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HomeMy WebLinkAbout2025_09_23 CC PacketCity Council City of Brookings Meeting Agenda Brookings City Council Brookings City & County Government Center 520 3rd St., Suite 230 Brookings, SD 57006 Phone: (605) 692-6281 "We are an inclusive, diverse, connected community that fuels the creative class, embraces sustainability and pursues a complete lifestyle. We are committed to building a bright future through dedication, generosity and authenticity. Bring your dreams!" Council Chambers5:30 PMTuesday, September 23, 2025 The City of Brookings is committed to providing a high quality of life for its citizens and fostering a diverse economic base through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. 5:30 PM JOINT CITY COUNCIL / COUNTY COMMISSION MEETING 1. Call to Order / Pledge of Allegiance. 2. Record of City Council and County Commission Attendance. 3. Action to approve the agenda. JOINT CITY COUNCIL and COUNTY COMMISSION ACTION Page 1 City of Brookings September 23, 2025City Council Meeting Agenda 4.ORD 25-028 Public Hearing and Action on City of Brookings Ordinance 25-028 and Brookings County Commission Ordinance 2025-05, an Ordinance to Change the Zoning within the Joint Jurisdiction Area of the City of Brookings and Brookings County (NE ¼, NE ¼, Excluding H-1 & That Part East and North of H-1 in Section 14, Township 109, Range 50, also known as 21625 471st Avenue, from a Joint Jurisdiction Business JJ-B3 Heavy District to a Joint Jurisdiction Industrial JJ-I1 Light District). Memo Ordinance - City of Brookingss Ordinance - Brookings County Hearing Notice - City Council Hearing Notice - Planning Commission Joint Planning Commission Minutes Petition to Rezone Location Map Zoning Map Future Land Use Map Attachments: Action: Motion, Open & Close Public Hearing, Roll Call Legislative History 9/9/25 City Council read into the record 5. Adjourn the Joint City Council and County Commission portion of the agenda. REGULAR MEETING (Will begin following a brief recess.) 6.ID 25-0410 Budget Workshop #2 Memo Presentation 10-year Capital Improvement Plan Fee Schedule Changes Attachments: 7. Open Forum. At this time, any member of the public may make a brief announcement or invitation, or request time on the agenda for an item not listed. Items to be added to the agenda will be scheduled at the end of the meeting. Individuals will state their name and city of residence for the record. Public Comment is limited to a maximum of three minutes per person. The comments and views expressed by the public are those of the speakers and do not necessarily reflect the views or positions of the City of Brookings or City Council. Page 2 City of Brookings September 23, 2025City Council Meeting Agenda 8. Consent Agenda: Action: Motion to Approve, Request Public Comment, Roll Call Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion. At the request of any one Council Member or the City Manager, an item may be removed from the Consent Agenda and placed on the regular agenda whenever additional discussion on an item is necessary. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. 8.A.ID 25-0409 Action to approve City Council meeting minutes. 9/9/2025 Minutes 9/16/2025 Minutes Attachments: 8.B.ID 25-0419 Action on Temporary Alcohol / Special Event Alcoholic Beverage Licenses from existing alcohol license holders. Memo SDCL 35-4-124 Attachments: 8.C.ID 25-0425 Action on appointments to the Public Arts Commission: Donna Merkt and Matt Lindner. MemoAttachments: 8.D.ID 25-0426 Action on an appointment to the Brookings Human Rights Commission: Sydnie Peters. MemoAttachments: 9. Presentations/Reports: 9.A.ID 25-0420 Proclamation: Stormwater Awareness Week ProclamationAttachments: 9.B.ID 25-0418 Report: SDSU Student Association. 9.C.ID 25-0427 Presentation: 2025-2026 Food Waste Composting Pilot Program Memo Presentation Flyer Attachments: 10. Contracts/Change Orders: Page 3 City of Brookings September 23, 2025City Council Meeting Agenda 10.A.RES 25-080 Action on Resolution 25-080, a Resolution Awarding Bids on 2025-03SWR 20th Street South Shared Use Path Phase 2 Project. Memo Resolution Map Attachments: Action: Motion, Request Public Comment, Roll Call 11. Ordinance First Readings: No vote is required on the first reading of an Ordinance. The title of the Ordinance is read. Public Comment and Council discussion is permitted. The date for the second reading or public hearing is announced. 11.A.ORD 25-032 Introduction and First Reading on Ordinance 25-032, an Ordinance to Rezone the West Half of the Northwest Quarter, Excluding Platted Areas in Section 20, Township 110, Range 49 from Agriculture (A) District to an Industrial (I-1) Light District. Public Hearing and Action: October 14, 2025. Memo Ordinance Hearing Notice - City Council Hearing Notice - Planning Commission Planning Commission Minutes Petition to Rezone Location Map Zoning Map Future Land Use Map I-1 Zoning Regulations Attachments: 12. Public Hearings and Second Readings: 12.A.RES 25-081 Public Hearing and Action on Resolution 25-081, a Resolution Levying Assessment for Concrete Maintenance Project No. 2024-09STI. Memo Resolution Assessment Roll Map Attachments: Action: Motion, Open & Close Public Hearing, Roll Call Page 4 City of Brookings September 23, 2025City Council Meeting Agenda 12.B.ID 25-0411 Public Hearing and Action on a request to transfer an On-Off Sale Malt License, for 929-931 25th Avenue, from Dennis Bielfeldt, owner, Den Wil Hospitality Group, Inc., dba Wilbert’s, to SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, Dennis Bielfeldt and Timothy Swenson, owners. Memo Legal Notice City Code and SDCL References Location Map Attachments: Action: Motion, Open & Close Public Hearing, Roll Call 12.C.RES 25-079 Public Hearing and Action on Resolution 25-079, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Wine Operating Agreement with SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, Dennis Bielfeldt and Timothy Swenson, owners. Memo Resolution Operating Agreement Legal Notice Location Map Attachments: Action: Motion, Open & Close Public Hearing, Roll Call 12.D.RES 25-082 Public Hearing and Action on Resolution 25-082, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Convention Liquor Operating Agreement with SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, owners Dennis Bielfeldt and Timothy Swenson. Memo Resolution Operating Agreement Legal Notice Location Map Attachments: Action: Motion, Open & Close Public Hearing, Roll Call 13. Other Business: Page 5 City of Brookings September 23, 2025City Council Meeting Agenda 13.A.RES 25-078 Action on Resolution 25-078, a Resolution Authorizing the Licensing of The Flower Shop LLC as a Medical Cannabis Dispensary in the City of Brookings. Memo Resolution Application Location Map Medical Cannabis - Summary Ordinance 21-028 Attachments: Action: Motion, Request Public Comment, Roll Call 14.ID 25-0417 City of Brookings Progress Report. ReportAttachments: 15. City Council member introduction of topics for future discussion. Any Council Member may request discussion of any topic at a future meeting. Items cannot be added for action at this meeting. A motion and second is required which states the topic, requested outcome, and time frame. A majority vote is required. 16. Adjourn. Brookings City Council: Oepke G.Niemeyer, Mayor; Nick Wendell, Deputy Mayor Council Members Wayne Avery, Holly Tilton Byrne, Bonny Specker, Brianna Doran, Lisa Hager Brookings City Council Staff: Paul M. Briseno, City Manager Bonnie Foster, City Clerk J. Vincent Jones, Attorney-at-Law, Woods, Fuller, Shultz and Smith P.C. Public Comment is limited to a maximum of three minutes per person. Individuals will give their name and city of residence for the record. Public Comment may be submitted prior to the meeting by the following means: 1) Email comments to the City Clerk (cityclerk@cityofbrookings-sd.gov), or 2) participate remotely. Comments provided will become part of the official record and subject to review by all parties and the public. The comments and views expressed by the public are those of the speakers and do not necessarily reflect the views or positions of the City of Brookings or City Council. Meetings are broadcast live and recorded. Go to www.cityofbrookings-sd.gov for more information. Government Channel Rebroadcast Schedule: Wednesday 1:00 pm / Thursday 7:00 pm / Friday 9:00 pm / Saturday 1:00 pm (Swiftel Channel 20 / MediaCom Channel 9) Upon request, accommodations for meetings will be provided for persons with disabilities. Please contact the City ADA Coordinator at (605) 692-6281 at least three (3) business days in advance of the meeting. Page 6 City of Brookings City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ORD 25-028,Version:2 Public Hearing and Action on City of Brookings Ordinance 25-028 and Brookings County Commission Ordinance 2025-05, an Ordinance to Change the Zoning within the Joint Jurisdiction Area of the City of Brookings and Brookings County (NE ¼, NE ¼, Excluding H-1 & That Part East and North of H-1 in Section 14, Township 109, Range 50, also known as 21625 471st Avenue, from a Joint Jurisdiction Business JJ-B3 Heavy District to a Joint Jurisdiction Industrial JJ-I1 Light District). Summary and Recommended Action: Austreim Investments LLC has submitted a petition to rezone 21625 471 st Avenue from Business B-3 Heavy District to Industrial I-1 Light District in the Joint Jurisdiction Area. The Development Review Team supported the rezone. The petition to rezone has been reviewed by the Joint Jurisdiction Planning Commission who voted 7-0 to recommend approval of the rezoning. Attachments: Memo Ordinance - City of Brookings Ordinance - Brookings County Hearing Notice - City Council Hearing Notice - Planning Commission Planning Commission Minutes Petition to Rezone Location Map Zoning Map Future Land Use Map City of Brookings Printed on 9/18/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Ryan Miller Council Meeting: August 26, 2025 / September 9, 2025 Subject: Ordinance 25-028: Zoning change -- NE ¼, NE ¼, Excluding H-1 & That Part East and North of H-1 in Section 14, Township 109, Range 50, also known as 21625 471st Avenue, from a Joint Jurisdiction Business JJ-B3 Heavy District to a Joint Jurisdiction Industrial JJ-I1 Light District Presenter: Mike Struck, Community Development Director Summary and Recommended Action: Austreim Investments LLC has submitted a petition to rezone 21625 471st Avenue from Business B-3 Heavy District to Industrial I-1 Light District in the Joint Jurisdiction Area. The Development Review Team supported the rezone. The petition to rezone has been reviewed by the Joint Jurisdiction Planning Commission who voted 7-0 to recommend approval of the rezoning. Item Details: Austreim Investments LLC purchased and rezoned the property in 2021. The property is located with the Joint Jurisdiction Area within Brookings County. The rezone process for properties located within the Joint Jurisdiction Area is described in Appendix A of Chapter 94 of municipal code. The property was rezoned from Agriculture A District to Business B-3 Heavy District in 2021 in preparation of the owner’s proposed use as an excavation contractors’ shop. The rezone was approved and the use commenced operation. Part of the use involves concrete crushing, a process which has taken place on the property since establishment. Ordinance 25-015 approved in July 2025 by the Brookings City Council created a new use definition in the Zoning Ordinance for Concrete, Asphalt, and Rock Crushing Facilities. The new use is allowed as a conditional use in the Agriculture, Industrial I-1 Light District, and Industrial I-2 Heavy District. Because the use is not allowed in the Business B-3 District, the applicant is seeking a rezone to the Industrial I- 1 Light District in order to continue their existing operation in an appropriate zone. The Future Land Use Map for the property is Open Wetland. Adjacent properties are zoned Joint Jurisdiction R-1B Single-family to the northeast and Agriculture to the north, south, east and west. Legal Consideration: None. Strategic Plan Consideration: Economic Growth – The City of Brookings will support effective diversified community investment and equitable opportunities for prosperity. Financial Consideration: None. Supporting Documentation: Ordinance – City of Brookings Ordinance – Brookings County Hearing Notice – City Council Hearing Notice – Planning Commission Planning Commission Minutes Petition to Rezone Location Map Zoning Map Future Land Use Map ORDINANCE 25-028 AN ORDINANCE TO CHANGE THE ZONING WITHIN THE JOINT JURISDICTIONAL AREA SURROUNDING THE CITY OF BROOKINGS BE IT ORDAINED by the governing body of the City of Brookings, South Dakota: Section 1. That the real estate situated in the Joint Jurisdictional Area surrounding the City of Brookings, in Brookings County, shall be amended as follows, to-wit: NE1/4 NE1/4 Exc Lot H-1 & that part lying E & N of Lot H-1 in Section 14, T109N, R50W, Brookings County, South Dakota, from a Joint Jurisdiction Business (JJ-B3) Heavy District to a Joint Jurisdiction Industrial (JJ-I1) Light District. In accordance with Section 4.04.01 of Article IV of the Brookings Joint Jurisdiction Ordinance, Brookings South Dakota, as said districts are more fully set forth and described in Article III of Ordinance No. 22-037 of the City of Brookings, South Dakota. Section 2. The permitted use of the property heretofore described be and the same is hereby altered and changed in accordance herewith pursuant to said Ordinance No. 22- 037 of the City of Brookings, South Dakota. Section 3. All sections and ordinances in conflict herewith are hereby repealed. FIRST READING: September 9, 2025 SECOND READING AND ADOPTION: September 23, 2025 PUBLISHED: October 2, 2025 CITY OF BROOKINGS, SD ________________________ Oepke G. Niemeyer, Mayor ATTEST: _________________________ Bonnie Foster, City Clerk Ordinance 2025 – 05 An Ordinance Authorizing Rezoning of “NE1/4 NE1/4 Exc Lot H-1 & that part lying E & N of Lot H-1 in Section 14, T109N, R50W (Medary Township)” ~~ located at 21625 471st Ave, Brookings, SD 57006. WHEREAS, Austreim Investments LLC by Andrew Austreim, made an application to the Brookings County Zoning Board to rezone property from Joint Jurisdiction B-3 Business: Heavy District to Joint Jurisdiction I-1 Light Industrial WHEREAS, the Brookings County Planning Commission recommended approval to rezone the property on August 5, 2025; WHEREAS, SDCL 11-2-30 requires the Brookings County Commission to adopt or reject the change; THEREFORE, BE IT ORDAINED, BY THE BROOKINGS COUNTY COMMISSION, BROOKINGS COUNTY, SOUTH DAKOTA, in accordance with Chapter 4.04 Zoning Amendments, of the Joint Zoning Ordinance for Brookings County and the City of Brookings, that the following property be rezoned from “Joint Jurisdiction B-3 Business: Heavy District to Joint Jurisdiction I-1 Light Industrial.” “NE1/4 NE1/4 Exc Lot H-1 & that part lying E & N of Lot H-1 in Section 14, T109N, R50W (Medary Township)” ~~ located at 21625 471st Ave, Brookings, SD 57006. Dated this 23rd day of September 2025. ______________________________ Larry Jensen, Chairperson Brookings County Commission ATTEST: First Reading: September 2, 2025 Second Reading: September 23, 2025 ___________________________ Adopted: September 23, 2025 Lori Schultz Publication Date: October 2, 2025 Brookings Finance Officer Effective Date: October 23, 2025 PLEASE PUBLISH TWO TIMES: THURSDAY, SEPTEMBER 4 AND THURSDAY, SEPTEMBER 11 NOTICE OF PUBLIC HEARING BROOKINGS COUNTY ORDINANCE 2025-05 AND BROOKINGS CITY ORDINANCE 25-028 AN ORDINANCE AUTHORIZING REZONING OF “NE 1/4 NE 1/4 EXC LOT H-1 & THAT PART LYING E & N OF LOT H-1 IN SECTION 14, T109N, R50W (MEDARY TOWNSHIP)” – LOCATED AT 21625 471ST AVE., BROOKINGS, SD 57006 The Brookings County Board of County Commissioners and Brookings City Council will hold a public hearing and second reading on Tuesday, September 23, 2025, at 5:30 PM at the Brookings City & County Government Center, Room 310 Chambers, 520 3rd St., Brookings, SD 57006 on Brookings County Ordinance 2025-05 and Brookings City Ordinance 25-028: an ordinance authorizing rezoning from Joint Jurisdiction Business B-3 Heavy District to Joint Jurisdiction Industrial I-1 Light District. The property is described as “NE 1/4 NE 1/4 Exc Lot H-1 & that part lying E & N of Lot H-1 in Section 14, T109N, R50W (Medary Township)” – located at 21625 471st Ave., Brookings, SD 57006. All interested persons are encouraged to attend and comment on Brookings County Ordinance 2025-05 and Brookings City Ordinance 25-028: an Ordinance Authorizing Rezoning of “NE 1/4 NE 1/4 Exc Lot H-1 & that part lying E & N of Lot H-1 in Section 14, T109N, R50W (Medary Township)” – located at 21625 471st Ave., Brookings, SD 57006. Proposed Brookings County Ordinance 2025-05 will be made available for public inspection during normal business hours at the Brookings County Commission Office, 520 3rd Street, Suite 210, Brookings, South Dakota or online at: www.brookingscountysd.gov and proposed Brookings City Ordinance 25-028 will be made available for public inspection during normal business hours at the Brookings City Clerk’s Office, 520 3rd Street, Suite 230, Brookings, South Dakota or online at www.cityofbrookings-sd.gov . It is the policy of Brookings County, South Dakota not to discriminate on the basis of color, national origin, sex, religion, age, or disability in employment or the provision of service. Published twice at the total approximate cost of $____________. PUBLIC NOTICE Austreim Investments LLC by Andrew Austreim has made an application, 2025jjrz003, to the Brookings County Planning Commission for property to be re-zoned from Joint Jurisdiction Business B-3 Heavy District to Joint Jurisdiction Industrial I-1 Light District. The property is described as: “NE1/4 NE1/4 Exc Lot H-1 & that part lying E & N of Lot H-1 in Section 14, T109N, R50W (Medary Township)” ~~ located at 21625 471st Ave, Brookings, SD 57006. The request, 2025jjrz003, will be heard at a joint public hearing with the Brookings County Planning & Zoning Commission and the City of Brookings Planning Commission in the Brookings City & County Government Center, 310 Chambers, 520 3rd St, Brookings, SD 57006 on Tuesday, August 5, 2025, at 8:00 PM. Any action taken by the City of Brookings Planning Commission and Brookings County Planning & Zoning Commission serves as a recommendation to the Brookings City Council and Brookings County Commission. Any person interested may attend and be heard at this time. The application and other associated written materials are available for public review at www.brookingscountysd.gov/agendacenter on Monday, July 28, 2025. Written comments may be filed with the Zoning Officer at 520 3rd St, Ste 110, Brookings, SD 57006 or by emailing: countydevelopment@brookingscountysd.gov on or before noon on Friday, August 1, 2025. No materials will be placed on the website address after 5 PM on Friday, August 1, 2025. Robert W. Hill Brookings County Development Director Published 2x at the total approximate cost of _________. Publication Info: Email on July 17, 2025 To be published as follows: Brookings Register on July 22 & 29, 2025 August 5, 2025 Meeting Minutes DRAFT 1 BROOKINGS COUNTY PLANNING & ZONING COMMISSION MINUTES OF AUGUST 5, 2025 JOINT COUNTY & CITY PLANNING MEETING The Brookings County Planning & Zoning Commission and the City of Brookings Planning Commission met in a joint session on Tuesday, August 5, 2025. Brookings Cunty Planning Commission members present: Chair Chad Ford, CC Kelly VanderWal, Tim Paulson, Cody Clark, Darrel Kleinjan, Kyle VanderWal, Neil Trooien, Randy Jensen, and alternate Dale Storhaug. Absent was Mark Jorenby and alternate Justin DeGroot. City of Brookings Planning Commission members present: Chair Scott Leddy, Jacob Limmer, Roger Solum, Tanner Aiken, Emily Braun, Billie Jo Hinrichs and Debra Spear. Absent was Kyle Jamison and Nick Schmeichel. Also present were County Development Director/Emergency Manager Robert Hill, Deputy Director Richard Haugen, Senior Planner from First District Association of Local Governments Luke Muller, Community Development Director Mike Struck, City Planner Ryan Miller and Associate Planner Bailey Maca. CALL TO ORDER Chair Ford and Chair Leddy called the meeting to order at 8:02 PM APPROVAL OF JOINT PLANNING COMMISSION MINUTES (Kyle VanderWal/Kleinjan) Motion by County Planning Commission to approve the June 3, 2025 Jt City-Co Planning Minutes. All present voted aye. MOTION CARRIED. (Spear/Hinrichs) Motion by the City Planning Commission to approve the June 3, 2025 Jt City-Co Planning Minutes. All present voted aye. MOTION CARRIED. ITEMS TO BE ADDED TO AGENDA BY COMMISSION MEMBERS OR STAFF. None added. INVITATION FOR CITIZENS TO SCHEDULE TIME ON AGENDA FOR ITEM NOT LISTED. Time limited to 5 minutes per person to address the board. No one scheduled time to address the board. DISCLOSURE OF CONFLICTS OF INTEREST None. APPROVAL OF AGENDA (Jensen/Trooien) Motion by the County Planning Commission to approve the agenda. All present voted aye. MOTION CARRIED. (Braun/Limmer) Motion by the City Planning Commission to approve the agenda. All present voted aye. MOTION CARRIED. CONVENE AS JOINT COUNTY & CITY PLANNING COMMISSION August 5, 2025 Meeting Minutes DRAFT 2 2025JJRZ003 Austreim Investments LLC by Andrew Austreim has made an application, 2025jjrz003, to the Brookings County Planning Commission for property to be re-zoned from Joint Jurisdiction Business B-3 Heavy District to Joint Jurisdiction Industrial I-1 Light District. The property is described as: “NE1/4 NE1/4 Exc Lot H-1 & that part lying E & N of Lot H- 1 in Section 14, T109N, R50W (Medary Township)” ~~ located at 21625 471 Ave, Brookings, SD 57006. (Paulson/Kyle Vanderwal) Motion by County Planning Commission to approve the rezoning request. All present vote aye. MOTION CARRIED. (Heinrich/Solum) Motion by City Planning Commission to approve the rezoning request. All present voted aye. MOTION CARRIED. STAFF REPORT: County Planner, Richard Haugen noted staff report turned over to city noting if it meets the city requirements, the county has no objections. Community Development Director Mike Struck reported: 1) Austreim Investments LLC purchased and rezoned the property in May 2021. 2) The property was rezoned from Agriculture A District to Business B-3 Heavy District in preparation of the owner’s proposed use as an excavation contractor’s shop. The rezone was approved and the use commenced operation. Part of the use involves concrete crushing, a process that has taken place on the property since establishment. Ordinance 25-015 approved in July of 2025 by the Brookings City Council created a new use definition in the zoning ordinance for Concrete, Asphalt, and Rock Crushing Facilities. The new use is allowed as a conditional use in the Agriculture, Industrial I-1 Light District and Industrial I-2 Heavy District. Because the use is not allowed in the Business B-3 District, the applicant is seeking a rezone to the Industrial I-1 Light District and then pursue a conditional use permit to continue their existing operation in an appropriate zone. PUBLIC HEARING: Applicant Andrew Austreim noted he was just trying to stay in compliance with the ever-changing Ordinances. Proponents: None. Opponents: None. DISCUSSION: City board member Aiken asked the City Staff a question regarding the note that the property was in the Open Wetland on the future land use map and if it was just a cleanup. Struck noted that in the Comprehensive Plan the area was identified as Open Space Wetlands. It was rezoned before the process of updating the future land use map. Further noting, it already is exited as a zoned B-3 property, so the city did not oppose for that reason. COUNTY VOTE: Kelly VanderWal-aye, Paulson-aye, Clark-aye, Kleinjan-aye, Kyle VanderWal-aye, Storhaug-aye, Trooien-aye, Jensen-aye, Ford-aye. 9-aye, 0-nay. MOTION CARRIED. August 5, 2025 Meeting Minutes DRAFT 3 CITY VOTE: Limmer-aye, Spear-aye, Hinrich-aye, Braun-aye, Solum-aye, Aiken-aye, Leddy-aye. 7-aye, 0-nay. MOTION CARRIED. ADJOURN (Kyle VanderWal/Jensen) Motion by Brookings County Planning Commission to adjourn. All present voted aye. MOTION CARRIED. (Limmer/Solum) Motion by City of Brookings Planning Commission to adjourn. All present voted aye. MOTION CARRIED. County Chair Ford and City Chair Leddy adjourned the meeting at 8:11 PM. ________________________________ Rae Lynn Maher Brookings County Development Department Chair Scott Leddy, Jacob Limmer, Kyle Jamison, Roger Solum, Tanner Aiken, Emily Braun, Billie Jo Hinrichs and Debra Spear. Location Map 748 ft Legend Brookings City Limits City Limits Township Boundary Sections Parcels Roads Zoning Map 748 ft Legend Brookings City Limits City Limits City Zoning A AP B-1 B-2 B-2A B-3 B-4 B-5 FW I-1 I-1R I-2 JJ-A JJ-B3 JJ-I1R JJ-R1A JJ-R1B JJ-R3A PDD R-1A R-1B R-1C R-1D R-2 R-3 R-3A RB-4 RMH <all other values> Township Boundary Sections Parcels Roads Open Space Open Space Open Space Open Wetland Open Wetland Open Wetland Res LD Res LD Future Land Use Map FLU_RDG Open Space Open Wetland Res LD Res MD Urban Low 9/2/2025, 10:41:40 AM 0 0.1 0.20.05 mi 0 0.15 0.30.07 km 1:9,028 ArcGIS Web AppBuilder City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0410,Version:1 Budget Workshop #2 Summary and Recommended Action: The City will host a series of budget workshops to ensure a transparent and engaging budget process. Budget Workshop #2 will focus on the 10-Year Capital Improvement Plan (CIP) and Consolidated Fee Schedule. Staff will present balanced and sustainable budgets to City Council. Budget Workshop #2 is informational and conversational in nature. City Council is encouraged to ask questions and engage in discussion. Attachments: Memo Presentation 10-year Capital Improvement Plan Fee Schedule Updates City of Brookings Printed on 9/18/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Samantha Beckman, Assistant to the City Manager Ashley Rentsch, Finance Director Council Meeting: September 23, 2025 Subject: Budget Workshop #2 Presenter: Samantha Beckman, Assistant to the City Manager Ashley Rentsch, Finance Director Summary and Recommended Action: The City will host a series of budget workshops to ensure a transparent and engaging budget process. Budget Workshop #2 will focus on the 10 -Year Capital Improvement Plan (CIP) and Consolidated Fee Schedule. Staff will present balanced and sustainable budgets to City Council. Budget Workshop #2 is informational and conversational in nature. City Council is encouraged to ask questions and engage in discussion. Item Details: The City of Brookings adopts a budget on an annual basis to set the strategic direction for the upcoming year. At the completion of the six (6) month development and adoption process, the budget serves as a policy tool, operations guide, financial plan, and communications device. To ensure a transparent and engaging budget process, the City will hold a series of workshops. Budget Workshop #1 was held on September 9th and focused on a budget overview, operating budget, and outside agencies. A second budget workshop will be held on September 23rd to discuss the 10-Year Capital Improvement Plan and the Consolidated Fee Schedule. A third workshop date will be available on October 14th for any further budget discussion and clarification as desired by City Council. The first reading of the budget ordinance is scheduled for October 28th. The second reading of the budget ordinance, adoption of the 10 -Year Capital Improvement Plan, and adoption of the Consolidated Fee Schedule is scheduled for November 1 8th. Staff has broken the budget down into four (4) primary components for City Council – General Fund, Special Revenue/Debt Service/Tax Increment Finance (TIF) Funds, Enterprise Funds, and Capital Improvement Plan (CIP). The General Fund encompasses the primary City operations such as public safety, public works, and parks, recreation, and forestry, which contribute to Brookings high quality of life, strong neighborhoods, and safe and welcoming community. The 10-Year CIP will show one- time purchases, generally over $25,000, over the upcoming 10-year window. Special Revenue Funds must be used for specific purposes which are legally restricted or committed. Enterprise Funds are meant to operate in business manner focusing on cost recovery. In 2022, the City made a change to the timing of the budget process to take advantage of a new state law which allows for delaying the budget process until later in the year. The additional time provides staff further opportunity to analyze revenue and expenditure trends, which allows for more accurate budget forecasting. To accommodate the later adoption of the budget ordinance, the Property Tax Levy came before City Council as a separate ordinance for first reading on August 26th and second reading on September 9th. The City of Brookings charges fees to offset operational expenses and ensure the financial sustainability of programs and services. Staff aggregated all City fees into the Consolidated Fee Schedule, which was adopted by City Council as part of the 2021 Budget process. As part of the annual budget process, staff completes a thorough review of all City fees to ensure they are up-to-date and aligned with market conditions. Recapping from Budget Workshop #1, major highlights of the 2026 proposed budget are noted below.  The 2026 Budget is $72,526,765, which is a decrease of $642,014, or 0.9%, from the 2025 Adopted Budget. The decrease is driven primarily by less projects in the Enterprise Funds and Capital Improvement Plan.  The 2026 Budget includes a balanced General Fund of $22,928,083. The $22.9 million proposed 2026 General Fund Budget is a $1,087,307, or 4.97%, increase from the 2025 Adopted Budget. We focus the most on the General Fund because it is the City’s primary operating budget which provides core services (e.g. Police, Fire, Parks / Recreation / Forestry) to the community. The City’s long term financial plan shows sustainable growth in General Fund operations throughout the 10-year projection.  Sales Tax is the City’s primary revenue source accounting for 46% of General Fund and 79% of the CIP revenue.  