City of Sergeant Bluff, Iowa - City Council Minutes

1. MAYOR/MAYOR PRO-TEM TO CALL THE MEETING TO ORDER: 5:30pm

1. Roll Call

2. Pledge of Allegiance & a Moment of Silence

Attendee Name Title Status

Ryan Panowicz Present

Mark Reinders Present

Kirk Moriarty Present

Andrea Johnson Assistant Mayor Pro Tem Present

Ron Hanson Mayor Pro Tem Present

Jon Winkel Mayor Present

2. APPROVAL OF THE AGENDA:

Motion by Andrea Johnson, seconded by Ron Hanson to Approve the Agenda. Motion Carried. [Unanimous]

3. APPROVAL OF THE MINUTES:

3.aApprove the minutes of the April 8, 2025 Special Meeting

3.bApprove the minutes of the April 8, 2025 Regular Meeting

Motion by Mark Reinders, seconded by Ron Hanson to Approve the Minutes:

3.a)Minutes of the April 8, 2025 Special Meeting

3.b)Minutes of the April 8, 2025 Regular Meeting Motion Carried. [Unanimous]

4. CITIZEN'S INPUT:

There was no citizen input.

5. APPROVAL OF THE CONSENT AGENDA ITEMS:

5.aLiquor License Renewal: Eddie's Tavern

5.bTax Abatement Application: 1401 Serenity Lane

5.cTax Abatement Application: 503 Jace Road

5.dTax Abatement Application: 7209 Old Lakeport Road

5.eBills: Check numbers 91182 to 91267 in the amount of $469,751.36

Mark Reinders asked if we've ever had a tax abatement application for a pool before. Danny Christoffers stated that it's the first he's encountered. He reviewed Code and reached out to the Assessors for clarification that it would qualify. It would need to meet the minimum 5% valuation increase. The Assessors will need to approve it.

Motion by Andrea Johnson, seconded by Ron Hanson Approve Consent Agenda Items:

5.a)Liquor License Renewal: Eddie's Tavern

5.b)Tax Abatement Application: 1401 Serenity Lane

5.b)Tax Abatement Application: 503 Jace Road

5.b)Tax Abatement Application: 7209 Old Lakeport Road

5.b)Bills: Check numbers 91182 to 91267 in the amount of $469,751.36 Motion Carried. [Unanimous]

