• Minutes Of The Minnehaha County Commissioners For Dec. 31, 2024
• Notice To Creditors
• Notice Of Hearing
• Notice Of Hearing
• Notice Of Hearing
• Notice Of Hearing

Minutes of the Minnehaha County Commissioners for Dec. 31, 2024

THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 AM on December 31, 2024, pursuant to adjournment on December 17, 2024. COMMISSIONERS PRESENT WERE: Bender, Beninga, Bleyenberg, Karsky, and Kippley.  Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State's Attorney.
    Chair Karsky called the meeting to order.
    Chair Karsky recognized outgoing Commissioner Bender and thanked her for her 10 years of service as County Commissioner.  
    MOTION by Bender, seconded by Kippley, to Approve the Agenda. 5 ayes

CONSENT AGENDA

MOTION by Kippley, seconded by Beninga, to Approve the Consent Agenda. By roll call vote: 5 ayes. The consent agenda includes the following items:

Commission Meeting Minutes for December 17, 2024

Bills to be Paid $2,766,459.78

3200 RUSSELL LLC Motels $1650, 46WEST OPERATING LLC Welfare Rent $497, A&B BUSINESS SOLUT Lease-Rental Agreement $433.83, A&B BUSINESS SOLUT Maintenance Contracts $279.98, A&B BUSINESS SOLUT Office Supplies $16.99, ACCURATE CONTROL INC Communication Equipment $6818.58, AIRGAS USA LLC Gas Oil & Diesel $242.2, AIRGAS USA LLC Small Tools & Shop Supplies $135, AIRWAY SERVICE INC Automotive/Small Equipment $1467.11, AIRWAY SERVICE INC Gas Oil & Diesel $128.61, ALL NATIONS INTERPRE Interpreters $4650.1, ANDERSON FUNERAL HOM Burials $2000, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $6095.7, ANDERSON, SCOTT A. Work Mileage $34.84, BABINSKI PROPERTIES Welfare Rent $670, BARNETT LEWIS FUNERA Burials $4000, BILLION EMPIRE MOTOR Automotive/Small Equipment $214.85, BLACKBURN & STEVENS Attorney Fees $184.73, BOSMAN, JOSEPH Business Travel $196, BRAUN, MASON Investigators Expenses $140.7, BUDGET AUTO REPAIR Gas Oil & Diesel $112.8, BULLIS, MATTHEW Investigators Expenses $24.12, BURNS, JASON Investigators Expenses $159.46, C & R SUPPLY INC Automotive/Small Equipment $73.82, CANFIELD BUSINESS IN Furniture & Office Equipment $17731.86, CARRIE BORNITZ Misc Revenue $150, CENTURY BUSINESS PRO Lease Principal $719.04, CENTURY BUSINESS PRO Maintenance Contracts $798.48, CENTURYLINK LONG DIS Telephone $7.86, CERTIFIED AUTO GLASS Automotive/Small Equipment $345, CERTIFIED LANGUAGES Interpreters $90.75, CHAGOLLA, ALBERT Interpreters $308, CHRISTOPHER MACDONAL Uniform Allowance $109.99, CHUUKESE NATIVE LANG Interpreters $160, CINTAS CORPORATION Janitorial Chemical Supplies $365, CINTAS CORPORATION Uniform Allowance $94.6, CLAIMS ASSOCIATES IN Deductibles $2560, CLAIR HATTERVIG Uniform Allowance $24.11, COMPUTER FORENSIC RE Professional Services $580, CONSTELLATION Natural Gas $5428.83, COOKS CORRECTIONAL Kitchen/Cleaning Supplies $101697.43, DAKOTA FLUID POWER I Heavy Equip Repairs & Maint $307.95, DAKOTALAND AUTOGLASS Automotive/Small Equipment $250, DANIEL HAGGAR Education & Training $713.71, DARRELL JONAS Uniform Allowance $157.94, DATA SYSTEMS INC Office Supplies $57, DBK PROPERTIES LLC Welfare Rent $900, DECASTRO LAW OFFICE Attorney Fees $690, DELL MARKETING LP Data Processing Equipment $8624, DIESEL MACHINERY INC Automotive/Small Equipment $149.01, DINGES PARTNERS GROU Safety & Rescue Equipment $6985, DUST TEX SERVICE INC Janitorial Chemical Supplies $42.9, EAST RIVER PSYCHOLOG Psych Evals $2500, EICH LAW OFFICE LLC Attorney Fees $1207.5, EMMA OTTERPOHL Business Travel $53.6, ETTERMAN ENTERPRISES Small Tools & Shop Supplies $120.12, FAMILY SERVICE INC Professional Services $4800, FODS, RANDY Uniform Allowance $336.11, FORTY ONE Welfare Rent $1717, FOX, DANIEL Bd Exp Fees (Yankton) $314.94, GALLS PARENT HOLDING Uniform Allowance $1874.03, GLOBAL TEL LINK (GT Telephone $2.1, GOVERNMENTJOBS.COM I Software/Licensing $8619.24, GRAINGER Small Tools & Shop Supplies $29.11, GUZMAN, SANDRA V Interpreters $572, HARTFORD'S BEST PAIN Automotive/Small Equipment $4122.18, HEATHER MYERS Uniform Allowance $29.35, HELSETH, RAMONA G. Bd Exp Fees (Minnehaha) $288, HENRY CARLSON CONSTR Construction Costs $1583568, HERITAGE FUNERAL HOM Burials $3500, HYVEE ACCOUNTS RECEI Program Activities $83.7, INITIATIVE INVESTMEN Welfare Rent $675, INNOVATIVE OFFICE SO Office Supplies $40.56, INTERSTATE ALL BATTE Motor/Machine/Equipment Repair $1064, INTERSTATE OFFICE PR Office Supplies $460.05, ISI LLC Interpreters $100, JCL SOLUTIONS Inmate Supplies $1164, JCL SOLUTIONS Kitchen/Cleaning Supplies $937.82, JEFFERSON PARTNERS L Transportation $935.5, JOSHUA RAPP Taxable Meal Allowances $20, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $42, KENNEDY, RENEE S Court Reporters $156.35, KNECHT, ANDREW J Attorney Fees $138, KRUSE LAW OFFICE Child Defense Attorney $3103, LADY BOSS VENTURES L Program Activities $70, LANGUAGE TESTING INT Recruitment $126, LARSON, VALERIE Bd Exp Fees (Yankton) $42, LEDD PROPERTIES LLC Welfare Rent $500, LENSEGRAV, LYDIA Business Travel $80, LEWIS & CLARK BEHAVI Bd Evaluations (Yankton) $2025, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $166.71, LISA CARLSON REPORTI Court Reporters $68.5, LONESTAR INVESTMENTS Burials $3500, LOPEZ, REBECA Interpreters $540, LOVING, PHILIP Bd Evaluations (Minnehaha) $5151.71, LYNN, JACKSON, SHULT Child Defense Attorney $3519, MARION COMMUNITY MHP Welfare Rent $495, MARSH & MCLENNAN LLC Notary Exp $50, MASTER BLASTER Small Tools & Shop Supplies $271.8, MAYER, MICHAEL P Uniform Allowance $140.16, MCCOOK COUNTY HIGHWA Road Maint & Material $4045.78, MEADOWLAND APARTMENT Welfare Rent $900, MENARD INC Parts Inventory $44.95, MENARD INC Small Tools & Shop Supplies $86.04, MIDAMERICAN ENERGY C Natural Gas $1596.06, MIDCONTINENT COMMUNI Amounts Held For Others $300.44, MIDSTATES EQUIPMENT Road Material Inventory $55881.6, MIDSTATES UNIFORM & Miscellaneous Expense $988.65, MIDSTATES UNIFORM & Printing/Forms $47.2, MIDWAY SERVICE INC Gas Oil & Diesel $2351.63, MURRAY PROPERTIES LL Welfare Rent $700, NAPA AUTO PARTS Automotive/Small Equipment $24.54, NGUYEN, LAM Interpreters $60, NIKKEL, ALEX Welfare Rent $1000, NOVAK Lease-Rental Agreement $75.59, NYBERGS ACE HARDWARE Jail Repairs & Maintenance $11.39, OLD ORCHARD CAFE Miscellaneous Expense $1266.35, PENBROOKE PLACE APAR Welfare Rent $1900, PHOENIX SUPPLY LLC Child Care Items $124.24, PHOENIX SUPPLY LLC Inmate Supplies $1425.44, PINNACLE PRODUCTIONS MacArthur SJC Grant $9909, PIONEER ENTERPRISES Burials $2000, PRICE, THOMAS L Psych Evals $4800, PURPLE COMMUNICATION Interpreters $245.5, QUALIFIED PRESORT SE Postage $142.57, QUALSETH, RYAN Investigators Expenses $77.05, RED WING OF SIOUX FA Uniform Allowance $175, REEVES, MEGAN Court Reporters $835.4, RESOLUTE LAW FIRM IN Child Defense Attorney $2829.31, REYNOLDS LAW LLC Child Defense Attorney $5471.6, RISTY, MAXINE J Court Reporters $1894.45, RIVERVIEW PARK LTD Welfare Rent $794, ROLL'N PIN CATERING Miscellaneous Expense $462.9, RUNGE ENTERPRISES IN Contracted Construction $150149.39, SANDAL & ALEMU RENTA Welfare Rent $700, SANFORD Lab Costs $388, SARA KETCHAM Misc Revenue $575, SCHAUNAMAN, KURT Uniform Allowance $500.03, SD ASSOC OF COUNTY O Due To Other Governments $3972, SD HUMAN SERVICES CE Psych Evals $1200, SD HUMAN SERVICES CE Record Requests $19, SIOUX FALLS CITY Electricity $9048.99, SIOUX FALLS CITY Lease-Rental Agreement $74414.74, SIOUX FALLS CITY Miscellaneous Expense $338856.01, SIOUX FALLS CITY Professional Services $77871.64, SIOUX FALLS CITY Water - Sewer $18129.9, SIOUX FALLS CITY Welfare Utilities $726.49, SIOUX FALLS FORD INC Gas Oil & Diesel $68.24, SIOUX FALLS THRIVE Homeless Initiatives $100, SIOUX VALLEY ENERGY Electricity $259.49, STATE OF SOUTH DAKOT Amts Held-Daily Scram $7656, STATE OF SOUTH DAKOT Amts Held-Remote Breath $1796, STATE OF SOUTH DAKOT Data Communications $200, STATE OF SOUTH DAKOT Extension Background Checks $100, STATE OF SOUTH DAKOT Lab Costs $160, STATE OF SOUTH DAKOT Miscellaneous Expense $15, STATE OF SOUTH DAKOT Notary Exp $60, STATE OF SOUTH DAKOT Sign Supply Inventory $2302.15, STATE OF SOUTH DAKOT Telephone $65, STREICHERS INC Uniform Allowance $737.98, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $31805.21, SUMMIT FOOD SERVICE Child Care Food $848.01, SUMMIT FOOD SERVICE Inmate Supplies $568.97, SUMMIT FOOD SERVICE School Lunch Program $1956.8, TEGRA GROUP INC Architect, Engineers, and PMgt $13264.46, THELIN CENTER APARTM Welfare Rent $1636, THOMSON REUTERS - WE Legal Research $3172.54, TRI-STATE NURSING Professional Services $3580, TRINITY POINT Welfare Rent $385, TSCHETTER & ADAMS LA Attorney Fees $8570.1, TUSCHEN, MICHAEL E Uniform Allowance $206.92, TWO WAY SOLUTIONS IN Automotive/Small Equipment $73.95, TYLER TECHNOLOGIES I Contract Services $14700, TYLER TECHNOLOGIES I Software $6000, TZADIK SIOUX FALLS I Welfare Rent $700, TZADIK SIOUX FALLS P Welfare Rent $593.96, ULINE Kitchen/Cleaning Supplies $200.98, ULINE Other Supplies $248.98, ULTEIG ENGINEERS INC Architects & Engineers $10930.75, UNIVERSITY PARK LEGA Professional Services $2200, US FOODS INC Other Supplies $151.2, US FOODS INC Professional Services $2031.91, VITAL RECORDS Archive/Preservation Supplies $619.95, VITAL RECORDS Records Storage $4164.56, WALTON, MARCUS Attorney Fees $810.75, WALTON, MARCUS Child Defense Attorney $810.75, WASHINGTON PAVILION Miscellaneous Expense $656.5, WEERHEIM LAW OFFICE Bd Exp Fees (Minnehaha) $8004, WEERHEIM LAW OFFICE Crisis Intervention Program $471.5, WERNKE, LAURIE Bd Exp Fees (Minnehaha) $32, WEST BRIAR COMMONS I Welfare Rent $900, WHITE CAP, LP Parts Inventory $404.93, WILLIAMSBURG LIMITED Welfare Rent $522, XCEL ENERGY Electricity $30637.7, XCEL ENERGY INC Welfare Utilities $698.65, YANKTON COUNTY Attorney Fees $1224.5, YANKTON COUNTY Return Of Service $50, YOUNGBERG Attorney Fees $494.5.