The 2026 Budget is not proposing to add any new staff positions in the General Fund. Budget Workshop #2 will focus on the 10-Year CIP and Consolidated Fee Schedule. The 2026 CIP expenditures are proposed to be $13.4 million. The CIP prioritizes maintaining and replacing existing facilities, vehicles, and equipment. Public Works, outside agencies, Public Safety, and Parks, Recreation, and Forestry account for over 86% of the total CIP expenditures. Primary revenue sources for the CIP include 2nd penny sales tax, contributed capital, and money market interest. Major projects for 2026 include street maintenance, vehicle/equipment replacement, 5th Street Gym Improvements, Hillcrest Aquatic Center filter system upgrades, and E-911 console replacement. Through the use of carrying over funds from year to year, the CIP is balanced through 2035. The need for carrying over funds is greatly reduced after 2027 as the nearly $1M commitment to outside agencies sunsets. Any surplus revenues in the Capital Improvement Plan would be used to fund capital projects which have not currently been identified or supplement the City Council Financial Policy Projects (CCFPP) Fund. Supplementing the CCFPP would allow the community to take on desired projects (e.g. Library / Activity Center renovation) through the use of cash on hand as opposed to borrowing, which would save on debt service expenses. As part of the annual budget process, City staff reviews and updates the Consolidated Fee Schedule to ensure fees are comparable to peer municipalities and appropriate in terms of cost recovery and other strategic objectives. Public Works and Community Development are proposing fee schedule changes for 2026. Legal Consideration: None. Strategic Plan Consideration:  Fiscal Responsibility – The City of Brookings will responsibly manage resources through transparency, efficiency, equity, and exceptional customer service.  Safe, Inclusive, Connected Community – The City of Brookings will create an environment for inclusive programs, gathering places, and events where the community can safely live, work and come together to participate in opportunities for learning, recreation and enjoyment.  Service and Innovation Excellence – The City of Brookings will provide an accessible environment committed to ongoing innovation and outstanding service through listening and engagement.  Sustainability – The City of Brookings will meet environmental, community and economic desires and needs without compromising future generations’ quality of life by strategically planning, implementing and maintaining infrastructure and facilities.  Economic Growth – The City of Brookings will support effective diversified community investment and equitable opportunities for prosperity. Financial Consideration: City staff will present balanced budgets which promote a sustainable future and help the community achieve its dreams. Supporting Documentation: Presentation 10-year Capital Improvement Plan Fee Schedule Updates 2026 Budget 1 October 14 (Optional) September 23 September 9 2026 BUDGET WORKSHOPS 2 •Overview •Operating Budget •Outside Agencies •10-Year Financial Plan •10-year Capital Improvement Plan •Fee Schedule •Recap & Discussion 2026 BUDGET ADOPTION PROCESS 3 November 18 Budget Ordinance 10-year CIP Fee Schedule Adoption October 28 Budget Ordinance 1st Reading September 9 Property Tax Levy Ordinance Adoption August 26 Property Tax Levy Ordinance 1st Reading 2026 BUDGET WORKSHOP 2 AGENDA 4 •2026 Budget Highlights •Total Budget Comparison •2026 Capital Improvement Plan (CIP) Highlights •2026 CIP Overview •2026 CIP Revenues/Expenditures •2026 CIP Budget Detail •Departmental CIP Projects •10-year Outlook •Consolidated Fee Schedule Review •Questions & Feedback 2026 BUDGET HIGHLIGHTS 5 •Total budget $650,000 less than 2025 Adopted •3% Sales Tax Growth +$307k •5% Property Tax Growth +$210k •$1M General Fund Increase from 2025 Adopted Budget •Continued Investment in Employees •Wages •Professional Development & Training •Intuitive •Sustainable 2026 BUDGET CIP HIGHLIGHTS 6 •Street Projects -$4.5M •SDSU PAC and Brookings Health System-$1M •Fire Engine 3 Replacement -$700k •5th Street Gym Improvements -$450k •Police Vehicles -$330k 2026 BUDGET CIP EXECUTIVE OVERVIEW 7 ➢Balanced 10-year Capital Improvement Plan •Based on current revenue and expenditure projections •Prioritizes maintenance & replacement of existing infrastructure and assets ➢$1M Annual Outside Agency Funding Ends in 2027 •SDSU Performing Arts Center •Brookings Health System ➢Current Debt Service ends in 2033 •Final year of bond repayment 2026 BUDGET CIP REVENUE 8 Sales tax $10,551,092 79% Contributed Capital $2,351,365 18% Interest $300,000 2% Other Revenue $150,000 1% $13,352,457 2026 BUDGET CIP EXPENDITURES 9 Capital Expenditures $9,777,979 73% Bond Payments $1,533,112 11% Transfers Out $1,024,700 8% Outside Agencies $1,016,666 8% $13,352,457 2026 BUDGET CAPITAL EXPENDITURES AND TRANSFERS OUT 10 $5.79M $2.69M $1.82M $0.50M $0M $1M $2M $3M $4M $5M $6M $7M Public Works Parks & Recreation, DBC Public Safety Other These figures include transfers out to other funds. 2026 BUDGET PUBLIC WORKS CAPITAL 11 Projects Amount Street Maintenance –Asphalt, Striping $2,445,599 Chip Sealing 1,350,000 ADA Standard Ramps 340,000 STP Improvements (22nd Ave Phase III)150,000 Street Improvements 126,788 Sidewalk & Curb Replacement 35,000 Total Projects $4,447,387 Vehicles & Equipment Amount Street Sweeper $430,500 Payloader 360,000 1 Ton Dually Flat Bed Striper 190,000 Crack Sealer 100,000 Crew Cab –Mosquito Truck 58,000 Community Development Vehicle 50,000 Thermoplastic Grinder 26,000 Paint Striper 21,000 Total Vehicles and Equipment $1,235,500FacilitiesAmount Street Facility Repairs $46,350 Total Public Works: $5,789,237 Transfers Out Amount Airport $60,000 2026 BUDGET PARKS, REC & FORESTRY CAPITAL 12 Parks & Facilities Amount 5th Street Gym Improvements $447,662 HAC –New Filter System –Leisure Pool 350,000 LIC –HVAC Controls 200,000 Hillcrest Park –Parking Lot Improvements 100,000 Playground –Arrowhead Park 100,000 LIC –Security cameras 64,350 LIC Generator 53,840 HAC –Main Building –Pumps 1-2 49,700 McKinstry Study Items –Parks Facilities 42,240 Total Parks & Facilities $1,407,792 Vehicles & Equipment Amount Bobcat Skidsteer $70,000 Toro Mower 65,000 Total Vehicles & Equipment $135,000 2026 BUDGET PARKS, REC & FORESTRY CAPITAL, CONTD. 13 Bike Lane/Trail Improvements Amount Master Bike Plan Implementation $150,000 Bike Trail Maintenance 75,000 Dakota Nature Park Trail Repairs 25,000 Total Bike Lane/Trail Improvements $250,000 Total Parks, Recreation, and Library: $2,687,492 2026 Tree Planting Program: $25,000 Library Amount New Tile Floor $75,000 Transfers Out Amount Dacotah Bank Center $470,720 Edgebrook Golf Course 227,750 Public Art 96,230 Total Transfers Out $794,700 2026 BUDGET PUBLIC SAFETY CAPITAL 14 Police Department/Animal Control Amount Vehicles $330,000 E-911 Console 189,000 Mobile Field Force 50,000 Armor Carriers/Helmets 48,000 Firearms 40,000 Axon Fleet 32,000 Body Cameras 25,000 Vests 19,000 Interview Room Cameras 15,000 Cellebrite Super Computer 11,000 Total Police Department $759,000 Fire Department Amount Engine 3 Replacement $700,000 Structure/USAR Gear 132,000 Hydraulic Rescue Tools 75,000 Pagers & Radios 65,950 South Station –Roof Replacement 50,000 South Station –Training Tower Concrete 40,000 Total Fire Department $1,062,950 Total Public Safety: $1,821,950 2026 BUDGET OTHER CAPITAL EXPENDITURES & TRANSFERS 15 Other Capital Amount R&T Center Demolition $135,000 Sinking Fund Contribution 150,000 Police Dept. IT 50,000 Total Other Capital $335,000 Transfers Out Amount CITCO Improvements City –48%/County –52%$169,000 Total Other: $504,000 2026 BUDGET LOOKING AHEAD 16 ➢Fire Platform Truck -$1.75M (2027 –Financed over 5 years) ➢5th Street Gym Improvements -$1.06M (2027-2031) ➢Fire Engine 4 Replacement -$700k (2029 –Financed over 3 years) ➢Continued prioritization of maintenance and replacement of existing assets over new additions 2026 BUDGET 10-YEAR OUTLOOK 17 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total Outside Agencies 1,016,666 991,666 - - - - - - - - Total Public Safety 1,821,950 1,764,925 1,631,940 1,239,334 1,233,274 1,110,654 1,978,800 1,051,810 1,669,990 2,232,820 Total Parks and Recreation 2,216,772 1,719,712 1,494,406 1,626,609 1,888,448 2,677,351 3,050,290 3,417,264 2,915,207 4,543,642 Total Streets/Airport 5,789,237 8,502,632 5,789,988 5,802,776 6,535,218 9,020,091 5,384,679 6,100,401 7,356,416 10,287,772 Total Dacotah Bank Center 470,720 436,590 504,307 496,203 876,200 815,800 498,400 497,880 498,640 499,660 Total Buildings and Equipment 504,000 380,000 322,000 355,984 429,680 235,000 1,178,358 486,800 517,230 991,800 Total Debt 1,533,112 1,531,287 2,433,351 2,019,370 730,691 730,691 730,690 730,690 - - City Council Financial Policy Projects 621,405 TOTAL EXPENDITURES 13,352,457 15,326,812 12,175,992 11,540,276 11,693,511 14,589,587 12,821,217 12,284,845 12,957,483 18,555,694 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 TOTAL REVENUES 13,352,457 15,326,812 12,175,992 11,540,276 11,693,511 14,589,587 12,821,217 12,284,845 12,957,483 18,555,694 Sales Tax Change 3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%300.00%3.00% Debt to Revenue 22.89%17.65%21.74%17.51%6.03%4.86%5.80%5.63%0.00%0.00% SURPLUS/(DEFICIT)0 0 0 0 0 (0) (0) (0) (0) 0 BUILDINGS AND EQUIPMENT DEBT SERVICE REVENUE 10-Year Capital Improvement Plan OUTSIDE AGENCIES PUBLIC SAFETY PARKS AND RECREATION STREETS/AIRPORT DACOTAH BANK CENTER 2026 BUDGET CITY COUNCIL FINANCIAL POLICY PROJECTS 18 2026 BUDGET CONSOLIDATED FEE SCHEDULE 19 ➢Components •General Fees •Fines and Violations •Edgebrook Golf Course Rates ➢Review semi-annually and as needed ➢Departmental Objectives •Comparative analysis with peer communities •Market Trends •Cost Recovery 2026 BUDGET FEE SCHEDULE HIGHLIGHTS 20 ➢Solid Waste Collections & Landfill: 3% increase across the board •Refrigerators now same price as air conditioners based on processing time •Mobile home disposal now $500 –in line with regional pricing and processing time ➢Storm Drainage Unit Financial Charge increasing by 3% ➢Upcoming fee analysis planned for Airport Fees, Parks & Rec Fee Analysis in progress ➢Planning & Zoning •Signs: annual $5 increase •Flag & Banner removal fees increased to $60 and $160, respectively to account for staff time. •Zoning Fees: Increased by $25-$50 based on processing costs. ➢Building permit fee increases $5-$10 per square foot. Questions & Feedback 21 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035PAC II Expansion 213‐400‐470‐04 916,666          916,666           ‐                  ‐                  ‐                  ‐                    ‐                  ‐                  ‐                  ‐                  Hospital Expansion/Addition 213‐400‐856‐82 100,000          75,000              ‐                  ‐                  ‐                  ‐                    ‐                  ‐                  ‐                  ‐                  Total Outside Agencies 1,016,666      991,666           ‐                 ‐                 ‐                 ‐                   ‐                 ‐                 ‐                 ‐                 Police Vehicles 213‐421‐970‐01 330,000          412,000          315,000        330,000        322,000        315,000          425,000        360,000         449,000         390,000          Police Equipment 213‐421‐970‐02 240,000          551,000          413,000        151,000        218,500        104,000          446,000        462,000         424,000         341,000          E‐911 213‐421‐940‐01 189,000           ‐                    ‐                  ‐                  ‐                  ‐                    ‐                  ‐                  ‐                  ‐                  Fire Vehicles 213‐422‐970‐01 700,000          420,000          420,000        583,334        583,334        583,334          980,000        80,000            ‐                 1,350,000       Fire Equipment 213‐422‐970‐02 272,950          234,500          326,000        35,000           35,000           37,500             37,500           40,000           655,000         122,500          Fire Facility 213‐422‐970‐03 90,000             147,425          157,940        140,000        74,440           70,820             90,300           109,810         141,990         29,320            Total Public Safety 1,821,950      1,764,925      1,631,940    1,239,334    1,233,274    1,110,654      1,978,800    1,051,810     1,669,990     2,232,820      Activity Center 213‐447‐940‐01 15,000             219,420           ‐                 40,040           142,350        103,880          34,210           370,640          ‐                 127,710          Public Art 213‐450‐899‐24 96,230             87,344             86,417           85,920           91,700           92,528             107,171        104,356         117,281         140,841          Golf Course 213‐450‐899‐28 227,750          311,688          195,217        157,543        180,670        296,903          319,249        200,068         54,296           232,281          Master Bike Plan/Bikeways, Trails/Main 213‐450‐960‐03 250,000          225,000          225,000        225,000        225,000        225,000          265,000        250,000         225,000         250,000          Vehicles 213‐450‐970‐01‐                   124,000          95,000           60,000           150,000         ‐                   65,000           65,000           65,000            ‐                  Equipment 213‐450‐970‐02 135,000          55,000             145,000        370,000        175,000        175,000          140,000        425,000         85,000            ‐                  Facilities 213‐450‐970‐03 1,074,602       474,310          722,772        309,976        407,250        690,000          1,550,800     731,540         1,852,520      500,000          Tree Planting 213‐450‐970‐05 25,000             25,000             25,000           25,000           25,000           25,000             25,000           25,000           25,000           25,000            Larson Ice Center 213‐453‐940‐01 318,190          197,950           ‐                 353,130        140,290        235,580          486,110        1,245,660      40,810           3,052,080       Library 213‐455‐940‐01 75,000              ‐                    ‐                  ‐                 351,188        833,460          57,750            ‐                 450,300         215,730          Total Parks and Recreation 2,216,772      1,719,712      1,494,406    1,626,609    1,888,448    2,677,351      3,050,290    3,417,264     2,915,207     4,543,642      Airport 213‐606‐899‐01 60,000             58,860             140,010        14,270           219,300        435,820          273,590        141,250         84,150           223,821          22nd Avenue Project 213‐430‐960‐01 150,000          3,000,000        ‐                  ‐                 250,000        2,790,000        ‐                  ‐                 300,000         3,200,000       Sidewalk and Curb Maintenance (ADA) 213‐430‐960‐02 375,000          380,000          470,000        400,000        440,000        530,000          410,000        415,000         505,000         425,000          Street Improvements 213‐431‐960‐03 126,788          133,127          139,783        146,772        154,111        161,817          169,907        178,403         186,628         195,959          Street Overlay/Chip Seal 213‐430‐960‐03 3,795,599       3,167,879       3,346,272     3,806,086     3,672,640     3,846,272       4,227,336     4,391,203      4,463,263      4,668,926       PW Vehicles 213‐430‐970‐01 50,000              ‐                    ‐                 56,500            ‐                  ‐                   54,000            ‐                  ‐                 125,500          PW Equipment 213‐430‐970‐02‐                    ‐                    ‐                  ‐                  ‐                  ‐                   36,000           56,000            ‐                 59,000            Street Vehicles 213‐431‐970‐01 248,000          620,000          517,500        67,500           1,114,000     17,000             81,000           125,000         883,000         460,000          Street Equipment 213‐431‐970‐02 937,500          1,095,025       1,074,000     1,261,000     633,000        481,000          31,000           603,000         823,000         611,000          Street Facility 213‐431‐970‐03 46,350             47,741             102,423        50,648           52,167           758,182          101,846        190,545         111,375         318,566          Total Streets/Airport 5,789,237      8,502,632      5,789,988    5,802,776    6,535,218    9,020,091      5,384,679    6,100,401     7,356,416     10,287,772    Capital 213‐440‐899‐03 470,720          436,590          504,307        496,203        876,200        815,800          498,400        497,880         498,640         499,660          Total Dacotah Bank Center 470,720          436,590          504,307        496,203        876,200        815,800          498,400        497,880        498,640        499,660         CITCO 213‐405‐899‐00 169,000          145,000          52,000           155,984        109,680        35,000             978,358        35,000           317,230         791,800          Buildings/Equipment/Auto/IT Sinking Fund 213‐405‐911‐00 150,000          150,000          150,000        150,000        150,000        150,000          150,000        150,000         150,000         150,000          IT/Other Buildings 213‐405‐940‐01 185,000          85,000             120,000        50,000           170,000        50,000             50,000           301,800         50,000           50,000            Total Buildings and Equipment 504,000          380,000          322,000        355,984        429,680        235,000          1,178,358    486,800        517,230        991,800         BUILDINGS AND EQUIPMENT10‐Year Capital Improvement PlanOUTSIDE AGENCIESPUBLIC SAFETYPARKS AND RECREATIONSTREETS/AIRPORTDACOTAH BANK CENTERCIP1 Bond Principal 213‐410‐470‐01 1,280,190       1,315,118       2,268,268     1,905,482     646,447        667,924          689,985        713,037          ‐                  ‐                  Bond Interest 213‐410‐470‐02 252,922          216,169          165,083        113,888        84,244           62,767             40,705           17,653            ‐                  ‐                  Total Debt 1,533,112      1,531,287      2,433,351    2,019,370    730,691        730,691          730,690        730,690         ‐                 ‐                 City Council Financial Policy Projects621,405         TOTAL EXPENDITURES 13,352,457     15,326,812     12,175,992   11,540,276   11,693,511   14,589,587     12,821,217   12,284,845   12,957,483   18,555,694    2025 2026 2027 2028 2029 2030 2031 2032 2033 20342nd Penny Sales Tax 213‐000‐4‐113‐02 10,551,092     10,867,625     11,193,654   11,529,464   11,875,347   12,231,608     12,598,556   12,976,513   13,365,808   13,766,782    Other Revenue, Including STP 213‐000‐4‐334‐02 150,000          3,000,000        ‐                  ‐                 250,000        2,790,000        ‐                  ‐                 300,000         3,200,000       Reimbursed Expense (OVG Contribution) 213‐000‐4‐441‐08Interest Income 213‐000‐4‐661‐00 300,000          Transfer In ‐ TIF 213‐000‐6‐700‐02Contributed Capital 213‐000‐4‐447‐00 2,351,365       1,459,187       982,338        10,812           (431,837)       (432,021)         222,661        (691,668)        (708,325)        1,588,912       TOTAL REVENUES 13,352,457     15,326,812     12,175,992   11,540,276   11,693,510   14,589,587     12,821,217   12,284,845   12,957,483   18,555,694    Sales Tax Change3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 300.00% 3.00%Debt to Revenue22.89% 17.65% 21.74% 17.51% 6.03% 4.86% 5.80% 5.63% 0.00% 0.00%SURPLUS/(DEFICIT)0                   0                   0                 0                 (1)                (0)                  (0)                (0)                (0)                0                   DEBT SERVICEREVENUECIP2 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐113‐02 Sales & Use Tax 10,551,092                  10,867,625                    11,193,654                 11,529,464                  11,875,347                  12,231,608                  12,598,556                    12,976,513                  13,365,808                    13,766,782                    000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐334‐02 Surface Trans Prog (STP) Grant 150,000                        3,000,000                       ‐                                 ‐                                 250,000                        2,790,000                      ‐                                   ‐                                 300,000                         3,200,000                      000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐334‐09 Grants‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐441‐08 Reimbursed Expense‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐441‐09 Miscellaneous‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐446‐10 Donations‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐447‐00 Contributed Capital 4,972,829                      ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐661‐00 Interest Income‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐661‐01 Money Market Interest Income 300,000                         ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐663‐50 Debt Proceeds‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐4‐669‐05 CCPF Reserves Revenue‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐6‐700‐01 Transfer In‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐6‐700‐02 Transfer In‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐6‐700‐03 Transfer In Landfill‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐6‐700‐07 Transfer in General Fund‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐6‐700‐15 Transfer in‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐6‐700‐16 Transfer in from BMU/Advance‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  000 ‐ 2nd Penny Sales Tax Fund ‐ Revenues 213‐000‐6‐700‐17 Transfers In‐                                  ‐                                   ‐                                 ‐                                  ‐                                  ‐                                  ‐                                   ‐                                  ‐                                   ‐                                  Total Revenues15,973,921                 13,867,625                  11,193,654                11,529,464                 12,125,347                 15,021,608                 12,598,556                  12,976,513                 13,665,808                  16,966,782                  Revenues3 Worksheet Account StringAccount Name 2026 2027 2028 2029 2030 2031 2032 2033 20342035400 ‐ Outside Agencies ‐ PAC II Expansion 213‐400‐470‐04Loan Payable ‐ PAC 916,666             916,666          ‐              ‐              ‐              ‐              ‐              ‐              ‐              ‐             400 ‐ Outside Agencies ‐ Hospital Expansion/Addition213‐400‐856‐82Brookings Health System 100,000             75,000            ‐              ‐              ‐              ‐              ‐              ‐              ‐              ‐             Total Outside Agencies1,016,666.00   991,666.00   ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐            Outside Agencies4 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035405 ‐ Non‐Departmental ‐ CITCO Capital ‐ IT Improvements 213‐405‐899‐00 Transfer Out 53,000      73,000      52,000      35,000      35,000      35,000      35,000         35,000      35,000      35,000      405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Safe Room Buttons 213‐405‐899‐00 Transfer Out 17,000       ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Restroom Plumbing Sinks & Fixtures 213‐405‐899‐00 Transfer Out‐             ‐             ‐            31,200       ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Carpet Replacement 213‐405‐899‐00 Transfer Out‐            72,000       ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ 25% Exterior Window Replacement 213‐405‐899‐00 Transfer Out‐             ‐             ‐            34,992       ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Exterior Perimeter Brick/Precast 213‐405‐899‐00 Transfer Out‐             ‐             ‐            54,792       ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Security Camera Replacement 213‐405‐899‐00 Transfer Out 55,000       ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Parking Lot 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐            74,680       ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Access Controls 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            254,980        ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Circulating Pumps 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            26,060          ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Mechanical VFD Replacements 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            38,900          ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Fire Detection System 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            116,100        ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Roof Membrane Repairs 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            14,688          ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Exterior Doors 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            51,800          ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Mechanical ‐ Replace Chillers 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Replace VFD ‐ AHU, 1A, 1B, 2A, 2B 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            33,160          ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Replace Cooling Tower 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Replace FCU 1‐7, 16, Chilled Water Tank 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            93,170          ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Backup Generator 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            65,370          ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Floor Finish 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐            249,130        ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Mechanical VAV 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐             ‐                 ‐            282,230    ‐            405 ‐ Non‐Departmental ‐ CITCO Capital ‐ Chilled & Hot Water Distribution 213‐405‐899‐00 Transfer Out‐             ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐            756,800   405 ‐ Non‐Departmental ‐ CITCO Capital ‐ UPS Server Batteries 213‐405‐899‐00 Transfer Out 44,000       ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            CITCO Capital169,000  145,000  52,000    155,984  109,680  35,000    978,358      35,000    317,230  791,800  405 ‐ Non‐Departmental ‐ Sinking Fund 213‐405‐911‐00 Buildings & Structures 150,000   150,000   150,000   150,000   150,000   150,000   150,000       150,000   150,000   150,000   405 ‐ Non‐Departmental ‐ IT ‐ Nutanix Purchase 213‐405‐940‐01 Capital‐            35,000       ‐             ‐            85,000       ‐             ‐                251,800    ‐             ‐            405 ‐ Non‐Departmental ‐ IT ‐ Office Software (150 licenses) 213‐405‐940‐01 Capital‐             ‐            70,000       ‐             ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ IT ‐ Police Department IT Capital 213‐405‐940‐01 Capital 50,000      50,000      50,000      50,000      85,000      50,000      50,000         50,000      50,000      50,000      405 ‐ Non‐Departmental ‐ Other Buildings ‐ Ameresco Project 213‐405‐940‐01 Capital‐             ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ Other Buildings ‐ Priority Projects 213‐405‐940‐01 Capital‐             ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            405 ‐ Non‐Departmental ‐ Other Buildings ‐ R&T Center Demolition 213‐405‐940‐01 Capital 135,000    ‐             ‐             ‐             ‐             ‐             ‐                 ‐             ‐             ‐            Buildings & IT335,000  235,000  270,000  200,000  320,000  200,000  200,000      451,800  200,000  200,000  Total Non‐Departmental504,000  380,000  322,000  355,984  429,680  235,000  1,178,358  486,800  517,230  991,800  Non‐Departmental5 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035410 ‐ Debt Service ‐ Bond Principal 213‐410‐470‐01 Principal Payments 1,280,190              1,315,118                2,268,268                 1,905,482                 646,447               667,924               689,985                713,037                 ‐              ‐             410 ‐ Debt Service ‐ Bond Interest 213‐410‐470‐02 Interest Payments 252,922                  216,169                   165,083                    113,888                    84,244                 62,767                 40,705                  17,653                   ‐              ‐             Total Debt Service 1,533,112             1,531,287               2,433,351                2,019,370                730,691              730,691              730,690               730,690                ‐             ‐            Debt Service6 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 20342035421 ‐ Police ‐ E‐911 Capital ‐ Console213‐421‐940‐01Capital 189,000                 ‐                          ‐                          ‐                          ‐                          ‐                         ‐                          ‐                          ‐                          ‐                         Total E‐911189,000                ‐                         ‐                         ‐                         ‐                         ‐                        ‐                         ‐                         ‐                         ‐                        421 ‐ Police ‐ Vehicles ‐ Community Service Division 213‐421‐970‐01Vehicles‐                         72,000                    ‐                          ‐                         72,000                    ‐                         ‐                          ‐                         75,000                    ‐                         421 ‐ Police ‐ Vehicles ‐ Police Department 213‐421‐970‐01Vehicles 330,000                340,000                315,000                330,000                250,000                315,000               425,000                360,000                374,000                390,000                Total Vehicles330,000               412,000               315,000               330,000               322,000               315,000              425,000               360,000               449,000               390,000               421 ‐ Police ‐ Equipment ‐ (15) Patrol ‐ Lvl 3 Vests and Carriers @ $1,700 each213‐421‐970‐02Equipment 19,000                   19,000                   19,000                   19,000                   19,000                   19,000                  19,000                   19,000                   19,000                   19,000                   421 ‐ Police ‐ Equipment ‐ AED213‐421‐970‐02Equipment‐                         40,000                    ‐                         3,500                     3,500                      ‐                         ‐                         42,000                    ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ Axon Tasers213‐421‐970‐02Equipment‐                         160,000                 ‐                          ‐                          ‐                          ‐                        