Name Description Amount

ADVANCE PROPERTY EXPOSURE INC SMART MAP/INSPECTIONS SOFTWARE 2,950.00

ANALYTICAL & CONSULTING SERVICES SAMPLE ANALYSIS 163.50

APPEARA CLEAN LINENS/MATS 222.34

AVAYA TELEPHONE SYSTEM 237.04

AXON ENTERPRISE INC CAMERA BUNDLE 374.80

BAKER & TAYLOR BOOKS 287.22

BATTERIES PLUS BATTERIES 262.39

BENTSON PEST MANAGEMENT PEST CONTROL 145.00

BOMGAARS BUILDING SUPP/TRAINING/VEHICLE REPAIR/CLOTHING ALLOWANCE 1,075.71

BURKE ENGINEERING SALES ADA 11,918.00

CHESTERMAN COMPANY  COMMUNITY CENTER POP SUP 139.00

CHESTERMAN COMPANY  CITY HALL DRINKING WATER 9.00

CITY OF SIOUX CITY UTILITIES 01/25-04/25 STORM WATER MANAGEMENT/ MAR 25 SEWER 45,558.17

COFFEE KING COFFEE 79.75

CONWAY SHIELD GLOVES 1,092.50

DACIUK, EVAN ELECTRIC DEPOSIT REFUND 33.51

DANKO EMERGENCY EQUIPMENT CO BUILDING SUPPLIES/EQUIPMENT/GLOVES 1,821.15

DAY'S DOOR COMPANY MAINTENANCE BUILDING 1,352.40

DGR KIWANIS PARK/LOESS HILLS SCENIC TRAIL 7,120.50

EAKES OFFICE SOLUTIONS JANITORIAL SUPPLIES 473.04

ECHO ELECTRIC SUPPLY ELECTRICAL SUPPLIES 62.47

FLASHPOINT FIRE EQUIPMENT TRAINING PROP 11,056.00

FLEET US LLC WHITE PAINT 183.00

FP MAILING SOLUTIONS POSTAGE MACHINE RENTAL 149.85

FRONTLINE WARNING SYSTEMS SIREN INSPECTIONS/REPAIRS 2,740.00

GAUL, ANTHONY CELL PHONE STIPEND 150.00

GILL HAULING INC APR-JUN 2025 LANDFILL CHARGES 27,714.70

GOODVIN, ALYSSA DEPOSIT REFUND 100.00

HAWKINS WATER TREATMENT CHEMICALS/CHLORINE CYLINDERS 2,524.95

HEIMAN FIRE EQUIPMENT GEAR 19,030.03

INTERSTATE BATTERIES BATTERIES 965.70

IOWA DNR OPERATOR CERTIFICATION WATER TESTING CERTIFICATION-HANSEN 60.00

JENSEN SPRINKLER 1ST STREEET IMPROVEMENT-EAST 3,266.75

KING TRAINING INNOVATIONS LLC TRAINING PROP 2,775.83

LAUTERS, DEAN CELL PHONE STIPEND 150.00

LINDBLOM SERVICES INC PORTABLE TOILETS 190.00

LONG LINES LLC TELECOMMUNICATION EXPENSE 81.77

MACQUEEN EQUIPMENT INC LADDERS 2,086.00

MARCO INC (FD) COPIER CONTRACT 85.83

MARCO TECHNOLOGIES LLC (CH) COPIER CONTRACT 657.95

MATHESON TRI-GAS INC ACETYLENE 78.05

METERING & TECHNOLOGY SOLUTIONS METER/EQUIPMENT 9,980.10

MIDAMERICAN ENERGY MAR 2025 GAS UTILITY 2,570.28

MIDWEST ALARM ALARM MONITORING 960.00

MIDWEST WHEEL COMPANIES BACK UP ALARM 32.95

MPIRE HEATING & COOLING LLC SERVICE CONTRACT 4,952.50

MUNICIPAL ENERGY AGENCY OF NEB MAR 2025 POWER PURCHASED 178,862.44

PENWORTHY COMPANY CITY LIBRARY BOOKS 412.21

PER MAR SECURITY SERVICES ALARM MONITORING 750.27

PETERBILT OF SIOUX CITY HEADLAMPS 14.18

PIONEER AUTO 2020 FORD REPAIRS 351.76

RISE ABOVE FIRE TRAINING LLC BUILDING SUPPLIES 479.50

ROBERTSON IMPLEMENT CO AIR FILTER 43.79

SAM'S CLUB EASTER SUPPLIES/TRASH BAGS/TABLES/WIPES 835.78

SBL VOLLEYBALL VOLLEYBALL CAMP FEE 1,300.00

SCOTT, STAN OVERPAYMENT OF ACCOUNT 392.86

SECRETARY OF STATE NOTARY RENEWAL/CHRISTOFFERS 30.00

SIOUX CITY WINNELSON COUPLING/TAPE/PLUMBERS KIT 183.12

SIOUXLAND HUMANE SOCIETY MARCH SERVICES 80.00

SIOUXLAND REGIONAL TRANSIT SYSTEM SENIOR CENTER TRANSPORTATION 261.00

STAN HOUSTON EQUIPMENT CO INC RAKE AND SPADE/TRENCHING SHOVEL 139.28

STOKES ELECTRIC INC ELECTRICAL WORK 636.24

SUBSURFCO LLC S  LEWIS STORM CROSSING PROJ PE #2 84,249.08

SURVEYING & MAPPING LLC QTRLY GIS WEB HOSTING 1,320.00

THOMPSON SOLUTIONS GROUP FIRE ALARM MUSEUM 300.00

TITAN MACHINERY FUEL LEAK 809.24

UNITYPOINT CLINIC OCCUPATIONAL DOT DRUG SCREEN 82.00

UTILITY EQUIPMENT COMPANY BRONZE METER CONNECTION W/GASKET 442.00

VEENSTRA & KIMM INC 1ST STREET BEAUTIFICATION PROJECT EAST/PIONEER VLEY/S. LEWIS 6,019.60

VERIZON WIRELESS CELL PHONE EXPENSE 2,223.78

WESCO RECEIVABLES CORP ELECTRICAL SUPPLIES 1,316.00

WESTERN AREA POWER ADMINISTRATION MAR 2025  POWER PURCHASED 20,297.50

Total: 469,751.36

6. PUBLIC HEARINGS

6.aOpen Public Hearing - Proposed Budget

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Open the Public Hearing for the Proposed Budget at 5:35 pm.

