Legals: July 28, 2021

Carlon Law Office

______ Summons ______

STATE OF SOUTH DAKOTA 

COUNTY OF MINNEHAHA

SS.

IN CIRCUIT COURT

SECOND JUDICIAL CIRCUIT

STATE OF SOUTH DAKOTA, by and through the Division of Child Support,  ex rel. CAREY J. NORGAARD (Obligee), Plaintiff,

v.

ANTHONY R. FORE (Obligor), Defendant.

49REC 18-548

SUMMONS

THE STATE OF SOUTH DAKOTA TO THE ABOVE-NAMED DEFENDANT:

You are hereby summoned and required to answer the Complaint of the Plaintiff in the above-entitled action, which was filed on October 9, 2018 with the Clerk of Courts of the Second Judicial Circuit, Minnehaha County, South Dakota, and to serve a copy of your Answer to the Complaint on the subscriber at his office at 117 South Pierre Street, Post Office Box 249, Pierre, South Dakota, within thirty (30) days after completion of service by publication of the Summons upon you, exclusive of the day of such service, and if you fail to answer the Complaint within the time aforesaid, judgment by default may be rendered against you as requested in the Complaint, together with the costs and disbursements of this action.

Dated June 15, 2021.

/s/James E. Carlon

James E. Carlon

Special Assistant Attorney General

Division of Child Support

117 S. Pierre Street

PO Box 249 

Pierre, SD 57501

(605) 224-5880

(605) 224-4707 FAX

Published four times at the approximate cost of $61.40

 July 14, 21, 28 & Aug. 4, 2021

 

Change of name

__________ Notice __________

STATE OF SOUTH DAKOTA

COUNTY OF MINNEHAHA

SS:

IN CIRCUIT COURT

2ND JUDICIAL CIRCUIT

In the Matter of the Petition of Anissa Angelica Ledesma Ascalon

For a Change of Name to

Anissa Angelica Ascalon

CIV: 21-1855

NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Anissa Angelica Ledesma Ascalon the object and prayer of which is to change Petitioner’s name from Anissa Angelica Ledesma Ascalon to Anissa Angelica Ascalon. On the 24 day of August, 2021, at the hour of 11:00 am said verified petition will be hear by this Court before the Honorable Sogn Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested. 

Dated this 16 day of July, 2021 at Sioux Falls, South Dakota.

Clerk of Court

Published four times at the approximate cost of $46.68.

July 28, Aug 5, 11 & 18, 2021

 

 

Change of name

__________ Notice __________

STATE OF SOUTH DAKOTA

COUNTY OF MINNEHAHA

SS:

IN CIRCUIT COURT

2ND JUDICIAL CIRCUIT

In the Matter of the Petition of William Michael Connelly For a Change of Name to Mira Kathleen Earl Connelly

CIV: 21-1936

NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by William Michael Connelly the object and prayer of which is to change Petitioner’s name from William Michael Connelly to Mira Kathleen Earl Connelly. On the day of 24 Aug, 2021, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Jon Sogn Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested. 

Dated this 23rd day of July, 2021 at Sioux Falls, South Dakota. 

JON SOGN

Circuit Court Judge or Clerk of Court

ATTETST: 

ANGELIA M. GRIES

Clerk of Court

By: 

Deputy

Published four times at the approximate cost of $52.80.

July 28, Aug 5, 11 & 18, 2021

 

City of Brandon

_________ Minutes _________

The Brandon City Council met in regular session at 6:00 p.m. on July 19, 2021 in the Council Chambers at 308 S. Main Avenue, Brandon, South Dakota.  Present were Dana Clark, Vickie David, Barb Fish, Tim Jorgenson, David Kull, Jack Parliament and Mayor Jim Heinitz.  Others present were:  City Administrator, Bryan Read;  Finance Officer, Christina Smith;  City Attorney, Lisa Marso;   City Engineer, Tami Jansma;  Police Chief, Jamie Steffel;  Park Superintendent, Devin Coughlin’ Golf Course Manager Andrew Bauer and Public Works Director, Rollie Hoeke.

Alderwoman Clark moved Alderman Parliament seconded to approve the agenda.  Motion carried.

Alderman Parliament moved Alderman Kull seconded to approve the minutes of the July 1, 2021 briefing meeting;  the minutes of the July 6, 2021 regular meeting and the minutes of the July 12, 2021 special meeting.  Motion carried.

Alderwoman Fish moved Alderwoman Clark seconded to approve the following claims.  Motion carried.

VENDOR, DESCRIPTION, AMOUNT; 

AB Contracting LLC, Equipment, 756,038.47; Alliance Communications, Utilities, 2,722.77; Alternative HR , Professional Services, 3,470.00; AM & S Trucks, Repairs, 50.96; Asphalt Surfacing Company, Rushmore Project, 444,115.40; Beal Distributing, GC Resale, 449.85; Bioverse, Supplies, 1,681.90; Blaine’s Service, Supplies, 25.74; Border States Electric, Repairs, 312.95; Borns Group, Utility Billing, 1,388.10; Brandon Ace Hardware, Supplies, 2,095.07; Brandon Golf Course, Supplies, 1,175.75; Brandon Lumber , Supplies, 680.40; Brandon Valley Media, Publications, 1,017.08; Builders Supply Company, Supplies, 337.83; BV School District, Fuel, 3,978.26; C&R Supply, Supplies, 250.22; Capital One Trade Credit , Repairs, 99.00; Cardmember Services , Supplies, 4,023.73; Caroline Reed, Refund, 40.00; Central Heating & Air , Repairs, 3,895.93; Century Business Products, Supplies, 223.49; Cintas, Mat Service, 771.56; Coca-Cola/Chesterman, GC Resale, 437.91; Concrete Materials, Repairs, 3,152.60; Culligan Water Conditioning, Utilities, 123.40; Dakota Beverage, GC Resale, 762.20; Dakota Data Shred, Supplies, 32.00; Dakota Fluid Power, Supplies, 12.76; Dakota Supply Group, Supplies, 1,471.23; Direct Technologies, Software, 841.12; DirecTV, Utilities, 41.79; EnviroMaster, Inc., Supplies, 148.90; G & H Distributing, Repairs, 56.25; Geotek Engineering, Equipment, 8,590.50; Girton Adams Company, Supplies, 97.50; Great Western Bank, Refund, 87.00; Hach Company, Chemicals, 658.39; Hawkins Water Treatment, Chemicals, 3,747.19; HDR Engineering, Professional Services, 21,005.71; Innovative Office Solutions, Supplies, 375.07; Interstate Office Products, Supplies, 162.45; Jack’s Uniforms & Equipment, Uniforms, 1,962.00; Jo Conrad, Refund, 100.00; Johnson Brothers Famous Brands, GC Resale, 916.02; Kris Sellers, Refund, 1,227.85; Lacey Rentals, Rental, 300.00; Lamb Motor Company, Equipment, 31,367.00; Locators & Supplies, Supplies, 111.56; Marv’s Sanitary Service, Utilities, 1,062.50; MC & R Pools, Supplies, 118.16;  MED-Star Paramedic Ambulance, July Contribution, 4,166.67; Meredith Menden, Refund, 80.00; MidAmerican Energy, Utilities, 1,339.64; Midwest Alarm Company, Repairs, 94.52; Midwest Turf & Irrigation, Repairs, 1,315.67; Miltona Turf Tools, Supplies, 382.97; Minnehaha County Planning & Zoning, Permit, 54,764.69; Myrl & Roy’s Paving, Repairs, 9,443.33; Oakridge Nursery & Landscaping, Inc., Supplies, 1,454.51; Patrick Hybertson, Professional Services, 150.00; Pepsi-Cola, GC Resale, 56.25; Performance Press, Supplies, 179.72; Petty Cash, Petty Cash, 12.50; Phil Youngdale, Summer Rec Driver, 225.00; Pitney Bowes Reserve Account, Meter Refill, 671.00; Pizza Ranch of Brandon, GC Resale, 241.88; Pollardwater, Supplies, 522.99; Republic National Distributing , GC Resale, 259.95; Sam’s Club, Supplies, 1,197.11; SD Dept. of Revenue, Fees, 17,111.10; SD Public Assurance Alliance, Fees, 158,753.28; Sioux Falls Networks, Software, 1,105.00; Sioux Falls Utilities, Utilities, 102,235.57; Sioux Valley Energy, Repairs, 693.67; SiteOne Landscape Supply, Improvements, 3,779.36; Sondrae Spade, Refund, 80.00; Southern Glazer’s of SD , GC Resale, 612.25; Staples Enterprises, Inc. , Fuel, 171.07; Stockwell Engineers, Equipment, 12,506.70; Streicher’s, Supplies, 99.96; Sturdevant’s, Supplies, 338.32; Sunshine, Supplies, 1,047.39; Sysco Lincoln, GC Resale, 3,125.77; Tabitha Lafond, Refund, 40.00; Thomsen Reuters West, Books, 455.53; Titan Machinery, Supplies, 654.50; Tony’s Catering, GC Resale, 8,426.16; Toro NSN, GC Service Agreement, 155.00; US Bank, Fees, 600.00; US Postmaster, Utility Billing, 3,265.34; USA Blue Book, Supplies, 21.09; Verizon Wireless, Utilities, 495.38; Vogel Motors, Repairs, 1,142.00; Xcel Energy, Utilities, 3,319.22; US Bank, Core Ph 1 Bond, 327,125.00; City Administration , July 8, 2021 Payroll , 3,482.77; Finance Office , July 8, 2021 Payroll , 4,395.93; Government Buildings, July 8, 2021 Payroll , 110.82; Engineer, July 8, 2021 Payroll , 3,001.49; Police, July 8, 2021 Payroll , 25,320.47; Building Inspections, July 8, 2021 Payroll , 3,397.12; Street Department, July 8, 2021 Payroll , 8,304.23; Recreation , July 8, 2021 Payroll , 3,387.85; Swimming Pool, July 8, 2021 Payroll , 18,102.76; Park Department, July 8, 2021 Payroll , 8,426.77; Economic Development , July 8, 2021 Payroll , 603.45; Water Department, July 8, 2021 Payroll, 8,501.06; Sewer Department, July 8, 2021 Payroll , 3,276.53; Golf Course Grounds, July 8, 2021 Payroll , 9,791.20; Golf Course Lounge, July 8, 2021 Payroll, 6,219.11; Golf Course Pro Shop, July 8, 2021 Payroll , 6,790.17; Golf Course Community Room, July 8, 2021 Payroll , 1,868.20; 941 Payroll Taxes, July 8, 2021 Payroll , 32,297.51; Accounts Management, Inc, July 8, 2021 Payroll , 75.00; SDRS Supplemental Retirement, July 8, 2021 Payroll , 750.00; TASC Flex Plan, July 8, 2021 Payroll , 976.87; 

RESIGNATION OF SETH OLSON

The Golf Course Committee and Parks & Recreation Committee reports were heard.  Alderwoman Fish moved Alderwoman Clark seconded to approve the resignation of Seth Olson, effective July 16, 2021.  Motion carried.

ASPEN PARK UTILITY PROJECT CHANGE ORDER

Alderwoman Fish moved Alderman Kull seconded to approve change order #1 to SiteWorks, Inc. in the amount of $31,976.21 for the Aspen Park utility project.  Motion carried.

HOMETOWN DAYS

Alderwoman Fish moved Alderwoman Clark seconded to approve the request from Michael Gross to host Hometown Days at Pioneer Park on September 18, 2021 from 9:00am to 5:00pm.  Motion carried.

INTRODUCE NEW POLICE OFFICERS

The Public Safety Committee report was heard.  Police Chief Jamie Steffel was present to introduce the new police officers Joseph Reagan and Kevin Krohn.  

SALARY REVIEW AND ADJUSTMENT

Alderwoman Clark moved Alderwoman David seconded to approve the annual salary adjustment for Anthony Lingen, to step 13-8 on the wage scale, $27.10 per hour, effective August 1, 2021.  Motion carried.

SALARY REVIEW AND ADJUSTMENT

Alderwoman Clark moved Alderman Kull seconded to approve the annual salary adjustment for Zach Hagstrom, to step 13-8 on the wage scale, $27.10 per hour, effective August 1, 2021.  Motion carried.

SALARY REVIEW AND ADJUSTMENT

The Administration Committee report was heard.  Alderwoman David moved Alderman Parliament seconded to approve the annual salary adjustment for Tami Jansma, to step 23-5 on the wage scale, $38.45 per hour, effective July 23, 2021.  Motion carried.

JOINT ZONING DISTRICT WITH MINNEHAHA COUNTY DISCUSSION

Discussion held on establishing a joint zoning district with Minnehaha County.  The Planning & Zoning Commission recommended pursuing this joint zoning district.  Alderman Parliament moved Alderwoman David seconded to authorize Bryan Read to contact Minnehaha County to further discuss the possibility of a joint zoning district.  

APPOINT PLANNING & ZONING COMMISSION MEMBER

Alderman Jorgenson moved Alderman Kull seconded to approve the appointment of Thomas Nichols to the Planning & Zoning Commission for the remainder of the term vacated by Jim Starzl.  Motion carried.

BUDGET WORK SESSION

Next budget work session scheduled for Monday, July 26, 2021 at 5:30pm.

RUSHMORE PROJECT CHANGE ORDER

The Streets Committee report was heard.  Alderwoman Clark moved Alderwoman David seconded to approve change order #2 to Asphalt Surfacing Company in the amount of $5,075.00 for the Rushmore project.  Motion carried.

RUSHMORE PROJECT PAY APPLICATION

Alderwoman Clark moved Alderwoman David seconded to approve pay application #3 to Asphalt Surfacing Company in the amount of $444,115.40 for the Rushmore project.  Motion carried.

WATER TOWER PROJECT PAY APPLICATION

The Water & Sewer Committee report was heard.  Alderman Kull moved Alderwoman Clark seconded to approve pay application #3 to AB Contracting in the amount of $756,038.47 for the water tower project.  Motion carried.

At 6:28 p.m. Alderwoman Fish moved Alderwoman Clark seconded to go into executive session to discuss personnel, per SDCL 1-25-2.1 and potential litigation, per SDCL 1-25-2.3.  Motion carried.  At 6:49 p.m. Mayor Jim Heinitz declared the executive session ended.

At 6:49 p.m. on a motion by Alderwoman Clark seconded by Alderman Kull the meeting was adjourned.  Motion carried.

Melissa Labahn

Municipal Recording Clerk

Jim Heinitz

Mayor

Published at the approximate cost of $92.71.

July 28, 2021

 

_________ Minutes _________

The Brandon City Council met in a briefing session at 5:30 p.m. on Thursday, July 15, 2021 at the Council Chambers at 308 S Main Avenue, Brandon, South Dakota.  Present were Dana Clark, Vickie David, Barb Fish, Tim Jorgenson, David Kull, Jack Parliament and Mayor Jim Heinitz.  Others present were: City Administrator, Bryan H Read; Finance Officer, Christina Smith; City Engineer, Tami Jansma; Public Works Director, Rollie Hoeke; Police Chief, Jamie Steffel; Fire Chief, Robert Dykstra and Park Superintendent, Devin Coughlin.  Absent: None.

The Council discussed items on the agenda for the upcoming July 19, 2021 regular Council meeting.  No formal action was taken. 

At 6:02 p.m., hearing no further business, the meeting adjourned.

Christina Smith

Municipal Finance Officer

Jim Heinitz

Mayor

Published at the approximate cost of $8.90.

July 28, 2021

 

__________ Notice __________

NOTICE OF PUBLIC HEARING UPON APPLICATIONS FOR

A ONE DAY SALE OF ALCOHOLIC BEVERAGE LICENSE

NOTICE IS HEREBY GIVEN that the City Council in and for the City of Brandon, South Dakota, on the 16th day of August, 2021, at the hour of 6:00 p.m. in the Brandon Council Chambers at 308 S Main Avenue, will meet in regular session on application on file with the City for a Street Dance on E Dogwood St adjacent to 325 S Main Ave to operate within the municipality on September 11, 2021.