December 2024 Commission ‌Salaries

COMMISSION  Salaries $37,063.00

AUDITOR   Salaries $63,682.12

TREASURER   Salaries $107,216.66

INFORMATION TECHNOLOGY   Salaries $98,243.97

STATES ATTORNEY    Salaries $536,667.98

PUBLIC DEFENDER  Salaries $290,713.66

PUBLIC ADVOCATE Salaries $89,423.78

FACILITIES Salaries $65,752.22

EQUALIZATION  Salaries $121,027.26

REGISTER OF DEEDS   Salaries $51,501.82

HUMAN RESOURCES   Salaries $39,903.90

SHERIFF Salaries $1,575,147.33

JUVENILE DETENTION CENTER Salaries $237,752.21

HIGHWAY  Salaries $163,368.75

HUMAN SERVICES  Salaries $167,690.68

MUSEUM   Salaries $95,540.23

PLANNING Salaries $47,324.28

EXTENSION    Salaries $3,791.40

PLANNING Salaries

$47,324.28
EXTENSION Salaries  $3,791.40

The following reports were received and placed on file in the Auditor's Office:   

Register of Deeds Statement of Revenue Report for November 2024   

Minnehaha County Coroner Monthly Report for November 2024

Routine Personnel Actions
New Hires

1. Alyce Widrig, Caseworker for Safe Home, at $30.26/hour (16/2) effective 12/30/2024. 
2. Katelyn Lemke, Legal Office Assistant for the State's Attorney's Office, at $21.42/hour (10/1) effective 12/30/2024. 
3. Kammi Bartscher, as seasonal Intern for the State's Attorney's Office, at $20.00/hour effective 12/30/2024.

4. Michelle Bevers, Legal Office Assistant for the State's Attorney's Office, at $21.42/hour (10/1) effective 1/2/2025

Promotions

1. Ellen Boesel, from Accountant to Assistant Treasurer for the Treasurer's Office, at $3,100.80/biweekly (21/1) effective 1/4/2025.

Step Increases

1. Tyler Bassett, Air Guard Security Officer II for the Air Guard, at $28.68/hour (13/6) effective 11/26/2024.

2. Patricia Allen, Custodian for Facilities, at $26.76/hour (7/14) effective 12/27/2024.

3. Scott Berg, Highway Maintenance Team Member for the Highway, at $34.25/hour (12/14) effective 1/4/2025.

4. Jacob Maras, Assistant Highway Superintendent for the Highway, at $4,360.00/biweekly (22/10) effective 12/19/2024.
    5. Alice Peckskamp, Administrative Secretary for the Highway, at $24.25/hour (10/4) effective 12/24/2024.
    6. Jeanne Rivera, Caseworker for Human Services, at $31.66/hour (16/4) effective 12/11/2024.
    7. Hassanen Al-Habubi, Corrections Systems Operator for the Jail, at $22.95/hour (10/3) effective 11/14/2024.
    8. Suraj Bohora Chhetri, Correctional Officer for the Jail, at $28.68/hour (14/4) effective 12/14/2024.

9. Maggie Heiderscheidt, Correctional Officer for the Jail, at $28.68/hour (14/4) effective 12/14/2024.

10. Marcos Loa, Correctional Officer for the Jail, at $27.98/hour (14/3) effective 10/2/2024.

11. Eduardo Lopez-Perez, Correctional Officer for the Jail, at $28.68/hour (14/4) effective 12/14/2024.

12. Heather Richarz, Corporal for the Jail, at $41.55/hour (17/13) effective 11/14/2024.

13. Joseph Schatz, Sergeant for the Jail, at $46.99/hour (20/12) effective 11/26/2024.

14. Benjamin Ullom, Correctional Officer for the Jail, at $28.82/hour (14/3) effective 1/3/2025.

15. Moises Membreno, Juvenile Correctional Officer I for the Juvenile Detention Center, at $26.64/hour (13/3) effective 12/12/2024.

16. Heidi Hesvik, Legal Office Assistant for the Public Defender's Office, at $26.13/hour (10/7) effective 12/28/2024.

17. Sarah Kerkvliet, Lead Paralegal for the Public Defender's Office, at $41.73/hour (17/12) effective 12/26/2024.

18. Sara Sackmann, Paralegal for the Public Defender's Office, at $38.76/hour (16/11) effective 1/2/2025.

19. Scott Dubbe, Sergeant for the Sheriff's Office, at $49.60/hour (20/13) effective 12/31/2024.

20. Colleen Albrecht, Paralegal for the State's Attorney's Office, at $36.70/hour (16/10) effective 12/18/2024.

21. Clayton Dahl, Senior Deputy State's Attorney for the State's Attorney's Office, at $3,852.80/biweekly (22/5) effective 12/8/2024.

Variable Hour Pay Increases

To increase the hourly rate of pay effective 12/21/2024, for the following individuals in variable hour positions: 
1. Trevor Cadonau, Correctional Officer for the Jail, to $23.20/hour. 

2. Adisynn Fink, Juvenile Correctional ‌Worker for the Juvenile Detention Center, to $22.55/hour. 

3. Tristian White, Juvenile Correctional Worker for the Juvenile Detention Center, to $22.55/hour. 

Abatement Application Recommend for Approval by the Director of Equalization
Parcel-81872, Veteran Exempt PT10-4-40, 2023 Property Taxes, $1,711.60

Notices and Requests  

Authorize the Chair to Sign Letters of Support for the University of South Dakota and Midwest Street Medicine as Part of their Respective Applications for the Opioid Settlement Fund Community Grant Program

PRESENTATION

Tyler Tordsen, President & Chief Executive Officer, and Bryce Healy, Economic Development & Member Relations Specialist, presented on the Sioux Metro Growth Alliance. The presentation highlighted the service area of the organization along with the two pillars of economic development: growth and engagement. The presentation went on to highlight some of the engagement events that are put on by the Sioux Metro Growth Alliance. Some of the challenges identified by the organization include limited water and wastewater options across the region, demand is outstripping the supply of housing options, the daytime population makes sales tax challenging; engaging residents to get involved in City government, and industrial parks are full and new development is expensive. Finally, the presentation focuses on the Sioux Metro Growth Alliance's goals for the upcoming year.

PLANNING COMMISSION APPOINTMENTS

Scott Anderson, Planning Director, gave a briefing on the six applications received for appointment of two members to the Planning Commission. 
    MOTION by Joe Kippley, seconded by Jen Bleyenberg, to Appoint Ryan VanDerVliet  to the Minnehaha County Planning Commission for a Four-Year term Beginning on January 1, 2025. By roll call vote: 5 ayes.

MOTION by Bleyenberg, seconded by Kippley, to Appoint Cindy Heiberger to the Minnehaha County Planning Commission for a Four-year Term Beginning on January 1, 2025. By roll call vote: 5 ayes. 

AGREEMENT

Commissioner Kippley excused himself from the meeting at 9:18 a.m.

Tom Greco, Commission Administrative Officer, presented a request for the authorization to have the Chair sign the Coliseum Lease Agreement between Minnehaha County, Lutheran Social Services of South Dakota, and the City of Sioux Falls. The proposed lease agreement provides space for events and activities as well as the administrative offices association with the Lutheran Social Services' Multi-Cultural Center. The Coliseum is a County-owned facility. In 2002, the City, Multi-Cultural Center, and the County entered into an agreement for the Center's use of the facility. At that time, the Multi-Cultural Center was its own, distinct nonprofit organization, but in 2022, the Multi-Cultural Center merged into Lutheran Social Services. In 2022, the initial term of the agreement expired but continued without amendment pursuant to the intent of the parties and pursuant to SDCL 43-32-14. The proposed lease agreement formalizes new terms. Under the terms of the lease, the County maintains the structure of the facility as well as all plumbing, heating, air conditioning, ventilating, and electrical beyond the scope of normal and routine maintenance. Lutheran Social Services will provide programming, and activities will be aligned with the mission and vision of the Multi-Cultural Center; keep the interior of the facility in good order, condition, and repair; and provide the County will an annual presentation on the use of the facility. The City of Sioux Falls agrees to pay the cost of utilities, which total approximately $55,000 this past year. The proposed lease agreement expires on December 31, 2025. MOTION by Bender, seconded by Beninga, to Authorize the Chair to Sign the Coliseum Lease Agreement Between Minnehaha County, Lutheran Social Services of South Dakota and the City of Sioux Falls. By roll call vote: 4 ayes.
    Commissioner Kippley returned to the meeting at 9:22 a.m.

ELECTION BRIEFING

Leah Anderson, Auditor, provided a briefing regarding the 2024 General Election. The purpose of the briefing was to explain the work and process of preparing and conducting the 2024 General Election as well as detailed timeline leading up to Election Day. The briefing went on to highlight observations from the 2024 General Election which included absentee voting and ballot processing taking double the amount of work at a minimum; UOCAVA ballots take about triple the amount of work due to need to recreate the ballot. A comparison between the 2020 and 2024 absentee ballot processing was highlighted. Some areas of improvement include more absentee board workers and a complete second shift including new supervisors, largest UOCAVA precincts need to be processed earlier; review and change results reporting process as well as better storage and preparation facility. Finally, the presentation highlighted proposed legislative changes for consideration during the upcoming legislative session. Rick Weible provided an overview on proposed legislation. Public comment was received from Jill Franken, Jean Childs, Jessica Pollema, Penny BayBridge, Betty Oldenkamp, and Jennifer Foss. 

HIGHWAY RESOLUTIONS

Jacob Maras, Interim Highway Superintendent, provided on a resolution to establish new fees for highway access permits. The fees for the highway access permits were established via Resolution MC20-74. In 2024, the Highway Department received 17 access permit applications and collected approximately $850.00. MOTION by Beninga, seconded by Kippley, to Authorize the Chair to Sign a Resolution Establishing New Fees for Highway Access Permits and approve Resolution MC24-28. By roll call vote: 5 ayes.