190,000                 ‐                          ‐                         200,000                421 ‐ Police ‐ Equipment ‐ Body Cameras213‐421‐970‐02Equipment 25,000                   25,000                   45,000                   45,000                   45,000                   45,000                  45,000                   50,000                   50,000                   50,000                   421 ‐ Police ‐ Equipment ‐ Community Service Digital Radios213‐421‐970‐02Equipment‐                          ‐                          ‐                          ‐                         30,000                    ‐                         ‐                          ‐                          ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ Drone213‐421‐970‐02Equipment‐                          ‐                         55,000                    ‐                          ‐                          ‐                        65,000                    ‐                          ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ E‐bikes213‐421‐970‐02Equipment‐                          ‐                         30,000                    ‐                          ‐                          ‐                        35,000                    ‐                          ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ Firearms213‐421‐970‐02Equipment 40,000                   84,000                   52,000                   25,000                    ‐                          ‐                        40,000                   85,000                   55,000                   27,000                   421 ‐ Police ‐ Equipment ‐ License Plate Reader213‐421‐970‐02Equipment‐                          ‐                          ‐                          ‐                          ‐                          ‐                         ‐                          ‐                          ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ Mobile Field Force213‐421‐970‐02Equipment 50,000                    ‐                          ‐                          ‐                          ‐                          ‐                         ‐                          ‐                          ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ Portable Dual Purpose Radio213‐421‐970‐02Equipment‐                         180,000                180,000                 ‐                          ‐                          ‐                         ‐                         185,000                185,000                 ‐                         421 ‐ Police ‐ Equipment ‐ Sirens213‐421‐970‐02Equipment‐                          ‐                          ‐                          ‐                         40,000                    ‐                         ‐                          ‐                          ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ Axon Fleet213‐421‐970‐02Equipment 32,000                   32,000                   32,000                   40,000                   40,000                   40,000                  40,000                   40,000                   45,000                   45,000                   421 ‐ Police ‐ Equipment ‐ SRT/CID Armor Carriers/Helmet213‐421‐970‐02Equipment 48,000                    ‐                          ‐                          ‐                         30,000                    ‐                         ‐                          ‐                         50,000                    ‐                         421 ‐ Police Equipment ‐ Axon Camera Interview Rooms213‐421‐970‐02Equipment 15,000                    ‐                          ‐                          ‐                          ‐                          ‐                         ‐                          ‐                          ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ CID Pole Cameras213‐421‐970‐02Equipment‐                          ‐                          ‐                         7,500                      ‐                          ‐                         ‐                          ‐                         9,000                      ‐                         421 ‐ Police ‐ Equipment ‐ Super Computer for Celebrite213‐421‐970‐02Equipment 11,000                    ‐                          ‐                         11,000                   11,000                    ‐                         ‐                         11,000                   11,000                    ‐                         421 ‐ Police ‐ Equipment ‐ Narc Ranger213‐421‐970‐02Equipment‐                          ‐                          ‐                          ‐                          ‐                          ‐                        12,000                    ‐                          ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ Crime Scene Lighting213‐421‐970‐02Equipment‐                          ‐                          ‐                          ‐                          ‐                          ‐                         ‐                         30,000                    ‐                          ‐                         421 ‐ Police ‐ Equipment ‐ GovQuest Records System 213‐421‐970‐02Equipment‐                         11,000                    ‐                          ‐                          ‐                          ‐                         ‐                          ‐                          ‐                          ‐                         Total Equipment240,000               551,000               413,000               151,000               218,500               104,000              446,000               462,000               424,000               341,000               Total Police Capital759,000               963,000               728,000               481,000               540,500               419,000              871,000               822,000               873,000               731,000               Police7 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035422 ‐ Fire ‐ Vehicles ‐Command/Inspection Replacement 213‐422‐970‐01 Vehicles‐                             70,000                   70,000                    ‐                          ‐                          ‐                         80,000                     80,000                   ‐                          ‐                             422 ‐ Fire ‐ Vehicles ‐ Engine 1 Replacement 213‐422‐970‐01 Vehicles‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Vehicles ‐ Engine 3 Replacement 213‐422‐970‐01 Vehicles 700,000                      ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Vehicles ‐ Engine 4 Replacement 213‐422‐970‐01 Vehicles‐                              ‐                          ‐                         233,334                233,334                233,334                 ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Vehicles ‐ Engine 5 Replacement 213‐422‐970‐01 Vehicles‐                              ‐                          ‐                          ‐                          ‐                          ‐                         900,000                    ‐                         ‐                          ‐                             422 ‐ Fire ‐ Vehicles ‐ Ladder 2 Replacement 213‐422‐970‐01 Vehicles‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                         1,350,000                  422 ‐ Fire ‐ Vehicles ‐ Platform Truck 213‐422‐970‐01 Vehicles‐                             350,000                350,000                350,000                350,000                350,000                 ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Vehicles ‐ Rescue 1 Replacement 213‐422‐970‐01 Vehicles‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             Total Vehicles700,000                    420,000                420,000                583,334                583,334                583,334                980,000                  80,000                  ‐                        1,350,000                 422 ‐ Fire ‐ Equipment ‐ Breathing Air Compressor (Main Station & Training) 213‐422‐970‐02 Equipment‐                              ‐                         230,000                 ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Equipment ‐ Mobile & Handheld Radio Replacement 213‐422‐970‐02 Equipment 45,950                        ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                        40,000                   40,000                       422 ‐ Fire ‐ Equipment ‐ Pagers Replacement 213‐422‐970‐02 Equipment 20,000                        ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Equipment ‐ SCBA 213‐422‐970‐02 Equipment‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                        575,000                 ‐                             422 ‐ Fire ‐ Equipment ‐ Structure/USAR Rescue Gear (Bunker Gear Second Set) 213‐422‐970‐02 Equipment 96,000                       96,000                   96,000                   35,000                   35,000                   37,500                   37,500                     40,000                  40,000                   42,500                       422 ‐ Fire ‐ Equipment ‐ Structure Firefighting Gear ‐ Thermal Cameras 213‐422‐970‐02 Equipment 36,000                       36,000                    ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Equipment ‐ Structure/USAR Gear (Helmets) 213‐422‐970‐02 Equipment‐                             27,500                    ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                         40,000                       422 ‐ Fire ‐ Equipment ‐ Hydraulic Rescue Tools 213‐422‐970‐02 Equipment 75,000                       75,000                    ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             Total Equipment272,950                    234,500                326,000                35,000                  35,000                  37,500                  37,500                     40,000                 655,000                122,500                    422 ‐ Fire ‐ Facility ‐ 22nd Ave Station ‐ Exterior Doors 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                            25,070                   ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ 22nd Ave Station ‐ Interior/Exterior Concrete 213‐422‐970‐03 Facilities‐                             29,025                    ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ 22nd Ave Station ‐ Replace Metal Roof 213‐422‐970‐03 Facilities‐                              ‐                         37,400                    ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Ceilings, Restrooms 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                            54,740                   ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Electrical Distribution 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                          ‐                         35,100                      ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Exterior Doors 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                        67,580                    ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Flooring 213‐422‐970‐03 Facilities‐                              ‐                         40,540                    ‐                          ‐                         38,650                    ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Furnace, Mixing Valve, Water Heater 213‐422‐970‐03 Facilities‐                             38,180                    ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Heater & Window 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                        26,410                    ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Interior Doors 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                         46,640                    ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Parking Lot 213‐422‐970‐03 Facilities‐                             40,220                    ‐                          ‐                          ‐                          ‐                          ‐                            30,000                   ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South Main Station ‐ Exterior Concrete 213‐422‐970‐03 Facilities‐                              ‐                          ‐                         50,000                    ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South Main Station Exterior Doors 213‐422‐970‐03 Facilities‐                              ‐                          ‐                         50,000                    ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South Main Station ‐ Heaters, Flooring, Walls, Air Dryer 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                          ‐                         55,200                      ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South Station ‐ Metal Roof Replacement & Painting 213‐422‐970‐03 Facilities 50,000                        ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South main Station ‐ Parking Lot 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                         32,170                    ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ West Station ‐ Interior/Exterior Lighting 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                        48,000                    ‐                             422 ‐ Fire ‐ Facility ‐ 22nd Ave Station ‐ Backup Power Generator 213‐422‐970‐03 Facilities‐                              ‐                          ‐                         40,000                    ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ East Station ‐ Storage Structure 213‐422‐970‐03 Facilities‐                              ‐                         40,000                    ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South Main Station ‐ Backup Power Generator 213‐422‐970‐03 Facilities‐                              ‐                         40,000                    ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South Station Storage Structure 213‐422‐970‐03 Facilities‐                             40,000                    ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South Station ‐ Training Tower Concrete 213‐422‐970‐03 Facilities 40,000                        ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ South Main Station ‐ Metal Clad Roof 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                         27,800                    ‐                          ‐                             ‐                         ‐                          ‐                             422 ‐ Fire ‐ Facility ‐ 22nd Ave Station ‐ Replace Exterior Siding and 200A Panel 213‐422‐970‐03 Facilities‐                              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                             ‐                         ‐                         29,320                       Total Facility90,000                      147,425                157,940                140,000                74,440                  70,820                  90,300                     109,810               141,990                29,320                      Total Fire Capital1,062,950                 801,925                903,940                758,334                692,774                691,654                1,107,800               229,810               796,990                1,501,820                 Fire8 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035430 ‐ Public Works ‐ STP Project Improvements (22nd Ave) ‐ Grant Funds 213‐430‐960‐01 STP Project Improvements 150,000                      3,000,000                    ‐                                ‐                               250,000                      2,790,000                    ‐                                ‐                              300,000                      3,200,000                   Total STP Improvements150,000                     3,000,000                   ‐                               ‐                              250,000                     2,790,000                   ‐                               ‐                             300,000                     3,200,000                  430 ‐ Public Works ‐ Sidewalk & Curb Maintenance (ADA) ‐ ADA Standard Ramps 213‐430‐960‐02 Street curb & gutter 340,000                      340,000                      350,000                      360,000                      360,000                      360,000                      370,000                      370,000                     370,000                      380,000                      430 ‐ Public Works ‐ Sidewalk & Curb Maintenance (ADA) ‐ Pavement Assessment 213‐430‐960‐02 Street curb & gutter‐                                ‐                               80,000                         ‐                                ‐                               85,000                         ‐                                ‐                              90,000                         ‐                               430 ‐ Public Works ‐ Sidewalk & Curb Maintenance (ADA) ‐ Railroad Crossing Improvements 213‐430‐960‐02 Street curb & gutter‐                                ‐                                ‐                                ‐                               40,000                        45,000                         ‐                                ‐                               ‐                                ‐                               430 ‐ Public Works ‐ Sidewalk & Curb Maintenance (ADA) ‐ Sidewalk & Curb Replacement 213‐430‐960‐02 Street curb & gutter 35,000                        40,000                        40,000                        40,000                        40,000                        40,000                        40,000                        45,000                       45,000                        45,000                        Total Sidewalk & Curb Maintenance375,000                     380,000                     470,000                     400,000                     440,000                     530,000                     410,000                     415,000                    505,000                     425,000                     430 ‐ Public Works ‐ Chip Seal 7 Year Rotation 213‐430‐960‐03 Infrastructure Maintenance 1,350,000                   600,000                      650,000                      975,000                      700,000                      725,000                      950,000                      950,000                     850,000                      875,000                      430 ‐ Public Works ‐Street Overlay 213‐430‐960‐03 Infrastructure Maintenance 2,445,599                   2,567,879                   2,696,272                   2,831,086                   2,972,640                   3,121,272                   3,277,336                   3,441,203                  3,613,263                   3,793,926                   Total Chip Seal and Street Overlay3,795,599                  3,167,879                  3,346,272                  3,806,086                  3,672,640                  3,846,272                  4,227,336                  4,391,203                 4,463,263                  4,668,926                  430 ‐ Public Works ‐ Vehicles ‐ Engineering ‐ Vehicle 1 (XX) Crew Cab ‐ 4WD‐ 1/2 Ton 2024 Ford 213‐430‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               64,500                        430 ‐ Public Works ‐ Vehicles ‐ Engineering ‐ Vehicle 2 (XX) Crew Cab ‐ 4WD ‐ 1/2 Ton 2017 Dodge 213‐430‐970‐01 Vehicles‐                                ‐                                ‐                               56,500                         ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               430 ‐ Public Works ‐ Vehicles ‐ Pool Car ‐ Ford Escape (0101) 2021 213‐430‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                               54,000                         ‐                               ‐                                ‐                               430 ‐ Public Works ‐ Vehicles ‐ CD‐ Vehicle 1 (XX) ‐ Construction Inspection (2025) Ford F150 213‐430‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               61,000                        430 ‐ Public Works ‐ Vehicles ‐ CD ‐ Vehicle 2 (XX) ‐ Apartment Inspection (Dakota) 213‐430‐970‐01 Vehicles 50,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               Total Public Works Vehicles50,000                         ‐                               ‐                              56,500                         ‐                               ‐                              54,000                         ‐                              ‐                              125,500                     430 ‐ Public Works ‐ Equipment ‐ Engineering ‐ Trimble (2023) 213‐430‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                               36,000                         ‐                               ‐                                ‐                               430 ‐ Public Works ‐ Equipment ‐ Message Board 1 (2022) 213‐430‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               28,000                        ‐                                ‐                               430 ‐ Public Works ‐ Equipment ‐ Message Board 2 (2022) 213‐430‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               28,000                        ‐                                ‐                               430 ‐ Public Works ‐ Equipment ‐ Message Board 3 (2023) 213‐430‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               29,500                        430 ‐ Public Works ‐ Equipment ‐ Message Board 4 (2023) 213‐430‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               29,500                        Total Public Works Equipment‐                               ‐                               ‐                               ‐                               ‐                               ‐                              36,000                        56,000                        ‐                              59,000                        431 ‐ Street Division ‐ Street Improvements 213‐431‐960‐03 Infrastructure Maintenance 126,788                      133,127                      139,783                      146,772                      154,111                      161,817                      169,907                      178,403                     186,628                      195,959                      Total Street Improvements126,788                     133,127                     139,783                     146,772                     154,111                     161,817                     169,907                     178,403                    186,628                     195,959                     431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1/2 Ton (20 ‐ Manager) 2023 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               74,000                        ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1/2 Ton (24 ‐ Supervisor) 2024 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              76,000                         ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1/2 Ton (69 ‐ Seasonal) 2007 213‐431‐970‐01 Vehicles‐                               60,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1/2 Ton (61 ‐ Sign/Paint) 2020 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                               64,000                         ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1/2 Ton (23 ‐ Sign/Thermo) 2024 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              76,000                         ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1/2 Ton (19 ‐ Mosquito) 2016 213‐431‐970‐01 Vehicles 58,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 3/4 Ton (66 ‐ Mosquito) 2018 213‐431‐970‐01 Vehicles‐                                ‐                               61,500                         ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1 Ton (21‐Supervisor) 2024 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                               81,000                         ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1 Ton (33‐Mastic/Crack) 2024 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              81,000                         ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1 Ton (60 ‐ Oiler/Compressor) 2010 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                               67,500                         ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1 Ton Dually (62‐Asphalt) 2020 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                               70,000                         ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1 Ton Dually Flatbed ‐ Striper (64 ‐ Paint) 2006 213‐431‐970‐01 Vehicles 190,000                       ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1 Ton Dually Dump Body (63 ‐ General) 2016 213‐431‐970‐01 Vehicles‐                                ‐                               106,000                       ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1 Ton Service Body ‐ Crane (30 ‐ Mech) 213‐431‐970‐01 Vehicles‐                               185,000                       ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Crew Cab 4WD 1 Ton Service Body ‐ Crane Lift (XX ‐ Sign) 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ ATV ‐ Tank ‐ Sprayer ‐ 2019 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                               17,000                         ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ UTV ‐ Tank ‐ Blower ‐ 2023 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               51,000                        ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Tandem Axle/Dump/Sander/Plow ‐ Tanks 1 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Tandem Axle/Dump/Sander/Plow ‐ Tanks 2 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               460,000                      431 ‐ Street ‐ Vehicles ‐ Tandem Axle/Dump/Sander/Plow ‐ Tanks 3 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              460,000                       ‐                               431 ‐ Street ‐ Vehicles ‐ Tandem Axle/Dump/Sander/Plow ‐ Tanks 4 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                               405,000                       ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Tandem Axle/Dump/Sprayer‐ Tanks 5 ‐ 2007 213‐431‐970‐01 Vehicles‐                               375,000                       ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Tandem Axle Truck ‐ Water 4,000 Gallon ‐ 2024 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Single Axle Truck ‐ Dump/Sander/Plow/Asphalt ‐ 1 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                               400,000                       ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Single Axle Truck ‐ Dump/Tank/Sprayer ‐ 2 (2017) 213‐431‐970‐01 Vehicles‐                                ‐                               350,000                       ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Semi Tractor ‐ 1 ‐ 2017 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                               175,000                       ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Vehicles ‐ Semi Tractor ‐ 2 ‐ 2018 213‐431‐970‐01 Vehicles‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              190,000                       ‐                               Total Street Vehicles248,000                     620,000                     517,500                     67,500                        1,114,000                  17,000                        81,000                        125,000                    883,000                     460,000                     Public Works9 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035431 ‐ Street ‐ Equipment ‐ Asphalt ‐ Mastic ‐ 2024 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              128,000                       ‐                               431 ‐ Street ‐ Equipment ‐ Asphalt ‐ Crack Sealer ‐ 2014 213‐431‐970‐02 Equipment 100,000                       ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Asphalt ‐ Planer/Router ‐ 2022 213‐431‐970‐02 Equipment‐                                ‐                                ‐                               29,000                         ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Asphalt ‐ Steel Face Roller ‐ 2012 213‐431‐970‐02 Equipment‐                                ‐                               80,000                         ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Asphalt ‐ Oiler ‐ 2015 213‐431‐970‐02 Equipment‐                               80,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Asphalt ‐ Zipper ‐ 2017 213‐431‐970‐02 Equipment‐                                ‐                                ‐                               250,000                       ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Snow Blower ‐ 2 ‐ 2011 213‐431‐970‐02 Equipment‐                                ‐                               281,000                       ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Snow Blower ‐ 3 ‐ 2016 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                               316,000                       ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Snow Blower ‐ 4 ‐ 2024 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Skid steer ‐ Accessories ‐ 1 ‐ 2024 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                               125,000                       ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Skid steer ‐ Accessories ‐ 2 ‐ 2025 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               140,000                      431 ‐ Street ‐ Equipment ‐ Asphalt ‐ Spreader ‐ 2023 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                               20,000                         ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Air Compressor ‐ Generator ‐ Light ‐ 2012 213‐431‐970‐02 Equipment‐                               60,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Motor Grader 1 ‐ Wing ‐ 2023 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Motor Grader 2 ‐ Wing ‐ 2011 213‐431‐970‐02 Equipment‐                                ‐                                ‐                               507,000                       ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Motor Grader 3 ‐ Wing ‐ 2006 213‐431‐970‐02 Equipment‐                               478,000                       ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Motor Grader 4 ‐ Wing ‐ Roller ‐ 2025 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Street Sweeper 1 ‐ Pelican ‐ 2019 213‐431‐970‐02 Equipment 430,500                       ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               520,000                      ‐                                ‐                               431 ‐ Street ‐ Equipment ‐Street Sweeper 2 ‐ Pelican ‐ 2020 