NOTICE IS FURTHER GIVEN that any person, persons, or their attorney may appear and be heard at said scheduled public hearing who are interested in the approval or rejection of any such application.

Dated this 21st day of July, 2021.

Christina Smith

Finance Officer

Published:  July 28, 2021

Published at the approximate cost of $8.90.

July 28, 2021

 

 

_________ Minutes _________

PLANNING & ZONING COMMISSION

The Brandon Planning & Zoning Commission met in regular session at 6:30 p.m. on July 1, 2021 at the Brandon City Council Chambers. 

Roll call was taken. Members present were Commissioners Brian Heidbrink, Chuck Parsons, Rob Schoeneman and Alica Thiele. Commissioner Brookes Noem joined the meeting via conference call. Also present were Alderman Tim Jorgenson, Building Official Paul Clarke, Mayor Jim Heinitz, City Administrator Bryan Read and City Engineer Tami Jansma. Absent was Commissioner Jim Starzl. 

Commissioner Parsons moved Commissioner Heidbrink seconded to approve the agenda.  Motion carried.

Commissioner Thiele moved Commissioner Schoeneman seconded to approve the minutes of the June 17, 2021 regular meeting. Motion carried.

Barb Fish, 1401 S. Parkview Place, was present to discuss affordable housing options in Brandon. Barb feels there is a need for multi-family housing.

Ron Maurer, 1713 W. Ashton Trail was present to discuss the concept plans being presented for Encore Park. Ron has concerns with water availability if we continue to add more developments. 

A public hearing was held, as advertised, to consider TIF #6. This was tabled at the June 17, 2021 Planning & Zoning Commission meeting. Dennis Olson, Brandon Development Foundation, was present for discussion. Commissioner Heidbrink moved Commissioner Thiele seconded to approve TIF #6, as presented. Motion carried.

Concept plans for Encore Park were presented. Wade Behm, Hegg Construction, was present for discussion. Wade discussed their plans for a mixed-use development on the west side of Brandon, north of Holly Blvd. For informational purposes, no action required.

Discussion held on changes to Ordinance Chapter #15-14-3 (7)(b). Patrick Andrews, SECOG, was present for discussion. Current ordinance allows a cumulative max of 60’ for driveways in the GB-General Business district. Staff has met with a potential developer who would need more than the 60’ currently allowed.

Discussion held on changes to R-2 and R-3 residential districts as it relates to allowing 0’ setbacks on properties that are individually platted, with the common area around the structure platted in a separate lot. Patrick Andrews, SECOG, was present for discussion.

Building permits for June were presented: #20210230 - #20210290. No action required.

At 7:19 p.m., having no further business, Commissioner Parsons moved Commissioner Noem seconded to adjourn the Planning & Zoning Commission meeting. Motion carried.

Respectfully Submitted,

Melissa Labahn

Recording Clerk

Tami Jansma 

City Engineer

Published at the approximate cost of $27.63.

July 28, 2021

knife river

______ Notice of ______

____ INTENT TO MINE ____

Notice is hereby given that a mining operation is to be conducted by Concrete Materials

*The resident agent is

Legal location of the mine: the Southwest 1/4 of Section 14, Township 102 N R 48W, Minnehaha County, South Dakota

General location of the mine: East of Hwy 11, 2 miles north of Corson, South Dakota

Material to be mined: Quartzite, rock to be crushed and used in construction.

The operation is to begin by August 22, 2021 and will be completed to include final reclamation, by January 1, 2071. 

Proposed future use of the affected land: final reclamation will consist of regrading, replacing topsoil, and reseeding to allow the area to be returned to a reservoir and pastureland.

Additional information about the operation may be obtained from either Concrete Materials, 1500 N Sweetman Place Sioux Falls, SD 57107 or the South Dakota Department of Environment and Natural Resources, Minerals and Mining Program, 523 East Capitol Avenue, Pierre, SD 57501-3182, phone (605) 773-4201. 

*A resident agent is needed only if the operator is an out-of-state corporation. Contact the SouthDakota Secretary of State’s office at (605) 773-3537 for more information. 

Published at the approximate cost of $12.89.

July 28, 2021 

Split Rock Township

__________ Notice __________

Pursuant to SDCL 31-3-9, notice is given that on July 13, 2021, the Split

Rock Township Supervisors adopted a Resolution and Order vacating a Service

 Road described as:

That 33-foot wide and 605-foot long Service Road lying adjacent to 

Tract 4 of Willow Ridge Addition, and Tract 6 of Rigg’s Tracts, all in the Northwest

Quarter (NW1/4) of Section 17, Township 101 North, Range 48 West of the

5th P.M., Minnehaha County, South Dakota, as shown on that recorded

Plat in Book 35 of Plats, pages 8-9, on January 30, 1975;

Published twice at the approximate cost of $12.90.

July 21 & 28, 2021

 

 

Minnehaha County

____ Advertisement ____ 

____ for bids ____

FURNITURE PACKAGE FOR

MINNEHAHA COUNTY ADMINISTRATION RENOVATION

SIOUX FALLS, SD

JLG PROJECT NO. 20179

TO WHOM IT MAY CONCERN:

The Minnehaha County in Sioux Falls, SD will receive sealed bids for the Furniture Package until 10:00 a.m. (local time) on August 6th at the Auditor’s Office in the Administration Building. The bids will then be publicly opened at 10:15 a.m. (local time) in the Multi-Purpose Room on 2nd Floor and read by the owner. There will be a Zoom link for bidders to participate virtually at https://www.minnehahacounty.org/.

The project consists of the purchase, delivery, and installation of new furniture for the Minnehaha County Administration Renovation.

Separate Prime Contracts will be awarded for each of the following Bid Packages, or combination of bid packages:

Bid Package #1: Seating

Bid Package #2: Office Furniture

Bid Package #3: Systems Furniture / Desks

Estimate Package #1: State’s Attorney Department & Commission Department

All bids shall be made by forms referenced to and/or made a part of the proposed contract documents. Bids shall be submitted in a sealed envelope addressed to:

Minnehaha County

Auditor Department

415 N. Dakota Ave

Sioux Falls, SD 57104

Bid envelopes shall be marked on the outside lower left corner “Bid Proposal for Furniture Package.” Full responsibility for the delivery of mailed bids before the deadline for receiving bids rests with the bidder.

Contract documents, including proposal bid forms, Drawings and Project Manual, have been placed on file electronically and may be examined by prospective bidders, subcontractors, and material suppliers from the offices of JLG Architects. Contact Teresa Hartwig by e-mail at THartwig@jlgarchitects.com or by phone at (701) 364-0237.

All bids must be accompanied by a Cashier’s Check or Bid Bond payable to Minnehaha County, in an amount equal to five percent (5%) of the total amount of all submitted bids, if a cashier’s check or an amount equal to the percent (10%) of the total amount of all submitted bids if a bid bond.

No bidder may withdraw a bid until 60 days after the bid opening, without a written request explaining the cause for the withdrawal and without a written consent of the Owner after reviewing the cause.

The Owner reserves the right to reject any bids or parts thereof and to waive any irregularities of any bid. The Owner also reserves the right to award the contract to the lowest responsible bidder as may be determined by the owner.

END OF NOTICE

Published at the approximate cost of $25.79.

July 28, 2021

 

_________ Minutes _________

THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M. June 15, 2021, pursuant to adjournment on June 8, 2021. Commissioners present were: Barth, Bender, Beninga, Heiberger, and Karsky. Also present were Madison Roberts, Deputy Auditor, and Eric Bogue, Chief Civil Deputy State’s Attorney.  

MOTION by Barth, seconded by Bender, to approve the agenda. 5 ayes.  

MOTION by Heiberger, seconded by Beninga, to approve the June 1, 2021, Commission Minutes. 5 ayes. 

MOTION by Bender, seconded by Heiberger, to approve the June 8, 2021, Special Commission Meeting Minutes. 5 ayes. 

VOUCHERS TO BE PAID

MOTION by Barth, seconded by Heiberger, to approve the following bills totaling $4,636,378.62. 5 ayes. 

