Aberdeen City Council Meeting: January 20, 2026
Aberdeen City Council Meeting: January 20, 2026
The Aberdeen City Council met on January 20, 2026, to approve routine items, adopt several ordinances on first reading, authorize purchases, and discuss the WINDS water project. The meeting began with the Pledge of Allegiance led by local Boy Scouts and a proclamation in support of mental health workplace initiatives by Northeast Mental Health Center.
Consent Calendar
- The consent calendar, comprising 13 items of routine city business, was approved unanimously. Councilman Nelson abstained from items 5H and 5I.
Discussion Items
- Proclamation for Mental Health: The council issued a proclamation supporting the "Check-In SpeakUp" pledge, presented by Susan Corner of Northeast Mental Health Center, encouraging workplace mental wellness.
- Appointment to Housing Authority: Jamie Gabb was appointed to the Aberdeen Housing Authority for a term ending in 2028. Approved.
- Liquor Licenses: Approved a one-day retail on-sale liquor license for NSU Foundation (NSU Bourbon and Bruce event on April 24, 2026) and a one-day beer/wine license for the Chamber's Business After Hours on February 12, 2026.
- Purchase of Defibrillators: Authorized the purchase of 24 automated external defibrillators from Avara Heart Hospital for $36,556, replacing outdated units in city buildings. Fire Chief Dave explained the need. Approved by roll call (8 ayes).
- Professional Consultant Services: Approved an agreement with Robin Bobzin for consulting on municipal water and flood control projects, including the WINDS project, water source evaluation, and levee recertification. Also authorized the city manager to delegate authority to Bobzin to act on the city's behalf, with council ratification. Approved by roll call.
- First Reading – Budget Supplement Ordinance: A first reading of an ordinance to supplement the 2026 budget for unanticipated projects, including contributions to the promotion fund ($350,000), library materials, longevity pay from the new union contract, open gov budgeting software, and a new HR position. The HR position was discussed as a way to improve safety, compliance, and performance management. Approved by roll call.
- Combined Election Agreement: Approved a combined election agreement with Brown County, Aberdeen School District, and Britton-Hecla School District (Langford withdrew). Staff cited higher turnout. Approved.
- WRF Improvements Pay Request: Approved a pay request of $1,089,701.69 to PKG Contracting for wastewater treatment plant improvements. Winter work slowed progress. Councilman Nelson abstained. Approved by roll call (7 ayes, 1 abstention).
- Rejection of Bids – Courtroom Security: Rejected all bids for the magistrate courtroom security remodel because bids exceeded the $206,000 estimate. The project will be re-scoped to qualify for a 75% state UJS grant. Approved by roll call.
- First Reading – Taxicab and Motor Bus Ordinance: Approved a first reading of an ordinance updating taxi regulations to current state law, allowing the finance office to issue licenses, and tightening background check requirements for violent crimes. Developed with input from local taxi operators. Approved by roll call.
- First Reading – Solid Waste Collections Ordinance: Approved a first reading of an ordinance clarifying recycling fee authority, updating yard waste definitions (state mandate), and shifting some rulemaking to the public works director. Included discussion of future automated garbage trucks. Approved by roll call.
- Public Works Building Pay Request: Approved a pay request of $45,716.15 to Jacobson's Sons for granular fill material for the new public works building. This released retainage. Approved by roll call.
- Bus Purchase Payment: Approved a payment of $20,175.15 to Foreman for a 12+2 bus (gasoline). The bus is delivered tomorrow; grant covers $114,325.85. Approved by roll call.
- Airport Improvement Payments: Approved multiple payments to Helms & Associates for airport projects:
- $4,836 for terminal access road and parking lot project administration.
- $762.50 for pre-conditioned air conditioning unit administrative work.
- $8,400.32 for building expansion design work.
- $460.37 (added agenda item) for runway rehabilitation and lighting improvements (discussion of failing LED lights; warranty replacement in progress).
- $304.45 (added agenda item) for apron reconstruction phase two closeout. All approved by roll call.
- Claims Approval: Approved the weekly bills. Councilman Nelson abstained from payments to Banner Associates and PKG Contracting. Approved by roll call.
Key Outcomes
- Votes: All agenda items and motions carried with large majorities. Specific roll calls are noted above.
- Ordinances: First readings passed for budget supplement, taxicab regulations, and solid waste collections ordinances; second readings will follow.
- Appointments & Contracts: Jamie Gabb appointed to Housing Authority; consulting agreement with Robin Bobzin approved; multiple purchase orders and pay requests authorized.
- Rejected Bids: Courtroom security project bids rejected; re-scoping planned with potential state grant.
- Next Steps: City Manager Dave reported $20.3 million in WINDS funding passed Congress; delegation to attend Rural Water Conference in D.C. Feb 4-6; Parks & Rec State of the Parks address Jan 29.
Meeting Transcript
Day off yesterday, dude. Martin Luther King Holiday. Please respond by stating present. Council Member Ronane. Present. Foberg. Present. Ward. Present. Johnson. Present. E. Conger. Nelson. Present. Normstrop. Mayor Shanneman. Present. We've got three Boy Scouts in the crowd here today. We thought it'd be a great idea to have them come forward to the middle here and lead us in the Pledge of Allegiance if you'd be willing, young men. Here's our flag back here, young man. There you go. Perfect. I pledge of the United States of America and the Republic or Nation under Liberty and Justice for all. Good job. First order of business will be to approve this week's agenda. We do have a couple of additions to make to the agenda since the packet was printed and distributed. The first one is an addition to the agenda item 7Q to be added, which includes a payment of an invoice to Helms and Associates for 460. It was just presented after uh the book was compiled, and then 7R would be an invoice to Helms and Associates as well, $304. So I would take a motion to approve the agenda with those two additions. Move to approve, move to approve with those two modifications. Second. Motion ward, second Nelson. All in favor, please say aye. Aye aye. Oppose nay. Motion carries. Next we've got the approval of minutes, the minutes of the meeting that took place on January 5th. There is an amended payroll section. Some of that data was not available at the time that the minutes were published and they have been amended and added to that. So I would take a motion to approve the minutes. Move to approve with the amended payroll section. Second. Motion LIPO and second ward. All in favor, please say aye. Aye. Aye. Opposed nay. Motion carries. Next we have got our open forum, but since no one is here to speak on that, I will skip ahead to a proclamation that we've got to kick things off here today.
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