0001-53-2025/AIP(AIG)#54-2025)
- Pay Dahme Construction $997,656.23 for materials and work completed through Oct 25 on Terminal Access Road and Parking Lot Improvements
- Pay Knight Towing $1,450 for relocating cars related to the same project
- Pay Helms & Associates $4,886.75 for construction administration on GA Apron Reconstruction Phase 2 (AIP Proj. #3-46-0001-52-2024)
The Aberdeen Airport Board approved several invoices, including a $997,656.23 payment to Dahme Construction for materials and work on the terminal access road and parking lot. The board also approved smaller payments to Helms & Associates, Knight Towing, and Aaron Swan. The October meeting minutes and agenda were adopted, and the October financial report was accepted.
- Approved October minutes (Item #2) – motion carried
- Adopted agenda (Item #3) – motion carried
- Approved payment to Helms & Associates $806.64 for administration services (Item #7) – motion carried
- Approved payment to Helms & Associates $59,867.37 for construction administration (Item #8a) – motion carried
- Approved payment to Dahme Construction $997,656.23 for materials and work (Item #8b) – motion carried
- Approved payment to Knight Towing $1,450 for vehicle relocation (Item #8c) – motion carried
- Approved payment to Helms & Associates $4,886.75 for construction administration (Item #9a) – motion carried
- Approved payment to Aaron Swan $13,716 for material/quality assurance testing (Item #9b) – motion carried
Parks, Recreation & Forestry Board
The Parks, Recreation & Forestry Board approved the meeting agenda, minutes, and all presented bills and merchant card fees. Members voted to move forward with the community needs assessment survey and accepted a $61,500 bid from Wild Adventures Theme Park for a C.P. Huntington Model 102 train engine. The board also considered requests to revise Cemetery Policy 7110, set 2026 fees and charges, approve a Doll House naming‑rights agreement, and authorize surplus of animals from the Wylie Park Zoo.
- Approval of Revised Cemetery Policy 7110
- Approval of Proposed Fees and Charges for 2026
- Approval of Doll House Agreement and Naming Rights
- Authorization to surplus animals from Wylie Park Zoo
- Acceptance of $61,500 bid from Wild Adventures Theme Park for C.P. Huntington Model 102 Train Engine
The Parks, Recreation & Forestry Board unanimously approved the proposed Fees and Charges for 2026, accepted a donation agreement to name the new doll house after Cindy Haglund, and declared a list of Wylie Park Zoo animals as surplus property. The board also tabled proposed revisions to Cemetery Policy 7110 and authorized payment of all department bills and merchant card fees.
- Approved payment of all presented bills and merchant card processing fees (unanimous)
- Tabled proposed revisions to Cemetery Policy 7110 (unanimous)
- Approved proposed Fees and Charges for 2026 (unanimous)
- Approved donation agreement and naming of doll house after Cindy Haglund (unanimous)
- Declared listed Wylie Park Zoo animals as surplus property (unanimous)
K.O. Lee Public Library
The Aberdeen Public Library Board will hear the Acting Director's report, consider holiday opening hours for Christmas and New Year's Eve, and review immediate library needs and a plan for 2026. An executive session will be held to discuss personnel and legal matters. No old business is scheduled.
- Holiday hours for Christmas and New Year's Eve
- Identify immediate library needs and consider a plan for the future
- 2026 Library Goals
- Director’s Report by Acting Director Cara Perrion
- Executive Session on personnel and legal matters (SDCL §1-25-2)
The board approved the October 7 and October 27 meeting minutes unanimously. It authorized payment of all October 2025 bills and filed the financial reports. The board agreed to close the library at 5:00 PM on Christmas Eve and New Year’s Eve. The board entered and exited an executive session on personnel and legal matters before adjourning.
- Approved October 7, 2025 meeting minutes (4-0)
- Approved October 27, 2025 special session minutes (4-0)
- Approved payment of October 2025 bills and filing of financial reports (4-0)
- Approved closing library at 5:00 PM on Christmas Eve and New Year’s Eve (board agreement)
- Entered executive session to discuss personnel and legal matters (4-0)
- Exited executive session (4-0)
- Adjourned meeting (4-0)
Aberdeen City Council
The Aberdeen City Council will hold public hearings and consider approval of several liquor, wine and video‑lottery license transfers to Bonn River LLC. A special one‑day on‑sale beer, wine and cider license will also be heard for a Chamber of Commerce event on November 13. The council will review two pay requests totaling about $1.36 million for a water‑tower transmission line and street‑maintenance concrete repair. Additional consent‑calendar items and routine approvals will be addressed.
- Transfer of Retail On‑Off Sale Malt Beverage and SD Farm Wine License RB‑3433 and Video Lottery License VL‑1071 from Bonn Express, Inc., 801 North Highway 281, to Bonn River LLC, dba Bonn Express, 801 North Highway 281
- Transfer of Retail On‑Sale Liquor License RL‑5411 from Plaza Rentals LLP, 813 Circle Drive, to Bonn River LLC, dba Bonn Express, 801 North Highway 281
- Special one‑day on‑sale Beer, Wine and Cider License for Aberdeen Area Chamber of Commerce event on November 13, 2025 at the Aberdeen Civic Arena, 203 S Washington St
- Pay Request #1 for WT‑2025‑1 (Water Tower and Transmission Line) – $480,563.26 to Dahme Construction Inc. and $744,866.50 to Landmark Structures Inc., total $1,225,429.76
- Pay Request #3 ($137,959.53) and Change Order #2 ($117,250.35) for Conc‑2025‑4 (Street Maintenance Concrete Repair 2) to CWF Masonry & Construction
The Aberdeen City Council approved its agenda and the October 27, 2025 minutes. It approved consent‑calendar items including proclamations and several license renewals. The council approved transfers of three alcohol licenses to Bonn River LLC and a special one‑day beer, wine and cider license for a Chamber of Commerce event on November 13. It also approved Pay Request #1 for the water tower and transmission line ($1,225,429.76) and Pay Request #3 with a change order ($255,209.88) for street maintenance, all by voice or roll‑call vote with all present voting aye.
- Approved agenda (voice vote, all aye)
- Approved October 27, 2025 minutes (voice vote, all aye)
- Approved consent calendar items (proclamations, license renewals) (voice vote, all aye)
- Approved transfer of retail on‑off sale malt beverage, farm wine RB‑3433 and video lottery VL‑1071 to Bonn River LLC (roll call, all aye)
- Approved transfer of retail on‑sale liquor license RL‑5411 to Bonn River LLC (roll call, all aye)
- Approved special one‑day beer, wine and cider license for Aberdeen Area Chamber of Commerce event on Nov 13 (voice vote, all aye)
- Approved Pay Request #1 for water tower and transmission line totaling $1,225,429.76 (roll call, all aye)
- Approved Pay Request #3 ($137,959.53) and Change Order #2 ($117,250.35) for street maintenance (roll call, all aye)
Aberdeen City Council
The Aberdeen City Council voted to approve the Fairgrounds Annexation Agreement with Brown County, authorizing the City Manager to sign it. The council also adopted several budget‑related ordinances and approved multiple pay requests, including a $4,255,921.13 water‑reclamation improvement contract. Additional actions included approving a cannabis dispensary permit application, a joint USGS funding payment of $26,080.00, and reaffirming Kathy Zerr’s five‑year appointment to the Housing Authority Board.
- Approval of Fairgrounds Annexation Agreement with Brown County
- Water Reclamation Improvements Pay Request No. 4 for $4,255,921.13 to PKG Contracting Inc.
- Joint funding payment of $26,080.00 with USGS for water resource investigation (10/1/2024–9/30/2025)
- Possible approval of permit for cannabis dispensary at 3015 6th Avenue SE, Suite 1
- Reaffirmation of Kathy Zerr’s five‑year reappointment to the Aberdeen Housing Authority Board
The Aberdeen City Council approved its agenda and minutes, then moved through a consent calendar covering finance certifications, audited statements, workers‑comp coverage and event permits. Council reappointed Kathy Zerr to the Aberdeen Housing Authority Board for a five‑year term and appointed Tanner Jondahl as police chief effective Oct. 28, 2025. The council also approved a cannabis dispensary permit at 3015 6th Ave SE, Suite 1 and authorized payment of numerous October bills.
- Approved agenda (voice vote, all present)
- Approved minutes (voice vote, all present)
- Approved consent calendar items (finance certification, audited statements, workers‑comp, event permits, etc.) (voice vote, all present)
- Reappointed Kathy Zerr to Aberdeen Housing Authority Board for a five‑year term ending 12‑31‑2030 (voice vote, all present)
- Appointed Tanner Jondahl as Police Chief effective Oct 28 2025 (voice vote, all present)
- Approved cannabis dispensary permit at 3015 6th Ave SE, Suite 1 (roll‑call vote, all present)
- Approved payment of listed bills for Oct 27 2025 (roll‑call vote, all present)
- Adjourned meeting (voice vote, all present)
Mayor's Advisory Committee for People With Disabilities
The committee will hold a regular scheduled meeting to review reports and discuss ongoing projects. The agenda includes a presentation from Police Chief Dave McNeal and a discussion on resources from the SD Center for Excellence.
- Presentation by Police Chief Dave McNeal
- Discussion on SD Center for Excellence resources
- Update on Melgaard Park sidewalk and bathrooms
- Review of August and September minutes
- Reports on NDEAM and ADA Anniversary Celebration
The advisory committee approved the August and September meeting minutes and the Treasurer's Report. It set March 27 as the date for the BAD event and moved the Education Enhancement Award deadline to April 10. A discussion on BAD event concerns was tabled until year‑end, and members may now request a Zoom link by contacting Brad or Eric. The meeting was then adjourned.