4Imprint Insurance-Other Costs 330.39, 5.11, Inc. Uniform Allowance 124.97, A Ox Welding Supp Co Safety & Rescue Equip 462.04, A&B Business Solut Office Equip Repair 83.79, A&B Business Solut MaintContracts  242.84, A&B Business Solut Lease-Rental Agreement 629.87, A-1 Pumping & Excava Bldg/Yard Repair & Maintenance 172.50, Acso Professional Svcs 47.50, Adam Apartments Llc Welfare Rent 1,000.00, Advance Auto Parts Truck Repairs & Maintenance 34.80, Advance Auto Parts # Auto/Small Equip 46.20, Advanced Pest Soluti MaintContracts 70.00, Agp Studios Motels 600.00, Airgas Usa Llc Gas Oil & Diesel 37.01, Airgas Usa Llc Lease-Rental Agreement 73.99, Airgas Usa Llc Small Tools & Shop Sup 188.73, Airway Svc Inc Auto/Small Equip 139.34, Airway Svc Inc Gas Oil & Diesel 206.67, Alcohol Monitoring S Electronic Monitoring 1,786.20, Alcohol Monitoring S Program Sup  4,009.60, Alex Suurmeyer Business Travel  224.00, All Nations Interpre Interpreters 5,353.15, Alterations & Tailor Uniform Allowance 95.00, Amazon Prime*2R5H27N Office Sup 12.99, Amazon.Com*2R1P27Tx0 Supplemental Food 36.20, Amazon.Com*2R3Xg4Og2 Office Sup 26.22, Amazon.Com*2R6Nj2Tu0 Child Care Items 24.74, Amazon.Com*2R8H27Vq1 Office Sup 41.04, Amazon.Com*2R8Sp9Cb2 Data Processing Sup 451.78, Amazon.Com, Inc. Donations 21.98, Amazon.Com, Inc. Child Care Food 26.13, Amazon.Com, Inc. Uniform Allowance 28.99, Amazon.Com, Inc. Small Tools & Shop Sup 35.24, Amazon.Com, Inc. Child Care Items 42.61, Amazon.Com, Inc. Auto/Small Equip 52.14, Amazon.Com, Inc. Clinics - Auxiliary Svcs 60.37, Amazon.Com, Inc. Supplemental Food 67.43, Amazon.Com, Inc. Program Activities 94.11, Amazon.Com, Inc. GIS Sup 133.48, Amazon.Com, Inc. Data Processing Sup 133.89, Amazon.Com, Inc. Kitchen/Cleaning Sup 169.61, Amazon.Com, Inc. Other Federal Grants 485.71, Amazon.Com, Inc. Other Sup 862.70, Amazon.Com, Inc. Data Processing Equip 906.82, Amazon.Com, Inc. Office Sup 1,213.09, Amazon.Com, Inc. Furniture & Office Equip 1,429.92, Amazon.Com, Inc. Safety & Rescue Equip 2,070.95, Ambush Llc Uniform Allowance 240.25, American Association Memberships 285.00, American Business Fo Printing/Forms 56.32, Amzn Mktp Us*2R30T9O Small Tools & Shop Sup 45.97, Amzn Mktp Us*2R4813Z Office Sup 18.45, Amzn Mktp Us*2R5B333 Small Tools & Shop Sup 49.99, Amzn Mktp Us*2R5L07F Safety & Rescue Equip 186.09, Amzn Mktp Us*2R6Lu9F Other Sup 29.98, Amzn Mktp Us*2R6Tp93 Other Federal Grants 22.64, Amzn Mktp Us*2R6Ts44 Data Processing Sup 66.00, Amzn Mktp Us*2R7937N Office Sup 13.37, Amzn Mktp Us*2R96P0N Other Sup 19.48, Anderson, Jennifer Bd evals (Minnehaha) 2,484.14, Andrew Berg Taxable Meal Allowances 36.00, Anoka County Sheriff Professional Svcs 80.00, Appeara Program Activities 103.97, Argus Leader - Subsc Subscriptions 169.58, Argus Leader Media Publishing Fees 3,681.66, Assoc Of Sd Museums  Memberships 100.00, Associated Consultin Architect, Engineers, and PMgt 2,714.00, Automatic Building C Jail Repairs & Maintenance 277.55, Avas Flowers Donations 90.78, Avera Health Plans I Insurance Admin Fee 2,848.39, Avera Heart Hospital Safety & Rescue Equip 300.00, Avera Mckennan Other Medical Svcs 27.09, Avera Mckennan Hospitals 13,832.00, Axis Forensic Toxico Lab Costs 410.00, B&H Photo Moto Other Federal Grants 22.49, Babbel.Com 29330968  Education & Training -88.82, Bear Wallow Books Store Inventory 276.85, Bechtel, David Welfare Rent 400.00, Best Buy Investigators Exps 101.97, Best Buy Other Federal Grants 774.97, Best Western Plus Sa Business Travel 218.56, Bierschbach Equipmen Bridge Repair & Maintenance 705.07, Bnp Media Sub Enr-Ar Subscriptions 84.00, Bob’S Lock & Key Other Sup 5.50, Bob’S Lock & Key MiscExp 13.75, Boeckholt, Angie Business Travel 106.00, Bosman, Joseph Business Travel 60.00, Bosman, Joseph Uniform Allowance  82.76, Boyer Ford Trucks In Truck Repairs & Maintenance 23.61, Boyer Ford Trucks In Parts Inventory 82.75, Bp Products North Am Gas Oil & Diesel 20.00, Bp#1942580Jay Ambe 3 Gas Oil & Diesel 87.23, Bp#6615652Get’N Go # MiscExp 8.00, Bp#8044398Blue Line  Gas Oil & Diesel 38.53, Brandon Valley Journ Publishing Fees 1,719.26, Brookings Co Auditor Return Of Svc 55.00, Brownells Inc. Other Sup 28.61, Budget Auto Repair Gas Oil & Diesel 152.80, Budget Auto Repair Auto/Small Equip 1,024.00, Builders Supply Comp Bldg/Yard Repair & Maintenance 82.50, Builders Supply Comp HHS Maint 312.00, Builders Supply Comp Building Repairs & Maintenance 2,495.65, Butler Machinery Com Heavy Equip Repairs & Maint 41.21, Campbell Supply Co I Parks/Rec Repair & Maintenance 40.97, Canterbury Apts Welfare Rent 234.00, Careerbuilder Llc Publishing Fees 183.43, Carpenter, Donovan Business Travel 32.56, Caseys General Store Business Travel 30.43, Center For Family Me Professional Svcs 267.43, Century Business Pro Office Sup 225.00, Century Business Pro MaintContracts 494.96, Centurylink Contract Svcs 13.63, Centurylink Data Communications 1,309.70, Centurylink Telephone 1,997.83, Certified Languages Interpreters 130.35, Chagolla, Albert Interpreters 75.00, Charles M Rogers Store Inventory 45.00, Choice Foods Gas Oil & Diesel 17.00, Chris Bryan Taxable Meal Allowances 20.00, Chris Bryan Business Travel 60.00, Christopher Schultz  Business Travel 224.00, Chs Inc Road Maint & Material 429.25, Circle K 01612 Gas Oil & Diesel  37.83, City Glass & Glazing Building Repairs & Maintenance 28.00, Civic Research Insti Subscriptions 179.95, Civil Design Inc Architects & Engineers 370.00, Classic Cleaners Uniform Allowance 60.00, Classified Verticals Publishing Fees 549.00, Cliff Properties Llc Welfare Rent 500.00, Cluckin Good Chicken MiscExp 120.00, Cody Schmoyer Business Travel 28.00, Collinson Enterprise Other Sup 51.50, Command Sourcing Inc Safety & Rescue Equip 1,950.00, Computer Forensic Re Professional Svcs 4,050.00, Construction Product Road Maint & Material 78.00, Construction Product Bridge Repair & Maint   1,290.44, Construction Supply Parts Inventory 22.90, Construction Supply Road Maint & Material 345.00, Construction Supply Road Material Inventory 2,730.00, Copper Pass Limited Welfare Rent 1,400.00, Coremr Lc MaintContracts 652.50, Corey Heise Taxable Meal Allowances 18.00, Corey Metter Business Travel 224.00, Costco Wholesale Cor Water - Sewer 23.92, Costco Wholesale Cor Memberships 60.00, Costco Wholesale Cor Janitorial Chemical Sup  577.59, Country Inn And Suit Business Travel 772.70, Craig Wittrock Business Travel 224.00, Cranbrook, Katheryn Professional Svcs  5,375.00, Crossraods Book & Mu MiscExp 50.00, Culligan Water MaintContracts 35.00, Dakota Auto Parts Motor/Machine/Equip Repair 2.67, Dakota Auto Parts Small Tools & Shop Sup 9.47, Dakota Fluid Power I Heavy Equip Repairs & Maint  4.15, Dakota Fresh Llc Store Inventory 51.55, Dakotaland Autoglass Auto/Small Equip 39.99, Dalsin Inc Repair/Renovations 625.00, Danko Emergency Equi Safety & Rescue Equip 324.93, David Powers Business Travel 106.00, Deadwood Mountain Gr HIDTA Grant 160.00, Dell Marketing Lp Other Federal Grants 1,783.30, Dell Rapids Communit Transportation 600.00, Dennis Supply Co Sf JDC Maint 36.70, Dennis Supply Co Sf Fairgrounds  44.79, Derek Thomas  Business Travel 224.00, Dicks Vacuum Furniture & Office Equip   392.80, Diebold, Inc. MaintContracts 566.44, Doubletree By Hilton Business Travel  -8.46, Dust Tex Svc Inc Janitorial Chemical Sup   20.30, Dynamic Svcs Llc Welfare Rent 1,000.00, Eide Bailly Llp Professional Svcs 250.00, Elo Cpa’S & Advisors Professional Svcs 14,000.00, Empire Toner Data Processing Sup 115.98, Eric Smith Taxable Meal Allowances 18.00, Ethan Palluck Extradition & Evidence 112.00, Etsy.Com Office Sup 17.74, Etterman Enterprises Small Tools & Shop Sup 63.77, Exxonmobil  976840 Gas Oil & Diesel 20.50, Fall River(Sd)County Board of Prisoners-Housing 170.00, Fastenal Company Construction Safety  56.00, Fastenal Company Small Tools & Shop Sup 144.58, Fedex Postage 23.43, First Dakota Nationa Homeland Security 3,764.75, First Dakota Title L Professional Svcs 450.00, Fleet Farm 5500 Other Sup 60.51, Fm Acoustical Tile I JDC Maint 430.08, Fred The Fixer Inc Small Tools & Shop Sup  2.00, Fred The Fixer Inc Jail Repairs & Maint  25.50, Frontier Ai Webdyq   MacArthur SJC Grant 43.00, Fs *Freemake Data Processing Sup  29.95, G & R Controls Inc Repair/Renovations 1,149.00, G And D Viking Glass Building Repairs & Maintenance 25.00, Galls Quartermaster Uniform Allowance 2,103.87, Garretson Community Transportation  360.00, George, Aaron Welfare Rent 295.00, Geotek Engineering & Architects & Engineers 19,117.00, Get-N-Go #22 Gas Oil & Diesel 167.26, Gnss Llc Subscriptions 9.99, Gnss Llc Professional Svcs 22.05, Gnss Llc Office Sup 22.37, Goebel Printing Inc Printing/Forms 244.92, Gordys Inc Gas Oil & Diesel  83.30, Graham Tire #1 Sioux Auto/Small Equip 43.87, Graham Tire Co North Truck Repairs & Maint 75.50, Graham Tire Co North Auto/Small Equip 584.04, Grainger Small Tools & Shop Sup 152.82, Grainger Building Repairs & Maintenance 207.15, Graybar Electric Com HHS Maint 52.95, Graybar Electric Com Jail Repairs & Maint 127.32, Graybar Electric Com Electrical Repairs & Maint 136.51, Great Plains Psychol Psych Evals 1,087.50, Great Plains Zoo Child Care Items 240.00, Gregs Auto Llc Auto/Small Equip 146.20, Griese Law Firm Attorney Fees 1,644.00, Griesse, Chris Road Maint & Material 6,158.50, Gunner, Andrea Court Reporters 262.20, Guzman, Sandra V Interpreters 25.00, Hajoca Mcdonald 611  Parks/Rec Repair & Maintenance 63.81, Harbor Freight Tools Small Tools & Shop Sup 71.96, Harms Oil Company Gas Oil & Diesel Heartland Funeral Ho Burials 2,000.00, Heidepriem Purtell Attorney Fees 2,574.90, Henry Carlson Constr Juvenile Detention Ctr 12,264.03, Heronimus, Jeff Business Travel 106.00, Hewlett Packard Data Processing Equip 413.08, High Plains Technolo MaintContracts 836.40, Holiday Credit Road Maint & Material  23.50, Holiday Inn City Cen Recruitment 96.00, Holiday Inn City Cen Homeland Security 675.00, Horizon Agency Inc Insurance Admin Fee 2,814.50, Horn Law Office Attorney Fees 287.10, Howe Inc Coliseum 172.50, Howe Inc JDC Maint 1,296.80, Hruska, Kathleen Interpreters 125.00, Hyvee Accounts Recei Jury Fees  75.17, Hyvee Accounts Recei MiscExp 76.99, I State Truck Center Truck Repairs & Maint  1.66, I State Truck Center Parts Inventory 298.12, Innovative Office So Office Sup 7.40, Intek COVID Exps 1,375.00, Intek Contract Svcs 28,671.63, Interstate All Batte Data Processing Sup 15.80, Interstate All Batte Auto/Small Equip   138.95, Interstate Office Pr Office Sup 542.35, Interstate Power Sys Auto/Small Equip   242.14, Is Restaurant Equip Jail Repairs & Maintenance 142.03, Isanti County Sherif Professional Svcs 78.76, Isi Llc Interpreters 500.00, Itprotv MaintContracts 224.50, Izone Imaging Program Activities 642.70, Jairo Fajardo Business Travel 224.00, Jason Mccubbin Taxable Meal Allowances 20.00, Jason Mccubbin Business Travel 60.00, Jc Schultz Enterpris Building Repairs & Maintenance 406.53, Jcl Solutions Inmate Sup 1,028.70, Jcl Solutions Kitchen/Cleaning Sup 2,554.45, Jeff Larson Law Pc Attorney Fees 2,157.10, Jh Larson Company JDC Maint 7.98, Jim & Rons Svc I Professional Svcs 55.00, Jimmie L Redlin Parts Inventory 312.48, Jimmy Johns MiscExp 66.59, Joseph Maeschen Taxable Meal Allowances 28.00, Josh Patterson Education & Training 299.00, Justin Sieler Business Travel 224.00, Jw Niederauer Parks/Rec Repair & Maintenance 15.47, Karin Brashler Gas Oil & Diesel 37.09, Karin Brashler Business Travel 106.00, Katterhagen, Mark Bd Exp Fees (Yankton)   84.00, Kauffman, David W Ph Psych Evals 4,000.00, Keith Wynia  Business Travel 262.00, Ken L. Mays Jr. Sign Deposits 50.00, Kibble Equip Llc Motor/Machine/Equip Repair 38.16, Kim Hubers Sign Deposits  50.00, King, Duane Business Travel 106.00, Kirschbaum, Mark Business Travel 47.68, Knecht, Andrew J Attorney Fees 2,208.80, Kolbeck Law Office L Attorney Fees 436.30, Konda, Yousif Interpreters 83.20, Krav Maga Worldwide Education & Training 850.00, Krier & Blain Inc Repair/Renovations  49,800.00, Kum&Go 0611 Sioux Fa Work Mileage 46.82, Kum&Go 0611 Sioux Fa Business Travel 135.11, Kyle Sexe Business Travel 106.00, Languageline Solutio Interpreters 157.52, Languageline Solutio Telephone  325.05, Laughlin Law Llc Child Defense Attorney 333.90, Leavenworth County S Return Of Svc 30.00, Lewis Drug #1  Auto/Small Equip 5.97, Lewis Drug #1 Child Care Items 7.56, Lewis Drug #1 Clinics - Auxiliary Svcs 404.12, Lewno Law Office Bd Exp Fees (Yankton)     858.05, Lexipol Education & Training 0.00, Lincoln County Sheri Professional Svcs 225.00, Linkedin 5698727966  Recruitment   200.00, Little Caesars 0431- Supplemental Food  30.00, Lj’S Auto Repair Gas Oil & Diesel  38.20, Lj’S Auto Repair  Auto/Small Equip 541.98, Loaf N Jug #0449  Gas Oil & Diesel 24.65, Lockwood & Zahrbock  Attorney Fees 1,147.92, Lockwood, Darcy Bd Exp Fees (Yankton) 84.00, Lopez, Rebeca Interpreters 112.48, Loving, Philip Bd evals (Minnehaha) 1,145.85, Lutheran Social Svcs Interpreters 52.50, Mackenzie River Pizz MiscExp 100.00, Mac’S Sioux Falls, S Small Tools & Shop Sup 3.14, Mac’S Sioux Falls, S Auto/Small Equip 5.99, Mailchimp Advertising 51.99, Mailway Printers Program Activities 51.71, Mark Honerman Business Travel 60.00, Mark Russell Business Travel 262.00, Marshall & Swift Books 1,028.15, Mccook County Highwa Road Maint & Material 22,244.39, Mcdonald’S F19913    Extradition & Evidence 8.36, Mcdonald’S F4683     Extradition & Evidence  7.37, Medstar Paramedic In Transportation 2,800.00, Menard Inc Small Tools & Shop Sup 7.68, Menard Inc Building Repairs & Maintenance 12.98, Menard Inc Parks/Rec Repair & Maintenance 52.14, Menard Inc Electrical Repairs & Maint  64.96, Menard Inc Tea-Ellis Range 1,071.90, Metro Communications MiscExp 46,828.83, Michael Peterson Sign Deposits 50.00, Microfilm Imaging Sy Furniture & Office Equip 240.00, Microfilm Imaging Sy Lease-Rental Agreement     405.00, Microfilm Imaging Sy Contract Svcs 854.40, Midamerican Energy C Natural Gas 4,192.79, Midcontinent Communi Amounts Held For Others 155.00, Midcontinent Communi Data Communications    350.00, Midcontinent Communi Subscriptions 443.86, Midland Inc JDC Maint  4.91, Midland Inc Heat, Vent & AC Repairs 93.54, Midwest Alarm Compan VOA Dakotas 104.28, Midwest Alarm Compan Outside Repair 185.04, Midwest Fidelity Par Auto/Small Equip 34.95, Midwest Wellness Professional Svcs 375.00, Mike Haugaard Business Travel 224.00, Mike Mcgovern Uniform Allowance 277.93, Minervas MiscExp 100.00, Minnehaha Community Water - Sewer 30.00, Minnehaha Community Tea-Ellis Range 35.00, Monoprice Inc Data Processing Sup  31.14, Motorola Solutions I CommEquip  795.00, Multicultural Center Interpreters 165.00, Murray Properties Ll Welfare Rent 500.00, Napa Auto Parts Small Tools & Shop Sup 8.74, Napa Auto Parts Parts Inventory 14.80, Natl Assoc Of Counti Education & Training     515.00, Nelson, Galen Welfare Rent 700.00, Neville Smith Business Travel 42.00, New Century Press Publishing Fees 2,208.58, Nicholas Mcglothlen  Business Travel  42.00, Nobles County (Mn)Sh Education & Training   390.00, North Carolina Dept Contract Svcs  340.85, Northeast Investment One Sioux Falls-Shelter   1,790.00, Northern Tool & Equi Uniform Allowance 15.00, Northern Tool & Equi Small Tools & Shop Sup  63.48, Novak Tea-Ellis Range  61.55, Novak Office Sup 171.99, Novak Trash Removal  4,730.78, Nspe 888-285-6773    Memberships 418.60, Nyberg’S Ace Hardwar Auto/Small Equip 17.98, Nybergs Ace Hardware Other Sup  19.99, Nybergs Ace Hardware Parks/Rec Repair & Maintenance 21.05, Nybergs Ace Hardware JDC Maint  34.05, Nybergs Ace Hardware Road Maint & Material 119.99, Nybergs Ace Hardware Small Tools & Shop Sup 242.73, Ocean Technology Sys Volunteer Pers Items 359.94, Office Depot #1090   Office Sup 766.09, Office Depot Inc  Data Processing Sup 423.30, Officemax/Depot 6118 Publishing Fees      36.28, Old Orchard Cafe MacArthur SJC Grant 144.82, Olivier Miles Holtz Attorney Fees 376.20, Olson, Dawn Court Reporters       712.50, One Sky Inc Truck Repairs & Maint 50.09, One Sky Inc Small Tools & Shop Sup 60.11, One Sky Inc Auto/Small Equip  120.21, Opticsplanet, Inc. Safety & Rescue Equip -4.21, Oreilly Auto Parts Small Tools & Shop Sup 129.80, Palo Alto County She Professional Svcs 42.76, Paragon Health & Wel Blood Withdrawal  5,880.00, Parsons Transportati Truck Repairs & Maint   990.00, Pastperfect Software Program Activities 1,616.00, Paypal Inc Education & Training 150.00, Pdqcom MaintContracts 900.00, Pennington County Extradition & Evidence 4,413.85, Pfeifer Implement Co Motor/Machine/Equip Repair 249.02, Ph Lodging MacArthur SJC Grant 358.29, Pharmchem Inc Testing Sup  456.80, Phil Ryan Business Travel  42.00, Phillips 66 Gas Oil & Diesel 91.91, Phillips 66 - Jari I Gas Oil & Diesel  45.98, Pilot Travel Centers Gas Oil & Diesel 72.58, Pioneer Enterprises Burials 5,000.00, Pomps Tire Svc I Truck Repairs & Maintenance 5,331.78, Precision Kiosk Tech Testing Sup  4,050.00, Prestox Outside Repair  576.00, Price, Thomas LPsych Evals 2,400.00, Qualified Presort Se Postage 7,410.95, R&L Supply Ltd JDC Maint 8.85, R&L Supply Ltd Uniform Allowance     23.33, R&L Supply Ltd Electrical Repairs & Maint 134.60, R&L Supply Ltd Jail Repairs & Maintenance 153.44, R&L Supply Ltd Plumbing & Welding 215.12, R&L Supply Ltd HHS Maint 295.05, R&L Supply Ltd Bldg & Outside Equip 978.70, Ramkota Hotel & Conf Business Travel 202.00, Ranger Joe’S Columbu Other Sup 52.95, Record Keepers Inc Records Storage 2,233.76, Robert MasonTaxable Meal Allowances 18.00, Robert Mason         Extradition & Evidence112.00, Roberts, Yvonne Welfare Rent 475.00, Rochester Armored Ca Armored Car Svc    407.96, Roemen’S Auto  Gas Oil & Diesel 52.61, Royal Rvr Casino Lod Business Travel 82.50, Running Supply Inc JDC Maint 5.99, Running Supply Inc Grounds & Parking Repair 44.99, Running Supply Inc Parks/Rec Repair & Maintenance 74.98, Running Supply Inc Small Tools & Shop Sup 130.54, Running Supply Inc Jail Repairs & Maintenance 298.62, Running Supply Inc Plumbing & Welding 298.62, Ryan & Sarah Vanderv Sign Deposits           50.00, Ryan Bates Business Travel 224.00, Ryan Gevens Business Travel 106.00, Sams Club - Membersh Other Sup 120.04, Sams Club - Membersh Professional Svcs 165.18, Sanford Medical Records 34.98, Sanford Contract Svcs 1,083.90, Sanford Clinic MiscExp 47.30, Sanford Clinic Contract Svcs 159.69, Sanford Clinic Lab Costs 174.00, Sanford Clinic Other Medical Svcs 441.27, Sanford Health Plan Insurance Admin Fee 3,423.75, Schulte Auto I HIDTA Grant 150.00, Schulte Auto I Auto/Small Equip 220.45, Schumacher Elevator Jail Repairs & Maintenance 996.00, Schuster, Paul Investigators Exps 16.38, Sdn Communications Data Communications      627.48, Sdn Communications Telephone 1,468.80, Security Labs Llc MaintContracts 100.00, Severtson, Allen Business Travel 38.44, Shell Oil 1000771001 Gas Oil & Diesel 51.10, Sherwin Williams Building Repairs & Maintenance 14.05, Siegel Oil Parts Inventory 773.49, Sinclair Oil Corp. Gas Oil & Diesel 86.62, Sioux Empire Society Professional Svcs 40.00, Sioux Falls Area Hum MiscExp     3,003.00, Sioux Falls City Professional Svcs    76.50, Sioux Falls City One Sioux Falls-Shelter 104.98, Sioux Falls City HIDTA Grant 132.43, Sioux Falls City Welfare Utilities  268.69, Sioux Falls City Gas Oil & Diesel 13,300.72, Sioux Falls Woman Ll Advertising                 595.00, Sioux Valley Energy Tea-Ellis Range 148.78, Sioux Valley Energy Electricity 347.14, Southeast Sd Tourism Memberships 255.00, Southeastern Behavio Professional Svcs  2,550.00, Springhill Suites De Business Travel 489.52, Sq *Generation Red R Education & Training 750.00, Sq *Oster Consulting Books  20.00, Stan Houston Equipme JDC Maint  155.00, Stan Houston Equipme Jail Repairs & Maintenance 804.00, Stangeland, Lori Business Travel 106.00, Staples Office Sup 189.68, State Of Iowa Copy Fees 33.50, State Of South Dakot Outside Repair 8.40, State Of South Dakot Misc Revenue 43.58, State Of South Dakot Bulletin Board Svc 149.89, State Of South Dakot Lab Costs 220.00, State Of South Dakot Store Sales 221.30, State Of South Dakot Jail Repairs & Maintenance 226.80, State Of South Dakot Fingerprint/Tax   229.64, State Of South Dakot Sign Supply Inventory 449.94, State Of South Dakot Commitment - Redfield   720.00, State Of South Dakot Amts Held-Remote Breath 1,414.00, State Of South Dakot MiscExp  2,386.27, State Of South Dakot Homeland Security 3,040.00, State Of South Dakot Amts Held-Daily Scram 7,484.00, State Of South Dakot Blood/Chemical Analysis 10,805.00, State Of South Dakot Commitment - HSC 12,848.80, State Of South Dakot Due To Other Governments  4,052,380.50, Strange Farrell John Attorney Fees 850.00, Streichers Inc Volunteer Pers Items    203.99, Streichers Inc Uniform Allowance    269.99, Streichers Inc Safety & Rescue Equip 3,270.00, Sturdevants Auto Par Education & Training 89.00, Sturdevants-Brandon  Auto/Small Equip 52.78, Summit Fire Protecti Building Repairs & Maintenance 98.00, Summit Fire Protecti Jail Repairs & Maintenance 428.50, Summit Food Svc Inmate Sup 251.41, Summit Food Svc Child Care Food 1,178.93, Summit Food Svc School Lunch Program 1,797.03, Summit Food Svc Board Of Prisoners-Meals 22,420.43, Svgs Program Activities 22.50, Swaney, Dawn County Cemetery 200.00, Tammy Zenner Sign Deposits 50.00, Targets Online Tea-Ellis Range 90.50, Tcn Inc Telephone 59.95, Team Auto Inc Auto/Small Equip 150.04, Team Auto Inc Gas Oil & Diesel 293.93, The Lodge At Deadwoo Business Travel 526.84, The Webstaurant Stor Jail Repairs & Maintenance 156.87, Thomson Reuters - We Books 56.28, Thomson Reuters - We Amounts Held For Others 744.19, Thomson Reuters - We Legal Research 1,671.05, Thrift Books Global, Program Activities 35.34, Tomacelli’S Too MiscExp     157.80, Total Stop Food Sto  Gas Oil & Diesel 31.25, Tractor-Supply-Co #0 Other Sup 56.51, Traffic And Parking Sign Supply Inventory 1,650.00, Transunion Risk & Al Investigators Exps 98.80, Travis Krueger Business Travel  224.00, Tri-State Nursing Professional Svcs  3,071.14, Trumble, Hank Taxable Meal Allowances  20.00, Trumble, Hank Business Travel 60.00, Tw Enterprises HHS Maint 106.15, Tyler Bassett Business Travel 224.00, Tzadik Sioux Falls I Welfare Rent 800.00, Ua.Com*888-727-6687  Uniform Allowance  244.95, Uber   Trip  MacArthur SJC Grant  17.03, Uber Trip Business Travel 32.02, Uber *Trip Help.Uber Business Travel 3.00, Uline Inmate Sup 188.22, Uline Program Activities  2,247.65, Ultimate Auto  Auto/Small Equip 50.85, Ultimate Auto  Gas Oil & Diesel 61.42, United Airlines Inc  Business Travel 595.80, United Parcel Servic Postage  1.45, Us Foods Inc Other Sup    23.22, Us Foods Inc Professional Svcs  655.61, Us Postal Svc Store Sales  21.64, Us Postal Svc Postage  1,086.30, Vb Falls Terrace Lp Welfare Rent 900.00, Vcn*Ny City Vital Re HS Donations  23.30, Verizon Wireless Tea-Ellis Range 40.01, Verizon Wireless Administrative Charges  46.41, Verizon Wireless HIDTA Grant  74.10, Verizon Wireless Safety & Rescue Equip 130.64, Verizon Wireless Data Processing Equip 1,328.11, Verizon Wireless Telephone 4,861.19, Vern Eide Motorcars HIDTA Grant 590.00, Victory Supply Llc Inmate Sup 1,655.83, Vogel Motors Llc Auto/Small Equip 20.00, Vogel Motors Llc Gas Oil & Diesel 120.00, Voisin, Alexander Business Travel  40.32, Vuong Law Child Defense Attorney 668.25, Vuong Law Attorney Fees 2,029.50, Walgreens Professional Svcs  31.92, Walgreens CommEquip Repair 40.47, Wall Lake Oil Co Gas Oil & Diesel   6.36, Wall Lake Sanitary D Water - Sewer 90.00, Wallace Wynia  Business Travel 224.00, Walmart Stores Inc Janitorial Chemical Sup 11.97, Walmart Stores Inc Child Care Items 30.67, Walmart Stores Inc Inmate Sup         36.96, Walmart Stores Inc MiscExp 98.29, Walmart Stores Inc Furniture & Office Equip   198.00, Walmart Stores Inc Office Sup 200.23, Walmart Stores Inc Other Sup 331.13, Walmart Stores Inc Supplemental Food 458.34, Walter, Max Attorney Fees 272.25, Walter, Max Child Defense Attorney  529.65, Weerheim Law Office Crisis Intervention Program 313.50, Weerheim Law Office Bd Exp Fees (Minnehaha) 7,267.50, Werner Rentals Welfare Rent 1,500.00, Whentowork Subscriptions 400.00, Whispering Woods One Sioux Falls-Shelter  1,395.00, William Flood Business Travel 224.00, Winner Police Depart Extradition & Evidence  135.20, Witte,Fred Welfare Rent         500.00, Woods Fuller Shultz Professional Svcs 1,474.82, Www.Missouriquiltco. Program Activities 125.00, Xcel Energy Electricity 2,825.84, Xcel Energy Inc One Sioux Falls-Shelter  1,143.63, Xcel Energy Inc Welfare Utilities   1,269.08, Xigent Solutions Llc Data Processing Equip 1,264.32, Yankton County Attorney Fees 1,194.30, Yellow Jacket Irriga Parking Repairs & Maintenance 2,627.56, Zara Properties Llc Welfare Rent  354.00, Zishka, Adam Business Travel 60.00, Zoom Video Communica Subscriptions 29.98, 

