Aberdeen Airport Board Meeting
March 5, 2026 · Aberdeen, SD
Attendees
✓
Tony Schwan
(Member)
✓
Michael Erickson
(Member)
✓
Lon Gellhaus
(Member)
✓
Aaron Smith
(Member)
✓
Jarrett Rix
(Member)
✓
Rich Krokel
(Airport Staff)
✓
Rhea Ketterling
(Airport Staff)
✓
Dave McNeil
(City Manager)
✓
Alan Johnson
(City Councilor)
✓
David Novstrup
(City Councilor)
✓
Kyler Dinger
(BC Commissioner)
✓
Jordan Albee
(Helms & Associates)
✓
Scott Waltman
(Aberdeen Insider)
✓
Shwan Meilke
(Hangar 9)
✓ Present: 14/14
Decisions
Agenda Items
#5
February Bills
Payment of February bills, including replacement of a panel and purchase of a new heavy duty rotary broom
#5
February Bills
Payment of February bills, including replacement of a panel and purchase of a new heavy duty rotary broom
#7
Recommendation to pay Helms & Associates invoice #3
Payment of $8,400.32 for design services on AIP Proj. #3-46-0001-58-2026
#7
Recommendation to pay Helms & Associates invoice #3
Payment of $8,400.32 for design services on AIP Proj. #3-46-0001-58-2026
#8
Recommendation to pay Helms & Associates invoice #7
Payment of $500 for assistance on PCU purchase AIP Proj. #3-46-0001-57-2025
#8
Recommendation to pay Helms & Associates invoice #7
Payment of $500 for assistance on PCU purchase AIP Proj. #3-46-0001-57-2025
#9
Recommendation to pay Helms & Associates invoice #12
Payment of $4,817.61 for construction administration services on AIP Proj. #3-46-0001-56-2025
#9
Recommendation to pay Helms & Associates invoice #12
Payment of $4,817.61 for construction administration services on AIP Proj. #3-46-0001-56-2025
#10
AIP Proj. #3-46-0001-53-2025/AIP(AIG) #54-2025 Terminal Access Road and Parking Lot Improvements
Recommendation to pay Helms & Associates invoice #12 and Dahme Construction pay estimate #6
#10
AIP Proj. #3-46-0001-53-2025/AIP(AIG) #54-2025 Terminal Access Road and Parking Lot Improvements
Recommendation to pay Helms & Associates invoice #12 and Dahme Construction pay estimate #6
#11
Recommendation to pay Helms & Associates invoice #27
Payment of $1,530.06 for construction administration services on AIP Proj. #3-46-0001-52-2024
#11
Recommendation to pay Helms & Associates invoice #27
Payment of $1,530.06 for construction administration services on AIP Proj. #3-46-0001-52-2024
#12
AIP Proj. #3-46-0001-49-2023 Runway 13/31 Rehab & Lighting Improvements
Recommendation to pay Helms & Associates invoice #29 and Efraimson Electric pay estimate #7B
#12
AIP Proj. #3-46-0001-49-2023 Runway 13/31 Rehab & Lighting Improvements
Recommendation to pay Helms & Associates invoice #29 and Efraimson Electric pay estimate #7B
#13
Recommendation to transfer Lease #37, Hangar #22
Transfer of lease from Aberdeen Flying Service to Hangar 9
#13
Recommendation to transfer Lease #37, Hangar #22
Transfer of lease from Aberdeen Flying Service to Hangar 9