- Approved August and September minutes (motion passed)
- Approved Treasurer's Report showing $1,943.89 balance (motion passed)
- Set BAD event date for March 27 (date confirmed)
- Moved Education Enhancement Award application deadline to April 10 (deadline changed)
- Tabled Dr. Becky Guffin email discussion on BAD concerns to end of year (discussion postponed)
- Allowed committee members to request Zoom participation by contacting Brad or Eric (Zoom request process approved)
- Adjourned meeting (motion passed)
Aberdeen City Council
The City Council will discuss the voluntary annexation of the fairgrounds and the adoption of ordinances to supplement the 2025 budget. The body is also reviewing several infrastructure pay requests and airport reconstruction payments.
- Possible approval of a $4,255,921.13 pay request to PKG Contracting Inc. for WRF Improvements
- Possible approval of a $676,893.72 pay request to Prahm Construction Inc. for 10th Ave SE Bridge Replacement
- Possible approval of a Hospital Resource Officer Agreement with Avera St. Luke’s
- Possible approval of a $718,652.08 pay estimate to Dahme Construction for Airport Terminal Access Road and Parking Lot
- Possible approval of an ARPA reimbursement request for contracting fees totaling $4,255,921.13
The council voted to approve the Fairgrounds annexation agreement with Brown County and authorized the City Manager to sign it. It also adopted two budget‑supplement ordinances for unanticipated projects and for Parks, Recreation and Forestry activities. Additional approvals included a Hospital Resource Officer agreement with Avera St. Luke’s and signatures on two Aberdeen Ride Line grant requests for FY 2026.
- Approved Fairgrounds Annexation Agreement with Brown County and the Fair Board; City Manager authorized to sign (all present voting aye)
- Approved Hospital Resource Officer Agreement with Avera St. Luke’s; City Manager and Police Chief authorized to sign (all present voting aye)
- Adopted Ordinance 25‑10‑01 to supplement 2025 budget for unanticipated projects (all present voting aye)
- Adopted Ordinance 25‑10‑04 to supplement 2025 budget for Parks, Recreation and Forestry (all present voting aye)
- Approved City Manager signature on Aberdeen Ride Line 5310 grant for FY 2026 (all present voting aye)
- Approved City Manager signature on Aberdeen Ride Line 5311 grant for FY 2026 (all present voting aye)
- Approved WRF Improvements Pay Request No. 4 to PKG Contracting Inc. for $4,255,921.13 (all present voting aye)
- Approved Joint Funding payment of $26,080.00 with USGS for water resource investigation (all present voting aye)
Parks, Recreation & Forestry Board
The board will hold an informational tour of the Fossum and Bryce fields to discuss possible future improvements. Because a quorum is only possible, the gathering is not a formal meeting and no agenda or actions will be taken. No decisions or votes are scheduled.
- Facility tour of Fossum and Bryce fields (informational, no decisions)
Regional Airport Board
The Aberdeen Airport Board will consider several payment recommendations for ongoing airport projects, including terminal expansion, access road and parking lot improvements, and apron reconstruction. Items include invoices for administration services, mobilization fees, construction administration, and material costs. The board will also receive the 2024 PFC Audit report and hear the manager’s report before adjourning.
- Recommend payment to Helm s & Associates invoice #8 for $2,721.25 for administration services on Terminal Expansion
- Recommend payment to Quest Construction PE #1 for $24,085.19 (10% mobilization fee) on Terminal Expansion
- Recommend payment to Helms & Associates invoice #7 for $68,726.71 for construction administration on Terminal Access Road and Parking Lot Improvements
- Recommend payment to Dahme Construction pay estimate #2 for $718,652.08 for materials and work completed on Terminal Access Road and Parking Lot Improvements
- Recommend payment to Reede Construction pay estimate #5 for $322,983.42 for materials on GA Apron Reconstruction Phase 2, and reduce retainage from 10% to 5% ($174,939.94)
The Aberdeen Airport Board approved multiple payments for ongoing projects, including $718,652.08 to Dahme Construction for Terminal Access Road and Parking Lot improvements. It also approved payments to Helms & Associates and Reede Construction, and reduced Reede Construction retainage from 10% to 5%. All motions were carried.
- Approved $2,721.25 payment to Helms & Associates for administration services (AIP Project #3-46-0001-55-2025)
- Approved $24,085.19 payment to Quest Construction (25% mobilization fee) for Terminal Expansion (AIP Project #3-46-0001-55-2025)
- Approved $68,726.71 payment to Helms & Associates for construction administration on Access Road and Parking Lot improvements (AIP Project #3-46-0001-53-2025)
- Approved $718,652.08 payment to Dahme Construction for materials and work completed through September 27 (AIP Project #3-46-0001-53-2025)
- Approved $25,885.72 payment to Helms & Associates for GA Apron Reconstruction Phase 2 (AIP Project #3-46-0001-52-2024)
- Reduced Reede Construction retainage from 10% to 5% ($174,939.94) for GA Apron Reconstruction Phase 2
- Approved $322,983.42 payment to Reede Construction for materials and work completed through September 23 (GA Apron Reconstruction Phase 2)
- Approved $625 payment to Helms & Associates for assistance on PCU purchase
Board of Zoning Adjustment
The Aberdeen Board of Zoning Adjustment will review a request from Amber Schaffer for two building variances on Lots 21 and 22, Block 18 (520 Arch St N). The request seeks a 4' × 5' covered front deck placed 15' from the west property line and a residence setback of 20' from the west property line, each differing from the required 25' distance. The meeting also includes routine items such as approval of the September 11, 2025 minutes, an open forum, and adjournment.
- Request for a 10‑foot building variance to locate a 4' × 5' front deck 15' from the west property line
- Request for a 5‑foot building variance to keep the existing residence 20' from the west property line
- Approval of the Board of Zoning Adjustment minutes from September 11, 2025
- Open forum limited to 10 minutes for public comments
- Adjournment of the meeting
The Board approved the minutes from the September 11, 2025 meeting. It approved two building variance requests for Amber Schaffer on Lots 21 and 22, Block 18 (520 Arch St N), each with specified conditions. The meeting was then adjourned.
- Approved September 11, 2025 Board of Zoning Adjustment minutes (all members voting aye)
- Approved building variance for a 4' x 5' covered front deck 15' from west property line on 520 Arch St N (conditions attached, all members voting aye)
- Approved building variance for existing residence to remain 20' from west property line on 520 Arch St N (conditions attached, all members voting aye)
- Adjourned the meeting (all members voting aye)
K.O. Lee Public Library
The Library Board will review the director's report and financial matters. The meeting includes discussions on the America’s 250 Initiative and goals for 2026. An executive session is scheduled to discuss an employee's qualifications and performance.
- America’s 250 Initiative
- 2026 Goals
- Executive session regarding employee qualifications and performance
The trustees approved the September 2, 2025 meeting minutes and authorized payment of the September 2025 bills, both unanimously. They also voted to go into executive session to discuss the Tween/Teen Librarian position, and then adjourned the meeting.
- Approved September 2, 2025 minutes (5-0)
- Approved payment of September 2025 bills and filing of financial reports (5-0)
- Entered Executive Session to discuss Tween/Teen Librarian position (5-0)
- Adjourned meeting (5-0)
Aberdeen City Council
The Aberdeen City Council approved a resolution to convert Main Street from Railroad Avenue south to Sixth Avenue to two‑way traffic, selecting Option 1 and reducing the allocated budget from $500,000 to $200,000. The council also authorized the City Manager to sign an ARPA reimbursement request for $1,889,480.21 and an SRF loan draw for $65,736.00. Several public‑hearing items were considered, including a transfer of a malt‑beverage license and a one‑day beer license for the 2025 Brew Walk. A master services agreement with Eide Bailly LLP for annual independent audit services for 2025‑2027 was also presented for approval.
- Resolution 25‑09‑02R: Main Street two‑way traffic configuration, budget change $500,000 → $200,000
- ARPA Reimbursement Request No. 2: $1,889,480.21 for contracting fees
- SRF Loan Draw No. 2: $65,736.00 for engineering services and NECOG fees
- Public hearing: Transfer of Malt Beverage License RB‑27440 from Walar Inc. to Rakhine Restaurant, 602 S 3rd St
- Master Services Agreement with Eide Bailly LLP for audit services for 2025‑2027
The council approved a Master Services Agreement with Eide Bailly LLP to provide annual independent audit services for 2025, 2026, and 2027. It also approved several liquor‑license transfers and special one‑day retail on‑sale permits, and adopted budget amendment ordinances. All approvals were passed by voice vote with all present members voting aye.
- Approved Master Services Agreement with Eide Bailly LLP for audits 2025‑2027 (voice vote, all present aye)
- Approved transfer of retail on‑off sale license RB‑27440 to Rakhine Restaurant (voice vote, all present aye)
- Approved special one‑day beer license for Aberdeen Downtown Association’s 2025 Brew Walk (voice vote, all present aye)
- Approved special one‑day beer, wine and cider license for The Aberdeen Store dba The Market on the Plaza (voice vote, all present aye)
- Approved second reading and final adoption of Ordinance 25‑09‑02 amending Home Day Care regulations (voice vote, all present aye)
- Approved first reading of Ordinance 25‑10‑01 supplementing 2025 budget and struck $16,000 line item (voice vote, all present aye)
- Approved first reading of Ordinance 25‑10‑04 supplementing 2025 budget for Parks, Recreation (voice vote, all present aye)
- Approved consent calendar items: proclamations, new sidewalk contractor Fischbach Construction LLC, new taxi drivers Alex Belliveau and Thomas Kulesa, and lottery notices (voice vote, all present aye)
Parks, Recreation & Forestry Board
The Parks, Recreation & Forestry Board approved its agenda, minutes, financial statements, and authorized payment of all presented bills and next month’s merchant card processing fees. The board considered bids for a CP Huntington Model 102 train engine (serial 1023049924, manufactured 4/7/99) and reviewed the updated Community Needs Assessment Survey prepared by the ETC Institute. Additional items included reviews of updated plans for the Fossum and Bryce ballfields, a mosquito‑control update, and director and staff reports.