REPORTS

A) Minnehaha County Sherriff’s Report for May 2021

B) Minnehaha County Highway Monthly Construction Project Update 

C) Auditor’s Account with the Treasurer’s for March 2021

D) Auditor’s Office Financial Reports for May 2021

1. General Fund Cash Balance 

2. Highway Fund Cash Balance 

3. General Fund YTD Expenditures 

4. General Fund YTD Revenue 

PERSONNEL

New Hires

1. Georgia Will, variable hour Juvenile Correctional Worker for the Juvenile Detention Center, at $15.50/hour effective 6/14/2021.

2. Andrew Aberle, variable hour Juvenile Correctional Worker for the Juvenile Detention Center, at $15.50/hour effective 6/14/2021.

3. Zach Uttecht, seasonal Grounds Worker for the Facilities Department, at $14.50/hour effective 6/15/2021.

Promotions

1. To promote Chad Zink from Senior Records Technician to Real Estate Specialist for the Register of Deeds, at $26.05/hour (14/10) effective 6/12/2021.

2. To promote Cynthia Jepsen from Accountant to Assistant Treasurer for the Treasurer’s Office at $2,667.20/biweekly (21/4) effective 6/12/2021.

Step Increases

1. Anna Schreurs, Senior Accounting Technician for the Auditor’s Office, at $19.86/hour (12/3) effective 6/12/2021.

2. Melinda Storley, Commission Assistant for the Commission Office, at $28.06/hour (14/13) effective 5/23/2021.

3. Ryan Gevens, Appraiser for the Equalization Department, at $23.60/hour (15/4) effective 6/13/2021.

4. Dallas Davis, Appraiser for the Equalization Department, at $23.60/hour (15/4) effective 6/18/2021.

5. Dane Hackett, Correctional Officer for the Jail, at $21.92/hour (13/5) effective 6/6/2021.

6. Kyle Johnson, Corporal for the Jail, at $26.05/hour (17/4) effective 3/10/2021.

7. Maria Gonzalez, Corporal for the Jail, at $27.37/hour (17/6) effective 5/2/2021.

8. James Gravett, Juvenile Detention Center Director for the Juvenile Detention Center, at $3,959.20/biweekly (24/8) effective 4/21/2021.

9. Jamie Irwin, Senior Records Technician for the Register of Deeds, at $24.80/hour (12/12) effective 6/20/2021.

10. Robbin Ketcham, Senior Records Technician for the Register of Deeds, at $27.37/hour (12/16) effective 6/22/2021.

11. Cheryl Olson, Assistant Register of Deeds for the Register of Deeds, at $33.34/hour (19/10) effective 6/20/2021.

12. Tony Andress, Senior Accounting Technician for the Sheriff’s Office, at $22.47/hour (12/8) effective 6/13/2021.

13. Jeffrey Gromer, Chief Deputy Sheriff for the Sheriff’s Office, at $4,944.00/biweekly (25/13) effective 6/17/2021.

14. Carole James, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $3,500.80/biweekly (22/11) effective 5/22/2021.

15. Mandi Mowery, Senior Trial Attorney for the State’s Attorney’s Office, at $3,864.00/biweekly (23/11) effective 5/2/2021.

16. Elizabeth Bartmann, Accountant for the Treasurer’s Office, at $23.60/hour (16/2) effective 5/16/2021.

Other

1. To correct the personnel action for Anthony Stransky’s promotion which should have reflected a title of Corporal at the Jail.  

ABATEMENTS 

MOTION by Barth, seconded by Beninga, to approve the request for abatement of Parcel 37419-2018 resulting in the amount of $5,081.18. Roll Call Vote: 5 ayes. Approve Request for abatement of Parcel 37419-2019 resulting in $5,142.38. Roll Call Vote: 5 ayes. 

MOTION by Heiberger, seconded by Barth, to approve a 2020 Property Tax Abatement for a Veteran Exemption. Parcel #23759, $214.02. Roll Call Vote: 5 ayes

NOTICE

A notice was received from the SD Department of Health of Disinterment Permit issued for the remains of Dennis Andachter.

City of Crooks Notice of Public Hearing on June 28, 2021 regarding Tax Increment District #1 

City of Brandon Notice of Public Hearing on June 17, 2021 regarding Tax Increment District #6 

Motion by Bender, seconded by Heiberger to authorize auditor to publish request for proposals for Transitional Housing and Cultural Services. 5 ayes 

COMPROMISE OF LEIN

Melinda Storley, Commission Assistant, gave a briefing on an application for compromise of lien for DNPO 49016 in the amount of $1,236.67 and DPNO 83298 in the amount $10,729.30. The Lienee agreed to pay in full for DPNO 49016. He is asking to be released from the responsibility of Lien DPNO 83298. MOTION by Barth, seconded by Heiberger, to accept payment in full of $1,236.67. Roll call Vote” 5 ayes. MOTION by Heiberger, seconded by Beninga to remove Lienee from DPNO 83298. Roll Call Vote: 5 ayes.   

RESOLUTION MC21-28

 WHEREAS, a County Aid Lien in the amount of $1,236.67 and $10,729.30, purports to exist in favor of Minnehaha County and against DPNO 21256 and DPNO 83298 as Lienee, and WHEREAS, said lienee has filed an application with the County Auditor stating such facts as provided for by Law, NOW, THEREFORE, BE IT RESOLVED that after due consideration of the circumstances the Board of County Commissioners finds it advisable and proper to authorize the Chair of the County Board and the County Auditor to execute the following:

Accept full payment of  $1,236.67 for DPNO 49016. Release Lienee on DPNO 83298 in the full amount of $10,729.30. 

Dated at Sioux Falls, South Dakota, this 15th day of June, 2021. 

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Madison Roberts 

Deputy Auditor

REGUAR BUSINESS 

Eric Bouge, Chief Civil Deputy State’s Attorney presented a Public Hearing and Second Reading to consider a temporary ordinance regarding the issuance of Local Medical Cannabis Establishments Permits and/or Licenses. MOTION Heiberger, seconded by Beninga. Roll Call Vote:  5 ayes.

PUBLIC COMMENTS: 

 Sarah Koob, Sioux Falls, presented to the commission her thoughts of this temporary ordinance. Stating she would rather the Commission do absolutely nothing rather than following through with this ordinance. 

Eric Bogue, Chief Civil Deputy’s State’s Attorney added an additional comment regarding smoking medical cannabis in public. He is asking Commissioners about the drafting of local guidance regarding smoking medical cannabis in public once the Ordinance becomes effective.  

Madison Roberts, Deputy Auditor presented a Public Hearing to consider a Special On-Sale Wine Retailers License Application submitted by El Raid Shrine for an event on July 17, 2021. MOTION by Heiberger, seconded by Barth. Roll Call Vote:  5 ayes. 

Ben Kyte, County Auditor presented a resolution to the Commission requesting they authorize the Chair to sign and accept funds from the South Dakota Reinvestment Payment Program to be allocated to the General Fund. The sales tax rebate funds, estimated to be between $400,000- $500,000, are connected to the completion of the Dakota Line Dairy project located south of Humboldt. MOTION by Barth, seconded by Heiberger. 5 ayes.

RESOLUTION MINNEHAHA COUNTY 21-29

RESOLUTION TO AUTHORIZE BOARD CHAIRPERSON TO SIGN ASSIGNMENT OF PAYMENT FOR SOUTH DAKOTA REINVESTMENT PAYMENT PROGRAM

GRANT AGREEMENT No: RPP:21-02

WHEREAS Dakota Line Dairy (applicant) has been approved for a South Dakota Reinvestment Payment Program Grant pursuant to SDCL 5 1-16G-48(5), et. seq. and ARSD Chapter for construction of a Concentrated Animal Feeding Operation on December 20, 2019; and

WHEREAS the Minnehaha County Planning and Zoning Commission recommended approval of a

Conditional Use Permit to operate a 7,700-animal unit Concentrated Animal Feeding Operation in the

Agriculture District on September 23, 2019. The property is legally described as the SEI/4 of Sec. 20, T102N, R52W; and

WHEREAS assignment of payment is required to be signed by Minnehaha County, South Dakota,

NOW THEREFORE BE IT RESOLVED that the Minnehaha County Commission authorizes the Chairperson, Dean Karsky, to sign assignment of payment for South Dakota Reinvestment Payment Program Grant Agreement No: RPP:21-02.

Dated this 15th day of July, 2021. 

APPROVED BY THE BOARD OF COMMISSIONERS

Dean Karsky 

ATTEST: 

Madison Roberts 

Deputy Auditor

MOTION by Heiberger seconded by Bender to approve the agreement between Minnehaha County State’s Attorney and The State Department of Social Services to provide funds to acquire Indian Child Welfare Act Expert Witness Services. 5ayes.