RESOLUTION

MC24-28
Revising Resolution MC20-74

Establishing New Fees for Highway Access Permits

WHEREAS, the Minnehaha County Highway Department currently administers Highway Access Permits to the public at specified fees according to Resolution MC20-74; and
    WHEREAS, Resolution MC20-74 established fees for Temporary, Farm Field, Residential, and Commercial and Industrial accesses and approaches as administered through the Minnehaha County Highway Department; and

WHEREAS, the Minnehaha County Board of Commissioners finds it necessary to periodically adjust fees to keep pace with rising costs for these services;
    NOW THEREFORE BE IT RESOLVED by the Minnehaha County Board of Commissioners that the Minnehaha County Highway Department is hereby authorized to charge the following fees:

Temporary Access Permit  $40.00 per access
 Improve Existing Access Permit      $  40.00 per access 
  Farm Field Access Permit        $  80.00 per access
Residential Access Permit          $  80.00 per access
Commercial/Industrial Access Permit    $175.00 per access

All fees collected shall be deposited into the County Highway and Bridge Fund.
Approved this 31st day of December, 2024.
APPROVED BY THE COMMISSION:
Dean Karsky, Chairman

ATTEST:  Leah Anderson, Auditor

Kym Christiansen
Deputy Auditor

Jacob Maras, Interim Highway Superintendent, provided a briefing on a resolution to update the Accommodation of Utilities on County Highway Right-of-Way and fee structure. Ordinance MC47-15 authorizes the Highway Department to issue permits and set forth requirements for utilities crossing highways under the County's jurisdiction. Under Section 4 of this ordinance, the Highway Superintendent is given authority to set fees for the issuance of these permits. This fee is to be set and published in the criteria guidebook. The fee schedule was then approved when the Commission approved Resolution MC #20-75 which implemented our guidebook which includes the schedule of fees. In 2024, 51 permits have been issued which amounted to about $16,865 in fees. The proposed resolution would allow for the re-issue of the guidance manual which has been modestly updated for each of the different fees. MOTION by Bleyenberg, seconded by Beninga, to Adopt Resolution to Update “Accommodation of Utilities on County Highway Right-of-Way” and Fee Structure and Approve Resolution MC24-29. By roll call vote: 5 ayes.

RESOLUTION MC24- 29
REVISING MC#20-75

Revising the Promulgation of Criteria, Rules, and Forms for Permitting Utilities within Minnehaha County Jurisdiction
    WHEREAS, it is in the best interest of the County to develop and preserve safe highway operations and roadsides by assuring that standard guidelines and permitting processes for utility facility crossings of Minnehaha County highways be put in place; and, 
    WHEREAS, Minnehaha County Ordinance MC#47-15, permits the Minnehaha County Highway Superintendent to promulgate criteria, rules, forms, and the ability to assess fees for the permitting of utility facilities crossing highways under his jurisdiction within Minnehaha County; and, 
    WHEREAS, said criteria, rules, forms, and fees are established by Resolution MC#20-75, which incorporates an attached document, “ACCOMMODATION OF UTILITIES ON COUNTY HIGHWAY RIGHT-OF-WAY” and its appendices; and, 
    WHEREAS, said document needs to be updated from time to time to keep pace with industry standards and other evolving needs, including amending the fee structure, now, 
    THEREFORE BE IT RESOLVED, by the Minnehaha County Board of Commissioners, that the revised and reissued attached document, “ACCOMMODATION OF UTILITIES ON COUNTY HIGHWAY RIGHT-OF-WAY,” dated December 2024, including its appendices, be adopted as the enforceable criteria, rules, forms, and fee structure for highway utility crossings pursuant to Minnehaha County Ordinance MC#14-15, Section 2, and such provisions not inconsistent with the provisions of the Ordinance shall have the same force and effect of the provisions of the Ordinance.

All fees collected shall be deposited into the County Highway and Bridge Fund.

Approved this 31st day of December 2024. 
APPROVED BY THE COMMISSION:
Dean Karsky, Chairman
ATTEST:  Leah Anderson, Auditor
Kym Christiansen
Deputy Auditor

BID RESULTS

Jacob Maras, Interim Highway Superintendent, reported on the bid opening for Project MC17-10 Highway 149 Cold-In-Place Recycle held on December 11, 2024. The following bids were received: Bituminous Paving, Inc. with a total bid of $2,215,005.15; Double H Paving with a total bid of $2,265,904.70; Asphalt Surfacing Co. with a total bid of $2,280,455.85; Seal Pros, Inc with a total bid of $2,281,371.13; Duininck, Inc with a total bid of $2,302,427.00; Central Specialties, Inc with a total bid of $2,437,744.54; and Border States Paving, Inc with a total bid of $2,919,678.70. MOTION by Kippley, seconded by Beninga, to Approve Bid Results and Award Recommendation for Project MC17-10 Highway 149 Cold-In-Place Recycle and Authorize Chair to Sign an Agreement with Bituminous Paving, Inc. By roll call vote: 5 ayes.

Jacob Maras, Interim Highway Superintendent, reported on the bid opening for Project MC20-12 Structure 50-087-120 Replacement held on December 11, 2024. The following bids were received: 

    Alternate A: Cast-In-Place  Alternate B: Pre-Cast

Earthworks Enterprises, Inc $1,068,040.57 $689,196.82

BX Civil & Construction   $ ~   $797,400.00

Alliance Construction $ ~   $800,208.70

Nolz Dragline & Construction  $ ~   $833,835.49

Midwest Contracting, LLC   $ ~   $899,996.25

Graves Construction Co  $967,137.25 $ ~

Holstein Excavating   $1,005,095.65 $ 1,003,997.15

Central Specialties $ ~   $1,012,314.25

Kea Construction   $1,017,183.11 $ ~

605 Companies $ ~   $1,135,105.25

Runge Enterprises, Inc    $ ~   $1,342,634.24

MOTION by Beninga, seconded by Bleyenberg, to Approve Bid Results and Award Recommendation for Project MC20-12 – Structure 50-087-120 Replacement and Authorize Chair to Sign an Agreement with Earthworks Enterprises pending SDDOT Concurrence. By roll call vote: 5 ayes.

BUDGET SUPPLEMENT

Joe Bosman, Captain, presented a request for the authorization of a 2024 budget supplement to the Sheriff's Office budget using insurance reimbursements. The Minnehaha County Sheriff's Office had a couple recent vehicle damage insurance claims where the insurance reimbursement for repairs was authorized after the deadline for inclusion on the earlier supplement requests. These repair expenses, applied to the Sheriff's Office operational budget, have received reimbursement payments deposited into the County insurance proceeds fund. With the Commission's authorization, the insurance proceeds would be applied to the Sheriff's Office's FY 2024 operation budget to cover the repair costs. MOTION by Bender, seconded by Bleyenberg, to Authorize a 2024 Budget Supplement Request to the Sheriff's Office Budget using Insurance Reimbursements for $7,835.31. By roll call vote: 5 ayes.

BID RESULTS

Mark Kriens, Director of Facilities and Construction, reported on the bid opening for Courthouse Renovations held on December 11, 2024. The following bids were received: Schwartzle Construction with a total bid of $394,201.00; Hegg Construction with a total bid of $382,490.00; Patriot Construction with a total bid of $447,000.00; Lloyd Construction with a total bid of $341,900.00; Stanga Construction with a total bid of $364,300.00; APX Construction Group with a total bid of $363,000.00; Hoogendoorn Construction with a total bid of $568,000.00; Sunkota Construction with a total bid of $366,000.00; Great Place Construction with a total bid of $339,999.00; and Visions Construction Group with a total bid of $376,000.00. This project will be utilizing American Rescue Plan Act funding. MOTION by Beninga, seconded by Kippley, to Approve Bid Results and Award Recommendation for Courthouse Improvements and Authorize the Chair to Sign an Agreement with Great Place Construction Utilizing ARPA Funding. By roll call vote: 5 ayes.

RESOLUTION

Upon the request of Tom Greco, Commission Administrative Officer, MOTION by Bender, seconded by Beninga, to Establish Appointments to the Minnehaha-Lincoln County Board of Mental Illness and the Minnehaha County Review Board of Developmental Disabilities and Approve Resolution MC24-30. By roll call vote: 5 ayes.
    RESOLUTION MC24-30
ESTABLISH APPOINTMENTS TO THE MINNEHAHA-LINCOLN COUNTY BOARD OF MENTAL ILLNESS AND THE REVIEW BOARD FOR DEVELOPMENTAL DISABILITIES 
    WHEREAS, SDCL 27A-7-1 provides that the Minnehaha County Commission appoint two regular lay members and alternates of the Minnehaha-Lincoln County Board of Mental Illness for a term of three years; and 
    WHEREAS, SDCL 27B-7-24 provides that the Minnehaha County Commission appoint two regular lay members and alternates of the Minnehaha County Review Board for Developmental Disabilities for a term for a term of three years; and 
    WHEREAS, the Co-Chairman of the Minnehaha-Lincoln County Board of Mental Illness and of the Minnehaha County Review Board for Developmental Disabilities has recommended qualified candidates for said positions; now
    THEREFORE, IT IS HEREBY RESOLVED by the Minnehaha Board of County Commissioners that:
Betsy Koch (Minnehaha County resident) be appointed as regular lay board members of the Board of Mental Illness and Minnehaha County Review Board for Developmental Disabilities effective January 5, 2025; and
Sue Coomes and Mona Helseth (Minnehaha County residents) be appointed as alternate lay board members of the Board of Mental Illness and Minnehaha County Review Board for Developmental Disabilities effective January 5, 2025.

Ann Schiltz (Lincoln County resident) to be appointed as a regular lay board member of the Board of Mental Illness effective January 5, 2025; and
Tricia Syverson (Lincoln County resident) to be appointed as a regular lay board member of the Board of Mental Illness effective January 5, 2025; and
Francie Miller, Laurie Wernke, Linda Van Beek and Sean Kooistra (Lincoln County residents) to be appointed as alternate lay board members of the Board of Mental Illness effective January 5, 2025. 
    Approved this 31st day of December, 2024
APPROVED BY THE COMMISSION:

Dean Karsky
Chair

ATTEST: KymChristiansen

Deputy Auditor

OPPORTUNITY FOR PUBLIC COMMENT:

Jean Childs, Sioux Falls, SD, spoke about improvements to the election process including hand counting of the ballots at the precinct level. 
    Cindy Meyer, Harford, SD, spoke about the appointments to the Planning Commission that were approved earlier in the meeting and general election observations. 
    Gary Meyer, Harford, SD, spoke about concerns raised during the September 10 meeting and general election observations. 
    Dan Kippley, Sioux Falls, SD, thanked Commissioner Bender for the service and provided a history of elected boards in ancient Greece. 

Commissioner Beninga left the meeting at 11:30 a.m. and returned at 11:36 a.m.
    Jay Masur, Med-Star Ambulance Owner, spoke the decedent transport agreement. 
    Mike Mathis, Election Coordinator, provided some insight to the 2024 General Election and about the concerns raised earlier in the meeting.

Jessica Pollema, Sioux Falls, SD, provided of some observations regarding the election process. 
    Leah Anderson, County Auditor, addressed of the comments raised by previous speakers at the request of Chair Karsky. 

MOTION by Bender, seconded by Bleyenberg, to Enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 12:00 p.m. 5 ayes.
    Chair Karsky declared the executive session concluded at 12:05 p.m.
    MOTION by Bender, seconded by Bleyenberg, to Adjourn at 12:06 p.m. 5 ayes. 

The Commission adjourned until 9:00 a.m. on Tuesday, January 7th, 2025.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published at the total approximate cost of $361.35www.sdpublicnotices.com. 1-9-25_1tc

NOTICE OF HEARING

Notice is hereby given that at a Joint meeting of the Minnehaha County and City of Sioux Falls Planning Commissions to be held at 7:00 p.m. on January 27, 2025 in the Commission Room of the County Administration Building, 415 N Dakota Ave., Sioux Falls, SD, there will be a public hearing to consider the following amendments to the Revised Joint Zoning Ordinance for Minnehaha County and the City of Sioux Falls. 

REZONE from the Mapleton Golf Planned Development District to the A-1 Agricultural District, property legally described as the SW¼ NW¼ of Section 25 T102N-R49W, Minnehaha County, SD.

All interested persons may appear and be heard.

Meeting Assistance:  Accommodations for meetings will be provided for persons with disabilities upon request.  Please contact the County Commission Office at (605) 367-4206 (Voice or TDD) 24 hours in advance of the meeting.