- Approved payment of all presented bills and next month’s merchant card processing fees
- Considered bids for CP Huntington Model 102 train engine (serial 1023049924, manufactured 4/7/99)
- Reviewed updated Community Needs Assessment Survey with ETC
- Reviewed updated plans for Fossum and Bryce ballfields
- Received mosquito control update
The Parks, Recreation & Forestry Board approved the agenda and minutes, authorized payment of all presented bills and merchant card fees, moved forward with the community needs assessment survey, and accepted a $61,500 bid from Wild Adventures Theme Park for a C.P. Huntington Model 102 train engine. The meeting was then adjourned.
- Approved agenda (all present voting aye)
- Approved meeting minutes (all present voting aye)
- Authorized payment of all bills and next month's merchant card fees (all present voting aye)
- Moved forward with community needs assessment survey (all present voting aye)
- Accepted bid from Wild Adventures Theme Park for train engine, $61,500 (all present voting aye)
- Adjourned meeting (all present voting aye)
Planning Commission
The Aberdeen Planning Commission will consider an ordinance to amend city code regarding the annexation of the Brown County Fairgrounds and a request to change the land use at 719 Main Street North.
- Ordinance to amend city code regarding annexation of Brown County Fairgrounds
- New land use request for 719 Main Street North (Former Scotty's Restaurant)
- Approval of August 19, 2025, Planning Commission minutes
- Open forum for public comments on non-agenda items
- Review of old business from previous meeting
The Planning Commission unanimously approved the minutes from the August 19, 2025 meeting. It then approved an ordinance amending the city code to annex the Brown County Fairgrounds into city limits. Finally, it approved a new land‑use permit for an automotive sales lot at 719 Main Street North, subject to specific conditions.
- Approved August 19, 2025 Planning Commission minutes (4 aye, 0 nay)
- Approved amendment to city code for annexing Brown County Fairgrounds (4 aye, 0 nay)
- Approved new land‑use permit for automotive sales lot at 719 Main St N with conditions (4 aye, 0 nay)
- Adjourned meeting (4 aye, 0 nay)
Aberdeen City Council
The council will convene an executive session to interview finalists for the City Manager position. Department heads, community group members, and legal counsel will discuss the candidates' qualifications, competence, performance, character, and contract considerations. No council action will occur during the executive session, but decisions may follow afterward.
- Executive session to interview City Manager finalists
- Department heads and community group members participate
- Legal counsel consulted on contractual matters
- Discussion of candidates' qualifications, competence, performance, character, and fitness
- Preparation for contract negotiations with prospective employee
The council unanimously approved the meeting agenda. They moved into an executive session at 8:03 a.m. to interview the city manager on finances and qualifications. The session ended with a return to the open meeting at 6:28 p.m., and the council unanimously offered the city manager position to Dave McNeil, directing the city attorney and HR director to negotiate contract terms. The meeting was adjourned at 6:30 p.m.
- Approved meeting agenda (unanimous voice vote)
- Moved into executive session at 8:03 a.m. (unanimous voice vote)
- Returned to open meeting at 6:28 p.m. (unanimous voice vote)
- Offered City Manager position to Dave McNeil (unanimous voice vote)
- Directed City Attorney and HR Director to negotiate contract terms with Dave McNeil (unanimous voice vote)
- Adjourned meeting at 6:30 p.m. (unanimous voice vote)
Aberdeen City Council
The Aberdeen City Council will consider a change order for the Water Tower & Transmission Line project pending state and regional agency concurrence. A public hearing on the 2026‑2030 Capital Improvement Plan, including the Two‑Way Main Street proposal, will be held. Several contract payments and pay requests, ranging from water reclamation improvements to bridge replacement, are slated for approval.
- Approve Change Order #1 for Aberdeen Water Tower & Transmission Line project ($-520,000.00) pending SDDANR & EDA concurrence
- Public hearing and possible resolution on the 2026‑2030 Capital Improvement Plan, including Two‑Way Main Street
- Approve payment of $1,889,480.21 to PKG Contracting Inc. for Water Reclamation improvements
- Approve payment of $431,566.88 to Prahm Construction Inc. for 10th Ave SE Bridge replacement
- Approve payment of $82,531.87 to CWF Masonry & Construction for Street Maintenance Concrete Repair 2
The council voted to convert Main Street from Railroad Avenue to Sixth Avenue to two-way traffic using the two‑lane Option 1 layout. The resolution also adjusted the Capital Improvement Plan budget, removing $500,000, adding $200,000 for the two‑way street, and reallocating $300,000. Additional items approved included the 2026 Appropriations Ordinance, snow‑removal contracts, a water‑tower change order, and a street‑maintenance pay request.
- Approved Main Street two-way traffic configuration from Railroad Ave to Sixth Ave (Ronayne, Liebelt, Johnson, Ekanger no; others yes)
- Approved two‑lane Option 1 layout for Main Street two-way (Ronayne, Liebelt, Johnson no; others yes)
- Approved first reading of Resolution No. 25‑09‑02, adopting Option 1 and revising budget ($500k removed, $200k added, $300k reallocated) (Ronayne, Liebelt, Johnson no; others yes)
- Approved Appropriations Ordinance No. 25‑09‑01‑2026 (all present aye)
- Approved all bids for 2025‑2026 snow removal services (all present aye)
- Approved change order for Aberdeen Water Tower & Transmission Line project for –$520,000 (all present aye)
- Approved Pay Request #1 for $82,531.87 street‑maintenance concrete repair (all present aye)
- Approved first reading of Ordinance No. 25‑09‑02 amending Home Day Care regulations (all present aye)
Mayor's Advisory Committee for People With Disabilities
The Mayor's Advisory Committee for People with Disabilities will review and approve the August meeting minutes and the Treasurer's report. It will receive updates on BAD events, transportation, education awards, NDEAM, and the ADA anniversary celebration. Old business includes follow‑up on Melgaard Park sidewalks, a portable sign order, and gift‑card drawings. New business considers making a donated power wheelchair available to a user.
- Review and approve August minutes
- Review and approve Treasurer’s Report
- Follow‑up on Melgaard Park sidewalk and bathroom plans
- Status of portable sign purchase from Amazon
- Discussion of power wheelchair donation availability
The August meeting minutes were not approved because a quorum was not present. A discussion about Dr. Becky Guffin's email concerns was tabled until the end of the year. The committee approved reimbursement of approximately $60 for a wheelchair tire via an email vote. The portable sign for the White Cane Event has been ordered from Amazon.
- August minutes not approved – quorum not met
- Dr. Becky Guffin email discussion tabled to year‑end
- Wheelchair tire reimbursement (~$60) approved via email vote
- Portable sign purchase from Amazon confirmed
Aberdeen City Council
The City Council will conduct a public hearing on the 2026 Capital Improvement Plan and consider the first reading of the 2026 Appropriations Ordinance. The body will also review several high-dollar construction pay requests for airport and bridge projects.
- Public hearing on the 2026 Capital Improvement Plan
- First reading of Ordinance 25-09-01 (2026 Appropriations Ordinance)
- Pay request of $1,889,480.21 to PKG Contracting Inc. for WRF Improvements
- Pay request of $1,320,890.34 to Reede Construction for GA Apron Reconstruction, Phase 2
- Pay request of $431,566.88 to Prahm Construction Inc. for 10th Ave SE Bridge Replacement
The council approved several financial items, including a $1,889,480.21 payment to PKG Contracting for water‑reclamation improvements. It also adopted the first reading of the 2026 Appropriations Ordinance and approved the promotion‑fund allocation resolution. Additional payments were authorized for bridge replacement, airport projects, and a $10,000 grant to the Northeast Council of Governments.
- Approved $1,889,480.21 WRF Improvements Pay Request No. 3 to PKG Contracting Inc. (all present voting aye)
- Approved $10,000 payment to Northeast Council of Governments (all present voting aye)
- Approved $431,566.88 payment for 10th Ave SE Bridge Replacement to Prahm Construction Inc. (all present voting aye)
- Approved Helms & Associates invoices: $2,055, $63.41, $1,084.16, $1,591.17 (all present voting aye)
- Approved $72,973.88 and $1,320,890.34 payments for GA Apron Reconstruction Phase 2 (all present voting aye)
- Approved $11,497.79, $191,649.31 and a $23,808.90 contract decrease for Airport Terminal Access Road (all present voting aye)
- Approved first reading of Ordinance 25‑09‑01 (2026 Appropriations Ordinance) (all present voting aye)
- Approved Resolution 25‑09‑03R to allocate promotion‑fund dollars to community organizations (Ronayne and Fouberg abstained on one allocation, motion carried)
Board of Zoning Adjustment
The Board of Zoning Adjustment will consider an application from Aberdeen Auto Center, Inc. to permit off‑premise open storage and display of vehicles. The request is for an appeal in the C‑1 Neighborhood Commercial District on Lot 1, Scotty’s First Addition, also identified as 719 Main St N. The board will vote on whether to grant the appeal.
- Aberdeen Auto Center, Inc. – appeal for off‑premise open storage and display of vehicles in the C‑1 Neighborhood Commercial District, Lot 1 (719 Main St N)
The Board of Zoning Adjustment approved Aberdeen Auto Center, Inc.'s appeal to use lot 1 at 719 Main St N for off‑premise open vehicle storage, imposing nine specific conditions. The approval was limited to a one‑year term effective September 11, 2025. The board also approved its August 14, 2025 minutes and then adjourned.
- Approved August 14, 2025 minutes (unanimous aye)
- Approved Aberdeen Auto Center appeal with conditions (4 aye, 1 nay)
- Amended appeal approval to one‑year term effective Sep 11, 2025 (4 aye, 1 nay)
- Adjourned meeting (unanimous aye)
Aberdeen City Council
The Aberdeen City Council will hold a special meeting to review a concept and cost estimate for a 2-way Main Street project. The agenda includes a presentation and discussion on the proposal.
- Presentation of 2-way Main Street project concept and cost estimate
- Discussion on 2-way Main Street project
- Open forum for public comments (10 minutes limit)
- Meeting held at 123 South Lincoln Street
- Meeting called by the Mayor
The council voted to approve the meeting agenda by voice vote, with all present voting aye. After discussion of the 2‑Way Main Street project, the council adjourned the meeting by voice vote, with all present voting aye. No other substantive actions were decided.
