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Votes at a glance: Mobridge City Council actions on July 9

5340758 · July 9, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

A roundup of motions the Mobridge City Council voted on at its July 9 meeting, including minutes, procurement steps, contractor payments, personnel action and bids.

The Mobridge City Council on July 9 handled a series of routine and project-related votes at its regular meeting at City Hall. The following is a summary of motions moved, seconded and approved by roll call during the meeting.

Votes at a glance

- Adopt agenda as presented — Approved by roll call. - Approve minutes of the June 11 regular meeting — Approved by roll call. - Approve advertisement for equipment procurement (wastewater treatment plant rehabilitation) — Approved by roll call; staff said advertising contingent on DNIR approval. - Approve pay request No. 5 to Preload LLC for $431,292.60 — Approved by roll call. - Approve pay request No. 4 to Crow River LLC for $713,992.34 — Approved by roll call. - Approve Change Order No. 2 to Crow River (deductive) for minus $4,650 — Approved by roll call. - Approve pay request No. 5 to Century for $205,626.33 — Approved by roll call. - Approve pay request to Moose Electric for $22,797.00 — Approved by roll call. - Approve step increase for Amanda Perez (police department) from $21.18/hr to $22.98/hr, effective June 16 — Approved by roll call. - Defer action on a special event permit to the August meeting (applicant had wrong date on application) — Approved by roll call. - Approve transfer of cemetery deeds included in the packet — Approved by roll call. - Approve NACOG agreement to administer CDBG paperwork (administrative cost $20,000, wrapped into CDBG) — Approved by roll call. - Accept bid from Jitson Rock and Sand for the trail project — $190,323.20; one bid received; approved by roll call. - Accept bid from Milliken Investments for surplus property at 112 Ninth Street West for $5,100 — Approved by roll call. - Approve payment of bills as presented — Approved by roll call. - Adjourn meeting — Approved by roll call.

Most motions were handled with little discussion; the water/wastewater procurement approach drew the most substantive staff explanation during the meeting. The transcript records motions as moved and seconded with roll-call approval; no dissenting votes or abstentions were recorded in the meeting transcript.