Motion Carried. [Unanimous]

6.bPublic Hearing - Proposed Budget

Danny Christoffers said that he received no comments from the public.

The Mayor and Council thanked staff and Department Heads for their hard work.

6.cClose Public Hearing - Proposed Budget

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Close the Public Hearing at 5:38 pm.

Motion Carried. [Unanimous]

6.dRES 25-14 APPROVING THE CITY OF SERGEANT BLUFF BUDGET FOR FISCAL YEAR 2025-2026

Motion by Mark Reinders, seconded by Kirk Moriarty to Approve RES 25-14 APPROVING THE CITY OF SERGEANT BLUFF BUDGET FOR FISCAL YEAR 2025-2026.

Motion Carried. [Unanimous]

6.eOpen Public Hearing for a Ground Lease of a Portion of the Recreation Complex to Pioneer Bank

Motion by Andrea Johnson, seconded by Kirk Moriarty to Open the Public Hearing for a Ground Lease of a Portion of the Recreation Complex to Pioneer Bank at 5:39 pm.

Motion Carried. [Unanimous]

6.fPublic Hearing for a Ground Lease of a Portion of the Recreation Complex to Pioneer Bank. 

Jon Winkel explained that there will not be action on this item tonight. He apologized for putting the Resolution to set the public hearing date on the last City Council agenda without some of the Council members being aware of the item and background.

Aaron Lincoln explained that during the process of bringing Kwik Star to town, there were two issues on the Mike's Mini Mart property that needed to be addressed before Kwik Star would move forward with the project. One item included removing the existing underground fuel tanks and the second was a buyout for the existing Pioneer Bank ATM lease, which no

party wanted to pay or take responsibility to perform. Kwik Star did not want to have the ATM on their new site. Pioneer Bank did not want to hold up a $4 million investment in the community and offered to release the lease agreement and work to find a new location in the community. The former ATM had a significant number of transactions per month which meant the community was finding it valuable. Due to the amount of activity near the Recreation Complex, city staff considered various locations and found the location on the west edge of the parking asphalt as the best alternative location for an ATM. Aaron showed some images of a mock-up from Pioneer Bank of what the ATM could look like. The public hearing is necessary because the proposed lease term exceeds three years.

Andrea Johnson asked about Pioneer Bank's obligations regarding costs to put it in. Also who would be responsible if it were damaged? 

Sarah Kleber said that the terms of the proposed agreement would clarify that Pioneer Bank handles the installation costs. Regarding damage, there will be indemnification terms in the lease for the City and the Bank will have insurance to cover damage to their property.

Mark Reinders asked about a note that was provided to Council that stated when locations were considered, "Proximity to future construction" was one item that was considered.

Aaron explained that it would not be ideal to move the ATM after it is installed. He provided an example of a pedestrian bridge installation that could impact it, this location was chosen due to the unlikely need to move it. 

Sarah explained that the lease includes the ability to provide a 1-year notice to Pioneer Bank in the event the ATM needs to be moved due to a project. There would be a cost to relocate the equipment. 

Jon Winkel described how the proposed pedestrian bridge alignment could be modified to avoid crossing over South Lewis Boulevard and avoid impacting the proposed ATM location.

Mark stated that he believes there are better locations than the Rec Complex. He expressed that he is opposed to the plan regardless of the business name (he expressed support for Pioneer Bank as a commercial entity); he believes that using City land for this application is wrong. He also has concerns about the costs related to a potential relocation.

Ryan Panowicz said that the feedback he has received indicated that it would distract from the City greenspace. He asked if the blacktop there will be able to handle the traffic and who would be responsible for future repairs? 

Sarah said that the lease describes that the tenant is responsible for maintaining the traffic lane. 

Jon said that he has asked the bank to pay for the striping in the parking lot. 

Andrea asked what would happen if someone parks in front of it? 

Ron also expressed concern in the event of a congested parking lot.