- Approved agenda (voice vote, unanimous)
- Adjourned meeting (voice vote, unanimous)
Regional Airport Board
The Aberdeen Airport Board approved several payments and a contract change order, including a $1,320,890.34 payment to Reede Construction for GA Apron Reconstruction Phase 2. It also approved a $23,808.90 decrease to Dahme Construction’s contract and a $191,649.31 payment for Dahme’s completed work. Additional payments to Helms & Associates for various services were authorized. The meeting was adjourned at 11:00 AM.
- Approved August 7, 2025 minutes (motion carried)
- Adopted the meeting agenda (motion carried)
- Approved $23,808.90 Dahme Construction Change Order #1 (decrease) (motion carried)
- Approved $191,649.31 payment to Dahme Construction for materials and work completed through August 23 (motion carried)
- Approved $1,320,890.34 payment to Reede Construction for GA Apron Reconstruction Phase 2 (motion carried)
- Approved $72,973.88 payment to Helms & Associates for Construction Administration and Resident Engineering services on Apron Reconstruction (motion carried)
- Approved $2,055 payment to Helms & Associates for assistance on PCU purchase (motion carried)
- Approved $63.41 payment to Helms & Associates for administration services on runway rehabilitation (motion carried)
Parks, Recreation & Forestry Board
The board will meet to discuss the Storybook Land Master Plan and options for recognizing retired donation items. The meeting includes reports from Wylie Park staff and general director and staff updates.
- Presentation of Storybook Land Master Plan
- Discussion on recognition of retired donation items
- Report from Wylie Park staff
- Approval of bills and financial statements
The Parks, Recreation & Forestry Board approved the meeting agenda and accepted both the regular and special meeting minutes. It then approved payment of all presented bills, approved next‑month merchant card processing fees, and authorized the President and Secretary to issue a requisition for a warrant to the Finance Officer. The meeting was adjourned after unanimous votes on all items.
- Approved agenda (all present voting aye)
- Accepted regular board meeting minutes (all present voting aye)
- Accepted special board meeting minutes (all present voting aye)
- Approved payment of all presented bills (all present voting aye)
- Approved merchant card processing fees for next month (all present voting aye)
- Authorized President and Secretary to issue requisition for warrant to Finance Officer (all present voting aye)
- Adjourned meeting (all present voting aye)
K.O. Lee Public Library
The Board approved the August 5, 2025 meeting minutes with a 5-0 vote. It also approved payment of the August 2025 bills and filed the financial reports, also by a 5-0 vote. No new or old business was presented. The next meeting is set for October 7, 2025.
- Approved August 5, 2025 meeting minutes (5-0)
- Approved payment of August 2025 bills and filing of financial reports (5-0)
- Adjourned meeting (unanimous)
Aberdeen City Council
The council approved the agenda and minutes for the September 2 meeting. It adopted several consent‑calendar items, including a library card sign‑up proclamation and day‑care licenses. The council approved the rezoning petition for 511 Arch Street S, purchased a 2025 Ford Explorer Police Interceptor for $44,143.20, and approved a $241,274.01 bridge‑replacement pay request. The council also amended the council handbook and adjourned the meeting.
- Approved agenda (voice vote, all aye)
- Approved minutes of August 25, 2025 (voice vote, all aye)
- Approved consent‑calendar items: library card sign‑up proclamation, day‑care licenses (voice vote, all aye)
- Approved rezoning ordinance 25‑08‑01 for 511 Arch Street S from C‑2 to R‑3 (voice vote, all aye)
- Approved purchase of 2025 Ford Explorer Police Interceptor, $44,143.20 (voice vote, all aye)
- Approved Pay Request #5 for 10th Ave SE Bridge Replacement, $241,274.01 (voice vote, all aye)
- Approved amendment of council handbook bylaws (voice vote, all aye)
- Tabled first reading of Ordinance 25‑09‑01 to September 15, 2025 (voice vote, all aye)
Aberdeen City Council
The Aberdeen City Council will consider approving reimbursements for construction costs and several public works projects, including street repairs and a new fire truck. The agenda also includes a public hearing for a liquor license and a proposed land purchase for a neighborhood park.
- Possible approval of $2,432,316.81 ARPA reimbursement
- Possible approval of $2,829,246.30 WRF Improvements Project Pay Request
- Possible approval of $240,815.00 Ford F-550 Brush Truck purchase
- Possible approval of $146,579.68 concrete street repair contract
- Possible approval of land purchase from First Baptist Church for a neighborhood park
The council approved an amendment and a purchase agreement to acquire land from the First Baptist Church for a neighborhood park, with Councilmember Nilson voting no on both items. It also adopted Resolution 25-08-01R establishing the Aberdeen–Brown County Regional Railroad Authority and approved the first reading of a rezoning ordinance for 511 Arch Street S. Additional approvals included a $2.83 M water‑reclamation project payment, a $240,815 fire‑truck purchase, and several infrastructure bids and pay requests.
- Approved amendment to land purchase agreement (payment from general fund); Nilson voted no, others aye
- Approved purchase agreement for city to acquire land from First Baptist Church for a neighborhood park; Nilson voted no, others aye
- Approved Resolution No. 25-08-01R establishing the Aberdeen–Brown County Regional Railroad Authority and appointing commissioners; all aye
- Approved first reading of Ordinance 25-08-01 to rezone 511 Arch Street S from C-2 to R-3; all aye
- Approved WRF Improvements Project Pay Request No. 2 to PKG Contracting Inc. for $2,829,246.30; all aye
- Approved purchase of Ford F-550 Brush Truck from Midwest Fire of Luverne, MN for $240,815.00; all aye
- Approved bid by CWF Concrete & Masonry of Aberdeen, SD for $146,579.68 for Street Maintenance Concrete Repair II; all aye
- Approved pay request for Traffic‑2024‑1 signal improvements $56,716.01 and change order –$8,679.59 to Ringgenberg Electric Inc.; all aye
Parks, Recreation & Forestry Board
The board unanimously approved the agenda. It then approved moving money from the Recreation and Aquatics budgets to refinish the flooring at the Strode Center. The meeting was adjourned by unanimous vote.
- Approved agenda (all present voting aye)
- Approved reallocation of Recreation and Aquatics funds for Strode Center flooring (all present voting aye)
- Approved adjournment of the meeting (all present voting aye)
Mayor's Advisory Committee for People With Disabilities
The advisory committee approved the June meeting minutes and the June 2025 Treasurer's Report showing a $3,251 balance. It voted to reimburse the Aberdeen Downtown Association for approximately $60 in sales tax on interpreter fees. The committee also approved the purchase of a 24x36 portable A‑frame sign for up to $400, including tax and shipping.
- Approved June meeting minutes (motion carried)
- Approved June 2025 Treasurer's Report showing $3,251 balance (motion carried)
- Approved $60 sales tax reimbursement to Aberdeen Downtown Association (motion carried)
- Approved purchase of 24x36 portable sign up to $400 (motion carried)
Planning Commission
The Planning Commission will review a petition to rezone a property on Arch Street South to high-density residential. The body will also consider a request for a new real estate sales business land use on Main Street North.
- Petition to rezone 511 Arch Street South from (C-2) Highway Commercial to (R-3) High Density Residential
- Request for new land use at 711 Main Street North for a real estate sales business
The commission approved the minutes from the July 15, 2025 meeting. It approved a petition to rezone the property at 511 Arch Street South from a Highway Commercial (C‑2) district to a High‑Density Residential (R‑3) district. It also approved a land‑use request for 711 Main Street North to allow a real‑estate sales business and to reface existing signs in a Neighborhood Commercial (C‑1) district. The meeting was then adjourned.
- Approved July 15, 2025 Planning Commission minutes (all members voting aye)
- Approved rezoning of 511 Arch St South from C‑2 to R‑3 (all members voting aye)
- Approved land‑use request for 711 Main St N to permit real‑estate sales and sign changes in C‑1 district (all members voting aye)
- Adjourned meeting (all members voting aye)
Aberdeen City Council
The Aberdeen City Council approved a new retail malt‑beverage and farm‑wine license, several airport‑related pay requests, and major infrastructure contracts. The council also authorized the FAA lease and approved bids for the water tower and transmission line project. All motions passed with all present members voting aye.
- Approved new Retail (on‑off sale) Malt Beverage and South Dakota Farm Wine License for Very Necessary LLC dba Irie Vibes Sip & Paint (all present voting aye)
- Approved pay requests for Airport Terminal Access Road and Terminal Parking Lot: Invoice #4 $900.17 and Invoice #5 $6,203 (all present voting aye)
- Approved pay requests for AIP Apron Reconstruction Phase 2: Helms & Associates $47,032.72 and Reede Construction $643,701.60 (all present voting aye)
- Approved payment of $13,940 to Helms & Associates for AIP Pre‑Conditioned Air Unit (all present voting aye)
- Approved FAA Lease #697DCM-26-L-00015 and Airport Lease #26, authorizing City Manager to sign (all present voting aye)
- Approved Pay Request #4 $533,797.10 and Change Order #1 $65,102.63 for 10th Ave SE Bridge Replacement (all present voting aye)
- Approved Pay Request #3 $34,788.25 for Street Maintenance Concrete Repair (all present voting aye)
- Approved bids for Water Tower & Transmission Line: Schedule A $4,669,716.37 to Dahme Construction and Schedule B $8,935,000.00 to Landmark Structures (all present voting aye)
Board of Zoning Adjustment
The board approved William Berg’s appeal and associated building variances for 1113 4th Ave SE, and granted Tony Arampatzis several building variances after an initial denial. Sign variances for a digital billboard at 1023 6th Ave SE were approved, as were special‑exception permits for All Over Roofing and Lee Park Storage. All approvals were adopted with unanimous aye votes except the one variance denial, which failed 4‑1.