MOTION by Heiberger, seconded by Bender to approve the agreement between Minnehaha County State’s Attorney and Luke Yellow Robe of Yellow Robe Consulting to provide Professional Services to ICWA Expert Witness. 5 ayes. 

Lori Montis, Assistant Director of Human Services, to authorize the Director of Human Services to sign a Memorandum of Understanding with the Sioux Falls Housing and Redevelopment Commission. MOTION by Bender, seconded by Barth to approve. 5 ayes. 

Brett Johnson, Supportive Service Manager, to authorize the Director of Human Services to enter into two agreements with The Link, to allow Minnehaha County HS Alliance to provide Case Management Services. MOTION Bender, seconded Barth. 5 ayes. Business Associate Agreement to be approved for The Link and Minnehaha County Alliance. MOTION by Heiberger, second by Bender. 5 ayes.

Madison Roberts, Deputy Auditor submitted a request to approve a Consume & Blend Alcohol Beverage License application for Shelby Redetzke for an event on August 21, 2021. MOTION by Bender, seconded by Bender. 5 ayes. 

Madison Roberts, Deputy Auditor submitted a request to approve a Consume & Blend Alcohol Beverage License application for Don Taylor for an event on July 24, 2021. MOTION by Beninga, seconded by Bender. 5 ayes. 

Madison Roberts, Deputy Auditor submitted a request to approve a Consume & Blend Alcohol Beverage License Application for Emily Ihlen for an Event on June 25, 2021. MOTION by Heiberger, seconded by Bender. 5 ayes. 

Carol Muller, Commission Administrative Officer, presented a motion to authorize the Chair to sign Amendment #1 to the 2021 Southeastern Behavioral Health Agreement for Mobilization Crisis Team Services. MOTION by Bender, seconded by Barth. 5 ayes. 

Carol Muller, Commission Administrative Officer, presented a motion to authorize the Chair to sign a Lease Agreement with Lincoln County allowing them to Utilize Minnehaha County Courtrooms for 12 months. MOTION by Bender, seconded by Beninga. 5 ayes. 

NEW BUSINESS 

Commissioner Barth discussed issues at Wall Lake and the public refusing to leave when the Park closes. 

Commissioner Bender spoke on this issue as well and stated the Minnehaha County Sherriff’s Office is increasing patrol to help maintain this issue. 

Commissioner Karsky spoke on a proposed Economic Development project within the City limits of Sioux Falls for a Large Pork Processing facility. This $500-million-dollar project would include a $20 million investment for equipment and $47 million equipment for their own Waste Water Treatment. 

MOTION by Barth, seconded by Heiberger, to recess the Minnehaha County Commission Meeting at 9:54 a.m. 5 ayes.

MOTION by Heiberger, seconded by Barth, to reconvene the Minnehaha County Commission Meeting at 10:00 a.m. 5 ayes.  

MOTION by Bender, seconded by Heiberger, to enter into Executive Session pursuant to SDCL 1-25-2 (1), (3) and (4). 5 ayes.  

APPROVED BY THE COMMISSION: 

Dean Karsky

Chair

ATTEST:

Madison Roberts

Deputy Auditor 

Published at the approximate cost of $352.44.

July 28, 2021

 

 

_________ Minutes _________

THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M. June 22, 2021, pursuant to adjournment on June 15, 2021. Commissioners present were: Barth, Bender, Heiberger, and Karsky. Also present were Madison Roberts, Deputy Auditor, and Eric Bogue, Chief Civil Deputy State’s Attorney.  

MOTION by Barth, seconded by Bender, to approve the agenda. 4 ayes.  

MOTION by Heiberger, seconded by Barth, to approve the June 15, 2021, Commission Minutes. 4 ayes. 

VOUCHERS TO BE PAID

MOTION by Heiberger, seconded by Barth, to approve the following bills totaling $757,682.89. 4 ayes. 

A&B Business Solut Lease-Rental Agmt 82.50, 82.50 A&B Business Solut Maint Contracts 264.29, 264.29 Affordable Housing S Welfare Rent 827.00, 827.00 Airway Svc Inc Auto/Small Equip 712.51, 712.51 Airway Svc Inc Gas Oil & Diesel  89.06, 89.06 Alyson Jeseritz Misc Revenue 55.00, 55.00 Amazon.Com Office Supp 124.48, 124.48 Anderson, Jennifer Bd Evals (Minnehaha) 1,237.50, 1,237.50 Anderson, Scott A. Work Mileage 36.54, 36.54 Angel, Edward P Attorney Fees 6,645.06, 6,645.06 Argus Leader Media Publishing Fees 1,884.43, 1,884.43 Avera Home Medical E Contract Svcs 104.00, 104.00 Avera Mckennan Blood Withdrawal 153.00, 153.00 Avera Mckennan Professional Svcs 2,000.00, 2,000.00 Avera St Mary’S Hosp Hospitals 1,975.83, 1,975.83 Axis Forensic Toxico Lab Costs 645.00, 645.00 Brookings Register Advertising 179.00, 179.00 Byre, Jonn Welfare Rent 500.00, 500.00 Century Business Pro Lease-Rental Agmt 699.43, 699.43 Century Business Pro Maint Contracts 1,075.75, 1,075.75 Certified Folder Dis Advertising 1,384.52, 1,384.52 Certified Languages Interpreters 62.35, 62.35 Chaks Properties Welfare Rent 325.00, 325.00 Civil Design Inc Architects & Engineers 1,421.00, 1,421.00 Computer Forensic Re Professional Svcs 2,850.00, 2,850.00 Constellation Natural Gas 8,363.66, 8,363.66 Construction Product Bridge Repair & Maint 383.18, 383.18 Cummins Inc Coliseum 1,053.24, 1,053.24 Dakota Law Firm Prof Attorney Fees 137.00, 137.00 Deans Distributing Gas Oil & Diesel 2,640.60, 2,640.60 Decastro Law Office Attorney Fees 2,522.40, 2,522.40 Dive Rescue Intl Inc Safety & Rescue Equip 153.46, 153.46 Dynamic Svcs  Welfare Rent 375.00, 375.00 Eh Hospitality Motels 250.00, 250.00 English Law Attorney Fees 6,000.00, 6,000.00 Epi Investigations Attorney Fees 400.00, 400.00 Fastenal Company Grounds & Parking Repair 30.26, 30.26 Forum Comms Advertising 380.00, 380.00 Fox & Youngberg Pc Attorney Fees 1,732.49, 1,732.49 Freedom Realty Inc Welfare Rent 500.00, 500.00 Froehlich, Adam Welfare Rent 800.00, 800.00 Garretson Gazette Publishing Fees 1,686.53, 1,686.53 Global Tel Link  (Gt Telephone 9.60, 9.60 Goebel Printing Inc Office Supp 160.01, 160.01 Goebel Printing Inc Printing/Forms 45.50, 45.50 Golden West Telephone 75.95, 75.95 Grainger Jail Repairs & Maint 258.12, 258.12 Griesse, Chris Road Maint & Material 7,521.00, 7,521.00 Gromer, Jeff Uniform Allowance 175.77, 175.77 Hartford’S Best Pain Auto/Small Equip 357.78, 357.78 Heartland Funeral Ho Burials 2,000.00, 2,000.00 Heinemann Restoratio Repair/Renovations 43,000.00, 43,000.00 Hennepin County Sher Return Of Svc 80.00, 80.00 Horizon Apts Welfare Rent 483.00, 483.00 Howe Inc VOA Dakotas 230.00, 230.00 Hyvee Accounts Recei MacArthur SJC Grant 112.00, 112.00 I State Truck Center Parts Inventory 13.54, 13.54 Infrastructure Desig Architects & Engineers 70,905.90, 70,905.90 Innovative Office So Office Supp 25.14, 25.14 Interstate Office Pr Office Supp 162.45, 162.45 Iverson, Jeffrey W Welfare Rent 400.00, 400.00 Jcl Solutions Inmate Supp 304.44, 304.44 Jcl Solutions Janitorial Chemical Supp 60.00, 60.00 Jcl Solutions Kitchen/Cleaning Supp 3,958.57, 3,958.57 Jeff Larson Law Pc Child Defense Attorney 1,313.85, 1,313.85 Jimsco Inc One Sioux Falls-Shelter 527.00, 527.00 Joseph Maeschen Taxable Meal Allowances 68.00, 68.00 Josh Schuette Sign Deposits 50.00, 50.00 Jsa Consult Engineer Architects & Engineers 34,909.50, 34,909.50 Kennedy, Renee S Court Reporters 2,446.20, 2,446.20 Knecht, Andrew J Attorney Fees 989.80, 989.80 Kringen, Gregg Parks/Rec Repair & Maint 150.00, 150.00 Kruse Law Office Attorney Fees 1,099.10, 1,099.10 Kyra Enterprises Motels 1,610.00, 1,610.00 Kyra Enterprises Welfare Rent 575.00, 575.00 Lacrosse Seed Bldg/Yard Repair & Maint 250.00, 250.00 Lamar Texas Limited Program Activities 1,360.00, 1,360.00 Laughlin Law Attorney Fees 558.60, 558.60 Lawson Products Inc Small Tools & Shop Supp 106.08, 106.08 Leaf Capital Funding Lease-Rental Agmt 137.02, 137.02 Ledd Properties Motels 60.00, 60.00 Lewis & Clark Behavi Bd Evals (Yankton) 2,392.00, 2,392.00 Lewis Drugs Inc Pharmacies 881.19, 881.19 Lg Everist Inc Road Maint & Material 150.65, 150.65 Light And Siren Auto/Small Equip 209.10, 209.10 Lilla, Chris Auto/Small Equip 2,000.12, 2,000.12 Lipetzkys Irrigation Building Repairs & Maint 55.35, 55.35 Lopez, Rebeca Interpreters 50.00, 50.00 Loving, Philip Bd Evals (Minnehaha) 7,883.43, 7,883.43 Luther, Jeff Medical Director 2,500.00, 2,500.00 Luverne Supermarket Welfare Food 261.46, 261.46 Majestic Ridge Limit Welfare Rent 700.00, 700.00 Mckesson Medical Sur Clinics - Auxiliary Svcs 9.29, 9.29 Medstar Paramedic In Transportation 2,000.00, 2,000.00 Meierhenry Sargent L Attorney Fees 237.60, 237.60 Metro Comms Clinics - Auxiliary Svcs 2,130.00, 2,130.00 Metro Comms Misc Exp 194,056.44, 194,056.44 Midamerican Energy C Natural Gas 1,006.56, 1,006.56 Midamerican Energy C Welfare Utilities 107.00, 107.00 Midcontinent Communi Telephone 85.00, 85.00 Midwest Wellness Professional Svcs 4,200.00, 4,200.00 Mills Property Manag Welfare Rent 100.00, 100.00 Monarch Property Welfare Rent 795.00, 795.00 Multicultural Center Interpreters 220.00, 220.00 Murray Properties  Welfare Rent 274.00, 274.00 Napa Auto Parts Parts Inventory 19.95, 19.95 Napa Auto Parts Small Tools & Shop Supp 32.02, 32.02 Northeast Investment Welfare Rent 1,030.00, 1,030.00 Novak Lease-Rental Agmt 63.47, 63.47 Novak Trash Removal 86.30, 86.30 Premier Real Estate Welfare Rent 1,400.00, 1,400.00 Prestox Outside Repair 379.00, 379.00 Prestox Professional Svcs 61.00, 61.00 Price, Thomas L Professional Svcs 2,400.00, 2,400.00 Q Company Llc Welfare Rent 500.00, 500.00 Quality Efficiencies Motels 1,575.00, 1,575.00 R&L Supply Ltd Plumbing & Welding 3.62, 3.62 Red Oak Properties L Welfare Rent 650.00, 650.00 Redwood Toxicology L Testing Supp 14.42, 14.42 Reede Construction Contracted Construction  171,274.57, 171,274.57 Reliance Telephone I Telephone 8.38, 8.38 Richmond Ii Ltd Ptnr Welfare Rent 800.00, 800.00 River Glen Place One Sioux Falls-Shelter 375.00, 375.00 River Ridge Oral & M Professional Svcs 808.59, 808.59 Roberts, Yvonne Welfare Rent 475.00, 475.00 Salem, Karla R Bd Evals (Minnehaha) 4,675.00, 4,675.00 Sanford Lab Costs 303.23, 303.23 Sanford Clinic Blood Withdrawal 20.00, 20.00 Sanford Clinic Contract Svcs 25,936.17, 25,936.17 Schumacher Elevator Jail Repairs & Maint 3,248.88, 3,248.88 Sd Assoc Of County O Due To Other Governments 6,378.00, 6,378.00 Sd Human Svcs Ce Clinics - Auxiliary Svcs 41.60, 41.60 Short Elliott Hendri Architects & Engineers 12,013.75, 12,013.75 Sioux Empire Fair As Misc Exp 12,500.00, 12,500.00 Sioux Falls City HS Donations 35.00, 35.00 Sioux Falls City Water - Sewer 17,424.67, 17,424.67 Sioux Falls City Welfare Rent 51.32, 51.32 Snoozy, Scott Welfare Rent 500.00, 500.00 Solomon, Ghirmay Z Child Defense Attorney  70.00, 70.00 Southeastern Behavio Crisis Intervention Program 5,458.55, 5,458.55 State Of South Dakot Amts Held-Daily Scram 3,646.00, 3,646.00 State Of South Dakot Amts Held-Remote Breath 690.00, 690.00 State Of South Dakot Outside Repair 3.15, 3.15 State Of South Dakot Store Inventory 289.40, 289.40 State Of South Dakot Telephone 56.38, 56.38 Strange Farrell John Attorney Fees 1,099.66, 1,099.66 Stryker Medical Safety & Rescue Equip 1,633.80, 1,633.80 Summit Food Svc Child Care Food 647.61, 647.61 Summit Food Svc Inmate Supp 132.31, 132.31 Summit Food Svc School Lunch Program 938.08, 938.08 Sunset Law Enforceme Ammunition 299.88, 299.88 Tessa Chornuk Misc Revenue 900.00, 900.00 Thomson Reuters - We Legal Research 2,776.98, 2,776.98 Thomson Reuters - We Subscriptions 263.66, 263.66 Trane VOA Dakotas 713.79, 713.79 Tschetter & Adams La Attorney Fees 1,266.80, 1,266.80 Tzadik Sioux Falls I Welfare Rent 2,000.00, 2,000.00 United Parcel Servic Postage 24.27, 24.27 Us Foods Inc Misc Exp -92.56, -92.56 Us Foods Inc Other Supp 144.18, 144.18 Us Foods Inc Professional Svcs 1,416.73, 1,416.73 V2 Llc One Sioux Falls-Shelter 1,694.00, 1,694.00 Vandiest Supply Bldg/Yard Repair & Maint 264.30, 264.30 Vanhorn, Dwight D Professional Svcs  525.00, 525.00 Vb Falls Terrace Lp Welfare Rent 1,045.00, 1,045.00 Victory Supply Llc Inmate Supp 530.22, 530.22 Vuong Law Attorney Fees 247.50, 247.50 Wagner, Heidi Bd Evals (Minnehaha) 440.00, 440.00 Waste Management Of Trash Removal 357.37, 357.37 Weerheim Law Office Bd Exp Fees (Minnehaha) 2,470.00, 2,470.00 Weerheim Law Office Crisis Intervention Program 57.00, 57.00 Whittier Apts Welfare Rent 140.00, 140.00 Wilkison Properties Welfare Rent 449.00, 449.00 Williamsburg Limited Welfare Rent 309.00, 309.00 Xcel Energy Electricity 5,724.39, 5,724.39 Xcel Energy Road Maint & Material 16.62, 16.62 Xcel Energy Inc One Sioux Falls-Shelter 751.99, 751.99 Xcel Energy Inc Welfare Utilities 1,269.41, 1,269.41 Yellow Cab Co Inc Transportation  35.30, 35.30 Yellow Medicine Coun Return Of Svc 75.00, 75.00 Yogi Holdings Inc Motels 225.00, 225.00 

REPORTS

A) Minnehaha County Coroner Report for April 2021

PERSONNEL

New Hires

1. Christy Langman, seasonal Grounds Worker for the Facilities Department, at $14.50/hour effective 6/23/2021.

2. Michelle Reil, variable hour Safe Home Program Worker for Safe Home, at $15.50/hour effective 6/14/2021.

3. Emily Maddox, variable hour Safe Home Program Worker for Safe Home, at $15.50/hour effective 6/15/2021.

4. Tia Cross, Legal Office Assistant for the State’s Attorney’s Office, at $17.13/hour (10/1) effective 6/28/2021.

Promotions

1. To promote Erica Ramstad from Deputy Public Advocate to Senior Deputy Public Advocate for the Public Advocate’s Office, at $2,873.60/biweekly (22/3) effective 6/5/2021.