Kirk Moriarty said that he reached out to community members without details of the Bank name and has heard positive comments for having an ATM in the Recreation Complex. The people he spoke to were in favor of it. 

Jon expressed that the City has a credo to support existing businesses first and then new businesses. He explained that the bank has offered to cover $22.5k of the costs to put a brick facia across the side of the building that faces the parking lot to beautify the Community Center. Jon stated that he has received many positive comments about the ATM at the Recreation Complex.

Mark asked the City Attorney if this property would be available for other businesses. 

Sarah explained that it would depend on availability and the proposal that is received. 

Jon explained that something occurred like that with the Snow Cone business. 

Mark explained he'd be more likely to support the ATM location if it was near the Snow Cone business.

Jon Winkel said that would complicate the traffic flow.

Ron Hanson expressed his concern that a representative from the bank has not attended the Council meeting. He is also concerned that if the ATM gets blocked by parked vehicles the City will receive complaints rather than the bank. Ron asked who would maintain the ice and snow near the ATM? 

Sarah explained that the snow removal process for the entrances and exits will remain the same as it is now in regards to the City's priority, but the lane is their responsibility to maintain. 

Ron also expressed concern about the vandalism that we've had in the area, but also stated there are positives such as easy access to the ATM for people going to the pool, soccer events, and other community events in the area. 

Andrea expressed concern for the appearance of the ATM if the entrances at the Rec Center were cleaned up and beautified. 

Jon said that the City is looking to get enough brick to put two pillars on each entrance with a wrought iron fence.

The Mayor and Council members commented on the various services, donations and projects that Pioneer Bank has done or accomplished in Sergeant Bluff over the years. They are a good corporate citizen that has had a positive impact in the community.

Brian Kroll, Pioneer Bank President, called into the meeting. He explained that they've always had an ATM on the east side of the railroad tracks. They had a lease with Mike's Mini Mart which allowed them to have an ATM and they averaged about 1,000 transactions per month. When the Selig's decided to sell their business they wanted to be good corporate citizens, so they worked with the Selig's and the City to terminate their lease. They desire to continue to service customers and non-customers on that side of town by having an ATM available. 

Mark asked if Pioneer Bank had looked at other possible locations for the ATM?

Brian said that they had not. He also explained that providing an ATM is not a profitable endeavor for them, but they provide it as a service to their customers and non-customers. They are not desiring to be involved in anything that is controversial, their motivation is to serve the people of the City. 

The Council thanked Brian for calling into the Zoom meeting to explain the project.

There were no written comments received by the City Clerk.

6.gClose Public Hearing for a Ground Lease of a Portion of the Recreation Complex to Pioneer Bank

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Close the Public Hearing at 6:40 pm.

Motion Carried. [Unanimous]

7. DEPARTMENT HEADS' REPORTS:

Parks & Recreation

Tyler Tweet said that there were 3 all day gym rentals, 9hrs at the Fireside Room, and Little League and Softball are starting. The Community Center hosted APP at the beginning of the month and a Yoga event. The Easter Egg Hunt had over 100 kids attend. Youth Soccer League began Saturday mornings in April. Volleyball camp went well, they're interested in coming back next year. The adult basketball league started with 6 teams. Public Works is helping to prepare the pool for the season. There were 276 kids who registered for soccer which allows for 40 teams from Pre-k to 6th grade. Summer Adventure Camp hiring process is starting soon. Camp registration is open until May 16th and Camp will start on June 2nd. We were able to get enough lifeguards to open up the pool normally. The fire alarm system install is nearly finished. They are booked every weekend until Jun 14th. The Gun Show is looking to do 2 shows every year. He's looking to open the Splash Pad in mid-May.

Fire Department

Anthony Gaul said that for March there were 591 hours of training, 1,504 hours spent at the station, 28 EMS calls, 17 Fire calls, they've had times where there are multiple calls at the same time. There were 9 mutual aid calls. Fourteen people were sent to the Regional Fire School and 3 were sent to Iowa City for a conference. They hosted a class on Gear Selection, Carrying, and Maintenance, they had people from 3 states show up for that. They hosted an EMS conference. They're continuing to work with Sioux City Fire in regards to training. Two of our 4 outdoor warning sirens were damaged, one was hit by lighting and the other fell during the wind storm, they have been filed with the insurance company. Equipment is arriving for the vendor tomorrow and they will be repairing the one by Dogwood on Thursday. At the next meeting they will have more member applications. There is still a burn ban in effect. We also received a 1k grant.