- Approved William Berg appeal and building variances (1113 4th Ave SE) – all members voting aye
- Approved Tony Arampatzis building variances (1224 N Washington St) after conditions – all members voting aye
- Denied one Tony Arampatzis building variance request – 4 nay, 1 aye
- Approved sign variances for Orange Lake LLC digital billboard (1023 6th Ave SE) – all members voting aye
- Approved special‑exception for Terry West dba All Over Roofing (1003 6th Ave SE) – all members voting aye
- Approved special‑exception for Lee Park Storage LLC (1016 5th Ave NW, 1021/1121/1221 Olive Dr N) – all members voting aye
- Approved minutes of July 10, 2025 – all members voting aye
- Adjourned meeting – all members voting aye
Aberdeen City Council
The Aberdeen City Council will hold a work session to discuss 2025 revenue expenses, 2026 operational budget projections, and a five-year capital improvement program. No formal action or public comment is scheduled.
- Review 2025 YTD Revenue Expenses and 2026 Projections
- Review 2026 Overall Operational Budget Proposal
- Review Capital Outlay Program and 5 Year CIP
- Discuss Budget Priorities and operating capital equipment requests
- Review Promotion Funds Allocation
The council reviewed the 2026 revenue, expenses, projects, capital outlay program, budget proposal, and promotion funds allocation, but took no action. The meeting was adjourned by voice vote, with all present voting aye and the motion carried.
- Adjourned meeting (all present voting aye)
Regional Airport Board
The Aberdeen Airport Board approved the July 10, 2025 minutes and adopted the agenda. It approved the July bills and financial report, and authorized several payments, including $900.17 for bidding services, $6,203 for construction administration, and $643,701.60 to Reede Construction for materials and work. The board also approved a no‑cost lease renewal for the FAA garage building.
- Approved July 10, 2025 meeting minutes (motion carried)
- Adopted meeting agenda (motion carried)
- Approved July bills (motion carried)
- Approved July financial report (motion carried)
- Approved payment of $900.17 to Helms & Associates for bidding services (motion carried)
- Approved payment of $6,203 to Helms & Associates for construction administration services (motion carried)
- Approved payment of $643,701.60 to Reede Construction for materials and work completed through July 25 (motion carried)
- Approved no‑cost lease renewal for FAA garage building (motion carried)
Parks, Recreation & Forestry Board
The Parks, Recreation & Forestry Board approved payment of all presented bills and merchant card processing fees. It declared the 1999 C.P. Huntington Miniature Train Locomotive and its parts surplus and authorized the board to accept invitations to bid on its sale. The board also accepted a quote from ETC Institute to conduct a community needs assessment survey. All motions passed unanimously.
- Approved payment of all bills presented (unanimous)
- Approved merchant card processing fees for next month (unanimous)
- Declared 1999 C.P. Huntington Miniature Train Locomotive and parts as surplus (unanimous)
- Authorized acceptance of invitations to bid on sale of 1999 C.P. Huntington Miniature Train Locomotive (unanimous)
- Accepted quote from ETC Institute to conduct community needs assessment survey (unanimous)
- Approved agenda (unanimous)
- Accepted meeting minutes (unanimous)
- Adjourned meeting (unanimous)
K.O. Lee Public Library
The trustees approved the July 1 meeting minutes unanimously (4‑0). They also approved the July 2025 bills and financial statements unanimously (4‑0). The board decided to keep the next meeting on Tuesday, September 2, 2025. No other substantive actions were taken.
- Approved July 1, 2025 meeting minutes (4-0)
- Approved July 2025 bills and financial reports (4-0)
- Decided to keep next meeting on Tuesday, September 2, 2025
Aberdeen City Council
The Aberdeen City Council approved a planning grant of $100,00 for a new bus facility and adopted a budget‑supplement ordinance for Parks, Recreation and Forestry. It also approved several pay requests and change orders for street and sewer projects, set hearing dates for liquor license transfers, and waived bicycle‑license fees for National Night Out. All actions were approved by voice or roll‑call votes with all present members voting aye.
- Approved agenda (voice vote, all present aye)
- Approved minutes of July 28, 2025 meeting (voice vote, all present aye)
- Approved consent calendar items, including hearing for Application No. 8959‑3 and set public hearing date Aug 18, 2025 (voice vote, all present aye)
- Adopted Ordinance 25‑07‑04 supplementing 2025 budget for Parks, Recreation and Forestry (roll call, all present aye)
- Approved City Manager to sign planning grant SD‑2025‑016 of $100,00 for new bus facility (roll call, all present aye)
- Approved waiver of bicycle‑license fees at National Night Out (voice vote, all present aye)
- Approved Pay Request #3 ($24,008.24) and Change Order #3 (‑$25,455.50) for Conc‑2025‑2 Accessible Quadrant Improvements (roll call, all present aye)
- Approved Pay Request #2 ($172,449.45) and Change Order #1 ($119,825.30) for Conc‑2025‑3 Street Maintenance Concrete Repair (roll call, all present aye)
Aberdeen City Council
The council approved its agenda and minutes by voice vote, with all present voting aye. It adopted Ordinance 25-07-01, amending the city zoning code to include home daycares, and repealed the drone‑flying ordinance (25-07-03). The body also approved the transfer of three alcohol licenses to Aberdeen Lodging, a $19,210.71 bridge‑replacement pay request, a bid for roadway deicing salt, and the first reading of a budget supplement for parks, recreation and forestry.
- Approved agenda (voice vote, all present voting aye)
- Approved minutes of July 21, 2025 meeting (voice vote, all present voting aye)
- Adopted Ordinance 25-07-01 to add home daycares to zoning exceptions (roll call, all present voting aye)
- Adopted Ordinance 25-07-03 repealing the drone recreational flying ordinance (roll call, all present voting aye)
- Approved transfer of three alcohol licenses to Aberdeen Lodging, LLC dba Best Western (voice vote, all present voting aye)
- Approved first reading of Ordinance 25-07-04 supplementing the 2025 parks, recreation and forestry budget (roll call, all present voting aye)
- Approved Pay Request #3 for $19,210.71 for 10th Ave SE bridge replacement (roll call, all present voting aye)
- Approved bid to Johnson Feed for roadway deicing salt for 2025‑2026 (roll call, all present voting aye)
Aberdeen City Council
The Aberdeen City Council approved a new on‑off sale malt beverage and farm wine license for One Legged Pheasant LLC. It also moved forward a zoning amendment to allow home day‑care administrative exceptions and repealed the drone‑flying ordinance. Several financial actions were authorized, including payments for traffic signal upgrades, a tentative air‑unit award, and the signing of an airport grant close‑out report. Public hearings were scheduled for three alcohol‑license transfers and a solicitor license was granted.
- Approved new Retail (on‑off sale) Malt Beverage & SD Farm Wine License for One Legged Pheasant LLC, 723 S Main St (voice vote, all aye)
- Approved first reading of Ordinance 25‑07‑01 amending zoning to include home day‑care administrative exceptions (roll‑call vote, all aye)
- Approved first reading of Ordinance 25‑07‑03 repealing the recreational drone‑flying ordinance (roll‑call vote, all aye)
- Approved Pay Request #3 for Traffic‑2024‑1 signal improvements ($142,534.98) and Change Order $334.80 to Ringgenberg Electric Inc. (roll‑call vote, all aye)
- Authorized City Manager to sign the financial close‑out report for AIP Project #3‑46‑0001‑46‑2021 Airport Rescue Grants (roll‑call vote, all aye)
- Tentatively awarded AIP Project #3‑46‑0001‑57‑2025 pre‑conditioned air unit to Oshkosh Aerotech, LLC for $231,714, contingent on FAA approval (roll‑call vote, all aye)
- Set public hearing for July 28 2025 at 5:30 p.m. on transfer of three retail alcohol licenses to Aberdeen Lodging, LLC (voice vote, all aye)
- Approved solicitor/canvasser license for Lilija Ozeta and Agnis Krasovskis (07/21/2025‑08/20/2025) (voice vote, all aye)
Planning Commission
The commission approved the minutes from the May 20, 2025 meeting. It also approved an amendment to the zoning ordinance to allow home day cares to be approved administratively. The meeting was then adjourned.
- Approved May 20, 2025 minutes (5-0)
- Approved home day care administrative exception ordinance amendment (5-0)
- Approved adjournment of the meeting (5-0)
Regional Airport Board
The Aberdeen Airport Board elected Carl Perry as Chair and Tony Schwan as Vice Chair. It approved several contract payments, transferred a hangar lease to Dakota Pulmonary, and accepted a closeout report for COVID‑era grants. The board also tentatively awarded a $231,714 Pre‑Conditioned Air unit to Oshkosh Aerotech, contingent on FAA grant and Buy‑American waiver approval.
- Elected Carl Perry as Chair (unanimous ballot) – motion carried
- Elected Tony Schwan as Vice Chair (unanimous ballot) – motion carried
- Approved lease transfer of Hangar #21 to Dakota Pulmonary – motion carried
- Approved submission of closeout report for Airport Rescue Grants/ARPA – motion carried
- Approved payment to Helms & Associates for Terminal Expansion invoice $5,962.90 – motion carried
- Approved payment to Helms & Associates for Access Road and Parking Lot invoice $3,600.68 – motion carried
- Approved payment to Reede Construction estimate $437,979.06 – motion carried
- Tentatively awarded PCA unit contract to Oshkosh Aerotech for $231,714, pending FAA grant and Buy‑American waiver – motion carried
Board of Zoning Adjustment
The Board of Zoning Adjustment approved a Special Exception for Nicole Fuller to operate a home‑based daycare at 159th Ave SW, subject to nine conditions. It also approved an Appeal for the Boys & Girls Club and Aberdeen BMX to build three shelters at 1121 First Ave SE, with four conditions. A third Special Exception was approved for Padgett Auto Sales and Old Hickory to store and sell storage sheds at 805 Sixth Ave SW, with eight conditions. The board also approved the June 12, 2025 minutes and adjourned the meeting.