Step Increases

1. Nicole Steiger, Senior Property Technician for the Equalization Office, at $20.35/hour (12/4) effective 7/5/2021.

2. Amber Bartels, Caseworker for the Human Services department, at $27.37/hour (16/8) effective 6/23/2021.

3. Michael Mattson, Warden for the Jail, at $3,769.60/biweekly (24/6) effective 6/29/2021.

4. Amanda Wells, Legal Office Assistant for the Public Defender’s Office, at $17.55/hour (10/2) effective 6/13/2021.

5. Lance Mattson, Certified Civil Process Serve for the Sheriff’s Office, at $24.80/hour (14/8) effective 6/16/2021

Other

1. To end EMT specialty pay for Jason Roeder, Deputy Sheriff for the Sheriff’s Office, resulting in a rate of $26.05/hour effective 6/26/2021.

REGUAR BUSINESS 

Dick Strassburg presented to the Commission to Consider the Following Motion Regarding the Revised CMAR Contract and Revised Amendment for CMAR Contract with Henry Carlson. 

1. Rescind Construction Manager At-Risk Agreement for the Extension and Administration Building and Remodeling as Approved on May 25, 2021 MOTION by Heigberger, seconded by Barth. 4 ayes 

2. Authorize Chairperson to Sign the Revised Construction Manager At-Risk Agreement for the Extension and Administration Building and Remodeling MOTION by Heiberger, seconded by Barth. 4 ayes 

3. Rescind Amendment #1, Guaranteed Maximum Price Amendment, to the Construction Manager At-Risk Agreement for the Extension and Administration Building and Remodeling. MOTION by Heiberger, seconded by Barth. 4 ayes. 

4. Authorize Chairperson to Sign the Revised Amendment #1, Guaranteed Maximum Price Amendment, to the Construction Manager At-Risk Agreement for the Extension and Administration Building and Remodeling. MOTION by Heiberger, seconded by Barth. 4 ayes. 

MOTION by Bender seconded by Barth to Approve Updates to Minnehaha County’s Drug and Alcohol Procedures Manual and Employee Handbook Effective 07/01/2021. Marijuana will still be included in Drug Testing, but if prescribed by a doctor will not affect employment. It is still prohibited to be under the influence at work. 4 ayes. 

MOTION by Barth to Consider a Resolution for Minnehaha County to Declare a Fire Emergency. Jason Gearman, Director of Emergency Management, presented the Fire Dangers of Open Burning. Due for a lack of second motion died.

Jason Gearman, City of Sioux Falls Emergency Management, presented a Motion to Approve a Request to Display a Fireworks Show for an Event at Husset’s Speedway on June 22, 2021. MOTION by Bender, second by Heiberger. 4 ayes. 

Robert Dykstra, President of the Minnehaha County Fire Chiefs Association, briefed regarding the Upcoming Updates needed for the Fire Departments. Mike Harstad, Crooks Fire Chief, provided information on the cost to replace the existing Emergency Communications Equipment. By January 2023, Departments will need to be compliant with P-25 Radios. The Fire Departments are asking for $400,000.00 for the Distribution of ARPA Funds. The Fire Departments have already raised $1,300,000.00 of the total Estimated Cost of $1,700,000.00 to replace the Emergency Communications Equipment. 

Scott Anderson, Planning Director, Consider a Motion to Approve Preliminary Plan #21-02 for Peterson’s First Addition. Mr. Anderson noted that this was a redevelopment of the Peterson Mobile Home Park with a proposal of forty Lots. MOTION by Barth, seconded by Bender. 4 ayes.  

Mark Kriens, Director of Facilities, presented a Motion to Approve Change Orders #1 and #2 that Amount to $17,692.00 for the Energy Plant Chiller Replacement ACEI Project No. 118074 MOTION by Bender, seconded by Barth. 4 ayes. 

Ben Kyte, County Auditor, presented a Resolution Establishing the School District Boundary Change between Lennox 41-4 and Sioux Falls 49-5 MOTION by Heiberger, seconded by Barth. 4 ayes. 

RESOLUTION MC 21-30

A RESOLUTION ESTABLISHING THE EFFECTIVE DATE OF THE SCHOOL DISTRICT BOUNDARY CHANGE BEMEEN THE SIOUX FALLS SCHOOL DISTRICT AND THE LENNOX SCHOOL DISTRICT

WHEREAS, SDCL 13-6-84, 13-6-84.1 to 13-6-84.3, inclusive, and 513-6-86 allow for school district boundary changes when all statutory and factual requirements are met; and the Lennox School District 41-4 and the Sioux Falls School District 49-5 were contacted by a developer regarding a preference to move certain property from the Lennox School District to the Sioux Falls School District, such property described in Exhibit 1 , attached hereto and incorporated by this reference; and,

WHEREAS, on March 8, 2021, the Sioux Falls School District approved a Resolution of Intent for a Boundary Change with the Lennox School District to transfer the property to the Sioux Falls School District, such Resolution including a tax sharing agreement between the two districts and waiving the certified appraisal process, identified as Action 38828.C8; and

WHEREAS, on March 8, 2021 , the Lennox School District approved a Resolution of Intent for a Boundary Change with the Sioux Falls School District to transfer the property to the Sioux Falls School District, such Resolution including a tax sharing agreement between the two districts and waiving the certified appraisal process, identified as Action 130-03-21; and

WHEREAS, on April 12, 2021, the Sioux Falls School District held a public hearing, acknowledged receipt of the Resolution of Intent from the Lennox School District, and thereafter approved the Resolution for Boundary Change, including the tax sharing agreement, identified as Action 38855; and

WHEREAS, on April 12, 2021, the Lennox School District held a public hearing, acknowledged receipt of the Resolution of Intent from the Sioux Falls School District, and thereafter approved the Resolution for Boundary Change, including the tax sharing agreement, identified as Action 147-04-21; and

WHEREAS, on May 18, 2021 , Dr. Chad Conaway, Lennox School District Superintendent forwarded the Resolution to the Minnehaha County Commission, along with a statement that no petitions to refer the Resolution to a vote had been received by the Lennox School District as of May 18, 2021; and

WHEREAS, on June 1, 2021 Todd Vik, Sioux Falls School District, provided a statement that no petitions to refer the Resolution to a vote had been received by the Sioux Falls School District on or before the deadline of May 12, 2021 at 5:00 p.m.; and

WHEREAS, pursuant to SDCL Sl 3-6-87, and in reliance on the foregoing actions by each respective school district, the Minnehaha County Board of Commissioners having jurisdiction over the district to which the territory is to be annexed, is required by law to set the effective date of the boundary change for tax allocation purposes, as well as school district voting purposes;

NOW, THEREFORE, BE IT RESOLVED, by the Minnehaha County Board of Commissioners that the boundary change approved by the Sioux Falls School District 49-5 and the Lennox School District 41-4 transferring the property as described in Exhibit 1 from the Lennox School District 41-4 to the Sioux Falls School District 49-5 shall be effective July 1, 2021.

Dated this 22nd day of July, 2021. 

APPROVED BY THE BOARD OF COMMISSIONERS

Dean Karsky 

ATTEST: 

Madison Roberts 

Deputy Auditor

Ben Kyte, County Auditor, to Consider a Motion to Approve a Request to Form Evergreen Acres Road District. Nancy Smith, 6625 N Angel Ave, Sioux Falls SD 57104, Spoke on this Request as a Petitioner for her Community. MOTION by Heiberger, seconded by Barth. 4 ayes. 

RESOLUTION MC 21- 31

RESOLUTION TO ESTABLISH BOUNDARIES OF

EVERGREEN ACRES ROAD DISTRICT

WHEREAS the Minnehaha County Commission has received the petition for formation of the Evergreen Acres Road District

IT IS HEREBY RESOLVED AND ORDERED by Minnehaha County Board of Commissioners, that the territory, in the Evergreens Acres Addition in the Southwest Quarter (SW 1/4) of Section 22, Township 102 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plats thereof is hereby established as the boundaries of the Evergreen Acres Road District. The preceding is identified in the map attached to the

Application for Incorporation of the Evergreen Acres Road District and shall, with the assents of the voters, as specified in SDCL 6-16-2, in an election as provided in SDCL 6-16-4 to SDCL 6-16-6 inclusive, be in an incorporated district by the name of Evergreen Acres Road District. Dated this 22nd day of July, 2021. 

APPROVED BY THE BOARD OF COMMISSIONERS

Dean Karsky 

ATTEST: 

Madison Roberts 

Deputy Auditor

MOTION by Barth, seconded by Bender to Authorize Chair to Sign an Agreement between Minnehaha County and Attorney Renae Kruse for Mental Health Legal Representation. 4 ayes. 

MOTION by Heiberger, seconded by Barth to Authorize the Treasurer to Sign a Consulting Agreement with Dr. Daniel Tracy, USD Professor in Beacon School of Business. 4 ayes. 

MOTION by Heiberger, seconded by Barth to Authorize Chair to Sign a Memorandum of Understanding with Lutheran Social Service to Provide Shelter Care and Reception Center Services. 4 ayes.

Alicia Collura, City of Sioux Falls Health Department, presented to Authorize Chair to Sign a Landlord Letter of Consent to Allow the City of Sioux Falls to Apply for A Second Federal Funding Opportunity. 1.1 Million from the American Act Recovery Fund. MOTION by Heiberger, seconded by Barth. 4 ayes. 

LIAISON REPORTS

Commissioner Heiberger reported on a retirement picnic for firefighters that recognized; Bruce Mork, Donley Frederickson, and Harold Boer with Lyon Township Fire Department. 

Commissioner Heiberger participated in a phone call with a State Committee that improves justice response for persons with mental illness. The call was about virtual mental illness care for several pilot and rural counties, expanded to 11 different counties. 

Commissioner Heiberger participated in a phone call with State JDAI, added Yankton to the community to JDAI practices. The Council of Juvenile Services has provided a grant to hire a coordinator for their community.  

Commissioner Barth reported on a meeting with East Dakota Water District regarding State funding for Eastern South Dakota. Renter Sanitary District, was heavily damaged during floods a couple years ago and they are in the process of fixing the damages. 

Chairmen Karsky reported on a Sioux Metro Growth Alliance meeting about Economic Development surrounding Lincoln and Minnehaha County. Attended a meeting in Beresford, SD for the Southeast District Meeting of County Officials. Discussions around JDAI, water, and other pertinent issues that the surrounding counties face. Upcoming week meetings include a meeting with The Link and South Dakota Association of County Officials in Pierre. 

MOTION by Barth, seconded by Heiberger, to recess the Minnehaha County Commission Meeting at 10:35 a.m. 4 ayes.

MOTION by Barth, seconded by Heiberger, to reconvene the Minnehaha County Commission Meeting at 10:41 a.m. 4 ayes.  

MOTION by Bender, seconded by Heiberger, to enter into Executive Session pursuant to SDCL 1-25-2 (1), (3) and (4). 4 ayes.  

APPROVED BY THE COMMISSION: 

Dean Karsky

Chair

ATTEST:

Madison Roberts

Deputy Auditor 

Published at the approximate cost of $208.15.

July 28, 2021

 

_________ Minutes _________

THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M. July 6, 2021, pursuant to adjournment on June 22, 2021. Commissioners present were: Barth, Bender, Beninga, and Karsky. Also present were Madison Roberts, Deputy Auditor, and Eric Bogue, Chief Civil Deputy State’s Attorney.  

MOTION by Beninga, seconded by Barth, to remove Item #19 from Agenda. 4 ayes. 

MOTION by Bender, seconded by Barth, to approve the revised agenda. 4 ayes.  

MOTION by Beninga, seconded by Barth, to approve the June 22, 2021, Commission Minutes. 4 ayes. 

VOUCHERS TO BE PAID

MOTION by Barth, seconded by Bender, to approve the following bills totaling $1,501,507.47. 4 ayes. 