Dated: December 30, 2024

Published at the total approximate cost of $12.78 and can be viewed for free at www.sdpublicnotices.com. 1-9-25_1tc

NOTICE OF HEARING

Notice is hereby given that a joint meeting of the Dell Rapids and Minnehaha County Planning Commissions to be held at 7:00 p.m. on January 27, 2025 in the Commission Room of the County Administration Building, 415 N Dakota Ave., Sioux Falls, SD., there will be a public hearing to consider the following amendments to the 2001 Revised Joint Zoning Ordinance for Minnehaha County and the City of Dell Rapids. 

ZONING TEXT AMENDMENTS related to the following:  

Article 12 adding Section 12.15 Long Term Lease or Rental.

AT THE ABOVE TIME AND PLACE all interested persons will be given full, fair and complete hearing thereon.

Meeting Assistance:  Accommodations for meetings will be provided for persons with disabilities upon request.  Please contact the County Commission Office at (605) 367-4206 (Voice or TDD) 24 hours in advance of the meeting.

Dated: December 30, 2024

Published at the total approximate cost of $13.14 and can be viewed for free at www.sdpublicnotices.com. 1-9-25_1tc

NOTICE OF HEARING

Notice is hereby given that a joint meeting of the Dell Rapids and Minnehaha County Planning Commissions to be held at 7:00 p.m. on January 27, 2025 in the Commission Room of the County Administration Building, 415 N Dakota Ave., Sioux Falls, SD., there will be a public hearing to consider the following amendments to the 2001 Revised Joint Zoning Ordinance for Minnehaha County and the City of Dell Rapids. 

ZONING TEXT AMENDMENTS related to the following:

Article 12.07 – Accessory Building and Uses – to add Intermodal Shipping Containers

as an Allowed Accessory Building with requirements.

Article 12.11 – Temporary Uses – to add Intermodal Shipping Containers as an Allowed

Temporary Use with requirements.

Article 26.02 – Definitions – to add a definition for Intermodal Shipping Container.

All interested persons may appear and be heard.

Meeting Assistance:  Accommodations for meetings will be provided for persons with disabilities upon request.  Please contact the County Commission Office at (605) 367-4206 (Voice or TDD) 24 hours in advance of the meeting.

Dated: December 30, 2024

Published at the total approximate cost of $16.33 and can be viewed for free at www.sdpublicnotices.com. 1-9-25_1tc

NOTICE OF HEARING

Notice is hereby given that a joint meeting of the Dell Rapids and Minnehaha County Planning Commissions to be held at 7:00 p.m. on January 27, 2025 in the Commission Room of the County Administration Building, 415 N Dakota Ave., Sioux Falls, SD., there will be a public hearing to consider the following amendments to the 2001 Revised Joint Zoning Ordinance for Minnehaha County and the City of Dell Rapids. 

ZONING TEXT AMENDMENTS related to the following:  

Article 3.04 adding Vacation Home Rental/Short Term Rental.

Article 4.04 adding Vacation Home Rental/Short Term Rental. 

Article 4A.04 adding Vacation Home Rental/Short Term Rental. 

Article 5.04 adding Vacation Home Rental/Short Term Rental. 

Article 9.04 adding Vacation Home Rental/Short Term Rental. 

Article 12.00 adding Section 12.14 Vacation Home Rental/Short Term Rental

Article 26.02 adding a definition for Vacation Home Rental/Short Term Rental.

AT THE ABOVE TIME AND PLACE all interested persons will be given full, fair and complete hearing thereon.

Meeting Assistance:  Accommodations for meetings will be provided for persons with disabilities upon request.  Please contact the County Commission Office at (605) 367-4206 (Voice or TDD) 24 hours in advance of the meeting.

Dated: December 30, 2024

Published at the total approximate cost of $18.11 and can be viewed for free at www.sdpublicnotices.com. 1-9-25_1tc

NOTICE TO CREDITORS

PRO. 24-0344

In the Matter of the Estate of KEVIN D. KELLEY Deceased.

STATE OF SOUTH DAKOTA ) :SS

IN CIRCUIT COURT

COUNTY OF MINNEHAHA SECOND JUDICIAL CIRCUIT

Notice is given that on the 30th day of December, 2024, in the Circuit Court of Minnehaha County, South Dakota, Boe Kelley was appointed as Personal Representative of the estate of Kevin D. Kelley, deceased.

Boe Kelley

405 Pittsburgh Ave. Harrisburg,SD 57032 605-376-1278

Creditors of the decedent must file their claims within four (4) months after the date of the first publication of this Notice or their claims may be barred. Claims may be filed:

1. By Mailing them to the Personal Representative, with a copy being mailed to the undersigned's attorney at the address below; or

2. By Filing the claim at the Courthouse with the County Clerk of Courts and mailing a copy of the claim the Personal Representative.

Boe Kelley, Personal Representative Estate of Kevin Kelley

Dated: 01/02/2025

Harris Law & Co.

5019 S. Bur Oak Pl., Sioux Falls, SD 57108

605-777-1772 Attorney for Personal Representative

Minnehaha County Clerk of Courts 425 N. Dakota Ave.

Sioux Falls, SD 57104

Published three times at the total approximate cost of $48.92 and can be viewed for free at www.sdpublicnotices.com. 1-9-25_3tc

• Minutes of the Minnehaha County Commissioners for Dec. 17, 2024
• Minutes of the City Council of Garretson for Dec. 17, 2024
• Ordinance NO. 711
• RESOLUTION 2024-39
• Notice of Hearing: for Adult Name Change CIV 24-5023
• ADVERTISEMENT FOR BIDS

Minutes of the Minnehaha County Commissioners for Dec. 17, 2024

THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 AM on December 17, 2024, pursuant to adjournment on December 3, 2024. COMMISSIONERS PRESENT WERE: Bender, Beninga, Bleyenberg, and Kippley. Commissioner Karsky was absent. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State's Attorney.
    Vice-Chair Beninga called the meeting to order.
    MOTION by Kippley, seconded by Bleyenberg, to Approve the Agenda. 4 ayes

CONSENT AGENDA

MOTION by Bleyenberg, seconded by Kippley, to Approve the Consent Agenda. By roll call vote: 4 ayes. The consent agenda includes the following items:

