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CITY OF GIBRALTAR REGULAR COUNCIL PROCEEDINGS NOVEMBER 24, 2025 The regular meeting of the City Council of the City of Gibraltar convened at 6:30 p.m. in the Council Chambers of the Municipal Building, 29450 Munro Avenue, Gibraltar, MI. 48173 Present: Cox, Molnar, Shumate, Valentine, Wood Absent: McNabb, Walden COUNCIL TOOK THE FOLLOWING ACTION: 25-442 Excuse Walden & McNabb as absent. 25-443 Add “Check Signer Resolutions” to the agenda. 25-444 Approve the agenda as revised. 25-445 Approve the consent agenda as follows: A) Bills Reference #10, B) Payroll #984 & #985, C) City Council Minutes of 11/10/2025, D) Resolution to Approve 33 rd District Court Budget. 25-446 Approve the invoices from GV Cement Contracting for work performed on local and major roads and miscellaneous sidewalk replacements. 25-447 Approve the invoices from Al’s Asphalt Paving Co. for additional asphalt repairs. 25-448 Approve pay application #2 to Al’s Asphalt Paving Co. for the 2025 HMA Parking Lot Restoration. 25-449 Approve change order #1 from Al’s Asphalt Paving Co. for the 2025 HMA Parking Lot Restoration. SWEARING IN & SEATING OF NEWLY ELECTED OFFICIALS Present: Shumate, Boismier, Cox, Dill, LaPointe, Molnar Absent: McNabb 25-450 Excuse Councilman McNabb as absent. 25-451 Appoint City Administrator Witherspoon as the lead for internal oversight of special investigation as it relates to the forensic accounting audit for the Fire Department payroll. 25-452 Appoint Aimee MacEwen as Finance Director. 25-453 Appoint Bruce Bullard as Public Safety Director/Chief of Police. 25-454 Appoint Cynthia Simon as Fire Chief. 25-455 Appoint Rachel Witherspoon as City Administrator. 25-456 Appoint Anthony Bologna as City Attorney. 25-457 Appoint Austin Reynolds as Parks & Recreation Director. 25-458 Appoint Jon Csont as DPW Director. 25-459 Approve payment to Gee & Missler, Inc. for the emergency replacement of furnace at City Hall. 25-460 Amend the agenda to remove item B under DPW Director’s report. 25-461 Approve the purchase of (4) Traverse City fire hydrants from East Jordan Iron Works. 25-462 Authorize the payment for the repair of the Freightliner dump truck. 25-463 Reschedule the second City Council meeting in December from 12/22/2025 to 12/15/2025 at 6:30 p.m. due to the holidays. 25-464 Authorize the purchase of iPads and cases for the Mayor & City Council. 25-465 Approve the Check Signer Resolution authorizing account signers at Advia Credit Union. 25-466 Approve the Check Signer Resolution authorizing account signers at Public Service Credit Union. 25-467 Approve the Check Signer Resolution authorizing account signers at Michigan Class. 25-468 Approve GFD personnel to provide EMS staffing for the annual Unified basketball game. 25-469 Adjourn at 7:28 p.m. DETAILED MINUTES ARE AVAILABLE IN THE OFFICE OF THE CITY CLERK OR