9Th Street Designs Store Inventory 946.05, A Bar K Inc Auto/Small Equip 123.44, A Ox Welding Supp Co Bridge Repair & Maint 30.00, A&B Business Solut Data Processing Supp 1,500.00, A&B Business Solut Lease-Rental Agmt 415.32, A&B Business Solut Maint Contracts 307.23, Action Targets Other Supp 223.85, Airway Svc Inc Auto/Small Equip 837.27, Airway Svc Inc Gas Oil & Diesel 220.15, All Nations Interpre Interpreters 2,431.70, Allegiant Air, Llc Business Travel 86.00, Amazon.Com, Inc. Auto/Small Equip 64.66, Amazon.Com, Inc. Books 45.42, Amazon.Com, Inc. Child Care Items 138.80, Amazon.Com, Inc. Clinics - Auxiliary Svcs 18.54, Amazon.Com, Inc. Data Processing Equip 550.04, Amazon.Com, Inc. Data Processing Supp 486.92, Amazon.Com, Inc. Education & Training 41.90, Amazon.Com, Inc. Furniture & Office Equip 59.99, Amazon.Com, Inc. Inmate Supp 55.96, Amazon.Com, Inc. Investigators Exps 87.43, Amazon.Com, Inc. Memberships -12.99, Amazon.Com, Inc. Office Supp 604.49, Amazon.Com, Inc. Other Supp 140.88, Amazon.Com, Inc. Program Activities 59.79, Amazon.Com, Inc. Road Maint & Material 79.35, Amazon.Com, Inc. Safety & Rescue Equip 63.85, Amazon.Com, Inc. Supplemental Food 92.61, Amazon.Com, Inc. Tea-Ellis Range 38.60, Amazon.Com, Inc. Truck Repairs & Maint 59.97, Amazon.Com, Inc. Uniform Allowance 99.98, American Air00175662 Business Travel 976.40, American Airlines, I Business Travel 1,042.30, American Stamp Office Supp 102.32, Americinn (Ft Pierre Business Travel 77.00, Amzn Mktp Us*212Ch90 Data Processing Supp 102.89, Amzn Mktp Us*2188N40 Office Supp 17.50, Anderson, Jennifer Bd Evals (Minnehaha) 2,419.98, Angel, Edward P Attorney Fees 21,695.10, Appeara Program Activities 84.02, Arrow Ridge Townhome Welfare Rent 500.00, Asce Career Center Recruitment 495.00, Automatic Building C Jail Repairs & Maint   429.59, Avera Heart Hospital Hospitals 13,494.39, Avera Mckennan Hospitals 24,700.83, Avera Mckennan Other Medical Svcs 1,437.24, Avera Mckennan Physicians 787.70, Avera Queen Of Peace Other Medical Svcs 486.51, Avera Sacred Heart Other Medical Svcs 500.00, Axis Forensic Toxico Lab Costs 655.00, Best Buy Safety & Rescue Equip 67.99, Bierschbach Equip Bridge Repair & Maint 19.52, Big D #4 Kwik Shop Business Travel 24.83, Big D #54 Business Travel 41.00, Bob Barker Company I Child Care Items 435.93, Boyd, Michelle Business Travel 212.00, Bp#6615439Get’N Go # Business Travel 46.29, Bp#6616767Get’N Go # Misc Exp 11.00, Bp#6991350Kevin’S Ma Gas Oil & Diesel 18.31, Brent Kasten Education & Training 898.00, Buckley Engineering Professional Svcs 3,000.00, Budget Rent A Car Business Travel 518.92, Burns, Jason Investigators Exps 146.16, Caseys General Store Gas Oil & Diesel 110.21, Caseys General Store Work Mileage 52.04, Cenex Coffee C098902 Gas Oil & Diesel 36.36, Cenex Crvs Sto070381 Gas Oil & Diesel 37.00, Cenex Veterans098843 Gas Oil & Diesel 31.00, Century Business Pro Lease-Rental Agmt 221.39, Century Business Pro Maint Contracts 166.56, Centurylink Telephone 58.83, Centurylink Long Dis Telephone 19.05, Chagolla, Albert Interpreters 301.62, Chapel Hill Funeral Burials 1,500.00, Chasing Willows Ltd Welfare Rent 1,886.00, Chelsey Schmeling Misc Revenue 150.00, Chs Inc Park & Recreation Material   68.75, Circle K # 44111 Gas Oil & Diesel 52.86, City Of Tea One Sioux Falls-Shelter  217.05, Cj Sayles Inc Store Inventory 1,238.58, Classic Cleaners Uniform Allowance 12.00, Classified Verticals Publishing Fees 549.00, Cleveland Center Apt Welfare Rent 700.00, Cliff Ave Greenhouse Misc Exp 50.00, Cody, Denise Bd Exp Fees (Yankton) 30.00, Colton Redimix Inc Bridge Repair & Maint 305.00, Comfort Suites Co154 Business Travel 533.00, Computer Forensic Re Professional Svcs 5,300.00, Conoco - Yesway 1187 Business Travel 30.38, Constellation Natural Gas 2,336.17, Construction Product Bridge Repair & Maint 240.00, Construction Product Road Maint & Material 98.00, Construction Supply Bridge Repair & Maint 905.34, Construction Supply Road Maint & Material 414.00, Corey Heise Extradition & Evidence 140.00, Correctional Medical Contract Svcs 357,223.34, Costco Wholesale Cor Building Repairs & Maint 5.99, Costco Wholesale Cor Janitorial Chemical Supp 31.78, Costco Wholesale Cor Road Maint & Material 69.99, Costco Wholesale Cor Water - Sewer 29.90, Court Case Payment Copy Fees 2.27, Culver S Of Glenwood Extradition & Evidence 7.92, Cyntom Property Mana Welfare Rent 800.00, Dacotah Paper Co Program Activities 165.90, Dairy Queen Extradition & Evidence 8.04, Dakota Diesel Produc Auto/Small Equip 67.32, Dakota Fresh Llc Store Inventory 108.00, Dakota Lettering Etc Uniform Allowance 16.00, Data Systems Inc Office Supp 129.00, Dbk Properties Llc One Sioux Falls-Shelter  1,200.00, Dean Schaefer Court Court Reporters 108.00, Decastro Law Office Attorney Fees 10,942.30, Dell Marketing Lp Data Processing Equip 447.00, Delta Vacations Business Travel 1,916.66, Depotgroups Data Processing Supp 89.98, Dodge County Sheriff Professional Svcs 21.63, Doyle, Betsy R Business Travel 89.88, Dr Brad Hruby Attorney Fees 24.20, Dr David Arend Attorney Fees 24.20, Dtsiouxfalls Insurance-Other Costs 198.00, Dust Tex Svc Inc Janitorial Chemical Supp 20.30, Ebay O*22-07210-5807 Janitorial Chemical Supp 145.48, Electric Supply Co I Other Federal Grants 377.49, Elisabeth Hunstad Program Activities 125.00, Elliott, Chad Program Activities 200.00, Empire Toner Data Processing Supp 584.97, Eric Smith Extradition & Evidence 140.00, Erin M Johnson Pllc Bd Exp Fees (Minnehaha) 5,063.50, Erin M Johnson Pllc Crisis Intervention Program 237.50, Erpenbach, John E Recruitment 800.00, Etoll Bgt U367921470 Business Travel 19.20, Etsy.Com Office Supp -0.76, Expedia Inc Business Travel 1,467.89, Exxonmobil 483244 Gas Oil & Diesel 50.70, Exxonmobil Corporati Gas Oil & Diesel 46.73, Fairfield Inn & Suit Business Travel 661.28, Family Svc Inc Insurance-Other Costs 280.00, Fastenal Company Building Repairs & Maint 73.71, Fastenal Company Jail Repairs & Maint 72.62, Fbi National Academy Education & Training 575.00, First Dakota Nationa Homeland Security 3,764.75, First Dakota Title L Professional Svcs 250.00, First Premier Bank   Investigators Exps 198.01, Fleet Farm 5500 Other Supp 50.69, Foxit Software Software 447.75, Fred The Fixer Inc Park & Recreation Material 55.00, G & R Controls Inc Heat, Vent & AC Repairs 525.00, G & R Controls Inc HHS Maint 215.00, G & R Controls Inc Uniform Allowance 1,194.00, Galls Quartermaster Safety & Rescue Equip 936.62, Galls Quartermaster Uniform Allowance 1,713.67, George, Aaron Welfare Rent 500.00, Geotek Engineering & Architects & Engineers 6,730.40, Gnss Llc Office Supp 22.37, Gnss Llc Subscriptions 9.99, Goebel Printing Inc Printing/Forms 115.64, Go-Fer Foods Of Frui Gas Oil & Diesel 26.61, Golden West Telephone 182.77, Gordys Inc Business Travel 75.80, Gordys Inc Gas Oil & Diesel 28.33, Graham Tire #1 Sioux Auto/Small Equip 18.19, Graham Tire Co North Auto/Small Equip 600.00, Grainger Small Tools & Shop Supp 36.90, Griese Law Firm Attorney Fees 2,538.20, Griesse, Chris Road Maint & Material 7,865.19, Groen, Steve Recruitment 2,500.00, Gulf Oil 92059244 Gas Oil & Diesel 47.31, Guzman, Sandra V Interpreters 69.72, Harms Oil Company Gas Oil & Diesel 18,712.85, Harrisco Distclrk We Clinics - Auxiliary Svcs 5.55, Hartford’S Best Pain Auto/Small Equip 528.46, Hecksel, Julie Program Activities 300.00, Heidepriem Purtell Attorney Fees 1,241.40, High Plains Technolo Maint Contracts 5,776.56, High Point Networks Consultants 175.00, Hobby-Lobby #0137 Other Supp 19.99, Holiday Credit Road Maint & Material  65.15, Holiday Inn Express  Extradition & Evidence  378.56, Holiday Inn Rock Spr Extradition & Evidence 280.00, Holiday Stations 045 Business Travel 19.41, Hometown Investments Welfare Rent 530.00, Hortons Pizza Plus I Business Travel 28.21, Hyvee Accounts Recei Misc Exp 21.37, Hyvee Accounts Recei Other Supp 47.57, Hyvee Accounts Recei Pharmacies 66.97, Hyvee Accounts Recei Professional Svcs 46.93, Hyvee Accounts Recei Program Activities 26.94, Hyvee Accounts Recei Supplemental Food 67.31, I State Truck Center Parts Inventory 67.12, Iaao Education & Training 165.00, In *Sioux Falls Rubb Office Supp 42.40, Interstate All Batte Heat, Vent & AC Repairs 97.25, Interstate All Batte HHS Maint 4.35, Interstate Office Pr Office Supp 2,352.41, Interstate Office Pr Other Supp 141.28, Interstate Power Sys Maint Contracts 621.00, Isg Architect, Engineers, and PMgt 124,887.53, Isi Llc Interpreters 180.00, Jacks Uniforms And E Safety & Rescue Equip 242.84, Jaymar Printing/Forms  670.80, Jcl Solutions Inmate Supp 1,680.21, Jcl Solutions Janitorial Chemical Supp 42.34, Jcl Solutions Kitchen/Cleaning Supp 688.18, Jcl Solutions Office Supp 70.86, Je Dunn Construction Construction Costs 2,905.00, Jeff Larson Law Pc Attorney Fees 4,890.55, Jefferson Partners L Transportation 489.40, Jim & Rons Svc I Auto/Small Equip  70.00, Jim & Rons Svc I Professional Svcs  520.00, Jlg Architects Administration Bldg 32,653.04, Jlg Architects Architect, Engineers, and PMgt 32,653.04, John Sullivan Or Che Misc Revenue 150.00, Johnson, Katie  Pllc Bd Exp Fees (Minnehaha) 185.25, Joseph Maeschen Taxable Meal Allowances 120.00, Katterhagen, Mark Bd Exp Fees (Yankton) 30.00, Kauffman, David W Ph Psych Evals 6,000.00, Kerri Cook Huber Bd Exp Fees (Yankton) 100.00, Kiesler Police Suppl Ammunition 1,935.00, Kiesler Police Suppl Uniform Allowance 39.13, Knecht, Andrew J Attorney Fees 1,391.60, Knecht, Andrew J Child Defense Attorney 156.80, Krause Gentle Gas Oil & Diesel 151.99, Krier & Blain Inc Construction Costs 191,373.00, Kruse Law Office Attorney Fees 2,666.00, Kum&Go 0611 Sioux Fa Business Travel 84.94, Kurt Schaunaman Business Travel 212.00, Kwik Trip  874000087 Gas Oil & Diesel 36.84, Kyra Enterprises Llc Motels 715.00, La Quinta Inn & Suit Extradition & Evidence 254.98, La Quinta Route 66 B Extradition & Evidence 216.36, Lacey Rentals Inc Lease-Rental Agmt 115.00, Lamp Interpreters 333.75, Laughlin Law Llc Child Defense Attorney 757.50, Lewis & Clark Behavi Bd Evals (Yankton) 736.00, Lewis Drug #1 Child Care Items 13.23, Lewis Drug #1 Clinics - Auxiliary Svcs 686.30, Lewis Drug #1 Park & Recreation Material 9.95, Lewis Drug #1 Postage 385.00, Lewis Drug #1 Supplemental Food 41.00, Lewis Drugs Inc Other Supp 12.74, Lewno Law Office Bd Exp Fees (Yankton) 233.02, Lexisnexis Matthew B Subscriptions 515.00, Lexjet Corporation Program Activities 1,133.36, Lg Everist Inc Bridge Repair & Maint 262.49, Lind Electronics Other Supp 105.35, Lisa Carlson Reporti Court Reporters 102.00, Llrmi HIDTA Grant 200.00, Loaf N Jug #0124 Gas Oil & Diesel 51.90, Lockwood & Zahrbock  Attorney Fees 24.75, Lopez, Rebeca Interpreters 50.00, Lutheran Social Svcs Evening Report Center 5,886.83, Lutheran Social Svcs Shelter Care/Reception Center 72,755.45, Mac’S Hardware Hwy Shop Repairs & Maint 4.99, Mac’S Sioux Falls, S Park & Recreation Material 545.32, Mailchimp Advertising 51.99, Mallory Shoemaker Or Misc Revenue 300.00, Malloy Electric Heat, Vent & AC Repairs 204.42, Malloy Electric Small Tools & Shop Supp 92.64, Mckinney, James Program Activities 300.00, Medstar Paramedic In Transportation 4,400.00, Menard Inc Building Repairs & Maint 96.64, Menard Inc Grounds & Parking Repair 119.03, Menard Inc Jail Repairs & Maint  17.72, Menard Inc Program Activities  494.60, Menard Inc Sign Supply Inventory 76.18, Menard Inc Small Tools & Shop Supp 10.99, Messler, Erick Psych Evals 950.00, Metro Comms Clinics - Auxiliary Svcs 120.00, Michaels Stores 9602 Other Supp 33.96, Midamerican Energy C Natural Gas  2,202.69, Midamerican Energy C Welfare Utilities 858.27, Midcontinent Communi Amounts Held For Others 155.00, Midland Inc Jail Repairs & Maint   104.24, Midland Inc Plumbing & Welding 0.40, Midwest Fidelity Par Auto/Small Equip 34.95, Milstead, Michael W Business Travel 138.00, Mineral Miner Store Inventory 537.00, Minnehaha County Misc Exp 175.00, Minnehaha County Other Supp 17.70, Minnehaha County Dep Donations 600.00, Mooody County Dairy Sign Deposits 50.00, Mountain View Sincla Gas Oil & Diesel 44.19, Murray Properties Ll Welfare Rent 500.00, Myrl & Roys Paving I Road Maint & Material 31,244.08, Napa Auto Parts Auto/Small Equip 6.32, National Criminal Education & Training 5,450.00, National Districts A Education & Training 199.00, National Institute F Education & Training 175.00, National Safety Coun Education & Training 80.00, Natl Assoc Of Counti Recruitment 200.00, Nemaha County Court Copy Fees 2.55, Northern Tool & Equi Small Tools & Shop Supp 74.36, Northern Tool & Equi Uniform Allowance 67.50, Nybergs Ace Hardware Other Supp 112.34, Office Depot #1080   Office Supp 11.92, Office Depot Inc Data Processing Supp 291.91, Office Depot Inc Office Supp 1,154.58, Officemax/Depot 6118 Publishing Fees 24.40, Olson Oil Co. Auto/Small Equip 375.00, One Sky Inc Road Maint & Material 41.90, Osborn, Roxane R Court Reporters 140.00, Parts Town JDC Maint 53.98, Paypal Inc Education & Training 1,050.00, Pedro, Ezequiel Welfare Rent 700.00, Pennington County Attorney Fees 58.00, Pfeifer Implement Co Motor/Machine/Equip Repair 161.56, Phillips 66 Gas Oil & Diesel 105.63, Phoenix Supply Llc Child Care Items 157.88, Phoenix Supply Llc Child Care Uniforms 354.35, Phoenix Supply Llc Inmate Supp 1,567.00, Pilot 000059 Business Travel 35.21, Pioneer Enterprises Burials 4,781.00, Plains Commerce Bank One Sioux Falls-Shelter 1,465.76, Premier Real Estate Welfare Rent 600.00, Price, Thomas L Psych Evals 2,400.00, Prov 16:3 Inc Auto/Small Equip 177.25, Qdoba Mexican Eats # Misc Exp 97.35, Qualified Presort Se Postage 393.97, Quality Efficiencies Motels 625.00, Quality Efficiencies Welfare Rent 500.00, R&L Supply Ltd Heat, Vent & AC Repairs  271.43, R&L Supply Ltd HHS Maint 342.22, R&L Supply Ltd JDC Maint 5.17, R&L Supply Ltd Plumbing & Welding 192.42, R&L Supply Ltd Small Tools & Shop Supp  352.56, Ramkota Hotel Business Travel 1,177.44, Ramkota Hotel And Ev Business Travel 392.00, Ramsey County Sherif Return Of Svc 70.00, Rdo Construction Equ Heavy Equip Repairs & Maint 1,576.80, Ridgeview Apts Llc One Sioux Falls-Shelter 1,468.00, River Sun Bowers Welfare Rent 500.00, Robson True Vl Hardw Office Supp 40.36, Rochester Armored Ca Armored Car Svc 407.96, Running Supply Inc Jail Repairs & Maint  645.34, Runza Grand Island S Extradition & Evidence 7.62, Safari Ltd Store Inventory 204.00, Safe Home Ltd Ptnrsh Misc Revenue -302.40, Safe Home Ltd Ptnrsh Notes Rec Safe Home -3,291.69, Safe Home Ltd Ptnrsh Rent Subsidies 10,748.00, Safelite Fulfillment Auto/Small Equip 249.99, Sanford Other Medical Svcs 3,195.08, Sanford Welfare Rent 1,400.00, Sanford Clinic Expert Witness Fees & Exps 400.00, Sanford Clinic Other Medical Svcs 578.66, Sanford Clinic Professional Svcs 140.79, Scheels Sioux Falls  Police Reserve Donations Exp 594.66, Scheels Sioux Falls Program Activities 16.00, Schulte Auto I HIDTA Grant 309.95, Sd Human Svcs Ce Clinics - Auxiliary Svcs 134.40, Sd Public Assurance Comprehensive Gen Liability  396.23, Sd Public Assurance Misc Exp 4.06, Sd Public Assurance Professional Insurance 317.79, Sd Public Assurance Property & Liability  111,579.56, Sf Specialty Hospita Insurance-Other Costs 1,116.00, Sf Specialty Hospita Professional Svcs 969.00, Sf Specialty Hospita Recruitment 122.00, Sherwin Williams Building Repairs & Maint 105.09, Sierra Vista Welfare Rent 700.00, Sinclair Oil Corp. Business Travel 54.88, Sioux Falls City Electricity 14,004.38, Sioux Falls City Welfare Utilitie 442.48, Sioux Falls Family V Optometric Svcs 172.69, Sioux Falls Ministry Welfare Rent 550.00, Sleep Inn Sioux Fall Motels 75.00, Smith, Traci M. Business Travel 67.20, Snipercraft, Inc Other Supp 193.00, Spring Centre Apts L Welfare Rent 500.00, Sq *Airway Auto Ser  Auto/Small Equip 25.88, Sq *Eileen’S Colossa Misc Exp 22.00, Stan Houston Equipme Auto/Small Equip 752.65, Stan Houston Equipme Parks/Rec Repair & Maint 175.00, State Of South Dakot Amts Held-Daily Scram 6,998.00, State Of South Dakot Amts Held-Remote Breath  1,565.00, State Of South Dakot Architects & Engineers 1,632.73, State Of South Dakot Contract Svcs 27,220.00, State Of South Dakot Data Comms 255.00, State Of South Dakot Misc Exp 198.00, State Of South Dakot Printing/Forms 283.57, State Of South Dakot Professional Svcs 648.75, State Of South Dakot Safety & Rescue Equip 8.42, State Of South Dakot Sign Supply Inventory 77.76, State Of South Dakot Telephone 852.00, Stay Usa Hotel & Sui Business Travel 1,848.00, Strange Farrell John Attorney Fees 1,756.67, Summit Food Svc Board Of Prisoners-Meals 68,260.10, Summit Food Svc Child Care Food 790.43, Summit Food Svc Inmate Supp 872.31, Summit Food Svc School Lunch Program 1,165.95, Sunset Law Enforceme Ammunition 5,999.89, Susan Kiger Misc Revenue 35.00, T & L Investments Welfare Rent 500.00, Talas Program Activities 69.96, Tcn Inc Telephone 62.63, Team Auto Inc Auto/Small Equip 1,077.29, Team Auto Inc Gas Oil & Diesel 64.98, Technology Heights A Welfare Rent 431.00, Tegra Group Inc Architect, Engineers, and PMgt 8,400.00, Tessman Seed Comp Grounds & Parking Repair 260.00, The Home Depot #4301 Building Repairs & Maint 25.94, The Home Depot #4301 Small Equip Purchases 299.00, The Lodge At Deadwoo Business Travel -28.84, Three In One Inc Professional Svcs 3,120.00, Timmer, Reed Welfare Rent 500.00, Tires Tires Tires In Gas Oil & Diesel 29.81, Towneplace Suites By Business Travel 1,092.74, Tristate Garage Door Jail Repairs & Maint 194.50, Tri-State Nursing Professional Svcs 3,979.83, True Care Family Pha Pharmacies 48.00, Trugreen Limited Par Professional Svcs 58.06, Tschetter & Adams La Attorney Fees 975.77, Two Way Solutions In Comm Equip Repair 39.74, Tyler Technologies I Software 1,480.00, Tzadik Sioux Falls P Welfare Rent 1,400.00, Uber Trip Business Travel  38.23, Uber Technologies, I Business Travel 7.59, United Airlines Inc  Business Travel 1,404.80, United Parcel Servic Postage 21.96, University Park Lega Professional Svcs 1,312.50, Ups  (800) 811-1648  Jail Repairs & Maint  16.15, Ups  (800) 811-1648  Postage 20.97, Ups  (800) 811-1648  Truck Repairs & Maint  18.50, Us Foods Inc Other Supp 187.72, Us Foods Inc Professional Svcs 713.04, Us Postal Svc Postage 952.15, Us Postal Svc Store Sales 9.05, Vandiest Supply Chemicals      3,900.00, Vcn*Shelbycohlthdep  HS Donations 0.00, Vector Corrosion Bridge Repair & Maint 4,363.88, Ver Beek, Kelsey Attorney Fees 391.05, Vik, Darrell Program Activities 650.00, Vioc Cc3903 Gas Oil & Diesel 109.16, Voisin, Alexander Business Travel 63.00, Walgreens Pharmacies 260.42, Walmart Stores Inc Building Repairs & Maint 15.98, Walmart Stores Inc Child Care Food 11.88, Walmart Stores Inc Inmate Supp  60.92, Walmart Stores Inc Office Supp 18.48, Walmart Stores Inc Other Supp 168.72, Walmart Stores Inc Program Activities 144.97, Walmart Stores Inc Store Sales 9.98, Walmart Stores Inc Supplemental Food 512.12, West Briar Estates Welfare Rent 600.00, Whatcom County (Wa) Return Of Svc 62.40, Whetstone Valley Pre Store Inventory 440.00, Williamsburg Limited Welfare Rent 695.00, Windsor Heights Apar Welfare Rent 1,000.00, Wittrock, Craig Business Travel 224.00, Xcel Energy Electricity 63,950.44, Xcel Energy Inc One Sioux Falls-Shelter 848.07, Xcel Energy Inc Welfare Utilities 1,529.05, Xigent Solutions Llc Maint Contracts 5,975.48, Yankton County Attorney Fees 480.20, Yankton County Return Of Svc 50.00, Zoom Video Communica Subscriptions 79.98, 