- Approved Special Exception for Nicole Fuller daycare (all members voting aye)
- Approved Appeal for Boys & Girls Club and Aberdeen BMX shelters (all members voting aye)
- Approved Special Exception for Padgett Auto Sales & Old Hickory storage sheds (all members voting aye)
- Approved June 12, 2025 Board minutes (all members voting aye)
- Adjourned meeting (all members voting aye)
Aberdeen City Council
The council approved the purchase of the former Presentation College southeast nursing building and surrounding land for $330,000, authorizing the City Manager to sign the agreement. An amendment to fund the purchase with promotional funds was rejected. Council members also elected Alan Johnson as Deputy Mayor and approved several budget items, including funding for a propane bus and a payment toward a new passenger bus. Additional actions included approving a sidewalk extension, a bridge pay request, a drone trade, and an encroachment license for lighting islands.
- Approved purchase of former Presentation College building (price $330,000) – all present voting aye
- Rejected amendment to use promotional funds for purchase – Novstrup aye, others no
- Elected Alan Johnson as Deputy Mayor (6 votes for, 3 against)
- Approved allocation of 2026 budget funds for local share of propane bus – all present voting aye
- Approved $27,590.80 payment to Foreman toward purchase of 24‑passenger bus – all present voting aye
- Approved indefinite sidewalk extension for 2225 N. Roosevelt St – all present voting aye (Fouberg and Ronayne recused)
- Approved $96,635.75 pay request for 10th Ave SE Bridge replacement – all present voting aye
- Approved trade of three police drones for one new drone and accessories – all present voting aye
Parks, Recreation & Forestry Board
The board approved its agenda and minutes, then authorized payment of all presented bills and next month's merchant card processing fees. Members unanimously re‑elected David Sandvig as President, Tarah Heupel as Vice President, and Kristan Morris as Secretary. Committee appointments were approved, and all listed surplus items were declared surplus. The meeting was adjourned by unanimous vote.
- Approved agenda (unanimous)
- Approved minutes (unanimous)
- Authorized payment of all bills and merchant card fees (unanimous)
- Re‑elected David Sandvig as President, Tarah Heupel as Vice President, Kristan Morris as Secretary (unanimous)
- Approved committee appointments (unanimous)
- Declared listed items as surplus property (unanimous)
- Adjourned meeting (unanimous)
K.O. Lee Public Library
The board approved the July 1 meeting minutes with a 4-0 vote. It also approved payment of the July 2025 bills, again 4-0. The trustees agreed to keep the next meeting on Tuesday, September 2, rather than postponing it. The Library Director decided to increase the 2026 e‑books/streaming budget after a funding decline.
- Approved July 1, 2025 meeting minutes (4-0)
- Approved payment of July 2025 bills and filing of financial reports (4-0)
- Agreed to hold next meeting on Tuesday, September 2
- Library Director increased 2026 e‑books/streaming services budget
Aberdeen City Council
The council approved a five‑year reappointment of Mike Erickson to the Aberdeen Airport Board. It also approved a special one‑day alcohol license for the Aberdeen Area Chamber of Commerce Business After Hours. A new retail on‑off sale malt beverage and South Dakota farm wine license was granted to Catherine Infante dba Bistro 42, pending final inspection. A $39,326.90 pay request for a water‑treatment heat‑exchanger project was approved with two members abstaining.
- Reappointed Mike Erickson to Aberdeen Airport Board (5‑year term, voice vote all aye)
- Approved special one‑day beer, wine & cider license for Chamber of Commerce events (voice vote all aye)
- Approved retail malt beverage & SD farm wine license for Bistro 42, 420 South Main St (voice vote all aye)
- Approved $39,326.90 pay request to Climate Control for water‑treatment heat‑exchanger project (Ward and Mayor abstained, others aye)
- Approved claims and payroll for June 23 2025 (motion carried)
- Approved consent‑calendar items: day‑care license renewal, new taxi driver license, community event permits, raffle notification (voice vote all aye)
Aberdeen City Council
The Aberdeen City Council approved a $4,615,956.51 payment to PKG Contracting for airport water‑reclamation improvements. It also approved the transfer of retail alcohol license RB‑2218 to Hub City Softball Association, adopted Resolution 25‑06‑02R confirming the SE District election results, and appointed Nichole Heinz to the K.O. Lee Aberdeen Public Library Board. Additional approvals included several infrastructure pay requests and a contingent $1,370,410.04 bid award for an airport terminal remodel.
- Approved $4,615,956.51 WRF improvements contract (all aye)
- Approved transfer of license RB‑2218 to Hub City Softball Association (all aye)
- Approved Resolution 25‑06‑02R declaring SE District election results (all aye)
- Approved appointment of Nichole Heinz to library board of trustees (all aye)
- Approved $294,561.26 payment for 10th Ave SE bridge replacement (all aye)
- Approved $140,574.19 payment and $115,499.25 change order for Accessible Quadrant Improvements (all aye)
- Approved $42,997.63 and $598,304.40 payments for GA Apron Reconstruction Phase 2 (all aye)
- Approved tentative $1,370,410.04 bid award for airport terminal remodel, contingent on FAA grant (all aye)
Board of Zoning Adjustment
The Board of Zoning Adjustment approved special exceptions for two home‑based daycares, open vehicle storage for Pomps Tire, Josh Gendron, and Octane Auto, and an electronic message center. It also approved an appeal for an accessory structure and garage for Todd Lamont and a building variance for the garage setback. All motions carried with all members voting aye.
- Approved special exception for daycare at 1518 Marsie Circle (all aye)
- Approved special exception for daycare at 1309 10th Ave SE (all aye)
- Approved special exception for open vehicle storage for Pomps Tire at 622 6th Ave SE (all aye)
- Approved special exception for open vehicle storage for Josh Gendron at 715 6th Ave SE (all aye)
- Approved appeal for accessory structure and garage for Todd Lamont at 323 4th Ave NE (all aye)
- Approved building variance for Todd Lamont garage setback at 323 4th Ave NE (all aye)
- Approved appeal for electronic message center for ACT 2 at 413 Main St S (all aye)
- Approved special exception for Octane Auto at 405 5th Ave NW (all aye)
K.O. Lee Public Library
The board approved the May 6 meeting minutes and paid the May 2025 bills, each with a 4-0 vote. It adopted a new policy restricting minors from obscene material, complying with state law, also by a 4-0 vote. The board allocated $2,500 for Baby Bags supplies and $2,215 for an Ancestry Library Edition subscription from library fines funds, both approved 4-0. It recommended Nicole Heinz as a new trustee, again with a unanimous vote.
- Approved May 6, 2025 meeting minutes (4-0)
- Approved payment of May 2025 bills and filing of financial reports (4-0)
- Adopted updated Policy Restricting Minors from obscene material (4-0)
- Allocated $2,500 of fines funds for Baby Bags supplies (4-0)
- Allocated $2,215 of fines funds for Ancestry Library Edition subscription (4-0)
- Recommended Nicole Heinz for board appointment, effective August 2025 (4-0)
- Adjourned meeting (4-0)
Aberdeen City Council
The council approved Resolution 25-06-01R declaring the June 3 municipal election results. It modified the bylaws to bypass the usual nomination process and allow the election winner to fill the SW District vacancy. The council then appointed Talmage Ekanger to serve the remainder of the unexpired term. The meeting was adjourned at 10:12 a.m.
- Approved Resolution 25-06-01R declaring municipal election results (all present voting aye)
- Modified bylaws to bypass nomination and appoint the SW District election winner (all present voting aye)
- Appointed Talmage Ekanger to fill the SW District council seat (all present voting aye)
- Adjourned the meeting at 10:12 a.m. (all present voting aye)
Regional Airport Board
The Aberdeen Airport Board approved the May 8 minutes and adopted its agenda. It authorized several payments to Helms & Associates and Reede Construction, and tentatively awarded the terminal remodel and expansion contract to Quest Construction for $1,370,410.04, pending receipt of the FAA grant. All motions were carried.
- Approved minutes from May 8, 2025 (motion carried)
- Adopted agenda (motion carried)
- Approved $19,447.83 payment to Helms & Associates for design services (invoice #3) (motion carried)
- Approved $3,794.57 payment to Helms & Associates for bidding services (invoice #4) (motion carried)
- Tentatively awarded Terminal Building Remodel and Expansion to Quest Construction for $1,370,410.04, contingent on FAA grant (motion carried)
- Approved $4,500.86 payment to Helms & Associates for bidding services on Access Road project (invoice #2) (motion carried)
- Approved $42,997.63 payment to Helms & Associates for construction administration services (invoice #18) (motion carried)
- Approved $598,304.40 payment to Reede Construction for materials and work completed (payment estimate #1) (motion carried)
Parks, Recreation & Forestry Board
The board unanimously approved the meeting agenda and accepted the prior minutes. It authorized payment of all presented bills and next month’s merchant card fees. The board also approved a $115,000 expenditure from the Riverside Memorial Cemetery perpetual care fund after a public hearing with no comments. The meeting was then adjourned unanimously.
- Approved agenda (all present voting aye)
- Accepted prior meeting minutes (all present voting aye)
- Approved payment of all bills and merchant card processing fees (all present voting aye)
- Approved $115,000 expenditure from Riverside Memorial Cemetery perpetual care fund (all present voting aye)
- Adjourned meeting (all present voting aye)
K.O. Lee Public Library
The board approved the minutes from the April 1 meeting and authorized payment of the April 2025 bills. It adopted changes to the library’s community room policies, removing the one‑event‑per‑month limit and revising solicitation rules. The board accepted Missy Hill’s resignation and will consider replacement candidates at the June meeting. The director was instructed to ask a patron to submit a formal reconsideration request regarding Sarah Maas books.
- Approved April 1, 2025 meeting minutes (5-0)
- Approved payment of April 2025 bills and filing of financial reports (5-0)
- Entered Executive Session to discuss employee matters (5-0)
- Exited Executive Session (5-0)
- Accepted Missy Hill’s resignation
- Decided to review candidates for Hill’s replacement at June meeting
- Approved changes to community room policies (5-0)
- Directed Library Director to request patron submit reconsideration form for Sarah Maas books
Aberdeen City Council
The Aberdeen City Council approved a special one‑day on‑sale malt beverage license for the Aberdeen Downtown Association’s 2025 summer concert series. It also authorized a $43,690.42 purchase of a USAR trailer, a $69,309.69 contract to rebuild two Huber screw‑press dewatering units, and a $75,499.54 pay request with an $8,928.00 change order for accessible quadrant improvements. The consent calendar items renewing several retail on‑off‑sale malt beverage and SD farm‑wine licenses were also approved.