Commission Meeting Minutes for December 3, 2024

Bills to be Paid $6,014,509.21

2PITNEY BOWES INC. Postage $8.28, 3200 RUSSELL LLC Motels $60, 5POINT CAPITAL LLC Welfare Rent $500, 605 COMPANIES Contracted Construction $1655, A BAR K INC Automotive/Small Equipment $187.72, A&B BUSINESS SOLUT Data Processing Supplies $1831.58, A&B BUSINESS SOLUT Lease-Rental Agreement $861.48, A&B BUSINESS SOLUT Maintenance Contracts $246.81, A&B BUSINESS SOLUT Office Supplies $133.19, A&B BUSINESS SOLUT Printing/Forms $92.27, AARON GEORGE PROPERT Welfare Rent $3025, AB PROPANE INC Gas Oil & Diesel $69.42, ABI Jail Repairs & Maintenance $14931, ABN ARMY SURPLUS COR Uniform Allowance $200, ACD TELECOM, LLC Communication Equipment Repair $3198, ACTIVE DATA SYSTEMS Records Storage $1250, ADAM ESCHEN Business Travel $667.42, ADVANCED PEST SOLUTI Maintenance Contracts $70, AIRGAS USA LLC Gas Oil & Diesel $236.2, AIRGAS USA LLC Lease-Rental Agreement $103.88, AIRGAS USA LLC Small Tools & Shop Supplies $73.44, AIRWAY SERVICE INC Automotive/Small Equipment $3244.86, AIRWAY SERVICE INC Gas Oil & Diesel $523.3, AIRWAY SERVICE INC Truck Repairs & Maintenance $2678.82, AJ PROPERTY Welfare Rent $500, ALCOHOL MONITORING S Electronic Monitoring $1558.4, ALCOHOL MONITORING S Program Supplies $2551, ALICIA ELMAMOUNI Misc Revenue $150, ALISON SCHELLPFEFFER Misc Revenue $150, ALL NATIONS INTERPRE Interpreters $3812.85, ALPHAGRAPHICS Publishing Fees $488.56, ALTERATIONS & TAILOR Uniform Allowance $12.42, ALTERATIONS & TAILOR Volunteer Pers Items $12.42, AMAZON MARK* 6Y39R8N Furniture & Office Equipment $118.99, AMAZON MARK* D30906K Child Care Food $145.76, AMAZON MARK* D30906K Child Care Items $53.62, AMAZON MARK* K22U393 Office Supplies $27.69, AMAZON MARK* L99SZ2Z Data Processing Supplies $29.95, AMAZON MARK* W977J8L Office Supplies $117.98, AMAZON MKTPL*9O6VQ3R Uniform Allowance $62.84, AMAZON MKTPL*K52H16C Child Care Items $24, AMAZON MKTPL*K52H16C Clinics - Auxiliary Services $56.58, AMAZON MKTPL*QF3IW50 Small Tools & Shop Supplies $38.99, AMAZON MKTPL*SV8K794 Office Supplies $58.53, AMAZON RETA* 3F6RM8R Data Processing Supplies $154.94, AMAZON RETA* 8245N21 Office Supplies $69.98, AMAZON RETA* 8X0295G Office Supplies $33.57, AMAZON RETA* CW6BA8I Office Supplies $20.99, AMAZON RETA* DS4YH24 Small Tools & Shop Supplies $305.31, AMAZON RETA* H78RR3A Janitorial Chemical Supplies $28.85, AMAZON RETA* HR7RL59 Child Care Food $14.29, AMAZON RETA* HS8OD14 Office Supplies $76.9, AMAZON RETA* IB1CH84 Clinics - Auxiliary Services $18.49, AMAZON RETA* LC2TF2M Kitchen/Cleaning Supplies $129.99, AMAZON RETA* P56YD1B Child Care Items $15.95, AMAZON RETA* R63RV35 Child Care Food $17.79, AMAZON RETA* SS3U25K Office Supplies $48.5, AMAZON RETA* SV3ZE5B Office Supplies $8.45, AMAZON RETA* UP6PT9Y Parts Inventory $64.85, AMAZON RETA* W43YC27 Office Supplies $12.99, AMAZON RETA* WN0FS65 Office Supplies $87.98, AMAZON.COM Bldg/Yard Repair & Maintenance $44.76, AMAZON.COM Books $5.35, AMAZON.COM Child Care Food $17.94, AMAZON.COM Child Care Items $9.98, AMAZON.COM Clinics - Auxiliary Services $30.03, AMAZON.COM Data Processing Equipment $244.94, AMAZON.COM Data Processing Supplies $1869.89, AMAZON.COM Electrical Repairs & Maint $12.99, AMAZON.COM Furniture & Office Equipment $2632.15, AMAZON.COM HHS Maintenance $30.14, AMAZON.COM Homeless Initiatives $25.37, AMAZON.COM Jail Repairs & Maintenance $1251.11, AMAZON.COM Janitorial Chemical Supplies $81.49, AMAZON.COM JDC Maintenance $31.4, AMAZON.COM Kitchen/Cleaning Supplies $397.91, AMAZON.COM Motor/Machine/Equipment Repair $192.36, AMAZON.COM Notary Exp $19.98, AMAZON.COM Office Supplies $2133.79, AMAZON.COM Other Supplies $102.11, AMAZON.COM Parts Inventory $66.39, AMAZON.COM Post Election Audit $82.37, AMAZON.COM Program Activities $29.87, AMAZON.COM Road Maint & Material $163.34, AMAZON.COM Safe Home Donations $339.03, AMAZON.COM Safety & Rescue Equipment $31.16, AMAZON.COM Small Tools & Shop Supplies $300.17, AMAZON.COM Special Projects $49.59, AMAZON.COM Supplemental Food $27.99, AMAZON.COM Truck Repairs & Maintenance $-687.6, AMAZON.COM Uniform Allowance $1121.95, AMAZON.COM LLC Jail Repairs & Maintenance $43.56, AMAZON.COM LLC Office Supplies $46.99, AMAZON.COM LLC Plumbing & Welding $8.38, AMAZON.COM LLC Small Tools & Shop Supplies $94.5, AMAZON.COM*1S91Z5LQ3 Office Supplies $366.72, AMAZON.COM*3E3W74AO3 Other Supplies $18.04, AMAZON.COM*A34Y39EJ3 Office Supplies $19.99, AMAZON.COM*BB48Y9KA3 Office Supplies $13.97, AMAZON.COM*CI2H39N03 Data Processing Supplies $26.99, AMAZON.COM*D15CS9RX3 Child Care Food $105.96, AMAZON.COM*D15CS9RX3 Child Care Items $27.12, AMAZON.COM*D15CS9RX3 Supplemental Food $41.51, AMAZON.COM*FP0E27PR3 Other Supplies $25.96, AMAZON.COM*FP7C18JM3 Truck Repairs & Maintenance $279.75, AMAZON.COM*HG5TS6WM3 Truck Repairs & Maintenance $699.98, AMAZON.COM*KU7M44U83 Office Supplies $21.37, AMAZON.COM*MK6E54A43 Office Supplies $27.56, AMAZON.COM*NX8188UO3 Child Care Items $28.6, AMAZON.COM*O01R68IY3 Office Supplies $16.98, AMAZON.COM*OJ3CW9QX3 Clinics - Auxiliary Services $21.4, AMAZON.COM*OU6PX2LT3 Office Supplies $27.56, AMAZON.COM*P67W28KR3 Office Supplies $87, AMAZON.COM*PR4QT63Q3 Office Supplies $35.59, AMAZON.COM*QB1HA9VU3 Office Supplies $28.99, AMAZON.COM*SZ3ZD6Z23 Child Care Food $129.7, AMAZON.COM*T06JF8TX3 Clinics - Auxiliary Services $20.22, AMAZON.COM*TN2P190D3 Child Care Food $220.44, AMAZON.COM*TN2P190D3 Child Care Items $56.24, AMAZON.COM*TN2P190D3 Office Supplies $11.49, AMAZON.COM*TT8SS7V33 Inmate Supplies $23.96, AMAZON.COM*U58L60YY3 Child Care Food $60.43, AMAZON.COM*UB62Y8L93 Office Supplies $3.29, AMAZON.COM*UB6X12X33 Child Care Items $63.98, AMAZON.COM*V52QY2QO3 Supplemental Food $42.4, AMAZON.COM*V55DC8GC3 Clinics - Auxiliary Services $15.39, AMAZON.COM*VM2AR8SZ3 Child Care Food $7.12, AMAZON.COM*VP5XZ3AM3 Data Processing Supplies $153.94, AMAZON.COM*WI9NH7HA3 Inmate Supplies $76.8, AMAZON.COM*WY0HT0KZ3 Clinics - Auxiliary Services $18.96, AMAZON.COM*X699P1U83 Supplemental Food $49.88, AMAZON.COM*Y56W07C73 Child Care Food $35.61, AMAZON.COM*Z65HB9S83 Clinics - Auxiliary Services $23.62, AMERICAN AI 00102613 Business Travel $80, AMERICAN AI 00102615 Business Travel $120, AMERICAN AIRLINES, I Business Travel $35, AMERICAN ENGINEERING Elec Motor, Mach, Shop Equip $10983.06, AMERICAN INK LLC Uniform Allowance $193.5, AMZN MKTP US Other Supplies $-21.62, ANDREW BERG Taxable Meal Allowances $18, ANGEL, EDWARD P Attorney Fees $2300, APPEARA Program Activities $82.33, ASH LAW OFFICE PLLC Attorney Fees $8231.59, ASH LAW OFFICE PLLC Child Defense Attorney $1405.25, ASPHALT SURFACE TECH Contracted Construction $234070.85, ASURE / HIRECLICK Publishing Fees $549, AURORA TRAINING ADVA Professional Services $399, AVERA HEALTH PLANS I Insurance Admin Fee $2892.54, AVERA MCKENNAN Hospitals $7767, AVERA MCKENNAN Professional Services $677.85, BALOUN LAW PC Child Defense Attorney $2558, BANCROFT PLACE Welfare Rent $1050, BARGAIN BARN TIRE CT Automotive/Small Equipment $25, BAUER BUILT INC Truck Repairs & Maintenance $100, BECK, JEFFREY R Attorney Fees $6732, BERGELAND Welfare Rent $300, BIERSCHBACH EQUIPMEN Building Repairs & Maintenance $6.75, BIERSCHBACH EQUIPMEN Heavy Equip Repairs & Maint $543.11, BIERSCHBACH EQUIPMEN Road Maint & Material $245, BLACKSTRAP INC Road Material Inventory $18696.74, BLUE EARTH COUNTY SH Return Of Service $70, BOYER FORD TRUCKS IN Automotive/Small Equipment $1403.46, BRANDON VALLEY JOURN Publishing Fees $804.99, BRAUN, MASON Investigators Expenses $340.36, BRISTOL COURT LTD PA Welfare Rent $348, BT *NYRP Jail Repairs & Maintenance $3668.63, BUILDERS SUPPLY COMP Jail Repairs & Maintenance $113, BULLIS, MATTHEW Investigators Expenses $24.12, BURNS, JASON Investigators Expenses $201, C & B OPERATIONS LLC Road Maint & Material $80.81, C & R SUPPLY INC Automotive/Small Equipment $44.34, C & R SUPPLY INC Truck Repairs & Maintenance $58.4, CANVA* I04316-418235 Software $120, CAREERBUILDER LLC Publishing Fees $199.8, CARFAX *CARFAX.COM Professional Services $95.56, CARROLL INSTITUTE Professional Services $1000, CASEYS GENERAL STORE Gas Oil & Diesel $94.42, CENTURY BUSINESS PRO Lease-Rental Agreement $596.3, CENTURY BUSINESS PRO Maintenance Contracts $896.21, CENTURYLINK Data Communications $2021.74, CENTURYLINK Telephone $118.38, CHAGOLLA, ALBERT Interpreters $413, CHAKS LLC Welfare Rent $1000, CHARMTEX INC Child Care Items $11.18, CHARMTEX INC Child Care Uniforms $147.4, CHRIS BRYAN Uniform Allowance $58.09, CINTAS CORPORATION Janitorial Chemical Supplies $685.56, CINTAS CORPORATION Uniform Allowance $287.18, CIT INTERNATIONAL Education & Training $450, CITRIX SYSTEMS INC Software $-119.04, CITRIX SYSTEMS INC Subscriptions $-22.32, CITY GLASS & GLAZING Building Repairs & Maintenance $767, CITY OF SIOUX FALLS Sign Deposits $50, CIVIL DESIGN INC Architects & Engineers $16317.5, COFFEE CUP #8 Gas Oil & Diesel $43.61, COLLIERS SECURITIES Trust-Administration Fees $1000, COLTON LUMBER CO INC Bldg/Yard Repair & Maintenance $980, COLTON LUMBER CO INC Contracted Construction $101094, COMPSYCH EMPLOYEE AS Insurance-Other Costs $2922.93, CONFIDENTIAL INVESTI Attorney Fees $3459.17, CONSTELLATION Natural Gas $22582.89, COREMR LC Maintenance Contracts $652.5, CORRECT RX PHARMACY Contract Services $34.94, CORRECTIONAL MEDICAL Contract Services $381618.19, COSTCO WHOLESALE COR Miscellaneous Expense $225.86, COSTCO WHOLESALE COR Post Election Audit $27.93, COUNTRY MEADOWS SF L Welfare Rent $610, COURTYARD BY MARRIOT Business Travel $178.68, COURTYARD BY MARRIOT Education & Training $506.4, CPI/GUARDIAN Inmate Supplies $4313.36, CULLIGAN WATER Maintenance Contracts $43.2, CUP O'DIRT LLC Abatement Interest $13.57, DACOTAH PAPER CO Program Activities $78.35, DAKOTA EMBALMING & T Transportation $9020, DAKOTA FLUID POWER I Small Tools & Shop Supplies $8.85, DAKOTA SUPPLY GROUP Jail Repairs & Maintenance $257.35, DAKOTALAND AUTOGLASS Automotive/Small Equipment $370, DALSIN INC Coliseum $2570.21, DALSIN INC HHS Maintenance $3149, DALSIN INC Outside Repair $732.6, DARRELL JONAS Uniform Allowance $173.27, DAWN M GERNER Recount Board $92.4, DAWN M GERNER Work Mileage $2.14, DELL MARKETING LP Data Processing Equipment $2137.26, DOLLAR TREE STORES I Safe Home Donations $87, DOUGLAS DYNAMICS INC Automobiles $27894, DOUGLAS DYNAMICS INC Trucks/Tractors/Trailers $441780, DPT COMPANIES INC Contract Services $7008.33, DUFFY, BONNIE Bd Exp Fees (Minnehaha) $391.84, DUST TEX SERVICE INC Janitorial Chemical Supplies $42.9, EAST VILLAGE Welfare Rent $700, EICH LAW OFFICE LLC Attorney Fees $3323.5, ELITE TRUCK Truck Repairs & Maintenance $570.62, ELIZABETH CALLIES Business Travel $94, ELLIOTT OSTERMANN Uniform Allowance $156.75, ELLSWORTH, AMY Program Activities $300, EMMA OTTERPOHL Business Travel $50.92, EMPIRE PROP MGMT LLC Welfare Rent $824, ERIN M JOHNSON PLLC Bd Exp Fees (Minnehaha) $5957, ERIN M JOHNSON PLLC Crisis Intervention Program $161, ETTERMAN ENTERPRISES Small Tools & Shop Supplies $517.76, EXHAUST PROS OF SIOU Automotive/Small Equipment $170.4, EXXON CC #125 Business Travel $54.22, FAMILY FRESH FUEL Gas Oil & Diesel $49.18, FEDEX Postage $28.33, FINCK, MARY Election School $25, FLEET FARM 5500 Motor/Machine/Equipment Repair $43.93, FLEET FARM 5500 Uniform Allowance $295.88, FLEETPRIDE INC Parts Inventory $456.12, FLEETPRIDE INC Truck Repairs & Maintenance $79.8, FORCE AMERICA DISTRI Truck Repairs & Maintenance $2428.37, G & R CONTROLS INC Heat, Vent & AC Repairs $7859.5, G & R CONTROLS INC Hwy Shop Repairs & Maintenance $187.5, G&M SERVICES LLC Fairgrounds $13260, GAN*1085ARGUSLEADCIR Office Supplies $39.29, GANNETT MEDIA CORP Professional Services $26.08, GANNETT MEDIA CORP Publishing Fees $3428.69, GARRETSON GAZETTE Publishing Fees $881.19, GENESIS FARMS LLC Sign Deposits $50, GLOCK PROFESSIONAL I Education & Training $900, GLORY HOUSE Miscellaneous Expense $120, GLORY HOUSE Welfare Rent $2855, GLORY HOUSE APARTMEN Welfare Rent $1003, GOEBEL PRINTING INC Printing/Forms $50, GOLDEN WEST Telephone $215.85, GOODCENTS SUBS - 008 Miscellaneous Expense $387.94, GOODCENTS SUBS - 008 Post Election Audit $257.96, GOVERNMENTJOBS.COM I Recruitment $3337.5, GOVERNMENTJOBS.COM I Software/Licensing $12000, GOVERNMENTJOBS.COM I Subscriptions $1000, GRAHAM TIRE CO NORTH Automotive/Small Equipment $818.5, GRAINGER Heat, Vent & AC Repairs $232.36, GRAINGER Jail Repairs & Maintenance $30.38, GRAINGER Small Tools & Shop Supplies $124.72, GRANT SQUARE Welfare Rent $1800, GRAYBAR ELECTRIC COM Electrical Repairs & Maint $46.9, GRIESE LAW FIRM Child Defense Attorney $610.5, GUITARCENTER.COM CAL Program Activities $198, GUNNER, ANDREA Court Reporters $638.95, GUZMAN, SANDRA V Interpreters $491, HANDI MART Gas Oil & Diesel $22, HARBOR FREIGHT TOOLS Office Supplies $112.28, HARBOR FREIGHT TOOLS Small Tools & Shop Supplies $122.93, HARMS OIL COMPANY Gas Oil & Diesel $44.15, HARR Welfare Rent $1800, HARTFORD'S BEST PAIN Automotive/Small Equipment $4226.51, HEARTLAND COUNSELING Attorney Fees $20, HEARTLAND FUNERAL HO Burials $2000, HERITAGE FUNERAL HOM Burials $2500, HIGH POINT NETWORKS Subscriptions $5803, HOHN, RODNEY L Uniform Allowance $400, HOLIDAY INN Business Travel $212.82, HOLIDAY INN EXPRESS Business Travel $381.24, HONERMAN, MARK Education & Training $86.5, HONERMAN, MARK Safety Committee $28, HOWLING PLAINS LLC Welfare Rent $700, HYDRAULIC WORLD INC Parts Inventory $540.16, HYVEE ACCOUNTS RECEI Pharmacies $17.43, I STATE TRUCK INC Truck Repairs & Maintenance $3327.35, IMEG CORP Architects & Engineers $21640.12, IN *SIOUX FALLS RUBB Notary Exp $46.15, INNOVATIVE OFFICE SO Grounds & Parking Repair $8976.8, INNOVATIVE OFFICE SO JDC Custodial Supplies $1427.67, INNOVATIVE OFFICE SO Office Supplies $171, INNOVATIVE OFFICE SO Professional Services $34.6, INSTITUTIONS SERVICE Other Supplies $27.42, INTEK Contract Services $36451.71, INTERSTATE ALL BATTE Automotive/Small Equipment $139.95, INTERSTATE ALL BATTE Motor/Machine/Equipment Repair $735.8, INTERSTATE OFFICE PR Office Supplies $2302.57, INTERSTATE POWER SYS Truck Repairs & Maintenance $19, INTOXIMETERS, INC. Testing Supplies $1700, ISI LLC Interpreters $300, JANSMICK LAND INVEST Abatement Interest $137.5, JAYMAR Printing/Forms $142.9, JCL SOLUTIONS Inmate