REPORTS

A) Juvenile Detention Center May Report 

PERSONNEL

New Hires

1. Aaron Wohlwend, Engineering Specialist for the Highway Department, at $25.42/hour (17/3) effective 7/12/2021

2. To hire the individuals below as Correctional Officers for the Jail at $19.86/hour (13/1) effective 7/19/2021.

Brian Bahr

Isaac DeVries

Dequan Harvin

Braxton Hofman

William Kayser

Dawson Kerzman

Joseph Nguyen

Minh Pham

Allen Turner

3. Michelle Iddings, Records Technician for the Register of Deeds, at $17.55/hour (10/2) effective 7/12/2021.

4. Logan Drey, variable hour Safe Home Program Worker for Safe Home, at $15.50/hour effective 6/24/2021.

5. Kaylee Groff, Tax and License Technician for the Treasurer’s Office, at $17.55/hour (10/2) effective 6/30/2021.

Step Increases

1. William Flood, Air Guard Security Officer I for the Sheriff’s Office, at $20.87/hour (12/5) effective 7/13/2021.

2. Tyler Lundy, Highway Maintenance Team Member for the Highway Department, at $20.35/hour (12/4) effective 7/18/2021.

3. Deborah O’Donnell, Administrative Clerk for Human Services, at $23.03/hour (9/15) effective 7/6/2021.

4. Carolyn Johnson, Museum Interpreter for the Museum, at $17.98/hour (9/5) effective 6/24/2021.

5. Kevin Hoekman, Planner II for the Planning Department, at $28.76/hour (17/8) effective 7/2/2021.

6. Aaron Walton, Deputy Sheriff for the Sheriff’s Office, at $34.19/hour (17/15) effective 6/8/2021.

7. Jeff Thoreson, Sergeant for the Sheriff’s Office, at $37.73/hour (20/13) effective 6/16/2021.

8. Peggy Henley, Legal Office Assistant for the State’s Attorney’s Office, at $24.18/hour (10/15) effective 5/22/2021.

9. Ashley Ostrem, Victim Witness Assistant for the State’s Attorney’s Office, at $23.60/hour (16/2) effective 5/27/2021.

10. Audie Murphy, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $3,018.40/biweekly (22/5) effective 6/3/2021.

11. Joseph Flynn, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $3,415.20/biweekly (22/10) effective 6/6/2021.

12. Tamara Peters, Tax and License Technician for the Treasurer’s Office, at $17.55/hour (10/2) effective 6/15/2021.

NOTICE AND REQUESTS 

A) First Reading to authorize the Auditor to Publish Notice of Public Hearing on July 20th, 2021. Lincoln County Rural Water System is requesting approval to provide service to the road right of way for Split Rock Township road’s River View and 41st St.

B) Authorize Auditor’s Office to Post Notice to Bidders for the Minnehaha County Furniture Package

OPPOURTINTY FOR PUBLIC COMMENT

Robert Funk, 805 S Lakota Ave Brandon, SD 57005, spoke on the Noise Complaint from Huset’s Speedway. He wanted the Commission to be aware of the hours and the high level of noise during those extended hours. 

REGUAR BUSINESS 

Carol Muller, Commission Officer, briefed on proposed SDACC approved Resolutions for the 2022 Legislative Session. Commissioner Barth spoke on low income qualifications. Briefing will be brought up on the Commission Meeting again on Tuesday, July 20th and then will be considered for adoption.  

Eric Bogue, Chief Civil Deputy State’s Attorney, presented the first reading to authorize the auditor to publish Notice of Public Hearing on July 20, 2021 for the adoption of an ordinance prohibiting the consumption or smoking of Cannabis in public places. MOTION by Barth, seconded by Bender. 4 ayes. 

Carol Muller, Commission Officer, briefed on Commission discussion on Medical Marijuana Ordinance. Commissioner Beninga mentioned a public 8:30 meeting Wednesday, July 7th to discuss the licensing numbers and fees. Commissioner Beninga did not report on the location of the meeting. Commissioner Bender briefed on gathering information about dispensary’s in Minnehaha County. 

Shannon Schultz, Assistant Highway Superintendent, briefed the Commissioners on Highway Revised Provisional Budget Submittal and Request. Asking for $1.5 million of increased spending authority within the 5 year plan.

Shannon Schultz, Assistant Highway Superintendent, briefed on Amendment MC21-02, Highway 130 Corridor Study. The Amendment included extending completion date.

MOTION by Beninga, seconded by Barth to authorize the Chairperson to sign MC21-14 SD Department of Transportation Railroad Crossing Improvements for Highway 110 resulting in a cost of $13,932 for Minnehaha County. 4 ayes. Sign MC21-15 SD Department of Transportation Railroad Crossing Improvements for Highway 122 resulting in a cost of $19,857 for Minnehaha County. 4 ayes. 

MOTION by Bender, seconded by Barth to Authorize Chairperson to Sign Change Order, CCO#1, for Project MC21-02 “Micro-surfacing and Crack Seal.” 4 ayes. 

Jacob Maras, Engineering Supervisor, briefed on Change Order for Project MC18-07 Highway 110 Culvert Replacement, to extend the completion date from 2020 to 2021. 

MOTION by Barth, seconded by Bender to Authorize 2021 RAISE Grant Application for the Maple Street and Park Street Construction for the Highway Department. 4 ayes.

MOTION by Beninga, seconded by Bender to Authorize the Chairperson to Sign a Contract with Tri-State Nursing for Nursing Services at the Juvenile Detention Center. 4 ayes. 

MOTION by Beninga, seconded by Barth to Approve a Consume and Blend Alcohol Beverage License Application from Mwasnoh Chie for an Event on July 10, 2021. 

RESOLUTION 

Jason Gearman, Emergency Management, briefed Commission on the status of drought conditions and consideration of Burn Ban Resolution. Robert Dykstra, President of Minnehaha County Fire Chiefs Association, also spoke on this issue. MOTION by Bender, seconded by Barth to approve a Burn Ban Resolution. 4 ayes. 

RESOLUTION MC21-32

DECLARING A FIRE EMERGENCY IN MINNEHAHA COUNTY AND PROHIBITING OPEN BURNING

WHEREAS, the Commissioners of Minnehaha County are charged with protecting the health and safety of the citizens of Minnehaha County; and

WHEREAS, conditions of fire danger now exist due to severe drought, warm temperatures, and windy conditions that are currently prevalent in Minnehaha County, South Dakota; and

NOW, THEREFORE BE IT RESOLVED, BY THE MINNEHAHA COUNTY BOARD OF COMMISSIONERS, based on the recommendations of the Minnehaha County Rural Fire Chiefs and the Minnehaha County Emergency Management Director, and under the authority of SDCL 7-8-20 (18), that a Fire Danger Emergency is hereby declared and all open burning as defined in Ordinance MC34-04, is hereby prohibited within the boundaries of Minnehaha County, South Dakota, exclusive of any incorporated municipality within the county; and

BE IT FURTHER RESOLVED, that this Resolution is declared to be necessary for the immediate preservation of the public safety in accordance with the provisions of SDCL 7-18A-8 and is effective immediately and shall continue in force until removed by the Chairmen in Consultation with Emergency Management and Rural Fire Chiefs. 

Dated this 6th day of July, 2021. 

APPROVED BY THE BOARD OF COMMISSIONERS

Dean Karsky 

ATTEST: 

Madison Roberts 

Deputy Auditor

MOTION by Bender, seconded by Barth to Authorize Change-Order process for Construction Projects. 4 ayes.

RESOLUTION MC21-33

TO AUTHORIZE APPROVAL OF CHANGE ORDERS FOR USE OF OWNERS CONTINGENCY ON THE MINNEHAHA COUNTY HIGHWAY FACILITY AND REMODEL OF THE EXTENSION BUILDING AND ADMINISTRATION BUILDING

WHEREAS, Minnehaha County will begin construction on a new Highway facility and remodeling of the Extension and Administration Buildings in 2021;

WHEREAS, Teams for the Highway Facility and the Extension/Administration Building have been working with the architects, contractors and owners’ representative for over a year;

WHEREAS, the Teams each include two County Commissioners, the Facility Director and Commission staff;

WHEREAS, there will be several decisions that will require a decision from the County within a short period of time;

WHEREAS, all proposed change-orders will be vetted by the County Teams and the owners’ representative;

THERFORE BE IT RESOLVED BY THE MINNEHAHA COUNTY BOARD OF COMMISSIONERS that the Commission Administrative Officer is authorized to approve change orders and use of the Owner’s Contingency for any individual dollar value not to exceed $25,000, and that any change orders or use of the Owner’s Contingency over $25,001 will be brought before the Commission for approval for construction of the Minnehaha County Highway Facility and Remodel of the Extension and Administration Building.

Dated this 6th day of July, 2021. 

APPROVED BY THE BOARD OF COMMISSIONERS

Dean Karsky 

ATTEST: 

Madison Roberts 

Deputy Auditor

MOTION by Barth, seconded by Bender to Declare Equipment from the Minnehaha County Information Technology Department as Surplus for Disposal. 4 ayes.

MOTION by Barth, seconded by Beninga to Authorize Chairperson to Sign a Contract with Berry Dunn for Review of Prosecution Software. Analysis will total $25,000 and travel expenses total $1,244 per trip. 4 ayes. 

LIAISON REPORTS

Bill Hoskins, Museum Director, reported on attendance at the museum exceeding Covid-19 numbers. Outreach programs were hit the hardest. 

Commissioner Bender reported on OAC meeting and Extension Building started construction.

Chairmen Karsky reported on the Chamber of Commerce Meeting and 4,500 jobs could be created from recent development projects. 

Commissioner Beninga reported on virtual training for the juvenile justice system and stated the numbers went down during the Pandemic. 

MOTION by Barth, seconded by Bender, to recess the Minnehaha County Commission Meeting at 10:00 a.m. 4 ayes.

APPROVED BY THE COMMISSION: 

Dean Karsky

Chair

ATTEST:

Madison Roberts

Deputy Auditor 

Published at the approximate cost of $288.27.

July 28, 2021

 

_________ Minutes _________

THE MINNEHAHA COUNTY COMMISSION CONVENED AT 7:30 AM on July 20th, 2021 pursuant to adjournment on July 14,2021. Commissioners present were: Barth, Beninga, Bender, Heiberger, and Karsky. 

MOTION by Barth, seconded by Bender, to approve the agenda. 5 ayes. 

MOTION by Barth, seconded by Heiberger, to enter into Executive Session for the purpose of SDCL 1-25-2 (1). 5 ayes.  

The Commission adjourned until 9:00 am Tuesday, June 20th, 2021

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Madison Roberts

Deputy Auditor

Published at the approximate cost of $7.98.

July 28, 2021

Category:

The Brandon Valley Journal

 

The Brandon Valley Journal
1404 E. Cedar St.
Brandon, SD 57005
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