- Approved special one‑day malt beverage license for downtown concerts (voice vote, all aye)
- Authorized purchase and payment of USAR trailer to Visto’s Trailer Sales, $43,690.42 (roll call, all aye)
- Approved Huber Technology contract to rebuild two dewatering units, $69,309.69 (roll call, all aye)
- Approved Pay Request #1 $75,499.54 and Change Order #1 $8,928.00 for Accessible Quadrant Improvements (roll call, all aye)
- Approved consent calendar renewals for eight retail on‑off‑sale malt beverage and SD farm‑wine licenses (voice vote, all aye)
- Approved rezoning of property at 1812 Sixth Avenue SE from C‑2 & R‑3 to C‑2 (roll call, all aye)
- Approved rezoning of property at 502 Melgaard Road from R‑1 to C‑1 (roll call, all aye)
Aberdeen City Council
The City Council approved a $1 increase to the base fare for the Aberdeen Ride Line. It also approved several other actions, including a fuel purchase contract, first‑reading rezoning ordinances, an encroachment license, and the transfer of surplus police bicycles. All items were adopted by voice or roll‑call vote.
- Approved Ride Line base fare increase from $2.00 to $3.00 (roll‑call vote, all aye)
- Approved purchase of gasoline and diesel fuels for 2025‑2026 season (roll‑call vote, all aye)
- Approved first reading of Ordinance 25‑05‑01 to rezone 1812 Sixth Ave SE (voice vote, all aye)
- Approved first reading of Ordinance 25‑05‑02 to rezone 502 Melgaard Rd E (roll‑call vote, all aye, Council Member Fouberg abstained)
- Approved encroachment license for transition ramp (voice vote, all aye)
- Approved transfer of surplus police department bicycles to Brown County Sheriff’s Office (voice vote, all aye)
- Approved consent calendar items including a new residential contractors license and multiple malt‑beverage licenses (voice vote, all aye)
Planning Commission
The Aberdeen City Planning Commission approved several rezoning petitions, including the Legends Liquor property to a Highway Commercial District. It also approved a new beauty‑salon land use in a Neighborhood Commercial District, construction in the Commercial Historic District, and signage changes for two properties. All motions carried with the recorded vote totals.
- Approved rezoning of Legends Liquor property to C‑2 Highway Commercial District (5 aye)
- Approved new beauty‑salon land use in C‑1 Neighborhood Commercial District, contingent on rezoning approval (4 aye, 1 abstain)
- Approved rezoning of former Journey Church property to C‑1 Neighborhood Commercial District (5 aye)
- Approved new construction at 308 Main Street South with historic‑preservation stipulations (4 aye, 1 abstain)
- Approved installation of super‑graphic mural signs at 302 Third Street South with permit conditions (5 aye)
- Approved alteration of signage at 1206 Main Street South (5 aye)
- Approved minutes of the April 15, 2025 meeting (5 aye)
Aberdeen City Council
The Aberdeen City Council approved a series of financial and operational items, including a boundary‑line highways agreement with Brown County and a new dump‑truck purchase. It also approved a $144,294.39 traffic‑signal pay request and several invoices to Helms & Associates. The council tentatively awarded a $2,418,344.23 airport access road contract to Dahme Construction, contingent on an FAA grant, and approved grant applications for an industrial‑park project and the WINS water‑reclamation project.
- Approved boundary line highways agreement with Brown County (voice vote, all aye)
- Approved purchase of 2026 International chassis and dump body from Crawford Trucks (roll call, all aye)
- Approved Pay Request #2 for 3rd Ave SE & S Roosevelt St traffic signals, $144,294.39 to Ringgenberg Electric (roll call, all aye)
- Approved four Helms & Associates invoices totaling $189,393.63 (roll call, all aye)
- Tentatively awarded airport access road and terminal parking lot contract to Dahme Construction, $2,418,344.23 contingent on FAA grant (roll call, all aye)
- Approved pay request of $27,620 for foreman toward purchase of 12+2 and 8+3 buses (roll call, all aye)
- Approved EDA grant application for infrastructure in new industrial park (Ward abstained, others aye)
- Approved SWRMS funding application for WINS project expenditures (voice vote, all aye)
Regional Airport Board
The board approved the minutes from the April 10 meeting and adopted the agenda. It approved April bills and the April financial report. It authorized several payments to Helms & Associates and tentatively awarded the $2,418,344.23 Terminal Access Road and Parking Lot Improvements contract to Dahme Construction, pending the FAA grant.
- Approved minutes from April 10, 2025 (motion carried)
- Adopted agenda (motion carried)
- Approved April bills (motion carried)
- Approved April financial report (motion carried)
- Approved payment to Helms & Associates invoice #1 $128,296.20 (motion carried)
- Approved payment to Helms & Associates invoice #2 $53,481.53 (motion carried)
- Approved payment to Helms & Associates invoice #17 $6,346.10 (motion carried)
- Tentatively awarded Terminal Access Road and Parking Lot Improvements to Dahme Construction for $2,418,344.23, contingent on FAA grant (motion carried, Gellhaus abstained)
Board of Zoning Adjustment
The Board of Zoning Adjustment approved several variances and special exceptions, including a special exception for a storage‑shed business at 521 Columbia Dr. in the C‑2 Highway Commercial District. It approved building variances for townhomes on the HAPI Northeast Infill Addition (1510 25th Ave NE) with conditions, while denying other building variances on that site. Sign variances on the Columbia Dr. property were partially approved and denied, and a sign variance for BSW LLC at 1501 8th Ave NE was denied. A special exception for Padgett Auto & Old Hickory to store and sell sheds at 727 6th Ave SW was also approved.
- Approved building variances #2 & #4 for HAPI at 1510 25th Ave NE (4 aye, 1 abstain)
- Denied building variances #1, #3, #5 for HAPI (4 aye, 1 abstain)
- Approved special exception for storage sheds at 521 Columbia Dr. (all members voting aye)
- Approved sign variances #2 & #3 (existing billboards) for 521 Columbia Dr. (all members voting aye)
- Denied free‑standing sign variance #4 and sign variance #5 for 521 Columbia Dr. (all members voting aye)
- Approved sign variance #5 (new) for 521 Columbia Dr. (all members voting aye)
- Denied sign variance for BSW LLC at 1501 8th Ave NE (all members voting aye)
- Approved special exception for Padgett Auto & Old Hickory at 727 6th Ave SW (all members voting aye)
Parks, Recreation & Forestry Board
The Parks, Recreation & Forestry Board approved payment of all pending bills and merchant card fees. It voted to name the new park on North Harrison Street after Jeff Mitchell. The board set a June 4 hearing to approve expenditures from the perpetual care fund for Riverside Memorial Cemetery and approved applying for the T‑Mobile Revitalizing Small Towns grant.
- Approved payment of all bills and merchant card processing fees (all present voting aye)
- Approved naming new park on North Harrison Street after Jeff Mitchell (all present voting aye)
- Set hearing date June 4, 2025 to approve perpetual care fund expenditure for Riverside Memorial Cemetery (all present voting aye)
- Approved applying for Revitalizing Small Towns T‑Mobile grant for Civic Theatre and Arena improvements (all present voting aye)
K.O. Lee Public Library
The board approved the minutes from the April 1 meeting and authorized payment of April 2025 bills. It adopted revised community room policies, removing fee restrictions and a one‑event‑per‑month limit. The board accepted Missy Hill’s resignation and will review candidates for her replacement at the June meeting. No action was taken on the request to re‑shelve Sarah Maas books.
- Approved April 1 minutes (5-0)
- Authorized payment of April 2025 bills (5-0)
- Entered executive session to discuss employee matters (5-0)
- Exited executive session (5-0)
- Accepted Missy Hill’s resignation (no vote recorded)
- Decided to review candidates for Hill’s replacement at June meeting (no vote recorded)
- Adopted revised community room policies (5-0)
- Deferred moving Sarah Maas books pending patron request form (no vote recorded)
Aberdeen City Council
The Aberdeen City Council approved the first reading of Ordinance 25-05-03, which repeals the Parking Board and expands the Business District. It also approved the first reading of Ordinance 25-05-04, amending public parking regulations and removing a two‑day limit on appeals. The council granted a special one‑day liquor license for the Spring Wine Walk and approved three new retail wine and cider licenses. Consent‑calendar renewals for nine retail malt‑beverage and wine licenses and payment of listed payroll and claim bills were also approved.
- Approved first reading of Ordinance 25-05-03 repealing Parking Board, all present aye
- Approved amendment to Ordinance 25-05-04 removing two‑day limit, Ward and Fouberg no, others aye
- Approved first reading of Ordinance 25-05-04, all present aye
- Approved special one‑day liquor license for Spring Wine Walk, all present aye
- Approved new retail wine/cider license for Sky LLC dba International Kitchen, all present aye
- Approved new retail wine/cider license for Very Necessary LLC dba Irie Vibes, all present aye
- Approved consent‑calendar renewals for nine retail on‑off sale malt beverage and wine licenses (July 2025–June 2026)
- Approved payment of payroll and claim bills listed for the period April 20–May 3, 2025
Aberdeen City Council
The Aberdeen City Council approved the agenda and minutes by voice vote. It adopted several budget‑supplement ordinances, including Ordinance 25‑04‑04 for unanticipated 2025 projects. The council also approved multiple rezoning petitions, alcohol‑license transfers, and major infrastructure bids.