Ron Hanson asked for an update on the tanker pump?

Anthony said that the pump did have to be replaced, it threw a piston.

Police Department

Jereme Muller said that March had their highest call/service volume ever. There were 387 dispatched calls in March. The Flock cameras are getting installed, there will be 8.

They will be going back to the County regarding 2 potential locations to place them. The in-city cameras will be installed this week. The in-car camera systems will be installed tomorrow. Next week there is a big radio update. Two guys were sent to VTE school. They are working with the ABD to do alcohol inspections in the region.

Inspections

Aaron Johnson said that since the last report there have been 39 inspections and 45 permits. Year-to- date there have been 47 rental inspections, 2 new residential dwellings, and 9 commercial permits.

Kwik Star has had their building permit approved, Sioux City JTAC's remodel is in progress, H&R Construction's underground plumbing inspections have been completed, Hawthorne Land Holdings are doing dirt work by Dogwood, Analytical Consulting Services are increasing their lab space and have had some inspections done, and the permit for the solar site by the Water Plant has been approved. For code enforcement he has dealt with brush piles, yard waste, parking violations, and trash/debris. The yearly sidewalk repairs continue. He has some draft ordinance changes for the Planning & Zoning Commission to review which include sidewalk regulations, minimum design standards for residential structures, rental and property maintenance code, and a residential zone district. Last year at this time there were 26 permits vs. 60 today. Project costs were at 3.2 million at this point last year, and we are at about 6 million this year. The State of Iowa is updating their National Electric Code which will be effective July 1st and our ordinances will change to align with that as well.

Andrea Johnson asked what part of town they're doing sidewalk inspections for. Aaron said that they're doing the southwest area of town.

Library

Mary Torgerson said that in March there were 804 patrons attending. There were 353 checkouts, 771 checkouts on Libby, and 189 visits using their Wi-Fi for 244 hours. There were 20 programs held in March with 319 attending. They had a fundraiser at Texas Roadhouse. They are working on refreshing their Story Walk sponsorship. They are hosting a birthday party. The Summer Reading calendar is complete. The Insect Zoo has lost it's funding so that will not occur. There will be a Foam Party by the Splash Pad instead. In May all the preschools, kindergarteners and 1st graders will be visiting. She is watching to see what federal funding reductions could impact their services.

Public Works

Jason Kvidera said that two Public Works guys are dedicated to doing locates. Long Lines has 2 crews in town and an additional crew in May for their installations. The electricians are starting on the 1st Street lights. They put LED lights in the Library. The tree branches from the storm took awhile to pickup, they had to use the skid loader and caused an issue with yards. The free Cleanup Week at the compost site went well. They took down some trees. Alley grading is starting. They will be getting bids to fix some spots on our streets. Mowing started last week. They have been fertilizing the fields and created some shutters at the Complex and new locks at the concession stand. They're hoping to re-seed near 1st Street soon.

8.DISCUSSION/ACTION ITEMS:

8.aApproval of Engineering Agreement to Update and Calibrate the Water Distribution Model 

Jason Kvidera said that DGR comes in and brings a team to pressure test the hydrants at multiple locations. This is good for our ISO rating and knowing which hydrants need work. The last time this was done was in 2017.

Aaron Lincoln said that they also provide a computer model in the event we have a new business/development.

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Approve the Engineering Agreement with DGR to Update and Calibrate the Water Distribution Model.

Motion Carried. [Unanimous]

8.bPROCLAMATIONS:

Municipal Clerks Week (May 4-10) National Police Week (May 11-17) National Public Works Week (May 18-24) National EMS Week (May 18-24)

The Proclamations were submitted into the record.

Municipal Clerks Week (May 4-10)   National Police Week (May 11-17) National Public Works Week (May 18-24) National EMS Week (May 18-24)

8.cPresentation of Proposals for Embankment and Piping Repairs at Kiwanis Pond and Approval of Contractor

Jason Kvidera described the history of the Kiwanis Pond project. The City was going to purchase a liner to retain water in the pond, however during some significant rainfall the inlet that brings water from Oak Hills and from Wilde down to the drain washed out the inlet completely. This wash out puts at risk the sewer pipes nearby and must be addressed. Fixing the inlet is an essential repair. The liner purchase was cancelled. Bids were solicited from 6 entities. Barcon provided the only bid to repair the inlet for $230,641. He described various changes that would be made to the inlet to avoid future problems with the inlet and how the funding will work for the project.