Supplies $2328, JCL SOLUTIONS Kitchen/Cleaning Supplies $4987.73, JEFFERSON PARTNERS L Transportation $336.4, JEO CONSULTING GROUP Architects & Engineers $17644.16, JIM & RONS SERVICE I Professional Services $555, JIM BORK ENTERPRISES Printing/Forms $216, JIMSCO INC Welfare Rent $1400, JOHN KOCH INVESTMENT Welfare Rent $800, JOURNEY GROUP COMPAN Architects & Engineers $1475, JOURNEY GROUP COMPAN Contracted Construction $288181.35, JSA CONSULT ENGINEER Architects & Engineers $12165, KANDIYOHI (MN) COUNT Return Of Service $70, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $15, KIBBLE EQUIPMENT LLC Motor/Machine/Equipment Repair $2238.02, KIBBLE EQUIPMENT LLC Truck Repairs & Maintenance $132.4, KIESLER POLICE SUPPL Uniform Allowance $166.57, KNECHT, ANDREW J Attorney Fees $1679, KOLETZKY LAW OFFICE Attorney Fees $241.5, KRAUSE GENTLE Business Travel $90, KRINGEN, MAGGIE JANE Professional Services $1200, LA POLICE GEAR INC Uniform Allowance $270.89, LACEY RENTALS INC Lease-Rental Agreement $135, LANGUAGELINE SOLUTIO Interpreters $389.35, LANGUAGELINE SOLUTIO Telephone $551.09, LARSON, VALERIE Bd Exp Fees (Yankton) $15, LEWIS DRUG #01 Clinics - Auxiliary Services $462.83, LEWIS DRUG #01 Postage $101.41, LEWIS DRUGS INC Other Supplies $32.36, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $165.21, LG EVERIST INC Road Maint & Material $340.17, LITTLE CAESARS 3469- Supplemental Food $230.67, LITTLE DUKES Gas Oil & Diesel $31.28, LJ'S AUTO REPAIR Automotive/Small Equipment $249.25, LL HARDER INC JDC Maintenance $1242, LLRMI Education & Training $200, LOPEZ, REBECA Interpreters $930, LOVE'S #0680 OUTSIDE Gas Oil & Diesel $37.25, LOVING, PHILIP Bd Evaluations (Minnehaha) $3712.55, LOWES HOME CENTERS, Furniture & Office Equipment $2.73, LOWES HOME CENTERS, JAG Grant 2023 $108.93, LUTHERAN SOCIAL SVCS Evening Report Center $2838.62, LUTHERAN SOCIAL SVCS Shelter Care/Reception Center $75697.69, MAC'S HARDWARE Small Tools & Shop Supplies $31.96, MAC'S SIOUX FALLS, S Small Tools & Shop Supplies $23.84, MAGGIE GARRY Safety Committee $28, MAILCHIMP Advertising $60, MAJESTIC RIDGE LIMIT Welfare Rent $700, MARAS, JACOB Lease-Rental Agreement $150, MARIA MUNKVOLD Safety Committee $28, MARSH & MCLENNAN LLC Notary Exp $200, MATHESON TRIGAS INC Small Tools & Shop Supplies $111.95, MATTHEW JOHANNSEN Business Travel $160, MCGOVERN, MIKE Safety Committee $28, MCKESSON MEDICAL SUR Clinics - Auxiliary Services $124.91, MEADOWLAND APARTMENT Welfare Rent $384, MEDSTAR PARAMEDIC IN Transportation $9600, MEIERHENRY SARGENT L Child Defense Attorney $1299.5, MENARD INC Bldg/Yard Repair & Maintenance $156.22, MENARD INC Chemicals $79.99, MENARD INC Coliseum $14.99, MENARD INC Grounds & Parking Repair $27.49, MENARD INC Hwy Shop Repairs & Maintenance $327.4, MENARD INC Jail Repairs & Maintenance $72.03, MENARD INC Janitorial Chemical Supplies $10.87, MENARD INC JDC Maintenance $63.48, MENARD INC Park & Recreation Material $23.98, MENARD INC Road Maint & Material $129.99, MENARD INC Small Tools & Shop Supplies $355.94, MENARD INC Tea-Ellis Range $166.13, MICROFILM IMAGING SY Contract Services $2481.19, MICROFILM IMAGING SY Lease-Rental Agreement $645, MICROFILM IMAGING SY Software $200, MIDAMERICAN ENERGY C Natural Gas $6796.67, MIDCONTINENT COMMUNI Subscriptions $638.92, MIDLAND INC Hwy Shop Repairs & Maintenance $383.45, MIDLAND INC Jail Repairs & Maintenance $382.24, MIDWEST ALARM COMPAN Building Repairs & Maintenance $6802.97, MIDWEST BOILER INC Heat, Vent & AC Repairs $40970.99, MIDWESTERN MECHANICA Plumbing & Welding $442.59, MINNEHAHA COMMUNITY Tea-Ellis Range $60, MINNEHAHA COMMUNITY Water - Sewer $60, MINNESOTA STATE COLL Education & Training $245, MOHRHAUSER, ADAM Bd Exp Fees (Minnehaha) $411.38, MRG HAUFF LLC Donations $410, MRG HAUFF LLC Uniform Allowance $725.75, MYERS & BILLION LLP Attorney Fees $6551.3, NAPA AUTO PARTS Automotive/Small Equipment $439.42, NAPA AUTO PARTS Parts Inventory $64.95, NAPA AUTO PARTS Small Tools & Shop Supplies $89.77, NAPA AUTO PARTS Truck Repairs & Maintenance $148.3, NATIONAL ASSOCIATION Subscriptions $900, NATLASSOCPUBLICDEFEN Memberships $750, NEW CENTURY PRESS Publishing Fees $1302.3, NICHOLE CARPER Attorney Fees $877.5, NORBERG PAINTS INC Janitorial Chemical Supplies $11.4, NORTH CAROLINA DEPT Contract Services $309.5, NORTHEAST INVESTMENT Welfare Rent $849, NORTHERN TRUCK EQUIP Automotive/Small Equipment $590.17, NOVAK Miscellaneous Expense $111.25, NOVAK Office Supplies $134.26, NOVAK Tea-Ellis Range $213.75, NOVAK Trash Removal $1343.88, NYBERGS ACE HARDWARE Small Tools & Shop Supplies $27.96, ODE, DOUG Bd Exp Fees (Minnehaha) $362.65, OFFICE DEPOT INC Office Supplies $557.62, OFFICE DEPOT INC Publishing Fees $40.99, OLD ORCHARD CAFE MacArthur SJC Grant $275.92, OLSON OIL CO. Automotive/Small Equipment $633.03, OLSON, ROBERT Taxable Meal Allowances $18, OREILLY AUTO PARTS Automotive/Small Equipment $85.01, OVERHEAD DOOR COMPAN Bldg/Yard Repair & Maintenance $178.57, PALLUCK, ETHAN Taxable Meal Allowances $32, PANTHER GRAPHICS LLC Publishing Fees $281, PARKING MANAGEMENT C Business Travel $77.97, PAYPAL *FOXBC F4CTJ Program Activities $43.99, PAYPAL INC Memberships $50, PENBROOKE PLACE APAR Welfare Rent $1000, PEOPLEFACTS Recruitment $20.82, PEX SUPPLY Building Repairs & Maintenance $31.33, PEX SUPPLY Heat, Vent & AC Repairs $679.71, PEX SUPPLY Hwy Shop Repairs & Maintenance $31.33, PFEIFER IMPLEMENT CO Heavy Equip Repairs & Maint $643.94, PFEIFER IMPLEMENT CO Motor/Machine/Equipment Repair $160.58, PH LODGING Business Travel $2545.33, PHARMCHEM INC Testing Supplies $163.8, PHILLIPS 66 Gas Oil & Diesel $62.78, PHILLIPS, JOSHUA Uniform Allowance $550, PIONEER ENTERPRISES Burials $4500, PITNEY BOWES Postage $130, PLANET HOLLYWD ADV D Business Travel $47.62, PRAIRIE WYNN PROPERT Welfare Rent $700, PRECISE MRM LLC Subscriptions $320, PRECISION KIOSK TECH Testing Supplies $4500, PRICE LAND & CATTLE Welfare Rent $600, PRICE, THOMAS L Psych Evals $8400, PY *PIZZA RANCH - E Miscellaneous Expense $260.45, QDOBA MEXICAN EATS # Miscellaneous Expense $93.16, QUALIFIED PRESORT SE Postage $12135.33, QUIKTRIP CORPORATION Gas Oil & Diesel $34.68, R&L SUPPLY LTD Building Repairs & Maintenance $23.18, R&L SUPPLY LTD Jail Repairs & Maintenance $945.45, R&L SUPPLY LTD JDC Maintenance $73.5, R&L SUPPLY LTD Small Tools & Shop Supplies $4.01, RADCO TRUCK ACCESSOR Automotive/Small Equipment $552.5, RADCO TRUCK ACCESSOR Truck Repairs & Maintenance $403.92, RALSTON, MICHAEL Bd Exp Fees (Minnehaha) $455.49, RAMKOTA HOTEL Safety Committee $464, RANDALL, REBECCA Bd Exp Fees (Minnehaha) $448.75, RDO CONSTRUCTION EQU Heavy Equip Repairs & Maint $1125.54, REBECCA BROWN Business Travel $94, REDWOOD TOXICOLOGY L Testing Supplies $990, RENTOKIL NORTH AMERI Contract Services $264, RESOLUTE LAW FIRM IN Attorney Fees $5361.1, RESOLUTE LAW FIRM IN Child Defense Attorney $10628.65, RICK BOLONCHUK Election School $25, RISK ANALYSIS & MANA Insurance Admin Fee $5856.5, RISTY, MAXINE J Court Reporters $425, RIVERVIEW PARK LTD Welfare Rent $851, ROBERTS, JON Welfare Rent $575, ROEMEN'S AUTOMOTIVE Automotive/Small Equipment $362.85, ROEMEN'S AUTOMOTIVE Gas Oil & Diesel $49.85, RUNNING SUPPLY INC JDC Maintenance $24.36, RUNNING SUPPLY INC Truck Repairs & Maintenance $34.99, RUNNING SUPPLY INC Uniform Allowance $14.99, RUSSELL DREXLER Uniform Allowance $54.23, SAGE, DOYLE Recount Board $948.75, SAMP, ROLLYN H Attorney Fees $103.5, SAMS CLUB - MEMBERSH Other Supplies $70.44, SAMS CLUB - MEMBERSH Professional Services $165.61, SANFORD CLINIC Insurance-Other Costs $238, SANFORD CLINIC Lab Costs $1487, SANFORD CLINIC Miscellaneous Expense $60, SANFORD CLINIC Professional Services $1532, SANFORD CLINIC Recruitment $792, SANFORD HEALTH PLAN Insurance Admin Fee $3795, SANITATION PRODUCTS Truck Repairs & Maintenance $535.76, SAVERS - 1090 Professional Services $26.47, SCHOOL OUTFITTERS LL Program Activities $64.88, SCILAWFORENSICS LTD Attorney Fees $1050, SCOTT MCGAHA Uniform Allowance $162.83, SD ASSOC COUNTY HIGH Memberships $350, SD ASSOC COUNTY WEED Chemicals $75, SD ASSOC OF COUNTY O Due To Other Governments $4494, SD HUMAN SERVICES CE Psych Evals $1200, SD PUBLIC ASSURANCE Vehicle Insurance $734.93, SD STATE BAR Memberships $1910, SDN COMMUNICATIONS Data Communications $540, SDN COMMUNICATIONS Telephone $4151.96, SFJR LLC Professional Services $800, SHERWIN WILLIAMS Rural Libraries $38.36, SINCLAIR OIL CORP. Business Travel $80.42, SIOUX EMPIRE SOCIETY Memberships $725, SIOUX EMPIRE TRIAGE Miscellaneous Expense $100000, SIOUX FALLS AREA HUM Miscellaneous Expense $4448.93, SIOUX FALLS CITY Clinics - Auxiliary Services $712.8, SIOUX FALLS CITY Gas Oil & Diesel $12853.86, SIOUX FALLS CITY HIDTA Grant $32.37, SIOUX FALLS CITY Miscellaneous Expense $62814.37, SIOUX FALLS CITY Professional Services $1553.05, SIOUX FALLS CITY Road Maint & Material $224.01, SIOUX FALLS CITY Water - Sewer $55.95, SIOUX FALLS FORD INC Automotive/Small Equipment $131.81, SIOUX FALLS HOUSING Welfare Rent $400, SIOUX FALLS MINISTRY Welfare Rent $1000, SIOUX FALLS RUBBER S Other Supplies $149.29, SIOUX FALLS WOMAN LL Advertising $595, SIOUX VALLEY ENERGY Tea-Ellis Range $130.07, SKOLD SPECIALTY Outside Repair $630, SMARTWAIVER Subscriptions $194, SOUTHEASTERN BEHAVIO Crisis Intervention Program $4556.13, SOUTHEASTERN BEHAVIO Professional Services $3158.75, SP RZ MASK LLC Program Activities $42.43, SPELER INC Professional Services $123.95, SQ *CRISIS SYSTEMS M Education & Training $50, SQ *JIM & RON'S SERV Professional Services $355, ST FRANCIS HOUSE Motels $3060, STAPLES Office Supplies $59.78, STATE OF SOUTH DAKOT Amts Held-Daily Scram $11757, STATE OF SOUTH DAKOT Amts Held-Remote Breath $2474, STATE OF SOUTH DAKOT Architects & Engineers $5949.51, STATE OF SOUTH DAKOT Commitment - HSC $13507.99, STATE OF SOUTH DAKOT Commitment - Redfield $900, STATE OF SOUTH DAKOT Contracted Construction $1289.47, STATE OF SOUTH DAKOT Data Communications $200, STATE OF SOUTH DAKOT Due To Other Governments $3348286.85, STATE OF SOUTH DAKOT Education & Training $35.88, STATE OF SOUTH DAKOT Extension Background Checks $30, STATE OF SOUTH DAKOT Fingerprint/Tax $314.09, STATE OF SOUTH DAKOT Misc Revenue $51.4, STATE OF SOUTH DAKOT Miscellaneous Expense $209.75, STATE OF SOUTH DAKOT Mug Shots $0.47, STATE OF SOUTH DAKOT Notary Exp $120, STATE OF SOUTH DAKOT Printing/Forms $158.75, STATE OF SOUTH DAKOT Professional Services $475.75, STATE OF SOUTH DAKOT Property Search Fees $259.65, STATE OF SOUTH DAKOT Store Sales $122.73, STATE OF SOUTH DAKOT Telephone $812.08, STEPHEN, CHIOMA Welfare Rent $900, STEVEN REED Abatement Interest $21.85, STREICHERS INC Uniform Allowance $5486.99, STURDAVANTS CLIFF AV Automotive/Small Equipment $22.58, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $93407.22, SUMMIT FOOD SERVICE Child Care Food $2554.92, SUMMIT FOOD SERVICE Inmate Supplies $451.37, SUMMIT FOOD SERVICE School Lunch Program $5797.15, SUNSET LAW ENFORCEME Ammunition $1609.8, SUPER 8 MOTELS Business Travel $238.68, SURAJ CHHETRI Taxable Meal Allowances $18, SYVERSON TILE & STON Jail Repairs & Maintenance $71.02, TAFOLLA, MIRANDA RAE Court Reporters $455, TCN INC Telephone $76.73, TENNANT SALES AND SE Automotive/Small Equipment $1888, THE BANCORP BANK, N. Return Of Service $80, THE HOME DEPOT 4301 JAG Grant 2023 $2879.77, THE HOME DEPOT 4301 Small Tools & Shop Supplies $94.72, THE MIGHTY BOWTONES Program Activities $460, THE UPS STORE 2125 Postage $13.19, THOMPSON, PAIGE Bd Evaluations (Minnehaha) $475, THOMSON REUTERS - WE Amounts Held For Others $936.2, THOMSON REUTERS - WE Books $107.2, TOWER CAMPGROUND Welfare Rent $500, TRANE Heat, Vent & AC Repairs $2489.06, TRANSUNION RISK & AL Investigators Expenses $159.8, TRC 41ST Welfare Rent $700, TRI-STATE NURSING Professional Services $5617.75, TSCHETTER & ADAMS LA Attorney Fees $7330.84, TURNWELL MENTAL HEAL Professional Services $2871.5, TWILIO INC Maintenance Contracts $90.01, TWO WAY SOLUTIONS IN Communication Equipment Repair $1254.89, TYLER TECHNOLOGIES I Contract Services $5058.72, TYLER TECHNOLOGIES I Software $179.6, TZADIK HIDDEN HILLS Welfare Rent $1400, TZADIK SIOUX FALLS I Welfare Rent $1909, TZADIK SIOUX FALLS P Welfare Rent $1495, TZADIK TAYLORS PLACE Welfare Rent $1317, ULINE Furniture & Office Equipment $438.96, UNITED AIRLINES INC Business Travel $160, US FOODS INC Other Supplies $33.64, US FOODS INC Professional Services $2066.55, US POSTAL SERVICE Postage $3443.92, VANDERVLIET, RYAN Bd Exp Fees (Minnehaha) $593.6, VER BEEK, KELSEY Child Defense Attorney $958.72, VERIZON WIRELESS Administrative Charges $23.44, VERIZON WIRELESS Data Processing Equipment $1374.9, VERIZON WIRELESS HIDTA Grant $85.46, VERIZON WIRELESS Tea-Ellis Range $40.01, VERIZON WIRELESS Telephone $6684.22, VERN EIDE MOTORCARS HIDTA Grant $1200, VITALCHEK NETWORK Education & Training $100, VITALCHEK NETWORK Miscellaneous Expense $53, WALGREENS Office Supplies $8.97, WALGREENS Professional Services $141.43, WALL LAKE SANITARY D Water - Sewer $90, WALMART STORES INC Donations $119.82, WALMART STORES INC Furniture & Office Equipment $50.5, WALMART STORES INC Inmate Supplies $70.14, WALMART STORES INC Janitorial Chemical Supplies $18.38, WALMART STORES INC Office Supplies $55.58, WALMART STORES INC Other Supplies $210.99, WALMART STORES INC Program Activities $160.66, WALMART STORES INC Safe Home Donations $60.27, WALMART STORES INC School Lunch Program $183.88, WALMART STORES INC Supplemental Food $157.32, WALTON, MARCUS Attorney Fees $1505.6, WASTE MANAGEMENT OF Trash Removal $4280.52, WEIBLE, RICK Professional Services $975, WEST BRIAR COMMONS I Welfare Rent $1000, WHITE CAP, LP Road Material Inventory $48243.2, WILD HORSE PASS HOTE Business Travel $1672.4, WINNER POLICE DEPART Extradition & Evidence $290.91, XCEL ENERGY Electricity $12703.67, XCEL ENERGY Juvenile Diversion Restitution $125, XCEL ENERGY Road Maint & Material $34.88, XCEL ENERGY INC Welfare Utilities $1293.46, XIGENT SOLUTIONS LLC Consultants $2321.75, YAKIMA COUNTY SHERIF Return Of Service $40, YANKTON COUNTY Return Of Service $100, ZIMRIDE, INC. Business Travel $333.26, ZOOM VIDEO COMMUNICA Subscriptions $159.9, ZORO TOOLS INC Jail Repairs & Maintenance $197.99, ZORO TOOLS INC Sign Supply Inventory $122.65.