- Approved Ordinance 25-04-04, adding funds for unanticipated 2025 projects (roll call, Ward abstained)
- Approved Ordinance 25-04-03, supplementing the 2025 budget for parks, recreation and forestry (roll call, all aye)
- Approved Ordinance 25-04-05, authorizing sales‑tax revenue bonds Series 2025A (roll call, all aye)
- Approved rezoning petition 25-04-01 (A-1 to R-2) for properties on 25th Ave NE (roll call, all aye)
- Approved transfer of three Kessler’s Inc. alcohol licenses to Coborn’s Inc. (voice vote, all aye)
- Approved transfer and renewal of two Lafayette Casino alcohol licenses with video lottery (voice vote, all aye)
- Approved $178,521.55 bid for sanitary sewer lining Project SA-2025-1 (voice vote, all aye)
- Approved Public Works Utility Division 2025 bid tab for watermain, sewer pipe and castings to Core & Main (voice vote, all aye)
Aberdeen City Council
The Aberdeen City Council approved a consent calendar covering multiple licensing and event permits. It appointed Matt Braun as Parks, Recreation and Forestry Director and approved a new on‑sale liquor restaurant license for Allevity Entertainment. The council also approved 2025 budgeted transfers, a citywide property‑tax abatement, and created Affordable Housing Tax Increment Financing District #44.
- Approved consent calendar items (lottery notice, hearing dates for liquor licenses, community event permits, renewals, etc.) – voice vote, all present voting aye
- Approved first reading of Ordinance 24-04-05 (sales tax revenue bonds) – roll call, all present voting aye
- Approved appointment of Matt Braun as Parks, Recreation and Forestry Director at $109,828.97 salary – voice vote, all present voting aye
- Approved new retail on‑sale liquor restaurant license to Allevity Entertainment, LLC at 130 Centennial St S – roll call, Ward and Novstrup abstaining, others aye
- Approved 2025 budgeted transfers as presented in the budget ordinance – roll call, all present voting aye
- Approved property‑tax abatement for real property within city limits – roll call, all present voting aye
- Approved Resolution 24-04-02R creating Affordable Housing Tax Increment Financing District #44 – roll call, Ronayne abstaining, others aye
- Approved purchase of two John Deere 1585 TerrainCut mowers for $96,495.70 and declared two 2018 mowers surplus – roll call, all present voting aye
Mayor's Advisory Committee for People With Disabilities
The Mayor's Advisory Committee for People With Disabilities approved the March 2025 meeting minutes and the March 2025 Treasurer's Report showing a $3,500 balance. Parking violation cards were handed out to all attendees. Several items—including the Melgaard Park sidewalk discussion, Dr. Becky Guffin follow‑up, and the vote on Shannon Lewno—were deferred to the next meeting.
- Approved March 2025 meeting minutes (motion carried)
- Approved March 2025 Treasurer's Report showing $3,500 balance (motion carried)
- Distributed parking violation cards to attendees (completed)
- Deferred Melgaard Park sidewalk and bathrooms discussion to next meeting
- Deferred Dr. Becky Guffin email follow‑up to next meeting
- Deferred vote on Shannon Lewno to become a new committee member to next meeting
Planning Commission
The Planning Commission approved four items. It rezoned eight agricultural lots to a medium‑density residential district. It approved Tax Increment Finance District No. 44 with a sidewalk requirement. It rezoned two industrial lots to a highway commercial district and approved a new land use for a property on Lawson Street South.
- Approved rezoning of lots 1‑8 from A‑1 Agricultural to R‑2 Medium Density Residential (all members aye)
- Approved Tax Increment Finance District No. 44 with sidewalk stipulation (4 aye, 1 abstain)
- Approved rezoning of lots 1A & 2A from I‑2 Unrestricted Industrial to C‑2 Highway Commercial (all members aye)
- Approved new land use for 1002 Lawson Street South in C‑1 Neighborhood Commercial District (all members aye)
Parks, Recreation & Forestry Board
The board approved its agenda. It appointed Matt Braun as Parks, Recreation and Forestry Director effective May 16: 2025 and authorized the board president to obtain City Council approval. The meeting was then adjourned.
- Approved agenda (unanimous)
- Appointed Matt Braun as Parks, Recreation and Forestry Director effective May 16: 2025 (unanimous)
- Authorized Park Board President to obtain City Council approval (unanimous)
- Adjourned meeting (unanimous)
Regional Airport Board
The Aberdeen Airport Board approved the March meeting minutes, adopted the agenda, and accepted the March bills and financial report. It also authorized payment of four Helms & Associates invoices totaling $36,637.14, including $24,309.79 for terminal expansion design work. The board noted a fuel flowage fee increase to $0.06 per gallon but took no further action. A request to purchase two John Deere mowers was presented with a budgeted net cost of $48,000.
- Approved March 6, 2025 minutes (motion carried)
- Adopted agenda (motion carried)
- Approved March bills for AeroSimple system (motion carried)
- Approved March financial report (motion carried)
- Approved payment of Helms & Associates invoice #16 for $8,043 (motion carried)
- Approved payment of Helms & Associates invoice #24 for $3,792.33 (motion carried)
- Approved payment of Helms & Associates invoice #1 for $24,309.79 (motion carried)
- Approved payment of Helms & Associates miscellaneous services invoice for $492.32 (motion carried)
Board of Zoning Adjustment
The board approved special exceptions for Northwestern Energy and for Erv Malsam & Steel Investments Inc. after voting aye. A request by Homes Are Possible, Inc. for building variances was postponed to the May 8 meeting. An appeal for a detached garage was initially denied but then approved with conditions. The meeting was adjourned.
- Approved minutes of Feb 13, 2025 (all members voting aye)
- Approved Special Exception for Northwestern Energy at 2815 Industrial Ave NE (all members voting aye)
- Approved Special Exception for Erv Malsam & Steel Investments Inc. at 1201 Jones Ave NE (all members voting aye)
- Denied appeal for detached garage by Kirk & Jennifer Glynn (all members voting nay)
- Approved appeal for detached garage with conditions (all members voting aye)
- Postponed Homes Are Possible, Inc. building variance request to May 8, 2025 (2 aye, 3 abstain)
- Adjourned meeting (all members voting aye)
Aberdeen City Council
The Aberdeen City Council approved its agenda and minutes, adopted several consent‑calendar items, and passed Ordinance 25‑03‑01 updating building‑moving permit rules. It also approved a memorandum of understanding for Early Learner South Dakota, appointed Trevor Zens to the Planning Commission, and authorized a special one‑day liquor license for the Boys & Girls Club. Finally, the council approved a purchase agreement to acquire land for a new public works facility, with Council Member Ward abstaining and all other members voting aye.
- Approved agenda (voice vote, all aye)
- Approved minutes (voice vote, all aye)
- Approved consent‑calendar items: license renewals, nomination petition, lottery notice, and bid date (voice vote, all aye)
- Adopted Ordinance 25‑03‑01 amending building‑moving permit requirements (roll call, all present aye)
- Approved MOU for Early Learner South Dakota initiative (voice vote, all aye)
- Appointed Trevor Zens to City Planning Commission for a 5‑year term (voice vote, all aye)
- Approved special one‑day retail on‑sale liquor license for Boys & Girls Club event (voice vote, all aye)
- Approved purchase agreement to acquire land for a new public works facility (roll call, Ward abstained; all others aye)
Parks, Recreation & Forestry Board
The board adopted Resolution 2025‑01, approving a three‑year lease with the Hub City Softball Association to operate the Players Field South and Moccasin Creek concession stands (6‑0 vote). It also approved payment of all presented bills and merchant card processing fees, and authorized a requisition for a warrant to the Finance Officer (unanimous). Additionally, the board voted to table the authorization to bid on a new restroom facility at the Land of Oz until June (unanimous).
- Approved Resolution 2025-01 lease with Hub City Softball Association (6-0)
- Approved payment of all bills and merchant card processing fees; authorized requisition for warrant (unanimous)
- Tabled bid authorization for new restroom facility at Land of Oz until June (unanimous)
K.O. Lee Public Library
The trustees approved the March 4, 2025 meeting minutes (4‑0). They also approved paying the March 2025 bills and filing the financial reports (4‑0). The board directed the Library Director to ask a patron to submit a Request for Reconsideration form about the placement of Sarah Maas books. The meeting was then adjourned.
- Approved March 4, 2025 meeting minutes (4‑0)
- Approved payment of March 2025 bills and filing of financial reports (4‑0)
- Directed Library Director to request patron submit Request for Reconsideration form for Sarah Maas books (no vote recorded)
- Motion to adjourn meeting carried; meeting adjourned
Aberdeen City Council
The council adopted Resolution 25-03-02R, nullifying a council member’s votes because of conflicts of interest. It also gave first reading and approved an amendment to Ordinance 25-03-01, raising the building‑moving‑permit height limit to 15 feet. Property‑tax abatement for all city real‑property and a waiver of TIF application fees for an affordable‑housing project were each approved. Additional actions included a $108,287.11 pay request to Dahme Construction, consent‑calendar approvals (mobile‑home park and taxi licenses, council nominations), and setting public‑hearing dates for a rezoning petition and a new liquor‑restaurant permit.
- Approved Resolution 25-03-02R invalidating a council member’s votes (Ward abstained, others aye)
- Approved first reading of Ordinance 25-03-01 (building moving permit) and amended height limit to 15 ft (all aye)
- Approved city‑wide property‑tax abatement for real property within city limits (all aye)
- Approved waiver of TIF application fees for affordable‑housing TIF submitted by Homes Are Possible (Ronayne abstained, others aye)
- Approved Pay Request #4 of $108,287.11 to Dahme Construction for project ST‑2024‑1 (all aye)
- Approved consent‑calendar items: nominations of Kurt Preszler and Chad Nilson, mobile‑home park licenses for Green Acres and Park West, taxi driver licenses for Terry Nash and Adam Acker, and publication notice for Aberdeen Ride Line (all aye)
- Set public‑hearing date April 21, 2025, 5:30 p.m. for rezoning petition at 105 & 111 Brown County 19 S
- Set public‑hearing date April 21, 2025, 5:30 p.m. for new on‑sale liquor‑restaurant permit for Allevity Entertainment, LLC