213‐431‐970‐02 Equipment‐                               452,025                       ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              535,000                       ‐                               431 ‐ Street ‐ Equipment ‐ Salt Brine Production System 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              45,000                         ‐                               431 ‐ Street ‐ Equipment ‐ Leaf Truck ‐ 2017 213‐431‐970‐02 Equipment‐                                ‐                                ‐                               475,000                       ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Payloader ‐ 1 ‐ 544 ‐ Bucket/Reversible/Grapple ‐ 2006 213‐431‐970‐02 Equipment 360,000                       ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Payloader ‐ 2 ‐ 624 ‐ Bucket/Reversible/Wing ‐ Fork ‐ 2009 213‐431‐970‐02 Equipment‐                                ‐                               383,000                       ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Payloader ‐ 3 ‐ 624 ‐ Bucket/Reversible/Wing ‐ 2018 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                               418,000                       ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Payloader ‐ 4 ‐ 624 ‐ Bucket/Reversible/Wing ‐ 2023 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               471,000                      431 ‐ Street ‐ Equipment ‐ Payloader ‐ 5 ‐ 624 ‐ Bucket/Reversible/Grapple ‐ 2024 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Forklift ‐ 2024 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Scissor Lift ‐ 2020 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              15,000                         ‐                               431 ‐ Street ‐ Equipment ‐ Backhoe/Excavator (Purchase from BMU/Surplus) 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                               40,000                         ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Termoplastic‐ Melter ‐ 1 213‐431‐970‐02 Equipment‐                                ‐                               25,000                         ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Thermoplastic ‐ Melter ‐ 2 213‐431‐970‐02 Equipment‐                                ‐                               25,000                         ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Thermoplastic ‐ Grinder ‐ Driver ‐ 1 ‐ 2018 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                               31,000                         ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Thermoplastic ‐ Grinder ‐ Driver ‐ 2 ‐ 2018 213‐431‐970‐02 Equipment 26,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               32,000                        ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Rubber Tire Roller ‐ 2012 213‐431‐970‐02 Equipment‐                                ‐                               150,000                       ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Side Dump Trailer 1 ‐ 2018 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                               95,000                         ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Side Dump Trailer 2 ‐ 2022 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              100,000                       ‐                               431 ‐ Street ‐ Equipment ‐ Steam/Pressure Trailer 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                               75,000                         ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Mosquito ‐ ULV ‐ 1 ‐ 2022 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Mosquito ‐ ULV ‐ 2 ‐ 2021 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Mosquito ‐ ULV ‐ 3 ‐ 2018 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               25,000                        ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Mosquito ‐ ULV ‐ 4 ‐ 2008 213‐431‐970‐02 Equipment‐                               25,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Paint Striper 1 ‐ Driver ‐ 2023 213‐431‐970‐02 Equipment‐                                ‐                                ‐                                ‐                               25,000                         ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Paint Striper 2 ‐ Driver ‐ 2012 213‐431‐970‐02 Equipment 21,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               26,000                        ‐                                ‐                               431 ‐ Street ‐ Equipment ‐ Rotary Lift & Stand ‐ 2 Post Lift ‐ 2016 213‐431‐970‐02 Equipment‐                                ‐                               130,000                       ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               Total Street Equipment937,500                     1,095,025                  1,074,000                  1,261,000                  633,000                     481,000                     31,000                        603,000                    823,000                     611,000                     431 ‐ Street ‐ Facility ‐ Building Repairs 213‐431‐970‐03 Facilities 46,350                        47,741                        49,173                        50,648                        52,167                        53,732                        55,344                        57,005                       58,715                        60,476                        431 ‐ Street ‐ Facility ‐ West Shop ‐ Replace Radiant Heater 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               51,280                        ‐                                ‐                               431 ‐ Street ‐ Facility ‐ Fire Sprinkler System ‐ 25% Replace/Repair 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               82,260                        ‐                                ‐                               431 ‐ Street ‐ Facility ‐ Mechanical ‐ Replace Existing Mezzanine Area 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                               46,502                         ‐                               ‐                                ‐                               431 ‐ Street ‐ Facility ‐ Mezzanine Pumps and Air Dryer 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              27,000                         ‐                               431 ‐ Street ‐ Facility ‐ Fire Alarm 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                               369,640                       ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Facility ‐ Security Panels 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                               180,670                       ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Facility ‐ Unit Heaters, Air Dryer, Air Separator 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                               96,450                         ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Facility ‐ Condensing Units 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                               57,690                         ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Facility ‐ Furnaces ‐ F1‐F2 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                              25,660                         ‐                               431 ‐ Street ‐ Facility ‐ Air Compressor, Water Heater, Flooring 213‐431‐970‐03 Facilities‐                                ‐                               53,250                         ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               431 ‐ Street ‐ Facility ‐ BFP, Exhaust Fan, Exterior Walls 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               18,450                        431 ‐ Street ‐ Facility ‐ Parking Lot 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               63,380                        431 ‐ Street ‐ Facility ‐ 50KW Generator 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               53,840                        431 ‐ Street ‐ Facility ‐ HVAC Distribution & Controls 213‐431‐970‐03 Facilities‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               122,420                      46,350                        47,741                        102,423                     50,648                        52,167                        758,182                     101,846                     190,545                    111,375                     318,566                     Total Street Facility213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                                ‐                               35,000                         ‐                               ‐                                ‐                               606 ‐ Airport ‐ Equipment ‐ New Holland Tractor TV145 ‐ 2007 (0901) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                                ‐                               125,000                       ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Terminal Building Repairs & Maintenance 213‐606‐899‐01 Transfer Out‐                               52,360                        7,700                            ‐                               9,450                           10,940                        920                               ‐                               ‐                               65,691                        606 ‐ Airport ‐ Facility ‐ Ag Spray Area Taxi Lane (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                               35,750                         ‐                                ‐                                ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Airport Layout Plan Update (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               13,000                        ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Design & Construct Hangar Expansion Area (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               32,500                        ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Design & Construct Hangar Taxiways (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                               65,000                         ‐                                ‐                                ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Design Terminal Ramp Reconstruction (Grant) 213‐606‐899‐01 Transfer Out‐                               6,500                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ New Terminal Building (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                                ‐                               81,250                         ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Pavement Maintenance (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                               48,750                         ‐                                ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ SRE Building (Grant) 213‐606‐899‐01 Transfer Out 60,000                         ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Storage Shed Repairs & Maintenance 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                               870                               ‐                               22,910                        ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ T Hangers (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                               65,000                         ‐                                ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Terminal Building ‐ Paving/Parking 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                               250,000                       ‐                                ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Terminal Demolition (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                                ‐                               6,500                            ‐                               ‐                                ‐                               606 ‐ Airport ‐ Facility ‐ Terminal Ramp Reconstruction (Grant) 213‐606‐899‐01 Transfer Out‐                                ‐                               130,000                       ‐                                ‐                                ‐                                ‐                                ‐                               ‐                                ‐                               606 ‐ Airport ‐ Vehicles ‐ Pickup ‐ Standard Cab 4WD 1/2 Ton ‐ 2017 Dodge (0102) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               68,000                        ‐                                ‐                               606 ‐ Airport ‐ Vehicles ‐ Pickup ‐ Standard Cab 4WD 1/2 Ton ‐ 2022 GMC (0103) 213‐606‐899‐01 Transfer Out‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                               ‐                               72,000                        606 ‐ Airport ‐ Facility ‐ ARFF Building Repairs & Maintenance 213‐606‐899‐01 Transfer Out‐                                ‐                               2,310                           14,270                        109,100                      60,260                        24,920                        4,840                          84,150                        86,130                        60,000                        58,860                        140,010                     14,270                        219,300                     435,820                     273,590                     141,250                    84,150                        223,821                     5,789,237                  8,502,632                  5,789,988                  5,802,776                  6,535,218                  9,020,091                  5,384,679                  6,100,401                 7,356,416                  10,287,772                Public Works10 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035440 ‐ DBC ‐ Exterior Site & Access ‐ Exterior Secure Storage 213‐440‐899‐03 Transfer out 60,000                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Exterior Site & Access ‐ Access Drive 213‐440‐899‐03 Transfer out 65,000                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Exterior Site & Access ‐ Parking Lot/Roadways (Bituminous) 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                        498,700             ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Exterior Site & Access ‐ Parking Lot Crack Sealing 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                        12,000                ‐                          ‐                          ‐                         Total Exterior Site & Access125,000               ‐                         ‐                         ‐                       498,700             ‐                       12,000                ‐                         ‐                         ‐                        440 ‐ DBC ‐ Exterior & Interior Finishes ‐ Exterior Patch & Paint 213‐440‐899‐03 Transfer out 32,890                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Exterior & Interior Finishes ‐ Ceiling Finishes 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                        16,300                ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Exterior & Interior Finishes ‐ Carpet 23,600SF 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                        272,790             ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Exterior & Interior Finishes ‐ VCT, Concrete Polish and Vinyl 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                        108,080              ‐                         31,720                    ‐                         440 ‐ DBC ‐ Exterior & Interior Finishes ‐ Ceiling Tile ‐ 31,939SF 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                         26,880                    ‐                         440 ‐ DBC ‐ Exterior & Interior Finishes ‐ Interior Wall Finishes 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                         20,250                    ‐                         Total Exterior & Interior Finishes32,890                 ‐                         ‐                         ‐                       289,090             ‐                       108,080             ‐                        78,850                   ‐                        440 ‐ DBC ‐ Doors & Windows ‐ Lock Cylinders 213‐440‐899‐03 Transfer out ‐                       34,160                    ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Doors & Windows ‐ Exterior Window & Glass Door Replacement 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                         106,213                ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Doors & Windows ‐ Exterior 3X Overhead Doors 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                         34,360                   ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Doors & Windows ‐ Exterior Doors ‐ 35 Metal 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                         75,630                   ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Doors & Windows ‐ 2X Overhead Doors 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                         21,500                    ‐                         Total Doors & Windows‐                      34,160                   ‐                        216,203                ‐                     ‐                        ‐                      ‐                        21,500                   ‐                        440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ 2X 100‐Gal Water Heater 213‐440‐899‐03 Transfer out 13,530                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                         58,460                   440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ Fan Coil Unit ‐ 415 CFM 213‐440‐899‐03 Transfer out ‐                       9,990                      ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ 7X Water Drinking Fountain Replacement 213‐440‐899‐03 Transfer out ‐                        ‐                         16,590                    ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ 3X Exhaust Fans 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                        9,140                  ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ Kitchen Fire Suppression 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                        13,340                ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ 260 MBH Gas Makeup Air Unit 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                        55,930                ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ 6X Kitchen Sink SS Basins 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                        14,020                ‐                          ‐                          ‐                         440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ Kitchen Range Hood 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                         13,290                    ‐                         440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ Heater Unit Replacements 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                         43,400                   440 ‐ DBC ‐ HVAC, Heating & Water Systems ‐ Domestic Electric Water Heater 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                         18,300                   Total HVAC< Heating & Water Systems13,530                9,990                    16,590                   ‐                       78,410               ‐                       14,020                ‐                        13,290                  120,160                440 ‐ DBC ‐ Security & Safety ‐ Security System 213‐440‐899‐03 Transfer out 30,000                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                      427,880                 ‐                          ‐                         440 ‐ DBC ‐ Security & Safety ‐ Fire Alarm System 213‐440‐899‐03 Transfer out ‐                        ‐                         180,217                 ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         Total Security & Safety30,000                 ‐                        180,217                 ‐                        ‐                     ‐                        ‐                     427,880                 ‐                         ‐                        440 ‐ DBC ‐ Electrical & Lighting ‐ Spotlights 213‐440‐899‐03 Transfer out 20,000                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                         40,000                    ‐                         440 ‐ DBC ‐ Electrical & Lighting ‐ Electrical Distribution: All Panels & Transformers 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                     815,800                ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Electrical & Lighting ‐ Power Distribution Boxes 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                         15,000                   Total Electrical & Lighting20,000                 ‐                         ‐                         ‐                        ‐                    815,800                ‐                      ‐                        40,000                  15,000                  440 ‐ DBC ‐ AV & IT Systems ‐ A/V Equipment 213‐440‐899‐03 Transfer out 15,000                 10,000                   15,000                    ‐                         ‐                      ‐                        10,000                ‐                          ‐                         15,000                   440 ‐ DBC ‐ A/V & IT Systems ‐ Arena Video Screen 213‐440‐899‐03 Transfer out 31,500                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                         250,000                440 ‐ DBC ‐ A/V & IT Systems ‐ PC & Technology Upgrades 213‐440‐899‐03 Transfer out 5,000                   10,000                   5,000                      ‐                        10,000                ‐                        10,000                ‐                          ‐                         10,000                   440 ‐ DBC ‐ A/V & IT Systems ‐ Indoor Digital Displays 213‐440‐899‐03 Transfer out ‐                        ‐                         10,000                    ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ A/V & IT Systems ‐ Wireless Infrastructure 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                         215,000                 ‐                         440 ‐ DBC ‐ A/V & IT Systems ‐ Outdoor Marquees/Signs 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                         125,000                 ‐                         Total A/V & IT Systems51,500                20,000                  30,000                   ‐                       10,000               ‐                       20,000                ‐                        340,000                275,000                440 ‐ DBC ‐ Event Equipment ‐ Food & Beverage Equipment 213‐440‐899‐03 Transfer out 75,800                 55,000                   77,500                    ‐                         ‐                      ‐                        15,000                ‐                         5,000                     10,000                   440 ‐ DBC ‐ Event Equipment ‐ Tables 213‐440‐899‐03 Transfer out 40,000                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                         40,000                   440 ‐ DBC ‐ Event Equipment ‐ Trade Show Equipment 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                        40,000                ‐                          ‐                          ‐                         440 ‐ DBC ‐ Event Equipment ‐ Banquet Chairs 213‐440‐899‐03 Transfer out ‐                       150,000                 ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Event Equipment ‐ Folding Chairs 213‐440‐899‐03 Transfer out ‐                        ‐                         150,000                 ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Event Equipment ‐ Dance Floor 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                        30,000                ‐                          ‐                          ‐                         Total Event Equipment115,800              205,000                227,500                 ‐                        ‐                     ‐                       85,000                ‐                        5,000                    50,000                  440 ‐ DBC ‐ Operations Equipment ‐ Broom/Mower/Blade 213‐440‐899‐03 Transfer out 4,000                    ‐                          ‐                          ‐                         ‐                      ‐                        6,500                   ‐                          ‐                          ‐                         440 ‐ DBC ‐ Operations Equipment ‐ Cleaning Equipment 213‐440‐899‐03 Transfer out 5,000                    ‐                          ‐                          ‐                         ‐                      ‐                        10,000                ‐                          ‐                         9,500                     440 ‐ DBC ‐ Operations Equipment ‐ Portable Radios 213‐440‐899‐03 Transfer out 30,000                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                         30,000                   440 ‐ DBC ‐ Operations Equipment ‐ Scrubbers 213‐440‐899‐03 Transfer out 13,000                  ‐                         50,000                    ‐                         ‐                      ‐                        50,000                ‐                          ‐                          ‐                         440 ‐ DBC ‐ Operations Equipment ‐ Trash Receptacles 213‐440‐899‐03 Transfer out 30,000                  ‐                          ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Operations Equipment ‐ Tractor 213‐440‐899‐03 Transfer out ‐                       89,600                    ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         440 ‐ DBC ‐ Operations Equipment ‐ Skidsteer 213‐440‐899‐03 Transfer out ‐                       77,840                    ‐                          ‐                         ‐                      ‐                         ‐                       ‐                          ‐                          ‐                         Total Operations Equipment82,000                167,440                50,000                   ‐                        ‐                     ‐                       66,500                ‐                         ‐                        39,500                  440 ‐ DBC ‐ Renovation & Maintenance ‐ Locker Rooms & Officials Rooms Renovation 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                         280,000                ‐                      ‐                         ‐                      70,000                    ‐                          ‐                         440 ‐ DBC ‐ Renovation & Maintenance ‐ Elevator Replacement 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                        102,800              ‐                          ‐                          ‐                         440 ‐ DBC ‐ Renovation & Maintenance ‐ Restroom Renovation ‐ Admin & Box Office 213‐440‐899‐03 Transfer out ‐                        ‐                          ‐                          ‐                         ‐                      ‐                        90,000                ‐                          ‐                          ‐                         Total Renovation & Maitenance‐                       ‐                         ‐                        280,000                ‐                     ‐                       192,800            70,000                   ‐                         ‐                        Total DBC470,720              436,590                504,307                496,203               876,200            815,800               498,400            497,880                498,640                499,660                DBC11 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 20342035447 ‐ Activity Center Capital ‐ Heaters, Drinking Fountains, Flooring (2000 SF Laminate)213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                34,210          ‐                 ‐                 ‐                447 ‐ Activity Center Capital ‐ Interior Flooring (1100 SF Vinyl, 400 SF VCT), Exterior Wal 213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                37,880          ‐                 ‐                 ‐                 ‐                447 ‐ Activity Center Capital ‐ Parking Lot213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                27,350          ‐                 ‐                 ‐                 ‐                 ‐                447 ‐ Activity Center Capital ‐ Replace HVAC Exhaust Fans213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                37,150          ‐                 ‐                447 ‐ Activity Center Capital ‐ Replace Interior Walls & Ceilings 213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                66,000          ‐                 ‐                 ‐                 ‐                447 ‐ Activity Center Capital ‐ Replace Roof213‐447‐940‐01Capital‐                219,420        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                447 ‐ Activity Center Capital ‐ Replace Rooftop Units213‐447‐940‐01Capital 15,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                301,350        ‐                 ‐                447 ‐ Activity Center Capital ‐ Replace Sprinkler System 213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                32,140          ‐                 ‐                447 ‐ Activity Center Capital ‐ Water Heater, Floor Finish (2400 SF Carpeting)213‐447‐940‐01Capital‐                 ‐                 ‐                40,040          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                447 ‐ Activity Center Capital ‐ Electrical Distribution Panels213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                20,440         447 ‐ Activity Center Capital ‐ ADA Restroom Upgrades213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                75,000          ‐                 ‐                 ‐                 ‐                 ‐                447 ‐ Activity Center Capital ‐ Community Room Flooring213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                40,000          ‐                 ‐                 ‐                 ‐                 ‐                447 ‐ Activity Center Capital ‐ Exterior Storefront & Doors213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                55,180         447 ‐ Activity Center Capital ‐ Interior Finishes213‐447‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                52,090         Total Activity Center15,000        219,420       ‐               40,040        142,350      103,880      34,210        370,640       ‐               127,710      450 ‐ Parks & Recreation ‐ Public Art213‐450‐899‐24Transfer Out96,230         87,344         86,417         85,920         91,700         92,528         107,171       104,356       117,281       140,841       Total Public Art96,230        87,344        86,417        85,920        91,700        92,528        107,171      104,356      117,281      140,841      450 ‐ Golf Course ‐ Fairway Mowers213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                100,000       95,000          ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Sweeper Vac Replacement213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Toro Workman (2014)213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Smithco Sprayer (2015)213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Replace (2) JD Gators (2015)213‐450‐899‐28Transfer out36,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Replace (2) Toro Greens Mowers213‐450‐899‐28Transfer out110,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Dodge Pickup with Plow (2007)213‐450‐899‐28Transfer out45,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Toro 5900 Rough Mower213‐450‐899‐28Transfer out‐                140,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Exterior Concrete Replacement/50% of Lot Sealing213‐450‐899‐28Transfer out‐                133,100        ‐                 ‐                 ‐                 ‐                 ‐                148,357        ‐                 ‐                450 ‐ Golf Course ‐ Replace (2) Toro Tee and Fringe Mowers213‐450‐899‐28Transfer out‐                 ‐                110,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Toro Top Dresser213‐450‐899‐28Transfer out‐                 ‐                 ‐                35,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Replace Toro Tee Mower (A)213‐450‐899‐28Transfer out‐                 ‐                 ‐                55,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Replace Toro Tee Mower (B)213‐450‐899‐28Transfer out‐                 ‐                 ‐                25,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Executive Course Improvements213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                150,000        ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Replace Z Spray Junior213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                45,000          ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Greens Mowers213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                130,000        ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Clubhouse Electrical Panel, Roofing213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                63,120         450 ‐ Golf Course ‐ Cart Storage N&S Roofing213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                25,500         450 ‐ Golf Course ‐ Strategic Plan Improvements213‐450‐899‐28Transfer out36,750         38,588         40,517         42,543         44,670         46,903         49,249         51,711         54,296         57,011         450 ‐ Golf Course ‐ HVAC Condensing Units 213‐450‐899‐28Transfer out‐                 ‐                44,700          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Tee & Fringe Mower213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                100,000        ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Interior Flooring (Carpet & Vinyl)213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                36,000          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Hillcrest Pool Slides 213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Golf Course ‐ Replace Heaters213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                25,660         450 ‐ Golf Course ‐ Exterior Siding213‐450‐899‐28Transfer out‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                60,990         Total Edgebrook Golf Course227,750      311,688      195,217      157,543      180,670      296,903      319,249      200,068      54,296        232,281      450 ‐ Bikeways/Trails ‐ DNP Trail Repairs 213‐450‐960‐03Infrastructure Maintenance25,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                25,000          ‐                25,000         450 ‐ Bikeways/Trails ‐ Bike Trail Maintenance 213‐450‐960‐03Infrastructure Maintenance75,000         75,000         75,000         75,000         75,000         75,000         75,000         75,000         75,000         75,000         450 ‐ Bikeways/Trails ‐ Master Bike Plan Implementation 213‐450‐960‐03Infrastructure Maintenance150,000       150,000       150,000       150,000       150,000       150,000       150,000       150,000       150,000       150,000       450 ‐ Bikeways/Trails ‐ Parks Master Plan Update213‐450‐960‐03Infrastructure Maintenance‐                 ‐                 ‐                 ‐                 ‐                 ‐                40,000          ‐                 ‐                 ‐                Total Bikeways/Trails250,000      225,000      225,000      225,000      225,000      225,000      265,000      250,000      225,000      250,000      450 ‐ Parks & Recreation ‐ Vehicles ‐ Replace 1990 Ford F450 Flatbed213‐450‐970‐01Vehicles‐                64,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks & Recreation ‐ Vehicles ‐ Replace 2018 Dodge Caravan213‐450‐970‐01Vehicles‐                 ‐                35,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks & Recreation ‐ Vehicles ‐ Replace 2018 Ford F550213‐450‐970‐01Vehicles‐                 ‐                 ‐                 ‐                90,000          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks & Recreation ‐ Vehicles ‐ Replace Fleet Pickup Trucks213‐450‐970‐01Vehicles‐                60,000         60,000         60,000         60,000          ‐                65,000         65,000         65,000          ‐                Total Parks & Recreation‐               124,000      95,000        60,000        150,000       ‐               65,000        65,000        65,000         ‐               PRF12 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 20342035450 ‐ Parks ‐ Equipment ‐ Hustler 104 Mower (2013)213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                30,000          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ John Deere 3320 (2011)213‐450‐970‐02Equipment‐                55,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Bobcat Skid Steer213‐450‐970‐02Equipment 70,000          ‐                 ‐                45,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Toro Mower213‐450‐970‐02Equipment 65,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Chipper (2008)213‐450‐970‐02Equipment‐                 ‐                100,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ New Holland Tractor (2009)213‐450‐970‐02Equipment‐                 ‐                45,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Zip Boom (2009)213‐450‐970‐02Equipment‐                 ‐                 ‐                325,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Stump Cutter (2015)213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                80,000          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Spayer Unit213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                65,000          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Hustler 4600 Mower213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                 ‐                60,000          ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Tiger Remote Control Mower213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                 ‐                85,000          ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Toro Sprayer213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                 ‐                 ‐                40,000          ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Alltec Boom Truck (2014)213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                425,000        ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Turf Cleaner213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                40,000          ‐                450 ‐ Parks ‐ Equipment ‐ Top Dresser213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                45,000          ‐                450 ‐ Parks ‐ Equipment ‐ Ballfields Mower213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                 ‐                 ‐                100,000        ‐                 ‐                 ‐                450 ‐ Parks ‐ Equipment ‐ Turf Roller213‐450‐970‐02Equipment‐                 ‐                 ‐                 ‐                 ‐                30,000          ‐                 ‐                 ‐                 ‐                Total Equipment135,000      55,000        145,000      370,000      175,000      175,000      140,000      425,000      85,000         ‐               450 ‐ Parks ‐ Facilities ‐ Parks Maintenance Shop Repairs & Maintenance213‐450‐970‐03Facilities‐                64,310          ‐                 ‐                145,420        ‐                70,800          ‐                52,520          ‐                450 ‐ Parks ‐ Facilities ‐ Splash Pad 213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                500,000        ‐                450 ‐ Parks ‐ Facilities‐ HAC ‐ New Filter System ‐ Leisure Pool 213‐450‐970‐03Facilities 350,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Hillcrest Park ‐ Parking Lot Improvements213‐450‐970‐03Facilities 100,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                400,000        ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ HAC ‐ Refinish Quartz Pool Surface213‐450‐970‐03Facilities‐                 ‐                125,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Leisure Pool Equipment Bldg. P1‐P4, Exhaust Fans213‐450‐970‐03Facilities‐                 ‐                113,420        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ DNP ‐ Heat Pumps213‐450‐970‐03Facilities‐                 ‐                 ‐                40,440          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Parks Maintenance Shop Parking Lot213‐450‐970‐03Facilities‐                 ‐                 ‐                96,520          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ HAC Exterior Doors213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                61,150          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Bark Park Shelter213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                50,000          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ DNP ‐ Fire Alarm 213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                50,680          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Larson Park Basketball Court Resurfacing213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                35,000          ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Moriarty Park ‐ Basketball Court Resurfacing213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                70,000          ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ 5th Street Gym213‐450‐970‐03Facilities 447,662       240,000       459,352       173,016        ‐                190,000        ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Playground ‐ Arrowhead Park213‐450‐970‐03Facilities 100,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ McKinstry Items213‐450‐970‐03Facilities 27,240          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐HAC ‐ Main Building ‐ Pumps 1‐2213‐450‐970‐03Facilities 49,700          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Playground ‐ Lions Park213‐450‐970‐03Facilities‐                170,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ DNP ‐ Reseal Exterior Wood213‐450‐970‐03Facilities‐                 ‐                25,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Playground ‐ Hillcrest Park213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                200,000        ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Indian Hills Park Court Resurfacing/Repair213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                35,000          ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ HAC ‐ Concession Building Restrooms & Interior213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                37,280          ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ HAC ‐ Main Building Restrooms & Interior213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                59,260          ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ DNP Board Walk213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                40,000          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Hillcrest Pool Slides 213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                60,000          ‐                 ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Moriarty Park213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                500,000        ‐                 ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Bob Shelden ‐ New Scoreboard213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                75,000          ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Valley View213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                250,000        ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Sexauer Park (Match with LWCF)213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                250,000        ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Pioneer Park213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                800,000        ‐                 ‐                 ‐                450 ‐ Parks ‐ Facilities ‐ Larson Park213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                500,000        ‐                450 ‐ Parks ‐ Facilities ‐ Southside Park213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                300,000        ‐                450 ‐ Parks ‐ Facilities ‐ McClemmans Park213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                500,000        ‐                450 ‐ Parks ‐ Facilities ‐ Medary Fields213‐450‐970‐03Facilities‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                500,000       Total Facilities1,074,602   474,310      722,772      309,976      407,250      690,000      1,550,800   731,540      1,852,520   500,000      450 ‐ Parks & Recreation ‐ Tree Planting213‐450‐970‐05Initiatives 25,000         25,000         25,000         25,000         25,000         25,000         25,000         25,000         25,000         25,000         Total Tree Planting25,000        25,000        25,000        25,000        25,000        25,000        25,000        25,000        25,000        25,000        PRF13 Worksheet Account String Account Name 2026 2027 2028 2029 2030 2031 2032 2033 20342035453 ‐ LIC ‐ Fire Suppression System ‐ 25% Sprinkler Heads213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                49,500          ‐                 ‐                 ‐                453 ‐ LIC ‐ Red Rink ‐ Replace MAU Duct Heaters213‐453‐940‐01Capital‐                 ‐                 ‐                82,000          ‐                 ‐                 ‐                 ‐                40,810          ‐                453 ‐ LIC Exterior Security Cameras & Components213‐453‐940‐01Capital 64,350          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                453 ‐ LIC ‐ Repair/Patch Exterior Stucco Walls213‐453‐940‐01Capital‐                36,900          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                453 ‐ LIC ‐ Replace Zamboni213‐453‐940‐01Capital‐                130,000        ‐                 ‐                 ‐                 ‐                130,000        ‐                 ‐                 ‐                453 ‐ LIC ‐ Flooring213‐453‐940‐01Capital‐                31,050          ‐                 ‐                 ‐                235,580        ‐                 ‐                 ‐                 ‐                453 ‐ LIC ‐ Repair/Patch 25% of Exterior Paving213‐453‐940‐01Capital‐                 ‐                 ‐                209,130        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                453 ‐ LIC ‐ Exhaust Fans213‐453‐940‐01Capital‐                 ‐                 ‐                62,000         20,060          ‐                 ‐                 ‐                 ‐                 ‐                453 ‐ LIC ‐ Radiant Heating System 213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                120,230        ‐                 ‐                 ‐                 ‐                 ‐                453 ‐ LIC ‐ Security System213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                453 ‐ LIC ‐ Interior Doors213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                164,990        ‐                 ‐                 ‐                453 ‐ LIC ‐ Restrooms213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                141,620        ‐                 ‐                 ‐                453 ‐ LIC ‐ Main Electrical Room ‐ Replace Unit Heaters213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                113,540        ‐                 ‐                453 ‐ LIC ‐ Building Elevator213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                102,800        ‐                 ‐                453 ‐ LIC ‐ Electrical Distribution213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                1,029,320     ‐                 ‐                453 ‐ LIC ‐ Roof213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                2,523,380    453 ‐ LIC ‐ Generator Replacement213‐453‐940‐01Capital 53,840          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                453 ‐ LIC ‐ Building Automation 213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                503,300       453 ‐ LIC ‐ Misc. HVAC/Plumbing Updates 213‐453‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                25,400         453 ‐ LIC ‐ HVAC Controls213‐453‐940‐01Capital 200,000        ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                Total Larson Ice Center318,190      197,950       ‐               353,130      140,290      235,580      486,110      1,245,660   40,810        3,052,080   455 ‐ Library Capital ‐ AHU1, MZU1 213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                266,820        ‐                455 ‐ Library Capital ‐ Building Fire Suppression Stand Pipes213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                77,000          ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Building Perimeter ‐ Exterior Wall Brick213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                57,750          ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Cabinet Heaters213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                43,760          ‐                455 ‐ Library Capital ‐ Electrical Distribution ‐ All Panels and Transformers213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                343,270        ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Elevator Replacement213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                102,550        ‐                455 ‐ Library Capital ‐ Flooring ‐ Replace 15% VCT213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                31,750          ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Furniture213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Interior Carpet ‐ All 213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                301,680        ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ New Tile Floor213‐455‐940‐01Capital 75,000          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Replace Chilled Water System 213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                33,738          ‐                 ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Replace Fire Detection/Alarm System 213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                259,660        ‐                 ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Replace Fire Sprinkler System 213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                57,790          ‐                 ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Replace Hot Water System213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                37,170          ‐                455 ‐ Library Capital ‐ Replace VAV 1‐7213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                79,760          ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Roof Replacement213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ Update Bathrooms213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                455 ‐ Library Capital ‐ HVAC Upgrades 213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                116,270       455 ‐ Library Capital ‐ Bathroom Upgrades ‐ Plumbing/Partitions213‐455‐940‐01Capital‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                99,460         Total Library 75,000         ‐                ‐                ‐               351,188      833,460      57,750         ‐               450,300      215,730      Total PRF & Library2,216,772   1,719,712   1,494,406   1,626,609   1,888,448   2,677,351   3,050,290   3,417,264   2,915,207   4,543,642   PRF14 City of BrookingsConsolidated Fee Schedule ChangesNote: Subject to additional changes or adjustments prior to final resolution. Solid WasteFee Description Unit 2025 Fee 2026 Proposed $Change % ChangeResidential Rate (Monthly Plus Sales Tax) N/A $19.10 $19.70$0.60 3% Additional Carts (Monthly Plus Sales Tax)N/A $6.20 $6.40$0.20 3% Additional Cart Drop Off/Pick Up FeeN/A $20.00 $20.00$0.00 0%Asbestos (Region Only) (Plus Tax and $1/Ton State Fee)Per Ton $56.65 $58.35$1.70 3%Asbestos (Region Only - Insulation) (Plus Tax) Per Bag $8.00 $8.25$0.25 3%200 Pound Material Minimum (Plus Sales Tax and $1 Per Ton State Fee)Per Ton $6.40 $6.60$0.20 3% Municipal Solid Waste (MSW) (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Commercial (Plus Sales Tax and $1 Per Ton State Fee)Per Ton $47.75 $49.25$1.50 3% Compost/Leaves/Grass (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Construction & Demolition (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Domestic (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Industrial (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Metal (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Commercial - Clean LumberPer Ton $23.40 $24.10$0.70 3% Commercial - TreesPer Ton $23.40 $24.10$0.70 3% Service Area FeePer Load $9.80 $10.00$0.20 2% Uncovered Load FeePer Load $25.00 $25.00$0.00 0% Fill (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Roofing and Siding (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Concrete (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Contaminated Soil (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $47.75 $49.25$1.50 3% Soil - Certified Clean w/lab results (Plus Sales Tax and $1 Per Ton State Fee) Per Ton $10.00 $10.00$0.00 0%Refrigerators (Plus Sales Tax) Each $15.90 $20.00$4.10 26%Air Conditioners (Plus Sales Tax) Each $22.75 $20.00($2.75)-12%Hard to Handle FeePer Ton $55.00 $55.00$0.00 0%Mobile Homes (Plus Sales Tax and $1 Per Ton State Fee)Each $265.25 $500.00$234.75 89%Camp Trailers, Tires Removed (Plus Sales Tax and $1 Per Ton State Fee) Per ton $47.75 $49.25$1.50 3% ATVEach $2.30 $2.40$0.10 4% CarEach $4.55 $4.70$0.15 3% PickupEach $6.80 $7.00$0.20 3% Tire on RimEach $8.85 $9.15$0.30 3% TruckEach $14.35 $14.80$0.45 3% TractorEach $38.60 $39.75$1.15 3%Rubber Tracks Per Ton $257.50 $265.00$7.50 3%Storm DrainageFee Description 2025 Fee 2026 Proposed $Change % ChangeStorm Drainage - Unit Financial Charge$6.14 $6.32$0.18 3%Tires (Plus Sales Tax) City of BrookingsConsolidated Fee Schedule ChangesNote: Subject to additional changes or adjustments prior to final resolution. Planning & ZoningFee Description 2025 Fee 2026 Proposed $Change % ChangeChange of Zone$250.00275.00$ 25.00$ 10%Planned Development District$250.00275.00$ 25.00$ 10%Final Development Plan$100.00150.00$ 50.00$ 50%Initial Development Plan Amendment$250.00275.00$ 25.00$ 10%Final Development Plan Amendment$100.00150.00$ 50.00$ 50%Final Plats$175.00200.00$ 25.00$ 14%Conditional Use$250.00275.00$ 25.00$ 10%Annexation$150.00200.00$ 50.00$ 33%Zoning & Use Registration Permit$75.00100.00$ 25.00$ 33%Zoning Verification Letters (Per Request)$50.0075.00$ 25.00$ 50%Permanent Signs (Square Feet) From 0 to less than 30 $40.0045.00$ 5.00$ 13% From 30 to less than 60$45.0050.00$ 5.00$ 11% From 60 to less than 90$50.0055.00$ 5.00$ 10% From 90 to less than 120$55.0060.00$ 5.00$ 9% From 120 to less than 150 $60.0065.00$ 5.00$ 8% From 150 to less than 180$65.0070.00$ 5.00$ 8% From 180 to less than 210$70.0075.00$ 5.00$ 7% From 210 to less than 240$75.0080.00$ 5.00$ 7% From 240 to less than 270$80.0085.00$ 5.00$ 6% From 270 to less than 300$85.0090.00$ 5.00$ 6% From 300 to less than 330$90.0095.00$ 5.00$ 6% From 330 to less than 360$95.00100.00$ 5.00$ 5% From 360 to less than 390$100.00105.00$ 5.00$ 5% From 390 to less than 420$105.00110.00$ 5.00$ 5% From 420 to less than 450$110.00115.00$ 5.00$ 5% From 450 to less than 480$115.00120.00$ 5.00$ 4% From 480 to less than 510$120.00125.00$ 5.00$ 4% From 510 to less than 540$125.00130.00$ 5.00$ 4% From 540 or more$130.00135.00$ 5.00$ 4%Non-permanent Signs$25.0030.00$ 5.00$ 20%Portable Signs Per Week$25.0030.00$ 5.00$ 20%Portable Signs Per Month (maximum permit period should not carry over from one permit period to the next) $50.0055.00$ 5.00$ 10%Banner SignsStreet Flag and Banner Program Application Fee$20.00(20.00)$ -100% Fee if staff are required to remove banners (e.g. beyond term expiration, damage, etc.) Per Hour$100.00160.00$ 60.00$ 60% Fee if staff are required to remove flags (e.g. beyond term expiration, damage, etc.) Per Hour$40.0060.00$ 20.00$ 50% City of BrookingsConsolidated Fee Schedule ChangesNote: Subject to additional changes or adjustments prior to final resolution. Community DevelopmentFee Description 2025 Fee 2026 Proposed $Change % Change Finished Habitable Space Per Square Footage$105.00 115.00$ 10.00$ 10% Finished Basements per Square Foot $60.00 70.00$ 10.00$ 17% Unfinished Space (Basement and Upper Levels) Per Square Foot$35.00 40.00$ 5.00$ 14% Attached Garages Per Square Foot $35.00 40.00$ 5.00$ 14% Detached Garages Per Square Foot $30.00 35.00$ 5.00$ 17% Decks Per Square Foot$30.00 35.00$ 5.00$ 17% City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0409,Version:1 Action to approve City Council meeting minutes. Attachments: 09/09/2025 City Council Minutes 09/16/2025 City Council Study Session Minutes City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ BROOKINGS CITY COUNCIL September 9, 2025 (unapproved) The Brookings City Council held a meeting Tuesday, September 9, 2025 at 6:00 PM, at the Brookings City & County Government Center, Chambers, with the following City Council members present: Mayor Oepke Niemeyer, Council Members Wayne Avery, Brianna Doran, Lisa Hager, Bonny Specker, Holly Tilton Byrne, and Nick Wendell. City Manager Paul Briseno, City Attorney J. Vincent Jones, and City Clerk Bonnie Foster were also present. Agenda. A motion was made by Council Member Tilton Byrne, seconded by Council Member Doran, that the agenda be approved. The motion carried by the following vote: Yes: 7 - Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. Budget Workshop #1. The 2026 Budget Workshop #1 was held, covering the following topics: budget highlights, total budget comparison, primary revenue sources, the budget overview included the General Fund, Special Revenue Funds, and Enterprise Funds, as well as the 10-year General Fund projection plan, and outside agency funding discussion. Open Forum. Tim Caya expressed concerns he has with the Brookings Police Department. Consent Agenda. A motion was made by Council Member Tilton Byrne, seconded by Council Member Wendell, that the consent agenda be approved. The motion carried by the following vote: Yes: 7 - Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. A. Action to approve the August 26, 2025 City Council Minutes. B. Action on Temporary Alcohol / Special Event Alcoholic Beverage Licenses from existing alcohol license holders: Sodexo Catering (License Holder RB-28249 and RW -28251): SDSU TL25-081, SDSU TL26-001. Proclamation. Mayor Niemeyer presented a Proclamation declaring as September Suicide Prevention Month. Nikki Eining, SD Center for Disabilities, Tehra Nelson and Heidi Gullickson, Brookings Area United Way, accepted the proclamation. MAYORAL PROCLAMATION WHEREAS, in South Dakota, suicide is the 9th leading cause of death and the 2nd leading cause of death for individuals ages 10 - 34; and WHEREAS, in 2023, South Dakota reported one of the highest suicide rates in the nation, with approximately 20 deaths per 100,000 residents, well above the national average; and WHEREAS, local leaders, schools, healthcare providers, nonprofits, and community members continue to work together to reduce stigma, promote protective factors, and expand access to mental health resources; and WHEREAS, research shows that connectedness, early intervention, trauma -informed care, and reducing access to lethal means can save lives; and WHEREAS, the City of Brookings supports the 988 Suicide & Crisis Lifeline, behavioral health programs, and community-based prevention efforts; and WHEREAS, during Suicide Prevention Month, we remember those lost to suicide, honor the resiliency of survivors, support families affected, and commit to a culture where seeking help is seen as a sign of strength. NOW, THEREFORE, BE IT RESOLVED, that I, Oepke G. Niemeyer, Mayor of the City of Brookings, do hereby proclaim September 2025 as Suicide Prevention Month, and call upon all residents to learn the warning signs, to reach out with compassion to those in need, and to join in our shared responsibility of preventing suicide and promoting hope. Report: SDSU Student Association. Anna Hundt, SDSU Student’s Assoc. Government Affairs Chair, and Sophie Spear, SDSU Student's Assoc. President, provided an update on SDSU current affairs. Report: City Council Ex-Officio Report. A Brookings Municipal Utility Board report was given by Council Member Specker. A Brookings Health Systems Board of Trustees report was given by Council Member Doran. Resolution 25-077. A motion was made by Council Member Tilton Byrne, seconded by Council Member Wendell, that Resolution 25-077, a Resolution Awarding the Bid for the 2025-11STI Capital Street and 32nd Avenue Sanitary Sewer and Road Project, be approved. The motion carried by the following vote: Yes: 7 – Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. RESOLUTION 25-077 - RESOLUTION AWARDING BIDS ON PROJECT 2025-11STI CAPITAL STREET AND 32ND AVENUE SANITARY SEWER AND ROAD PROJECT WHEREAS, the City of Brookings opened bids for 2025-11STI Capital Street and 32nd Avenue Sanitary Sewer and Road Project on Tuesday, September 2, 2025 at 1:30 pm at the Brookings City & County Government Center; and WHEREAS, the City of Brookings received the following lowest bid for t he 2025-11STI Capital Street and 32nd Avenue Sanitary Sewer and Road Project from Rounds Construction Company, Inc., in the amount of $517,533.99. WHEREAS, the total low bid was approximately 14% lower than the Engineer’s Opinion of Cost ($604,252). NOW, THEREFORE, BE IT RESOLVED as follows: 1. That the total low bid of $517,533.99 from Rounds Construction Company, Inc. be accepted. 