The following reports were received and placed on file in the Auditor's Office: 

November 2024 Building Permit Report

Mobile Crisis Team Statistics for November 2024  

Sioux Falls Area Humane Society Service Report for November 2024   

Minnehaha County Coroner Monthly Report for October 2024 

Auditor's Account with the County Treasurer for November 2024

Accounting Month End Reports for November 2024.   

Highway Monthly Construction Updates for December 2024

Routine Personnel Actions
New Hires 

1. Joshua Crownover, Collin Eichhorn, King Horselooking, Heather Radunz, Jay Vanvuuren, Greg Woitte, Correctional Officers for the Jail, at $25.37/hour (14/1) effective 12/9/2024.

2. Trevor Cadonau, variable hour Correctional Officer for the Jail, at $22.55/hour effective 12/14/2024.

3. Adisynn Fink and Tristian White, variable hour Juvenile Correctional Workers for the Juvenile Detention Center, at $22.00/hour effective 12/16/2024.

Promotion

1. Brandon Booth, Deputy Public Defender to Senior Deputy Public Defender for the Public Defender's Office, at $3,759.20/biweekly (22/4) effective 11/28/2024.
2. Whitney Reed, Deputy Public Defender to Senior Deputy Public Defender for the Public Defender's Office, at $3,759.20/biweekly (22/4) effective 12/1/2024.