There was additional discussion about the Kiwanis Pond project, how the changes will work to fix the inlet, and the funding sources for the repair.

Motion by Andrea Johnson, seconded by Kirk Moriarty to Approve the bid from Barcon for Embankment and Piping Repairs at Kiwanis Pond.

Motion Carried. [Unanimous]

8.dSpecial Event Permit Application - American Legion - "Thunder on the Missouri" on May 25, 2025

Ron Hanson said that this is a great tribute to Veterans. Attendance varies year-to-year. Anyone can join the event.

Motion by Ron Hanson, seconded by Ryan Panowicz to Approve the Special Event Permit Application - American Legion - "Thunder on the Missouri" on May 25, 2025.

Motion Carried. [Unanimous]

9. RESOLUTION(S):

9.aRES 25-15 Resolution to fix a date for a public hearing on a proposal to enter into a Electric Revenue Loan Agreement and to borrow money thereunder in a principal amount not to exceed $675,000

Jason Kvidera said that there are four projects that would be used for this loan.

1.To modify the load distribution for the Kwik Star area to connect Old Town circuit to the Camelot circuit.

2.Update and fix the Switchgear Station feeder lines.

3.Move the overhead lines along Warrior Rd from Port Neal Road to South D Street to underground.

4.Add lines along Warrior Road from Settler's Point to the Rec Complex to assist with the Solar installation interconnect.

The loan would be at 2%.

Motion by Mark Reinders, seconded by Andrea Johnson to Approve RES 25-15 Resolution to set a date of May 13th for a public hearing on a proposal to enter into a Electric Revenue Loan Agreement and to borrow money thereunder in a principal amount not to exceed $675,000

Motion Carried. [Unanimous]

10. ORDINANCE(S):

10.aORD 759 Amending the Code of Ordinances Chapters 35 & 156 Adopting the 2024 Edition of the International Fire Code (Third Reading)

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Approve ORD 759 Amending the Code of Ordinances Chapters 35 & 156 Adopting the 2024 Edition of the International Fire Code (Third Reading).

Motion Carried. [Unanimous]

11. ADMINISTRATOR'S REPORT:

Aaron Lincoln said that Jan Harmon is reengaging her team to meet with staff to start Phase 2 of her project. He met with some people about getting water and sewer to the Serenity Point project. A rezone application was filed by Affordable Self Storage LLC, a hearing will be held on May 6th and come to the City Council on May 13th, this will provide consistent zoning to that area. Safe Routes to School and Complete Streets Committee is inviting the public to submit an entry on their Pedestrian Crossing Safety Survey, a link is on the City's Facebook page. SIMPCO re-opened the trail grant applications, the City will submit an application.

12. COUNCIL MEMBER'S REPORTS & COMMENTS:

Kirk Moriarty expressed a desire to continue pushing forward with the golf cart ordinance. He asked Danny the status of the QR code for Dog Park donations.

Danny Christoffers said that he was able to get ahold of a customer service representative with Paypal/Venmo and get that completed.

Kirk also encouraged people to continue to look out for kids who are now more active on the streets.

Ryan Panowicz mentioned that a local business that got broken into recently was very appreciative of how fast our Police Department responded.

Andrea Johnson expressed a Happy Earth Day and to please complete the SIMPCO survey. Ron Hanson said that he continues to work on golf cart ordinance.

13. MAYOR'S REPORT:

Jon Winkel expressed concern regarding motorized scooters on the streets. It's a safety concern for him.

Jereme Muller said that there is a lot of discussion among the Iowa Police Chief's Association regarding what can be done about it.

There was discussion about a possible ordinance to address it.

14. ADJOURNMENT:

Motion by Ryan Panowicz, seconded by Kirk Moriarty to Adjourn at 8:10 pm. Motion Carried. [Unanimous]

Mayor/Mayor Pro-Tem

Attest:

Danny Christoffers, City Clerk