2. The City Manager is authorized to sign the contract documents for this project and any further contract documents and change orders which may be required. Resolution 25-076. A motion was made by Council Member Wendell, seconded by Council Member Doran, that Resolution 25-076, a Resolution Awarding the Bid for the Public Drop-off Z-Wall Construction, be approved. The motion carried by the following vote: Yes: 7 – Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. RESOLUTION 25-076 - RESOLUTION AWARDING THE CONTRACT FOR THE PUBLIC DROP-OFF AREA Z-WALL CONSTRUCTION WHEREAS, the 2023 Solid Waste Master Plan recommends constructing a Public Drop-off Area; and WHEREAS, the City opened bids for the Public Drop-off Area Z-Wall Construction on Tuesday, September 2, 2025 at 1:30 pm; and WHEREAS, Clark Drew Construction, headquartered in Brookings, SD, submitted the lowest responsive bid; and WHEREAS, the amended 2025 Budget includes sufficient appropriations in fund 625 - Solid Waste Disposal of $495,000.00. NOW, THEREFORE, BE IT RESOLVED as follows: 1. The low bid of $217,800.00 from Clark Drew Construction is hereby accepted. 2. The City Manager is authorized to sign the contract and any necessary change orders in accordance with procurement requirements. FIRST READING – Ordinance 25-028. Introduction and First Reading was held on Ordinance 25-028, an Ordinance to Change the Zoning within the City of Brookings ((NE ¼, NE ¼, Excluding H-1 & that Part East and North of H-1 in Section 14, Township 109, Range 50, also known as 21625 471st Avenue, from a Joint Jurisdiction Business JJ-B3 Heavy District to a Joint Jurisdiction Industrial JJ-I1 Light District). Public Hearing and Action: September 23, 2025. Ordinance 25-030. A motion was made by Council Member Tilton Byrne, seconded by Council Member Doran, that Ordinance 25-030, an Ordinance Certifying the 2026 City of Brookings Property Tax Levy to the Brookings County Finance Officer, be approved. The motion carried by the following vote: Yes: 7 – Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. Ordinance 25-031. A motion was made by Council Member Tilton Byrne, seconded by Council Member Specker, that Ordinance 25-031, an Ordinance Authorizing Budget Amendment No. 7 to the 2025 Budget, be approved. The motion carried by the following vote: Yes: 7 – Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. Special Event Temporary Alcohol Application. A public hearing was held on a Special Event Temporary Alcohol Application from the Brookings Area Chamber, to host a Downtown SDSU Watch Party on the 300 Block of Main Avenue on October 4, 2025. A motion was made by Council Member Tilton Byrne, seconded by Council Member Wendell, that the Special Event Temporary Alcohol Application be approved. The motion carried by the following vote: Yes: 7 – Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. Resolution 25-003. A public hearing was held on Resolution 25 -003, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Liquor Operating Agreement with Reyes Aranda, La Cantina Grill LLC, dba La Cantina Grill. A motion was made by Council Member Tilton Byrne, seconded by Council Member Wendell, that Resolution 25-003 be approved. The motion carried by the following vote: Yes: 7 – Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. RESOLUTION 25-003 - ON-SALE LIQUOR OPERATING AGREEMENT – 10-YEAR AGREEMENT: REYES ARANDA, LA CANTINA GRILL LLC BE IT RESOLVED by the City of Brookings, South Dakota, that the City Council hereby approves an Operating Alcohol Management Agreement for On-Sale Liquor between the City of Brookings and Reyes Aranda, owner, La Cantina Grill LLC, dba La Cantina Grill, for the purpose of an alcohol manager to operate the on -sale establishment or business for and on behalf of the City of Brookings at 3001 LeFevre Drive. Legal description: South 225 feet of Lot 8, LeFevre Addition, City of Brookings, Brookings County, South Dakota. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Manager be authorized to execute the Agreement on behalf of the City, which shall be for a period of 10-years, with a 5-year mid-term renewal. Executive Session. A motion was made by Council Member Specker, seconded by Council Member Wendell, to enter into Executive Session at 7:19 p.m., pursuant to SDCL 1-25-2.3, for consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters. The motion carried by a unanimous vote. A motion was made by Council Member Tilton Byrne, seconded by Council Member Doran, to exit Executive Session at 8:00 p.m. The motion carried by a unanimous vote. Adjourn. A motion was made by Council Member Tilton Byrne, seconded by Council Member Doran, that this meeting be adjourned at 8:00 p.m. The motion carried by a unanimous vote. CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: Bonnie Foster, City Clerk BROOKINGS CITY COUNCIL September 16, 2025 (unapproved) The Brookings City Council held a Study Session on Tuesday, September 16, 2025 at 6:00 PM, at the Brookings City & County Government Center Chambers, with the following City Council members present: Mayor Oepke Niemeyer, Council Members Wayne Avery, Brianna Doran, Lisa Hager, Bonny Specker, Holly Tilton Byrne, and Nick Wendell. City Attorney J. Vince Jones and City Clerk Bonnie Foster were also present. Absent: City Manager Paul Briseno. Agenda. A motion was made by Council Member Tilton Byrne, seconded by Council Member Wendell, that the agenda be approved. The motion carried by the following vote: Yes: 7 - Avery, Doran, Hager, Niemeyer, Specker, Tilton Byrne, and Wendell. Review of SD Open Meetings Laws. Bonnie Foster, City Clerk, conducted a review of the SD Open Meetings Laws as per Senate Bill 74 (SDCL 1 -25-13). Discussion: House Bill 1130 – permissible dates for Municipal Elections. Bonnie Foster, City Clerk, led a discussion providing an overview of House Bill 1130, which identifies permissible dates for Municipal Elections. In attendance for this discussion were: City Council Members, School Board Members Debra DeBates and Wesley Tschetter, and County Commissioner Dave Miller. Adjourn. A motion was made by Council Member Tilton Byrne, seconded by Council member Wendell, that this meeting be adjourned at 7:05 PM. The motion carried by a unanimous vote. CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: Bonnie Foster, City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0419,Version:1 Action on Temporary Alcohol / Special Event Alcoholic Beverage Licenses from existing alcohol license holders. Summary and Recommended Action: Staff recommends approval of Special Event Alcoholic Beverage License requests from existing alcohol license holders. Attachments: Memo SDCL 35-4-124 City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Bonnie Foster, City Clerk Council Meeting: September 23, 2025 Subject: Special Event / Temporary Alcoholic Beverage License Requests Presenter: Bonnie Foster, City Clerk Summary and Recommended Action: Staff recommends approval of Special Event Alcoholic Beverage License request s for existing on-sale alcoholic beverage license holders. Item Details: South Dakota Codified Law (SDCL 35-4-124) states special event / temporary alcoholic beverage licenses require action by the governing body for all Temporary Alcoholic Beverage License Applications. No public hearing is required for the issuance of a license pursuant to this section if the person applying for the lice nse holds an on-sale alcoholic beverage license or a retail malt beverage license in the municipality or county, or holds an operating agreement for a municipal on -sale alcoholic beverage license. Licenses issued are event specific. The event duration cannot exceed 15 days. Staff requests approval for the following special event / temporary alcoholic beverage license from:  Sodexo Catering (License Holder RB-28249 and RW -28251): o SDSU TL25-082 (10/27) – Daschle Dialogues VIP Guest Event (SDSU Oscar Larson Performing Arts Center) o SDSU TL26-002 (1/17/26) – Softball meet the team event (SDSU Dana J Dykhouse Stadium, Club 71) o SDSU TL26-003 (2/13/26) – Music Conference (SDSU Oscar Larson Performing Arts Center) o SDSU TL25-083 (11/14) – SDSU Wrestling (SDSU First Bank & Trust Arena) o SDSU TL25-084 – 085 – 086 – 087 (10/29-11/11, 11/17-11/21, 12/3- 12/14, 12/21) – SDSU Men’s & Women’s Basketball (SDSU First Bank & Trust Arena) o SDSU TL26-004 – 005 (1/23-2/1/2026, 2/8-2/22/2026) – SDSU Wrestling (SDSU First Bank & Trust Arena) o SDSU TL006 – 007 – 008 – 009 (1/1-1/15/2026, 1/17-1/31/2026, 2/4- 2/14/2026, 2/18-2/28/2026) – SDSU Men’s & Women’s Basketball (SDSU First Bank & Trust Arena) Legal Consideration: None Strategic Plan Consideration: Fiscal Responsibility – Action to approve special event / temporary alcoholic beverage licenses keeps the process transparent in the amount of revenue generated and the number of licenses issued annually. Financial Consideration: Special Event / Temporary Alcoholic Beverage License Fee: $50 / event date NOTE: event date can be up to 15 days in length. Supporting Documentation: State Law 35-4-124 35-4-124. Special alcoholic beverage licenses--Special events. Any municipality or county may issue: 1) A special malt beverage retailers license in conjunction with a special event within the municipality or county to any civic, charitable, educational, fraternal, or veterans organization or any licensee licensed pursuant to § 35-4-111 or subdivision 35-4-2(4), (6), or (16) in addition to any other licenses held by the special events license applicant; 2) A special on-sale wine retailers license in conjunction with a special event within the municipality or county to any civic, charitable, educational, fraternal, or veterans organization or any licensee licensed pursuant to § 35-4-111 or subdivision 35-4-2(4), (6), or (12) or any farm winery licensee in addition to any other licenses held by the special events license applicant; 3) A special on-sale license in conjunction with a special event within the municipality or county to any civic, charitable, educational, fraternal, or veterans organization or any licensee licensed pursuant to § 35-4-111 or subdivision 35-4- 2(4) or (6) in addition to any other licenses held by the special events license applicant; 4) A special off-sale package wine dealers license in conjunction with a special event within the municipality or county to any civic, charitable, educational, fraternal, or veterans organization or any licensee licensed pursuant to subdivision 35-4-2(3), (5), or (12) or any farm winery licensee in addition to any other licenses held by the special events license applicant. A special off-sale package wine dealers licensee may only sell wine manufactured by a farm winery licensee; 5) A special off-sale package wine dealers license in conjunction with a special event, conducted pursuant to § 35-4-124.1, within the municipality or county to any civic, charitable, educational, fraternal, or veterans organization; 6) A special off-sale package malt beverage dealers license in conjunction with a special event, conducted pursuant to § 35-4-124.1, within the municipality or county to any civic, charitable, educational, fraternal, or veterans organization; or 7) A special off-sale package dealers license in conjunction with a special event, conducted pursuant to § 35-4-124.1, within the municipality or county to any civic, charitable, educational, fraternal, or veterans organization. The municipality or county may issue a license under this section for a time not to exceed fifteen consecutive days. No public hearing is required for the issuance of a license pursuant to this section if the person applying for the license holds an on-sale alcoholic beverage license or a retail malt beverage license in the municipality or county, or holds an operating agreement for a municipal on-sale alcoholic beverage license. The local governing body shall establish rules to regulate and restrict the operation of the special license, including rules limiting the number of licenses that may be issued to any person within any calendar year. Source: SL 2010, ch 185, § 1; SL 2011, ch 175, § 1; SL 2015, ch 195, § 1, eff. Mar. 13, 2015; SL 2018, ch 213, § 106; SL 2019, ch 162, § 2; SL 2020, ch 156, § 1; SL 2024, ch 149, § 1. City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0425,Version:1 Action on appointments to the Public Arts Commission: Donna Merkt and Matt Lindner. Summary and Recommended Action: Mayor Niemeyer recommends the appointments of Donna Merkt and Matt Lindner to the Public Arts Commission. Attachments: Memo City of Brookings Printed on 9/18/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Bonnie Foster, City Clerk Council Meeting: September 23, 2025 Subject: Volunteer Board Appointment: Public Arts Commission Presenter: Bonnie Foster, City Clerk Summary and Recommended Action: Mayor Niemeyer recommends the appointment of Donna Merkt and Matt Lindner to the Public Arts Commission Item Details: As per City Council Citizen Advisory Board Policy, the Mayor, with consent of the Council, will make all appointments to Citizen Advisory Boards. Public art enhances the built environment of a city and enriches the lives of its citizens. A dedicated funding source for an established program of public art enhances the reputation of a city and serves as a vehicle for attracting new businesses and citizens. A public art program encourages a community’s artists and citizens to engage in creative activities and artistic development. A public arts commission can develop and implement a unified public art strategy for a community. The Mayor recommends the appointment of the following individual to the Brookings Human Rights Commission:  Donna Merkt, term expires 1/1/2026 (filling unexpired term)  Matt Lindner, term expires 1/1/2027 (filling unexpired term) Legal Consideration: None. Strategic Plan Consideration:  Safe, Inclusive, Connected Community – The City of Brookings will create an environment for inclusive programs, gathering places, and events where the community can safely live, work and come together to participate in oppor tunities for learning, recreation and enjoyment.  Service and Innovation Excellence – The City of Brookings will provide an accessible environment committed to ongoing innovation and outstanding service through listening and engagement. Financial Consideration: None. Supporting Documentation: None City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0426,Version:1 Action on an appointment to the Brookings Human Rights Commission: Sydnie Peters. Summary and Recommended Action: Mayor Niemeyer recommends the appointment of Sydnie Peters to the Brookings Human Rights Commission. Attachments: Memo City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Bonnie Foster, City Clerk Council Meeting: September 23, 2025 Subject: Volunteer Board Appointment: Brookings Human Rights Commission Presenter: Bonnie Foster, City Clerk Summary and Recommended Action: Mayor Niemeyer recommends the appointment of Sydnie Peters to the Brookings Human Rights Commission. Item Details: As per City Council Citizen Advisory Board Policy, the Mayor, with consent of the Council, will make all appointments to Citizen Advisory Boards. The mission of the Brookings Human Rights Commission (BHRC) is to improve human relations in the Brookings area by fighting discrimination through education and a complaint resolution procedure. The Commission seeks to protect the rights of and prevent and eliminate bias and discrimination against individuals or groups because of their sex, race, color, creed, religion, ancestry, disability, familial status, national origin, age, marital status, ethnicity, sexual orientation, gender identity, or political affiliation, with respect to employment, labor union membership, housing accommodations, property rights, education, public accommodations or public services. The Commission promotes educational activities to make Brookings an inclusive and welcoming community. The Mayor recommends the appointment of the following individual to the Brookings Human Rights Commission:  Sydnie Peters, term expires 1/1/2026 (filling unexpired term) Legal Consideration: None. Strategic Plan Consideration:  Safe, Inclusive, Connected Community – The City of Brookings will create an environment for inclusive programs, gathering places, and events where the community can safely live, work and come together to participate in opportunities for learning, recreation and enjoyment.  Service and Innovation Excellence – The City of Brookings will provide an accessible environment committed to ongoing innovation and outstanding service through listening and engagement. Financial Consideration: None. Supporting Documentation: None City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0420,Version:1 Proclamation: Stormwater Awareness Week Summary: Mayor Niemeyer will present a Proclamation recognizing Stormwater Awareness Week. Attachments: Proclamation City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ MAYORAL PROCLAMATION CITY OF BROOKINGS, SOUTH DAKOTA WHEREAS, stormwater runoff in Brookings impacts water quality and flooding in the Big Sioux River Watershed; and WHEREAS, population growth, residential and commercial development, and the resulting changes to the landscape will only increase stormwater quality and quantity concerns in South Dakota; and WHEREAS, these impacts cannot be entirely avoided or eliminated but can be minimized; and WHEREAS, it is currently recognized that control of stormwater quantity and quality is most effectively implemented when people and organizations understand the related causes and consequences of polluted stormwater runoff and flooding, and the actions they can take to control these; and WHEREAS, Stormwater Awareness Week is an opportunity for local governments, businesses, and environmental groups to highlight the importance of preventing stormwater pollution and managing stormwater runoff to our rivers, lakes, streams, and our neighbors. NOW, THEREFORE, I, Oepke G. Niemeyer, Mayor of the City of Brookings, do hereby proclaim the week of September 22nd – 26th as STORMWATER AWARENESS WEEK And urge all residents, businesses, and visitors to participate in responsible stormwater choices to protect our waterbodies. IN WITNESS WHEREOF, I have placed the Seal of the City of Brookings, State of South Dakota, this 23rd day of September, 2025. Oepke G. Niemeyer, Mayor City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0418,Version:1 Report: SDSU Student Association. Summary: SDSU SA Government Affairs Chair, Anna Hundt, will provide an update on SDSU happenings to the City Council and members of the public. My name is Anna Hundt. I am from Cashton, Wisconsin just outside of La Crosse. I am a sophomore at SDSU studying Political Science and History with a Legal Studies minor and a Pre- Law track. I am currently on track to graduate in December of 2027. I hope to attend law school back in Wisconsin after I graduate to practice estate, LLC, and land law as an attorney. Though not originally from South Dakota, I was able to serve as an intern for the South Dakota Legislature for their 100th session. I served under Representative Bethany Soye in the House of Representatives. I enjoyed my time there thoroughly and hope to return in some capacity throughout my undergraduate career. At SDSU, I am involved in the Political Science Club, Pre-Law Society, the Newman Centr, Honors College, and currently serve as the Treasurer of College Republicans. The Students' Association is comprised of all General Activity Fee-paying students at South Dakota State University. The Students' Association Senate is the official student government organization at SDSU, consisting of 26 senators representing each of the academic colleges and the student body president and vice president. The Students' Association Senate serves as a representative body to bring the voice of SDSU students to university administration, faculty, staff, state legislators and the South Dakota Board of Regents of Higher Education. The Students' Association also allocates student fee funds to support various campus entities, facilities and many student organizations. SDSU SA Website:<https://www.sdstate.edu/students-association> City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0427,Version:1 Presentation: 2025-2026 Food Waste Composting Pilot Program Summary and Recommended Action: The SD Department of Agriculture and Natural Resources has asked the City’s Solid Waste Division to participate in a Food Waste Composting program within the City of Brookings. This pilot program will run from mid-October 2025 through October 2026. Attachments: Memo Presentation City of Brookings Printed on 9/18/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Charlie Kuhn, Solid Waste Manager Council Meeting: September 23, 2025 Subject: Food Waste Composting Pilot Program Presenter: Charlie Kuhn, Solid Waste Manager Summary and Recommended Action: The SD Department of Agriculture and Natural Resources has asked the City’s Solid Waste Division to participate in a Food Waste Composting program within the City of Brookings. This pilot program will run from mid-October 2025 through October 2026. Item Details: The Solid Waste Division will place 3 - 4 collection bins at various locations throughout the City. These bins will be accessible to the public 24 hours a day for the disposal of food scraps. Solid Waste staff will collect the food waste from the bins on a weekly basis, or more frequently if needed, and transport it to the landfill. To support participation, the Solid Waste Division will provide compostable bags for residents to use when collecting and disposing of their food scraps. These bags will be available at the collection sites, allowing residents to take a new bag when dropping off their scraps. Once the food waste is delivered to the landfill, staff will weigh it and deposit it in a designated area within the Citizens Campus. Keeping the food waste separate from yard waste will enable staff to effectively monitor, mix, turn, and sample the compost throughout the process. At the conclusion of the pilot project, the City will evaluate the overall success of the program and determine whether to proceed with making it a permanent service for the community. Legal Consideration: None. Strategic Plan Consideration: Sustainability – The City of Brookings will meet environmental, community and economic desires and needs without compromising furture generations’ quality of lifeby strategically planning, implementing and maintaining infrstructure and facilities. Financial Consideration: The cost to start this pilot program will be paid for by the Solid Waste Enterprise Fund, with lab testing being provided by the SDDANR. Approximate start up cost: State Permits (waived by the State) $ 0 Testing costs (State Grant funded) $ 0 Signage / Marketing $ 500 Compost Bags $ 250 Compost Bag Holders $ 500 Compost Bag Stands $1,000 Field Test Kit $ 250 TOTAL COSTS $2,500 Supporting Documentation: Handout Presentation Solid Waste Division Food Waste Composting Pilot •SD Dept. of Agriculture and Natural Resources Food Waste Composting Feasibility Study •Assess existing infrastructure, interest, and support needs •Help inform statewide composting policies, permitting, and funding strategies •Save Landfill Airspace ‣Extends municipal landfill life ‣According to the EPA, ~25% of landfill waste is compostable •Enhance Soil ‣Increases the nutrient content of soil ‣Helps reduce pests and disease ‣Improves soil structure •Protect the Climate ‣Food scraps in landfills produce methane Why Compost Food Waste? •Food Waste Collection Stations ‣Street Facility ‣East Fire Station ‣South Fire Station ‣Landfill •At Home Disposal ‣Promotional buckets and guides ‣Compostable bags •Collection ‣Solid Waste Division staff will empty the carts on a weekly basis. •Citizens Campus ‣Separate area ‣Track, mix, turn, test Operations Plan “WHAT WE DO IS BIGGER THAN US” Environmental Stewardship Practical & Collaborative Approach to Waste Management Community Engagement YEP, TOSS IT IN THE COMPOST BIN Vegetable Scraps peels, pits, shells, raw, cooked, moldy or frozen Fruit Scraps peels, pits, spoiled, moldy or frozen Coffee beans, grounds & paper filters (no K-cup filters) Jelly jellies, jams, & preseves Eggs/Eggshells raw or hardboiled Scobies such as from kombucha production Grains pasta, rice, beans, nuts, seeds, bread, cereal, dough Flowers flowers & small household plants (no dyed/diseased) Tea loose tea, paper or cotton bags, strings & tags Wood Sticks wooden chopsticks, coffee stirs, popsicle sticks Soft Shells from shrimp or other soft-shelled crustaceans Paper paper towels, napkins, newspapers, towel rolls 4101 30th St. | 605-693-3667 | cityofbrookings-sd.gov Scan QR code to learn more or visit our website. Brookings Food Compost Pilot Project NOPE, NOT IN THE COMPOST BIN produce stickers wet wipes or soiled tissues foil-lined containers rubber bands or twist ties frozen food containers charcoal, bbq or ashes cleaning wipes or chemicals corks, fur/hair, lint, dental floss litter, hygiene products, feces glass, styrofoam or plastic latex of any kind oil, grease or liquids chewing gum meat, fish or bones sourdough starter black walnuts or pecans receipts or shiny paper wax, parchment, non-stick paper dairy products (cheese, milk, yogurt) compostable cups, plates & utensils City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 25-080,Version:1 Action on Resolution 25-080, a Resolution Awarding Bids on 2025-03SWR 20th Street South Shared Use Path Phase 2 Project. Summary and Recommended Action: Staff recommends approval of the proposed Resolution awarding the bid for the 2025-03SWR 20 th Street South Shared Use Phase 2 project to Timmons Construction, Inc. for their bid in the amount of $288,722.06. Attachments: Memo Resolution Map City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Charles Richter, City Engineer Council Meeting: September 23, 2025 Subject: Resolution 25-080: Bid Award - 2025-03SWR 20th Street Shared Use Path Phase 2 Project Person(s) Responsible: Charles Richter, City Engineer Summary and Recommended Action: Staff recommends approval of the proposed Resolution awarding the bid for the 2025- 03SWR 20th Street South Shared Use Phase 2 project to Timmons Construction, Inc. for their total bid in the amount of $288,722.06. Item Details: This project will replace the existing sidewalk along 20th Street South from Branch Creek to 22nd Avenue, with an 8-foot concrete shared-use trail. A bid letting was held on Tuesday, September 16, 2025 and the City received the following bid(s): Bidder Total Bid Timmons Construction, Inc. $288,722.06 BX Civil & Construction, Inc. $370,984.25 Capital Construction, Inc. $379,613.50 Clark Drew Construction, Inc. $728,917.00 The bid of $288,722.06 is approximately 28% lower than the Engineer’s Opinion of Cost estimate. Legal Consideration: None. Strategic Plan Consideration: Safe, Inclusive, Connected Community – The City of Brookings will create an environment for inclusive programs, gathering places, and events where the community can safely live, work and come together to participate in opportunities for learning, recreation and enjoyment. Financial Consideration: Sufficient appropriations exist in the 2025 Fiscal Year Budget in Fund 213 Capital Projects. The City will enter into a contract with Timmons Construction for the low bid of $288,722.06. The construction budget for the total project is $422,467.50. Supporting Documentation: Resolution Map RESOLUTION 25-080 RESOLUTION AWARDING BIDS ON 2025-03SWR 20th STREET SOUTH SHARED USE PATH PHASE 2 PROJECT WHEREAS, the City of Brookings opened bids for 2025-03SWR 20th Street South Shared Use Path Phase 2 Project on Tuesday, September 16, 2025 at 1:30 pm at the Brookings City & County Government Center; and WHEREAS, the City of Brookings received the following low bid for the 2025-03SWR 20th Street South Shared Use Phase 2 Project from Timmons Construction, Inc., in the amount of $288,722.06. WHEREAS, the low bid was approximately 28% lower than the Engineer’s Estimate. NOW, THEREFORE, BE IT RESOLVED as follows: 1. That the low bid of $288,722.06 for Timmons Construction, Inc., be accepted. 2. The City Manager is authorized to sign the contract documents for this project and any further contract documents and change orders which may be required. Passed and Approved this 23rd day of September, 2025. CITY OF BROOKINGS, SD ________________________________ Oepke G. Niemeyer, Mayor ATTEST: _________________________ Bonnie Foster, City Clerk Location Map 20th St S Shared-Use Path Phase 2 (Branch Creek to 22nd Ave) Brookings Regional Landfill City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ORD 25-032,Version:1 Introduction and First Reading on Ordinance 25-032, an Ordinance to Rezone the West Half of the Northwest Quarter, Excluding Platted Areas in Section 20, Township 110, Range 49 from Agriculture (A) District to an Industrial (I-1) Light District. Public Hearing and Action: October 14, 2025. Summary and Recommended Action: NE Hansen LLC has submitted a petition to rezone the West Half of the Northwest Quarter, Excluding Platted Areas in Section 20, Township 110, Range 49. The request is to rezone the land as described from Agriculture (A) District to an Industrial (I-1) Light District. The Development Review Team recommends approval. The Planning Commission voted 8-0 to recommend approval. Attachments: Memo Ordinance Hearing Notice - City Council Hearing Notice - Planning Commission Planning Commission Minutes Petition to Rezone Location Map Zoning Map Future Land Use Map I-1 Zoning Regulations City of Brookings Printed on 9/18/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Ryan Miller, City Planner Council Meeting: September 23, 2025 / October 14, 2025 Subject: Ordinance 25-032: Rezone the West Half of The Northwest Quarter, Excluding Platted Areas in Section 20, Township 110, Range 49, City of Brookings, Brookings County, South Dakota from Agriculture (A) District to an Industrial (I-1) Light District. Presenter: Mike Struck, Community Development Director Summary and Recommended Action: NE Hansen LLC has submitted a petition to rezone the West Half of the Northwest Quarter, Excluding Platted Areas in Section 20, Township 110, Range 49. The request is to rezone the land as described from Agriculture (A) District to Industrial (I-1) Light District. The Development Review Team recommends approval. The Planning Commission voted 8-0 to recommend approval. Item Details: The rezone area is approximately 54 acres located at the southeast corner of 34th Avenue and US Highway 14 Bypass. The area was recently annexed into the City of Brookings. Prior to annexation, a Future Land Use Map revision was applied for and approved changing the area from Urban Medium Intensity to General Industrial for future use. The General Industrial future land use category supports a rezone to Industrial I-1. Adjacent zoning districts include Agriculture to the north, east, and south. Adjacent land to the south is zoned Business B-3 Heavy District and Industrial I-1 Light District. The owner has submitted a preliminary plat for the same 54 acres, which proposes seven lots to be zoned I-1 if the rezoning is approved. Legal Consideration: None. Strategic Plan Consideration: Economic Growth – The City of Brookings will support effective diversified community investment and equitable opportunities for prosperity. Financial Consideration: None. Supporting Documentation: Ordinance Hearing Notice – City Council Hearing Notice – Planning Commission Planning Commission Minutes Petition to Rezone Location Map Zoning Map Future Land Use Map I-1 Zoning Regulations ORDINANCE 25-032 AN ORDINANCE TO CHANGE THE ZONING WITHIN THE CITY OF BROOKINGS: BE IT ORDAINED BY THE CITY OF BROOKINGS, SOUTH DAKOTA: SECTION 1. That the real estate situated in the City of Brookings, County of Brookings, State of South Dakota, described as follows, to-wit: The West Half of the Northwest Quarter, Excluding Platted Areas in Section Twenty, Township One-Hundred Ten North, Range Forty-Nine West, Excluding Land North of US Highway 14 Bypass, in the City of Brookings, Brookings County, South Dakota, from an Agriculture (A) District to an Industrial (I-1) Light District. In accordance with Section 94-7 of Article I of the Code of Ordinances of Brookings, South Dakota, as said districts are more fully set forth and described in Articles III and IV, Chapter 94 of the City of Brookings, South Dakota. SECTION 2. The permitted use of the property heretofore described be and the same is hereby altered and changed in accordance herewith pursuant to Articles III and IV, Chapter 94 of the City of Brookings, South Dakota. SECTION 3. All sections and ordinances in conflict herewith are hereby repealed. FIRST READING: September 23, 2025 SECOND READING AND ADOPTION: October 14, 2025 PUBLISHED: CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: _________________________ Bonnie Foster, City Clerk If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON PETITION TO REZONE NOTICE IS HEREBY GIVEN that NE Hanson, LLC has submitted a petition to rezone the following described real estate in the City of Brookings and Brookings County, South Dakota: The West Half of the Northwest Quarter Excluding Platted Areas in Section Twenty, Township One-Hundred Ten North, Range Forty-Nine West, Excluding Land North of US Highway 14 Bypass, in the City of Brookings, Brookings County, South Dakota. The request is to rezone the above-described real estate from an Agriculture (A) District to an Industrial (I-1) Light District. NOTICE IS FURTHER GIVEN that said request will be acted on by City Council at 6:00 PM on Tuesday, October 14, 2025, in the Chambers Room on the third floor of the Brookings City & County Government Center at 520 Third Street, Brookings, South Dakota. Any person interested may appear and be heard on this matter. Dated this 2nd day of October, 2025. Bonnie Foster City Clerk If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON PETITION TO REZONE NOTICE IS HEREBY GIVEN that NE Hanson, LLC has submitted a petition to rezone the following described real estate in the City of Brookings and Brookings County, South Dakota: The West Half of the Northwest Quarter Excluding Platted Areas in Section Twenty, Township One-Hundred Ten North, Range Forty-Nine West, Excluding Land North of US Highway 14 Bypass, in the City of Brookings, Brookings County, South Dakota. The request is to rezone the above-described real estate from an Agriculture A District to an Industrial I-1 Light District. NOTICE IS FURTHER GIVEN that said request will be acted on by Planning Commission at 5:30 PM on Tuesday, September 2, 2025, in the Chambers Room on the third floor of the Brookings City & County Government Center at 520 Third Street, Brookings, South Dakota. Any action taken by the Planning Commission is a recommendation made to the City Council. Any person interested may appear and be heard on this matter. Dated this 21st day of August, 2025. Ryan Miller City Planner Planning Commission Brookings, South Dakota September 2, 2025 OFFICIAL MINUTES Chairperson Scot Leddy called the meeting of the Planning Commission to order on Tuesday, September 2, 2025, at 5:30 PM in the Council Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, Emily Braun, Billie Jo Hinrichs, Scot Leddy, Jacob Limmer, Nick Schmeichel, Roger Solum and Debra Spear. Kyle Jamison was absent. Also present were Community Development Director Michael Struck, City Planner Ryan Miller and Associate Planner Bailey Maca. Also present was Kyle Rausch, David Schaefer, Jason Crow, Jon Sprang, Jason Harms and Justin Bucher from the public. Item #6a – NE Hansen LLC has submitted a petition to rezone the West Half of the Northwest Quarter, Excluding Platted Areas in Section 20, Township 110, Range 49. The request is to rezone the land as described from Agriculture A District to Industrial I-1 Light District. The Development Review Team recommends approval. (Limmer/Solum) Motion to approve the rezone. All present voted aye. MOTION CARRIED. OFFICIAL SUMMARY Item #6a – The rezone area is approximately fifty-four aces located at the southeast corner of 34th Avenue and US Highway 14 bypass. The area was recently annexed into the City of Brookings. Prior to annexation, a future land use map revision was applied for and approved changing the area from Urban Medium Intensity to General Industrial for future use. The General Industrial future land use category supports a rezone to Industrial I-1. Bucher, Banner Engineer, was available for inquiries. US HWY 14 BYP US HWY 14 BYP 33RD AVE18TH ST 34TH AVE34TH AVE34TH AVE34TH AVE34TH AVE34TH AVE34TH AVELocation Map 8/1/2025, 9:05:20 AM 0 0.1 0.20.05 mi 0 0.15 0.30.07 km 1:9,028 ArcGIS Web AppBuilder JJ-A I-1 B-3 A US HWY 14 BYP US HWY 14 BYP 33RD AVE18TH ST 34TH AVE34TH AVE34TH AVE34TH AVE34TH AVE34TH AVE34TH AVEZoning Map 8/1/2025, 9:06:53 AM 0 0.1 0.20.05 mi 0 0.15 0.30.07 km 1:9,028 ArcGIS Web AppBuilder Civic Urban Reserve IndustrialBusiness Park US HWY 14 BYP US HWY 14 BYP 33RD AVE18TH ST 34TH AVE34TH AVE34TH AVE34TH AVE34TH AVE34TH AVE34TH AVEFuture Land Use Map 8/1/2025, 9:07:48 AM 0 0.1 0.20.05 mi 0 0.15 0.30.07 km 1:9,028 ArcGIS Web AppBuilder (a) (b) (c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (d) (1) a. b. Sec. 94-136. - Industrial I-1 light district. Intent. This district is intended to provide for a number of light manufacturing, light processing, warehousing and service uses. This district includes the supportive commercial uses for the industrial businesses. Scope of regulations. The regulations set forth in this section or set forth elsewhere in this chapter, when referred to in this section, are the district regulations of the Industrial I-1 light district. Permitted uses. Assembling and packaging. Freight handling. Manufacturing, light. Warehousing. Processing, light. Parking facility or lot. Office building. Truck stop. Automobile service station. Public utility facility. Reverse vending machine. Contractors shop and storage yard. Motor vehicle repair shop. Semi-trailer storage. Farm implement sales. Telecommunications tower. Emergency services. Wholesale trade. Public transportation facility. Permitted special uses. A building or premises may be used for the following purposes in conformance with conditions prescribed herein: Day care facility. A four-foot-high transparent fence shall be constructed between the play area and the street. An off-street pick-up and drop-off area shall be provided. 8/21/25, 4:33 PM Brookings, SD Code of Ordinances about:blank 1/3 (2) a. (3) a. (4) a. b. (5) a. b. (6) a. b. (7) a. (8) a. b. c. (9) a. (10) a. b. c. d. (11) Light processing facility for recyclables. All storage and processing areas shall have perimeter fencing on all sides. Buy back center for recyclables. A list of the types of recyclable material to be collected shall be approved prior to the issuance of any permit. Citizens drop-off facility for recyclables. Containers or bins shall be provided for all waste material. No container shall be located within 100 feet of a residential district. Household hazardous waste site. Such uses shall be within a completely enclosed building. The applicant must comply with the provisions of all applicable laws and ordinances. Transfer site for recyclables. All storage areas shall have perimeter fencing on all sides. A list of the types of recyclable material to be collected shall be approved prior to the issuance of any permit. Automobile storage yard. Impound area shall be surfaced with gravel, asphalt or concrete. Microbrewery. The production of malt beverages shall be limited to 15,000 barrels per year or less. A malt beverage manufacturer's license must be obtained per State law. A municipal off-sale license must be obtained per city ordinance prior to any sale of the manufacturer's malt beverages. All beverage containers shall be sealed. No on-sale shall be permitted. Outdoor storage. All storage areas must have perimeter fencing on all sides. Animal research facility. All processes and experimentation must be confined within an enclosed building. Animal loading, unloading, and confinement areas must be completely within an enclosed building at all times. No outside manure storage is permitted and a waste disposal plan must be approved. All buildings used to house animals shall be insulated to reduce noise and designed to reduce or eliminate odors. Indoor recreation facility. 8/21/25, 4:33 PM Brookings, SD Code of Ordinances about:blank 2/3 a. b. (e) (1) (2) (3) (4) (5) (f) (g) (h) (i) (j) The use must be contained within a building. All equipment and materials shall be stored inside the building. Conditional uses. Kennel. Broadcast tower. Outdoor sales. Concrete plant. SWECS. Density, area, yard and height regulations. The I-1 district regulations are as follows: Density Sq. Ft. Min. Lot Area Sq. Ft. Min. Lot Width Min. Front Yard Min. Side Yard Min. Rear Yard Max. Height All uses 20 feet 20 feet*20 feet*N/A* *Refer to section 94-399.1 bufferyards. Accessory uses. Accessory uses and building permitted in the I-1 district are buildings and uses customarily incidental to any of the permitted uses in the district. Parking regulations. Parking, loading and stacking within the I-1 district shall be in conformance with the regulations set forth in division 4 of article VI of this chapter. Sign regulations. Signs within the I-1 district shall be in conformance with the regulations set forth in division 5 of article VI of this chapter. Other regulations. Development within the I-1 district shall be in conformance with the regulations set forth in article II of this chapter. (Ord. No. 21-03, 8-26-2003; Ord. No. 11-04, 5-25-2004; Ord. No. 08-05, § I, 4-19-2005; Ord. No. 29-09, § 1, 11- 17-2009; Ord. No. 38-10, § 1, 12-14-2010; Ord. No. 18-12, § 2, 7-10-2012; Ord. No. 15-003, § 2, 5-12-2015; Ord. No. 19-008, § 1, 6-11-2019; Ord. No. 20-014, § 3, 8-11-2020; Ord. No. 22-040, § I, 12-13-2022; Ord. No. 23-036, § 1, 11-14-2023) 8/21/25, 4:33 PM Brookings, SD Code of Ordinances about:blank 3/3 City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 25-081,Version:1 Public Hearing and Action on Resolution 25-081, a Resolution Levying Assessment for Concrete Maintenance Project No. 2024-09STI. Summary and Recommended Action: Resolution 24-016 authorized City staff to proceed with the design, bidding, and construction of Concrete Maintenance Project 2024-09STI, for the repair or installation of sidewalks in the City of Brookings at the Expense of Abutting Property Owners. The concrete maintenance project has been completed and requires a public hearing to levy the assessment. Staff recommends approval. Attachments: Memo Resolution Assessment Roll Special Assessment Policy City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Charles Richter, City Engineer Council Meeting: September 23, 2025 Subject: Resolution 25-081: Levying Assessment for Concrete Maintenance Project No. 2022-01SWR Person(s) Responsible: Charles Richter, City Engineer Summary and Recommended Action: Resolution 24-016 authorized City staff to proceed with the design, bidding, and construction of Concrete Maintenance Project 2024-09STI, for the repair or installation of sidewalks in the City of Brookings at the Expense of Abutting Property Owners. The concrete maintenance project has been completed and requires a public hearing to levy the assessment. Staff recommends approval. Item Details: Annually, the Public Works Engineering Division inspects one-fifth of the sidewalks for trip hazards as part of the annual sidewalk program. These trip hazards are identified to adjacent property owners by mail and provided a chance to repair the defect on their own. If the defect was not repaired within one year, the City proceeds with repairing the sidewalk and assessing the repair costs back to the property owner. On February 13, 2024, the City Council approved Resolution 24-016 which authorized the City to proceed with designing, bidding, and constructing the project. The project included excavation, gravel and concrete installation, and seeding. This public hearing and adoption of the resolution is the final step to assess the property owners with their portion of the construction and engineering costs. In accordance with the Special Assessment Policy adopted on August 9, 2022, all abutting properties will be divided into five (5) equal annual installments and an interest rate equal to the current index “Federal Home Loan Bank of Chicago 10-year fixed Rate” + 3.5%. As of January 30, 2024, two weeks prior to the adoption of the Resolution of Necessity, the rate, per the calculation equals 7.98% per annum, which shall accrue on the unpaid balance of the assessment for property owners who wish to pay over the five-year period. The City published the notice of the public hearing and each property owner was mailed a copy of notice and assessment roll as required. Legal Consideration: None. Strategic Plan Consideration: Safe, Inclusive, Connected Community – The City of Brookings will create an environment for inclusive programs, gathering places, and events where the community can safely live, work and come together to participate in opportunities for learning, recreation and enjoyment. Financial Consideration: The assessment costs will be collected by the City and deposited in the Special Assessment Fund. The repayment schedule will span a 5-year term at 7.98% interest on property owner’s taxes; assessments under $300 would be assessed in one payment. Supporting Documentation: Resolution Assessment Roll Sidewalk Repair Location Map RESOLUTION 25-081 RESOLUTION LEVYING CONCRETE MAINTENANCE PROJECT 2024-09STI BE IT RESOLVED by the City Council of the City of Brookings, South Dakota, as follows: 1. The City Council adopted Resolution of Necessity 24-016 and has made all investigation which it deems necessary and has found and determined the amount which each lot or tract will be benefited by the construction of the sidewalk improvement heretofore designated as Concrete Maintenance Project No. 2024- 09STI is the amount stated in the proposed assessment roll; and 2. The assessment for Concrete Maintenance Project No. 2024-09STI is hereby approved and the assessment thereby specified are levied against each and every lot, piece or parcel of land thereby described; and 3. The assessment shall be divided into five (5) equal annual installments; and 4. Such assessments, unless paid within thirty (30) days after the date of mailing of a statement of account by the City, shall be collected by the City in accordance with the procedure for Plan One in Sections to 9-43-51, South Dakota Compiled Laws of 1967, as amended; and 5. Interest of 7.98% percent per annum shall accrue on the unpaid balance of the assessment. Assessments amounting to less than $300.00 shall be paid in one payment. Passed and Approved this 23rd day of September, 2025. CITY OF BROOKINGS, SD __________________________ Oepke G. Niemeyer, Mayor ATTEST: ____________________________ Bonnie Foster, City Clerk 2025 Sidewalk Repair Assessment Locations Brookings Regional Landfill City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0411,Version:1 Public Hearing and Action on a request to transfer an On-Off Sale Malt License, for 929-931 25 th Avenue, from Dennis Bielfeldt, owner, Den Wil Hospitality Group, Inc., dba Wilbert’s, to SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, Dennis Bielfeldt and Timothy Swenson, owners. Summary and Recommended Action: The City of Brookings has received an application to transfer the On-Off Sale Malt License, for 929- 931 25th Avenue, Dennis Bielfeldt, owner, Den Wil Hospitality Group, Inc., dba The Lodge, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, Dennis Bielfeldt and Timothy Swenson, owners. Legal description: Lot 3 and 3A, Block 2, Telkamp Addition. Staff recommends approval. Attachments: Memo Legal Notice City Code and SDCL References Location Map City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Bonnie Foster, City Clerk Council Meeting: September 23, 2025 Subject: On-Off Sale Malt License Transfer: 929-931 25th Avenue Presenter: Bonnie Foster, City Clerk Summary and Recommended Action: The City of Brookings has received an application to transfer the On -Off Sale Malt License, for 929-931 25th Avenue, Dennis Bielfeldt, owner, Den Wil Hospitality Group, Inc., dba Wilbert’s, to SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, Dennis Bielfeldt and Timothy Swenson, owners. Staff recommends approval. Item Details: A public hearing and action by the local governing body is required for the transfer of an existing alcoholic beverage license. This is an application to transfer the On-Off Sale Malt License from Dennis Bielfeldt, owner, Den Wil Hospitality Group, Inc., dba Wilbert’s, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, Dennis Bielfeldt and Timothy Swenson, owners. Legal description: Lot 3 and 3A, Block 2, Telkamp Addition. This transfer will bring into alignment with SD Department of Revenue guidelines, which identify the hotel / restaurant / event center to all utilize the same Sales Tax License number. If approved, the On-Off Sale Malt License, would be effective upon State Department of Revenue approval and license issuance, and subject to an annual renewal. Chapter 6, Article 2, Section 6-42 of the City Code of Ordinances pertains to the Application Review Procedure. The city council shall review all applications submitted to the city for available on-sale alcoholic beverage agreements and for all alcoholic beverage licenses in accordance with SDCL Chapter 35 -2 (SDCL 35-2-1 et seq.) and in accordance with the following factors: 1) Type of business which applicant proposes to operate; 2) The manner in which the business is operated; 3) The extent to which minors are employed in such a place of business ; 4) Adequacy of the police facilities to properly police the proposed location; 5) Other factors: The hours that business is conducted. (Code 1996, § 5-20) State Law reference - Local license approval, SDCL 35-2-1.2. SDCL 35-2-1.2. Applications submitted to local governing body--Fee--Approval or disapproval. Any applicant for a new retail license, except as set forth in § 35-2-1.1, or the transfer of an existing license shall submit an application to the governing body of the municipality in which the applicant intends to operate, or if outside the corporate limits of a municipality, to the governing body of the county in which the applicant intends to operate. The applicant shall submit the required fee with the applica tion. The governing body may approve the application for a new retail license or the transfer of an existing license if the governing body considers the applicant suitable to hold the license and the proposed location is suitable. The governing body may disapprove an application for a new retail license or the transfer of an existing license issued under subdivision 35 -4-2(4), (6), or (13) if: (1) The approval of the application permits a person, corporation, or business entity to possess more than one-third of the licenses available to be issued in the jurisdiction; and (2) The governing body determines that possession of more than one-third of licenses available is not in the public interest. Any application for the reissuance of a retail license may be approved by the municipal or county governing body without a hearing unless in the past year the licensee or one or more of the licensee's employees have been subjected to a criminal penalty for violation of the alcoholic beverage control law or the license has been suspended. Source: SDC 1939, §§ 5.0206, 5.0305; SL 1945, ch 21, § 1; SL 1951, ch 11; SDC Supp 1960, § 5.0204 (14); SL 1961, ch 14; SL 1964, ch 9; SL 1965, ch 12; SDCL §§ 35-4-32, 35-4-33, 35-6-15; SL 1971, ch 211, § 13; SL 2008, ch 37, § 140; SL 2011, ch 171, § 1; SL 2017, ch 164, § 1; SL 2018, ch 213, § 12. Legal Consideration: None. Strategic Plan Consideration: Economic Growth – The City of Brookings will support effective diversified community investment and equitable opportunities for prosperity. Financial Consideration: License Transfer Fee: $150 ($75 City of Brookings / $75 State of South Dakota.) Supporting Documentation: Legal Notice City Code and SDCL References Location Map NOTICE OF PUBLIC HEARING Transfer of an On-Sale Convention Liquor Operating Agreement, an On-Off Sale Malt License, and an On-Off Sale Wine License SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events NOTICE IS HEREBY GIVEN that the Brookings City Council, in and for the City of Brookings, South Dakota, on July 22, 2025, at 6:00 p.m. in the Brookings City & County Government Center Chambers, 520 Third Street, will meet in regular session to consider an application to transfer the On-Sale Convention Liquor Operating Agreement, from Den Wil Hospitality, Dennis Bielfeldt, owner, and the On-Off Sale Malt License, and On-Off Sale Wine License from Domellie’s LLC, Matt Chapman, owner, to SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, 929-931 25th Avenue, Brookings, South Dakota, legal description: Lot 3 and 3A, Block 2, Telkamp Addition. At which time and place all persons interested will be given a full, fair and complete hearing thereon. Dated at Brookings, South Dakota, this 11th day of September, 2025. Bonnie Foster, City Clerk Published time(s) at an approximate cost $ Brookings City Code and SD Codified Law References: City Code of Ordinance Chapter 6, Article 2, Section 6-42. Application Review Procedure. The city council shall review all applications submitted to the city for available on-sale alcoholic beverage agreements and for all alcoholic beverage licenses in accordance with SDCL Chapter 35-2 (SDCL 35-2-1 et seq.) and in accordance with the following factors: 1) Type of business which applicant proposes to operate: on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold unless it can be established that minors do not regularly frequent the establishment. 2) The manner in which the business is operated: on-sale alcoholic beverage operating agreements and alcoholic beverage licenses may not be issued to establishments which are operated in a manner which results in minors regularly frequenting the establishment. 3) The extent to which minors are employed in such a place of business: on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold and which regularly employ minors. 4) Adequacy of the police facilities to properly police the proposed location: The city council shall inquire of the city manager whether the police department can adequately police the proposed location. 5) Other factors: The hours that business is conducted shall be considered by the city council in its review of applications for on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses. (Code 1996, § 5-20) State Law reference - Local license approval, SDCL 35-2-1.2. SD Codified Law References: SDCL 35-2-1.2. Applications submitted to local governing body--Fee--Approval or disapproval. Any applicant for a new retail license, except as set forth in § 35-2-1.1, or the transfer of an existing license shall submit an application to the governing body of the municipality in which the applicant intends to operate, or if outside the corporate limits of a municipality, to the governing body of the county in which the applicant intends to operate. The applicant shall submit the required fee with the application. The governing body may approve the application for a new retail license or the transfer of an existing license if the governing body considers the applicant suitable to hold the license and the proposed location is suitable. The governing body may disapprove an application for a new retail license or the transfer of an existing license issued under subdivision 35-4-2(4), (6), or (13) if: 1) The approval of the application permits a person, corporation, or business entity to possess more than one-third of the licenses available to be issued in the jurisdiction; and 2) The governing body determines that possession of more than one-third of licenses available is not in the public interest. Any application for the reissuance of a retail license may be approved by the municipal or county governing body without a hearing unless in the past year the licensee or one or more of the licensee's employees have been subjected to a criminal penalty for violation of the alcoholic beverage control law or the license has been suspended. Source: SDC 1939, §§ 5.0206, 5.0305; SL 1945, ch 21, § 1; SL 1951, ch 11; SDC Supp 1960, § 5.0204 (14); SL 1961, ch 14; SL 1964, ch 9; SL 1965, ch 12; SDCL §§ 35-4-32, 35-4-33, 35-6-15; SL 1971, ch 211, § 13; SL 2008, ch 37, § 140; SL 2011, ch 171, § 1; SL 2017, ch 164, § 1; SL 2018, ch 213, § 12. SDCL 35-2-6.2 Character requirements for licenses. Any licensee under this title shall be a person of good moral character, never convicted of a felony, and, if a corporation, the managing officers of the corporation shall meet the same qualifications.” Source: SDC 1939, §§ 5.0204 (10) (c), 5.0303 (2); SDCL §§ 35-4-26, 35-6-4; SL 1971, ch 211, § 25; SL 2018, ch 213, § 22. Brookings County, SD Developed by Parcel ID 405950020000300 Sec/Twp/Rng -- Property Address 931 25TH AVE BROOKINGS Alternate ID n/a Class NADC Acreage n/a Owner Address SND LLC 910 4TH ST BROOKINGS SD 57006 District 4001 Brief Tax Description TELKAMP ADDITION, LOT 3A BLK 2 2.24 ACRES (Note: Not to be used on legal documents) Date created: 7/11/2025 Last Data Uploaded: 7/11/2025 1:03:46 AM 493 ft Overview Legend Brookings City Limits City Limits Township Boundary Sections Parcels Roads City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 25-079,Version:1 Public Hearing and Action on Resolution 25-079, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Wine Operating Agreement with SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, Dennis Bielfeldt and Timothy Swenson, owners. Summary and Recommended Action: Staff recommends approval of the proposed Resolution authorizing the City Manager to enter into a 10-year Wine Operating Agreement, with a 5-year mid-term renewal,SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, Dennis Bielfeldt and Timothy Swenson, owners. Dennis Bielfeldt and Timothy Swenson, owners, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events,have applied to transfer the existing On-Off Sale Wine License from Matt Chapman, owner, Domellie’s LLC. Location: 929-931 25th Avenue. Legal Description: Lot 3 and 3A, Block 2, Telkamp Addition. Attachments: Resolution Operating Agreement Location Map Legal Notice City of Brookings Printed on 9/18/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Bonnie Foster, City Clerk Council Meeting: September 23, 2025 Subject: Resolution 25-079: Wine Operating Agreement, 10-year Agreement – SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events Presenter: Bonnie Foster, City Clerk Summary and Recommended Action: Staff recommends approval of the proposed Resolution authorizing the City Manager to enter into a 10-year Wine Operating Agreement, with a 5-year mid-term renewal, with owners Dennis Bielfeldt and Timothy Swenson, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events. Item Details: Owners Dennis Bielfeldt and Timothy Swenson, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, have applied to transfer the existing On-Off Sale Wine License from Matt Chapman, owner, Domellie’s LLC. This transfer will bring into alignment with SD Department of Revenue guidelines, which identify the hotel / restaurant / event center to all utilize th e same Sales Tax License number. Location: 929-931 25th Avenue. Legal Description: Lot 3 and 3A, Block 2, Telkamp Addition The City of Brookings enters into On-Off Sale Wine Operating Agreements for a 10-year period, with a mid-term renewal at five years. This Resolution would allow the City Manager to enter into the 10-year agreement. This license would be effective upon SD Department of Revenue approval and license issuance, and subject to an annual renewal. A public hearing and action by the local governing body is required to approve all alcohol licenses. Legal Consideration: None. Strategic Plan Consideration:  Service and Innovation Excellence – The City of Brookings will provide an accessible environment committed to ongoing innovation and outstanding service through listening and engagement. Financial Consideration: License Transfer Fee: $150, payable to the City of Brookings Supporting Documentation: Resolution Operating Agreement Location Map Legal Notice RESOLUTION 25-079 ON-SALE WINE OPERATING AGREEMENT – 10-YEAR AGREEMENT SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events BE IT RESOLVED by the City of Brookings, South Dakota, that the City Council hereby approves an Operating Alcohol Management Agreement for Wine between the City of Brookings and owner Dennis Bielfeldt and Timothy Swenson, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, for the purpose of an alcohol manager to operate the on-sale establishment or business for and on behalf of the City of Brookings at 929-931 25th Avenue. Legal description: Lot 3 and 3A, Block 2, Telkamp Addition, City of Brookings, Brookings County, South Dakota. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Manager be authorized to execute the Agreement on behalf of the City, which shall be for a period of 10-years, with a 5-year mid-term renewal. Passed and Approved this 23rd day of September, 2025. CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: Bonnie Foster, City Clerk ON-SALE WINE OPERATING AGREEMENT – 10-year agreement SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events THIS AGREEMENT is made and entered into by and between the CITY OF BROOKINGS, a municipal corporation of the State of South Dakota, hereinafter referred to as the “City” and owner Dennis Bielfeldt and Timothy Swenson, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, hereinafter referred to as “Manager.” The City and Manager are referred to as the “parties” herein. WITNESSETH; WHEREAS, the City has been issued an on-sale alcoholic beverage license and is engaged in the sale of alcoholic beverages, and WHEREAS, the City desires to enter into an Operating Agreement on a limited basis with the Manager for the purpose of operating an on-sale establishment or business for and on behalf of the City pursuant to law, and WHEREAS, the Manager has offered to have facilities in which to operate said on -sale establishment solely upon the premises hereinafter described. NOW, THEREFORE IT IS MUTUALLY AGREED AS FOLLOWS: I. This Agreement is made and entered into on a limited basis between the parties to allow the Manager to operate a retail on-sale premises, pursuant to and in accordance with all of the terms and conditions of this Agreement, and in accordance with all State laws and City Ordinances now in effect and as may be enacted in the future. II. The Manager shall be individually responsible for all operating expenses of said on -sale establishment, including but not limited to utilities, taxes, insurance, and license fees, if any. The Manager shall furnish all equipment and fixtures necessary to operate the establishment. III. The on-sale establishment shall be located upon real property in the City of Brookings, South Dakota, described as: Lot 3 and 3A, Block 2, Telkamp Addition, City of Brookings, Brookings County, South Dakota IV. The Manager shall dispense only alcoholic beverages supplied by the Municipal Off - Sale establishment. V. This Agreement constitutes a renewal of the current Operating Agreement and shall be in full force and effect for a period of five (5) years. VI. Either the Manager or the City may terminate this Agreement without cause upon ninety (90) days written notice served by either party upon the other. The City reserves the right to immediately suspend or revoke this Agreement without ninety (90) days written notice for alcohol-related violations in accordance with the provisions of Resolution No. 25-88 or any amendments thereto or for any late payments for alcoholic beverages supplied by the Municipal Off -Sale Establishment to be sold on the premises of Manager. VII. The Manager shall receive as full compensation for its services rendered, the net profit from the on-sale establishment under its management, and the sole profit to be derived by the City shall be the markup hereinafter set forth on alcoholic beverages furnished by the municipality to the Manager for the purposes of resale on the premises as above described. VIII. The Manager shall pay in a timely manner to the City for all alcoholic beverages sold by the City to the Manager for resale on the above-described premises, the actual cost of distilled spirits and wine supplied by the City, plus eleven percent (11%) in excess of such cost; the Manager shall pay to the City for all malt beverages sold by the City to the Manager for resale on the above-described premises, the actual cost of malt beverages, plus ten percent (10%) in excess of such cost. The actual cost shal l include cost price and transportation charges. The markup percentages provided in this Agreement are subject to change by the City of Brookings. In the event markup percentages are changed by Ordinance, then the markup percentages provided by City Ordinance shall supercede the markup percentages provided herein. The Manager further agrees that if either of the markup percentages shall be increased at any time by the City, the Manager shall pay the markup as so increased. IX. A complete and detailed record shall be maintained by the City of all alcoholic beverages supplied to the on-sale Manager and such alcoholic beverages so supplied shall be evidenced by pre-numbered invoices prepared in triplicate showing the date, quality, brand, size, and actual cost of such item, and such invoice shall bear the signature of the authorized representative of the on -sale Manager or its authorized representative. One copy thereof shall be retained by the Municipal off -sale establishment, one copy shall be retained by the on-sale establishment, and one copy shall be filed with the City Clerk. All copies shall be kept as permanent records and made available for reference and audit purposes. The Manager also agrees to maintain a complete record of all alcoholic beverages received from the City. X. In consideration of the covenants herein contained, the Manager agrees to pay the CITY OF BROOKINGS, One Thousand Five Hundred, and no/100 Dollars ($1,500.00), constituting the Annual License Fee on or by the 1st day of November of each year thereafter as long as this agreement shall remain in force and effect. The payment of the Annual Renewal License Fee will not extend the term of this Operating Agreement beyond the term provided therein. The Manager further agrees that i f the annual fee shall be increased at any time by the legislature, the Manager shall pay the amount of any such increase. XI. The Manager agrees to keep the premises in a neat, clean and attractive appearance, and Manager further agrees to operate said on-sale establishment only on such days and at such hours as permitted by state law and city ordinances. XII. The Manager shall have the right to return, at any time, alcoholic beverages received from the City which are eligible to be returned, and to receive in return any deposit made for such alcoholic beverages; in the event of termination of the business, all unused alcoholic beverages, which may be resold without discount may be returned to the City and the Manager shall be reimbursed for the cost of such alcoholic beverages. XIII. The Manager agrees to abide by the credit policies of the City and acknowledges, by execution of this Agreement, receipt of a copy of the credit policies of the City. The City reserves the right to change or terminate its credit policies at any time, but shall be required to provide written notice to Manager prior to the effective date of the change or termination date of the credit policies. XIV. The Manager agrees to furnish the City upon demand, evidence of payment of t he following: A. All salaries of on-sale employees; B. Social Security and withholding taxes on said employees; C. Worker’s Compensation insurance premiums covering said employees; D. Unemployment taxes on the payrolls of said employees; E. General liability insurance protecting both the City and the Manager against claims for injury or damages to persons or property, said policy to have general liability limits of at least Five Hundred Thousand Dollars ($500,000.00) single limit, and One Million Dollars ($1,000,000.00) aggregate, and a limitation of Fifty Thousand Dollars ($50,000.00) for damage to property. The general liability insurance limits are subject to change and Manager agrees to change limits of insurance if required by the City; F. Rent and utility bills; and G. Any and all miscellaneous expenses, including taxes. XV. The Manager agrees to observe all Federal and State laws and ordinances of the City of Brookings. XVI. The City covenants and agrees to furnish the on -sale license to Manager pursuant to the terms and conditions of this Operating Agreement and the terms and conditions of the on-sale license. XVII. The City has the right to make inspections and investigations of the premises during the hours of operation, and make audits and examinations of the records of the Manager relating to the on-sale establishment. XVIII. It is further specifically understood and agreed that the waiver of the rights of the City under this Agreement shall not constitute a continuous waiver, and any violation or breach of the terms of this Agreement by the Manager shall constitute a separate and distinct offense and grounds for immediate termination and revocation of this Agreement. XIX. This agreement shall not be assignable to another person or location without the writte n consent of the City. IN WITNESS WHEREOF, the parties hereto have executed this Agreement which is effective this 23rd day of September, 2025. CITY OF BROOKINGS, South Dakota A Municipal Corporation By: ATTEST: Paul Briseno, City Manager Bonnie Foster, City Clerk MANAGER By: By: NOTICE OF PUBLIC HEARING Transfer of an On-Sale Convention Liquor Operating Agreement, an On-Off Sale Malt License, and an On-Off Sale Wine License SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events NOTICE IS HEREBY GIVEN that the Brookings City Council, in and for the City of Brookings, South Dakota, on July 22, 2025, at 6:00 p.m. in the Brookings City & County Government Center Chambers, 520 Third Street, will meet in regular session to consider an application to transfer the On-Sale Convention Liquor Operating Agreement, from Den Wil Hospitality, Dennis Bielfeldt, owner, and the On-Off Sale Malt License, and On-Off Sale Wine License from Domellie’s LLC, Matt Chapman, owner, to SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, 929-931 25th Avenue, Brookings, South Dakota, legal description: Lot 3 and 3A, Block 2, Telkamp Addition. At which time and place all persons interested will be given a full, fair and complete hearing thereon. Dated at Brookings, South Dakota, this 11th day of September, 2025. Bonnie Foster, City Clerk Published time(s) at an approximate cost $ Brookings County, SD Developed by Parcel ID 405950020000300 Sec/Twp/Rng -- Property Address 931 25TH AVE BROOKINGS Alternate ID n/a Class NADC Acreage n/a Owner Address SND LLC 910 4TH ST BROOKINGS SD 57006 District 4001 Brief Tax Description TELKAMP ADDITION, LOT 3A BLK 2 2.24 ACRES (Note: Not to be used on legal documents) Date created: 7/11/2025 Last Data Uploaded: 7/11/2025 1:03:46 AM 493 ft Overview Legend Brookings City Limits City Limits Township Boundary Sections Parcels Roads City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 25-082,Version:1 Public Hearing and Action on Resolution 25-082, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Convention Liquor Operating Agreement with SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, owners Dennis Bielfeldt and Timothy Swenson. Summary and Recommended Action: Staff recommends approval of the proposed Resolution authorizing the City Manager to enter into a 10-year On-Sale Convention Liquor Operating Agreement, with a 5-year mid-term renewal, with owners Dennis Bielfeldt and Timothy Swenson,SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events. Owners Dennis Bielfeldt and Timothy Swenson,SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Eventshas applied to transfer the existing On-Sale Convention Liquor License from Dennis Bielfeldt, owner, Den Wil Hospitality LLC, dba Wilbert’s / Comfort Inn & Suites. Location: 929-931 25th Avenue. Legal Description: Lot 3 and 3A, Block 2, Telkamp Addition. Attachments: Resolution Operating Agreement Location Map Legal Notice City of Brookings Printed on 9/18/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Bonnie Foster, City Clerk Council Meeting: September 23, 2025 Subject: Resolution 25-082: On-Sale Convention Liquor Operating Agreement, 10-year Agreement – SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events Presenter: Bonnie Foster, City Clerk Summary and Recommended Action: Staff recommends approval of the proposed Resolution authorizing the City Manager to enter into a 10-year On-Sale Convention Liquor Operating Agreement, with a 5-year mid-term renewal, with SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, owners Dennis Bielfeldt and Timothy Swenson. Item Details: Owners Dennis Bielfeldt and Timothy Swenson, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events has applied to transfer the existing On-Sale Convention Liquor License from Matt Chapman, owner, Domellie’s LLC. This transfer will bring into alignment with SD Department of Revenue guidelines, which identify the hotel / restaurant / event center to all utilize the same Sales Tax License number for On-Sale Convention Liquor Licenses. Location: 929-931 25th Avenue. Legal Description: Lot 3 and 3A, Block 2, Telkamp Addition The City of Brookings enters into On-Sale Convention Liquor Operating Agreements for a 10-year period, with a mid-term renewal at five years. This Resolution would allow the City Manager to enter into the 10-year agreement. This license would be effective upon SD Department of Revenue approval and license issuance, and subject to an annual renewal. A public hearing and action by the local governing body is required to approve all alcohol licenses. Legal Consideration: None. Strategic Plan Consideration:  Service and Innovation Excellence – The City of Brookings will provide an accessible environment committed to ongoing innovation and outstanding service through listening and engagement. Financial Consideration: License Transfer Fee: $150, payable to the City of Brookings Supporting Documentation: Resolution Operating Agreement Location Map Legal Notice RESOLUTION 25-082 ON-SALE CONVENTION LIQUOR OPERATING AGREEMENT – 10-YEAR AGREEMENT SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events BE IT RESOLVED by the City of Brookings, South Dakota, that the City Council hereby approves an Operating Alcohol Management Agreement for Convention Liquor between the City of Brookings and owners Dennis Bielfeldt and Timothy Swenson, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, for the purpose of an alcohol manager to operate the on-sale establishment or business for and on behalf of the City of Brookings at 929-931 25th Avenue. Legal description: Lot 3 and 3A, Block 2, Telkamp Addition, City of Brookings, Brookings County, South Dakota. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Manager be authorized to execute the Agreement on behalf of the City, which shall be for a period of 10-years, with a 5-year mid-term renewal. Passed and Approved this 23rd day of September, 2025. CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: Bonnie Foster, City Clerk ON-SALE CONVENTION LIQUOR OPERATING AGREEMENT – 10-year agreement SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events THIS AGREEMENT is made and entered into by and between the CITY OF BROOKINGS, a municipal corporation of the State of South Dakota, hereinafter referred to as the “City” and owners Dennis Bielfeldt and Timothy Swenson, SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, hereinafter referred to as “Manager.” The City and Manager are referred to as the “parties” herein. WITNESSETH; WHEREAS, the City has been issued an on-sale alcoholic beverage license and is engaged in the sale of alcoholic beverages, and WHEREAS, the City desires to enter into an Operating Agreement on a limited basis with the Manager for the purpose of operating an on-sale establishment or business for and on behalf of the City pursuant to law, and WHEREAS, the Manager has offered to have facilities in which to operate said on -sale establishment solely upon the premises hereinafter described. NOW, THEREFORE IT IS MUTUALLY AGREED AS FOLLOWS: I. This Agreement is made and entered into on a limited basis between the parties to allow the Manager to operate a retail on-sale premises, pursuant to and in accordance with all of the terms and conditions of this Agreement, and in accordance with all State laws and City Ordinances now in effect and as may be enacted in the future. II. The Manager shall be individually responsible for all operating expenses of said on -sale establishment, including but not limited to utilities, taxes, insurance, and license fees, if any. The Manager shall furnish all equipment and fixtures necessary to operate the establishment. III. The on-sale establishment shall be located upon real property in the City of Brookings, South Dakota, described as: Lot 3 and 3A, Block 2, Telkamp Addition, City of Brookings, Brookings County, South Dakota IV. The Manager shall dispense only alcoholic beverages supplied by the Municipal Off - Sale establishment. V. This Agreement constitutes a renewal of the current Operating Agreement and shall be in full force and effect for a period of five (5) years. VI. Either the Manager or the City may terminate this Agreement without cause upon ninety (90) days written notice served by either party upon the other. The City reserves the right to immediately suspend or revoke this Agreement without ninety (90) days written notice for alcohol-related violations in accordance with the provisions of Resolution No. 25-88 or any amendments thereto or for any late payments for alcoholic beverages supplied by the Municipal Off -Sale Establishment to be sold on the premises of Manager. VII. The Manager shall receive as full compensation for its services rendered, the net profit from the on-sale establishment under its management, and the sole profit to be derived by the City shall be the markup hereinafter set forth on alcoholic beverages furnished by the municipality to the Manager for the purposes of resale on the premises as above described. VIII. The Manager shall pay in a timely manner to the City for all alcoholic beverages sold by the City to the Manager for resale on the above-described premises, the actual cost of distilled spirits and wine supplied by the City, plus eleven percent (11%) in excess of such cost; the Manager shall pay to the City for all malt beverages sold by the City to the Manager for resale on the above-described premises, the actual cost of malt beverages, plus ten percent (10%) in excess of such cost. The actual cost shall include cost price and transportation charges. The markup percentages provided in this Agreement are subject to change by the City of Brookings. In the event markup percentages are changed by Ordinance, then the markup percentages provided by City Ordinance shall supercede the markup percentages provided herein. The Manager further agrees that if either of the markup percentages shall be increased at any time by the City, the Manager shall pay the markup as so increased. IX. A complete and detailed record shall be maintained by the City of all alcoholic beverages supplied to the on-sale Manager and such alcoholic beverages so supplied shall be evidenced by pre-numbered invoices prepared in triplicate showing the date, quality, brand, size, and actual cost of such item, and such invoice shall bear the signature of the authorized representative of the on -sale Manager or its authorized representative. One copy thereof shall be retained by the Municipal off -sale establishment, one copy shall be retained by the on-sale establishment, and one copy shall be filed with the City Clerk. All copies shall be kept as permanent records and made available for reference and audit purposes. The Manager also agrees to maintain a complete record of all alcoholic beverages received from the City. X. In consideration of the covenants herein contained, the Manager agrees to pay the CITY OF BROOKINGS, One Thousand Five Hundred, and no/100 Dollars ($1,500.00), constituting the Annual License Fee on or by the 1st day of November of each year thereafter as long as this agreement shall remain in force and effect. The payment of the Annual Renewal License Fee will not extend the term of this Operating Agreement beyond the term provided therein. The Manager further agrees that if the annual fee shall be increased at any time by the legislature, the Manager shall pay the amount of any such increase. XI. The Manager agrees to keep the premises in a neat, clean and attractive appearance, and Manager further agrees to operate said on-sale establishment only on such days and at such hours as permitted by state law and city ordinances. XII. The Manager shall have the right to return, at any time, alcoholic beverages received from the City which are eligible to be returned, and to receive in return any deposit made for such alcoholic beverages; in the event of termination of the business, all unused alcoholic beverages, which may be resold without discount may be returned to the City and the Manager shall be reimbursed for the cost of such alcoholic beverages. XIII. The Manager agrees to abide by the credit policies of the City and acknowledges, by execution of this Agreement, receipt of a copy of the credit policies of the City. The City reserves the right to change or terminate its credit policies at any time, but shall be required to provide written notice to Manager prior to the effective date of the change or termination date of the credit policies. XIV. The Manager agrees to furnish the City upon demand, evidence of payment of the following: A. All salaries of on-sale employees; B. Social Security and withholding taxes on said employees; C. Worker’s Compensation insurance premiums covering said employees; D. Unemployment taxes on the payrolls of said employees; E. General liability insurance protecting both the City and the Manager against claims for injury or damages to persons or property, said policy to have general liability limits of at least Five Hundred Thousand Dollars ($500,000.00) single limit, and One Million Dollars ($1,000,000.00) aggregate, and a limitation of Fifty Thousand Dollars ($50,000.00) for damage to property. The general liability insurance limits are subject to change and Manager agrees to change limits of insurance if required by the City; F. Rent and utility bills; and G. Any and all miscellaneous expenses, including taxes. XV. The Manager agrees to observe all Federal and State laws and ordinances of the City of Brookings. XVI. The City covenants and agrees to furnish the on -sale license to Manager pursuant to the terms and conditions of this Operating Agreement and the terms and conditions of the on-sale license. XVII. The City has the right to make inspections and investigations of the premises during the hours of operation, and make audits and examinations of the records of the Manager relating to the on-sale establishment. XVIII. It is further specifically understood and agreed that the waiver of the rights of the City under this Agreement shall not constitute a continuous waiver, and any violation or breach of the terms of this Agreement by the Manager shall constitute a separate and distinct offense and grounds for immediate termination and revocation of this Agreement. XIX. This agreement shall not be assignable to another person or location without th e written consent of the City. IN WITNESS WHEREOF, the parties hereto have executed this Agreement which is effective this 23rd day of September, 2025. CITY OF BROOKINGS, South Dakota A Municipal Corporation By: ATTEST: Paul Briseno, City Manager Bonnie Foster, City Clerk MANAGER By: By: NOTICE OF PUBLIC HEARING Transfer of an On-Sale Convention Liquor Operating Agreement, an On-Off Sale Malt License, and an On-Off Sale Wine License SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events NOTICE IS HEREBY GIVEN that the Brookings City Council, in and for the City of Brookings, South Dakota, on July 22, 2025, at 6:00 p.m. in the Brookings City & County Government Center Chambers, 520 Third Street, will meet in regular session to consider an application to transfer the On-Sale Convention Liquor Operating Agreement, from Den Wil Hospitality, Dennis Bielfeldt, owner, and the On-Off Sale Malt License, and On-Off Sale Wine License from Domellie’s LLC, Matt Chapman, owner, to SND LLC, dba Comfort Suites University / Domellie’s / Domellie’s Events, 929-931 25th Avenue, Brookings, South Dakota, legal description: Lot 3 and 3A, Block 2, Telkamp Addition. At which time and place all persons interested will be given a full, fair and complete hearing thereon. Dated at Brookings, South Dakota, this 11th day of September, 2025. Bonnie Foster, City Clerk Published time(s) at an approximate cost $ Brookings County, SD Developed by Parcel ID 405950020000300 Sec/Twp/Rng -- Property Address 931 25TH AVE BROOKINGS Alternate ID n/a Class NADC Acreage n/a Owner Address SND LLC 910 4TH ST BROOKINGS SD 57006 District 4001 Brief Tax Description TELKAMP ADDITION, LOT 3A BLK 2 2.24 ACRES (Note: Not to be used on legal documents) Date created: 7/11/2025 Last Data Uploaded: 7/11/2025 1:03:46 AM 493 ft Overview Legend Brookings City Limits City Limits Township Boundary Sections Parcels Roads City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 25-078,Version:1 Action on Resolution 25-078, a Resolution Authorizing the Licensing of The Flower Shop LLC as a Medical Cannabis Dispensary in the City of Brookings. Summary and Recommended Action: City Staff requests City Council Action on a Medical Cannabis Application received from The Flower Shop LLC, Joe Stavig, Alan Welsh, and Mike VanBuskirk, owners, for a Dispensary to be located at 1004 6th Street. Staff recommends approval. Attachments: Memo Resolution Application Location Map Medical Cannabis - Summary Ordinance 21-028 Ordinance 22-026 City of Brookings Printed on 9/18/2025Page 1 of 1 powered by Legistar™ City Council Agenda Item Memo From: Bonnie Foster, City Clerk Council Meeting: September 23, 2025 Subject: Resolution 25-078: Medical Cannabis Application - The Flower Shop LLC Presenter: Bonnie Foster, City Clerk Summary: Staff requests City Council Action on a Medical Cannabis Application received from The Flower Shop LLC for a Medical Cannabis Dispensary to be located at 1004 6th Street. Staff recommends approval. Item Details: City Ordinance 21-028 established procedures for the licensing of Medical Cannabis Establishments in the City of Brookings. The application received is in compliance with this Ordinance and the City’s Zoning Ordinances. The location, 1004 6th Street, was previously licensed as a Medical Cannabis Dispensary, known as The Flower Shop. This is a request to transfer the existing license; however, City Code identifies a transfer process to follow a new application process. City Staff and the City Attorney have reviewed the Medical Cannabis Application received from The Flower Shop LLC. The application is complete, with proof of possession of the property, with a lease agreement confirmed. The site location, 1004 6th Street, meets zoning requirements. An inspection of the facility prior to opening and after remodeling will be necessary, as per City Code. Once the Establishment Certificate is issued by the State, City will complete a full inspection of the facility. Staff will need to verify the ir facility and plan is consistent with the plan per their application, prior to final license issuance. Legal Consideration: The City Attorney has reviewed the application. Strategic Plan Consideration: Economic Growth – establishment of a Medical Cannabis Dispensary will result in economic growth for the community. Financial Consideration: As set in Resolution 21-075:  Medical Cannabis Application Fee: $5,000  Medical Cannabis Establishment License Fee: $5,000 Supporting Documentation: Resolution Application Location Map Medical Cannabis – Summary Ordinance 21-028 RESOLUTION 25-078 A RESOLUTION AUTHORIZING THE LICENSING OF THE FLOWER SHOP LLC AS A MEDICAL CANNABIS DISPENSARY IN THE CITY OF BROOKINGS WHEREAS, The Flower Shop LLC, submitted an Application and Application Fee for a Medical Cannabis Dispensary License to the City of Brookings; and WHEREAS, the City of Brookings has reviewed The Flower Shop LLC Medical Cannabis Dispensary License Application, and has determined the Application satisfies the requirements of Ordinance 21-028, an Ordinance establishing procedures for the Licensing of Medical Cannabis Establishments in the City. NOW, THEREFORE, BE IT RESOLVED as follows: (1) That a City of Brookings Medical Cannabis Dispensary License be issued to The Flower Shop LLC, subject to an inspection by the City of Brookings prior to The Flower Shop LLC, commencing operations; and (2) That an inspection of The Flower Shop LLC facilities and review of their operational plans be completed by the City Manager or his authorized representative(s) following completion of their facility and prior to operation, with operation contingent upon satisfactory inspection results; and (3) That a City of Brookings Medical Cannabis Program Licensing Certification and a South Dakota Medical Cannabis Program Local Government Compliance Certification be issued by the City Clerk; and (4) That the South Dakota Department of Health be furnished all documents pertaining to The Flower Shop LLC Application and City of Brookings Medical Cannabis Dispensary License. Passed and Approved this 23rd day of September, 2025. CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: Bonnie Foster, City Clerk Updated 9/2025 Approved Medical Cannabis establishments in the City of Brookings Business Location Legal CC Action date (approval) Approving Resolution 1 Silver Creek Trading Co., LLC, dba Cannabis Connection 1304 6th St. Gatzke Family Addition, Lot 1 9/27/2022 Resolution 22-077 2 The Flower Shop LLC 1004 6th St. West 105’ Lots 7-8, Block 11, Excluding Lot H, Skinners Second Addition AND East 70’ Lots 5-7, Block 11, Excluding Lot H, Skinners Second Addition 2025 TRANSFER 3 Genesis Farms LLC 2035 Orchard Dr., #5 Tract C, Lot 1, Suite 5, Brookings Mall Addition 6/11/2024 Resolution 24-056 City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 25-0417,Version:1 City of Brookings Progress Report. Summary: Samantha Beckman, Assistant to the City Manager, will provide a progress report highlighting the City’s activities and projects. Attachments: Presentation City of Brookings Printed on 9/17/2025Page 1 of 1 powered by Legistar™ Progress Report September 2025 ●City Strategic Plan https://performance.envisio.com/dashboard/cityofbrookings2820 ●Economic Development Master Plan https://performance.envisio.com/dashboard/cityofbrookings2874 Dashboards ●Community Policing ○Poker Runs ○SDSU Events + Jacks Bash ○Brookings School District ○Breakfast with Badges ●Citizens First Responder Academy ●In-Service Training ●FBI National Academy Graduate Police ●Park Updates ○Sarah Renee Playground Resurfacing ○Food Forest Fence ○Hillcrest Pool Filter Replacement ●Staff Updates ●New Certified Arborist ●NRPA Conference ●Tree Vouchers Still Available! ●Brookings Activity Center Participation ●Parks Tour –Park Board/City Council Parks, Recreation, & Forestry Engineering Division ●Completed Projects ○12th St S Shared-Use Path ●Complete in October ○2025 Asphalt Maintenance Project ○Arrowhead Park Trail & Drainage Improvements ●Complete by End of Year ○32nd Ave/Capital St Sanitary Sewer/Road Public Works Engineering Division ●20th St S Shared-Use Path ●Main Ave to Branch Creek ●Branch Creek to 22nd Ave Public Works ●11 Event Days ●Upcoming -Cole Swindell ●Restroom Renovations –Complete Dacotah Bank Center Solid Waste Division ●Leachate Force Main Installation Progress Public Works Cart Storage Area Residential Drop Off Area ●Fairytale Escape Room ●Summer Reading Program Success! 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