Step Increases

1. Jessica Bohrer, Legal Office Assistant for the Public Defender's Office, at $23.54/hour (10/4) effective 11/21/2024.

2. Benjamin Burns, Paralegal for the Public Defender's Office, at $32,45/hour (16/5) effective 12/11/2024.

3. Victoria Reker, Senior Deputy Public Advocate for the Public Advocate's Office, at $4,694.40/biweekly (22/13) effective 12/1/2024.

4. Magda Lorena Tamayo Zuluaga, Senior Deputy State's Attorney for the State's Attorney's Office, at $3,852.80/biweekly (22/5) effective 11/28/2024.

5. Kathleen Fulton, Senior Deputy State's Attorney for the State's Attorney's Office, at $3,852.80/biweekly (22/5) effective 12/1/2024.

6. Melissa Lykken, Deputy State's Attorney for the State's Attorney's Office, at $3,667.20/biweekly (22/3) effective 12/1/2024.

7. Justin Lammer, Deputy Sheriff for the Sheriff's Office, at $34.93/hour (17/6) effective 11/13/2024.

8. Seth Hodges, Sergeant for the Sheriff's Office, at $41.55/hour (20/7) effective 12/14/2024.

9. David Hamilton, Airport Deputy Sheriff for Airport Security, at $32.45/hour (17/3) effective 12/10/2024.

10. Kelvin Hannasch, Correctional Officer for the Jail, at $26.64/hour (14/2) effective 11/11/2024.

11. Joseph Lundgren, Correctional Officer for the Jail, at $26.64/hour (14/2) effective 11/27/2024.

12. Richard Van Lingen, Correctional Officer for the Jail, at $26.64/hour (14/2) effective 11/27/2024.

13. Dacey Clites, Corrections Systems Operator for the Jail, at $21.85/hour (10/2) effective 11/27/2024.

14. Shayla Abbas, Correctional Officer for the Jail, at $28.68/hour (14/4) effective 12/14/2024.

15. Erik Choske, Correctional Officer for the Jail, at $28.68/hour (14/4) effective 12/14/2024.

16. Kassidy Glanzer, Correctional Officer for the Jail, at $28.68/hour (14/4) effective 12/14/2024.

17. Matthew Schirado, Correctional Officer for the Jail, at $28.68/hour (14/4) effective 12/14/2024.

18. Kayla Liebl, JDC Training & Compliance Officer for the Juvenile Detention Center, at $30.88/hour (16/3) effective 11/11/2024.

19. Brandon Feuerhelm. Tax & License Technician for the Treasurer's Office, at $22.95/hour (10/3) effective 11/28/2024.

20. Melissa Hopf, Human Resources Generalist for Human Resources, at $36.70/hour (17/8) effective 11/26/2024.

21. Mark Kriens, Director of Facilities for the Facilities, at $5,311.20/biweekly (24/10) effective 11/21/2024.

22. Joy West, Safe Home Manager for Safe Home, at $3,324.00/biweekly (20/7) effective 12/11/2024.

23. Phillis Stahl, Administrative Clerk for Human Services, at $22.40/hour (9/4) effective 12/11/2024.

Variable Hour Pay Increases

1. To increase the hourly rate of pay effective 12/21/2024, for the following individuals in variable hour positions:

Daniel Francis, Airport Deputy Sheriff for Airport Security, to $32.45/hour.

Adrian Hoesli, Airport Deputy Sheriff for Airport Security, to $32.45/hour.

Jared Hill, Airport Deputy Sheriff for Airport Security, to $30.90/hour.

Amanda Jeseritz, Airport Deputy Sheriff for Airport Security, to $30.90/hour.

Scott Pospishil, Airport Deputy Sheriff for Airport Security, to $32.45/hour.

Joseph Reagan, Airport Deputy Sheriff for Airport Security, to $31.85/hour.

John Roman, Airport Deputy Sheriff for Airport Security, to $32.45/hour.

Trent Van Ravenswaay, Airport Deputy Sheriff for Airport Security, to $32.45/hour.

Steven Vant Hul, Airport Deputy Sheriff for Airport Security, to $32.45/hour.

Bryan Brink, Certified Civil Process Server for Sheriff’s Office, to $26.10/hour.

Preston Evans, Certified Civil Process Server for Sheriff’s Office, to $27.00/hour.

Douglas Flora, Certified Civil Process Server for Sheriff’s Office, to $29.65/hour.

Thomas Lien, Certified Civil Process Server for Sheriff's Office, to $31.35/hour.

Lance Mattson, Certified Civil Process Server for Sheriff's Office, to $24.00/hour.

James Gigante, Civil Process Server for Sheriff's Office, to $22.65/hour.

Robert Hirsch, Civil Process Server for Sheriff’s Office, to $22.70/hour.

Martha Dargen, Clerical Worker for the Equalization Office, to $17.30/hour.

Claire Do, Clerical Worker II for the Equalization Office, to $22.05/hour.

Lenora Giles, Correctional Officer for the 24/7 Program, to $24.35/hour.

Jon Hagan, Correctional Officer for the 24/7 Program, to $24.35/hour.

Sydnee Hamann, Correctional Officer for the 24/7 Program, to $23.20/hour.

Daniel Kaiser, Correctional Officer for the 24/7 Program, to $31.35/hour.

Allen Robbennolt, Correctional Officer for the 24/7 Program, to $24.70/hour.

Chelsea Wiederich, Correctional Officer for the 24/7 Program, to $25.95/hour.

Kathryn Zwak, Correctional Officer for the 24/7 Program, to $31.35/hour.

Daniel Breci, Correctional Officer for the Jail, to $23.70/hour.

David Denson, Correctional Officer for the Jail, to $23.90/hour.

James Johnson, Correctional Officer for the Jail, to $24.05/hour.

Orlando Nelson, Correctional Officer for the Jail, to $25.30/hour.

Roy Weber, Correctional Officer for the Jail, to $23.20/hour.
Isaac Andal, Juvenile Corrections

Worker for the Juvenile Detention Center, to $23.20/hour.

Thomas Anez, Juvenile Corrections Worker for the Juvenile Detention Center, to $25.55/hour.

Laken Berends, Juvenile Corrections Worker for the Juvenile Detention Center, to $22.55/hour.

Tyricia Davis, Juvenile Corrections Worker for the Juvenile Detention Center, to $22.65/hour.

Carmen Kasin, Juvenile Corrections Worker for the Juvenile Detention Center, to $24.55/hour.

Brock Kavanagh, Juvenile Corrections Worker for the Juvenile Detention Center, to $22.55/hour.

Esmeralda Sanchez, Juvenile Corrections Worker for the Juvenile Detention Center, to $23.20/hour.

Sophia Seals, Juvenile Corrections Worker for the Juvenile Detention Center, to $22.55/hour.

Samara Strom, Juvenile Corrections Worker for the Juvenile Detention Center, to $23.45/hour.

Jaxon Verhey, Juvenile Corrections Worker for the Juvenile Detention Center, to $23.45/hour.

Michael Thompson, Ltd Dep State’s Attorney for the States Attorney Office ,to $61.65/hour.

Kendall Cole, Museum Aide for the Museum, to $17.45/hour.

Brianna Dschaak, Museum Aide for the Museum, to $17.45/hour.

Allison Jamison, Museum Aide for the Museum, to $16.40/hour.

Sharlene Lien, Museum Aide for the Museum, to $16.95/hour.

Randy Megard, Museum Aide for the Museum, to $18.55/hour.

Ailin Montgomery, Museum Aide for the Museum, to $16.95/hour.

Kayla Moss, Museum Aide for the Museum, to $16.95/hour.

Joshua Nichols, Museum Aide for the Museum, to $16.20/hour.

Angie Sewell, Museum Aide for the Museum, to $16.20/hour.

Robert Himrich, Parking Attendant for the Sheriff’s Office, to $17.15/hour.

Kari Ihnen, Protect Service Worker for the Sheriff’s Office, to $17.50/hour.

Christy Dembele, Safe Home Program Worker for Safe Home Office, to $20.75/hour.

Jessica Phouthavong, Safe Home Program Worker for Safe Home Office, to $19.55/hour.

Barbara Donaldson, Safe Home Program Worker for Safe Home Office, to $20.30/hour.

Rebecca Fiegen, Safe Home Program Worker for Safe Home Office, to $22.85/hour.

Orlando George, Safe Home Program Worker for Safe Home Office, to $21.30/hour.

Jania Gonzalez Rodriguez, Safe Home Program Worker for Safe Home Office, to $19.30/hour.

Heidi Gravett, Safe Home Program Worker for Safe Home Office, to $20.00/hour.

Deona Gustaf, Safe Home Program Worker for Safe Home Office, to $21.85/hour.

Tamara Hofer, Safe Home Program Worker for Safe Home Office, to $19.95/hour.

Melissa Morehead, Safe Home Program Worker for Safe Home Office, to $20.00/hour.

Lisa Ormberg, Safe Home Program Worker for Safe Home Office, to $20.50/hour.

Amanda Torres, Safe Home Program Worker for Safe Home Office, to $19.55/hour.

Eric Vostad, Safe Home Program Worker for Safe Home Office, to $19.55/hour.

Rebecca Weaver, Safe Home Program Worker for Safe Home Office, to $20.05/hour.

Laura Woitte-Currier, Safe Home Program Worker for Safe Home Office, to $20.25/hour.

Mardi Johnson, Tax & License Associate for the Treasurer’s Office, to $19.45/hour.

Michelle Sorensen, Tax & License Associate for the Treasurer’s Office, to $19.45/hour.

Sharon Tryon, Tax & License Associate for the Treasurer’s Office, to $20.05/hour.

Joel Brown, Videographer for the Commission, to $28.45.

Special Personnel Actions

1. To hire Thomas Hensly as a variable hour Attorney in the State's Attorney's Office effective 12/23/2024 at $61.65/hour. 

2. To approve a second temporary Paralegal over hire in the State's Attorney's Office.

Abatements Applications Recommended for Approval by the Director of Equalization
Parcel-96958, Senior Citizens Services, Inc., 2023 Property Taxes, $9,894.16
Parcel-96519, Senior Citizens Services, Inc., 2023 Property Taxes, $43,544.02
Parcel-93782, Joshua & Carina Floyd, 2023 Property Taxes, $2,758.80

Notices and Requests 

Authorize the Auditor to Publish Notice to Bidders for Old Courthouse Museum Roof Repairs

Items within Policy Guidelines  

Authorize the Chair to Sign an Amended Law Enforcement Officers Services Agreement with the Sioux Falls Regional Airport Authority Approved on December 3, 2024

HEARING FOR BUDGET SUPPLEMENTS

Susan Beaman, Finance & Budget Officer, gave a briefing for the public hearing on various supplements to the FY2024 budget. MOTION by Bender, seconded by Bleyenberg, to Approve Resolution MC24-23, For Supplemental Budget. By roll call vote: 4 ayes.

RESOLUTION MC24-23 
FOR SUPPLEMENTAL BUDGET

WHEREAS it is necessary to supplement the 2024 Annual Budgets in order to carry on the indispensable functions of Minnehaha County; and

WHEREAS, the adoption of the proposed Supplemental Budget was duly considered by the Minnehaha County Commission on the 17th day of December, 2024, at 9:00 a.m., in the Commission Meeting Room, pursuant to SDCL 7-21-22; now, therefore, be it

RESOLVED by the Minnehaha County Commission that the following Supplemental Budget be, and the same is, hereby approved for the purpose of providing budget to conduct the indispensable functions of Government, to-wit:

From the General Fund to the following budgets:

       1310000-422060 Courts-Attorney Fees            $51,000

       1310000-422135 Courts-Interpreters           $28,000

       1310000-422155 Courts-Child Defense Attorney       $79,000

       1310000-422170 Courts-Psych Evals            $42,000

2110000-422025 Sheriff’s Office-Professional Services       $20,608

2130000-422180 Coroner-Transportation             $30,000

       2170000-411000 Airport-Full Time Salaries        $7,500

       2170000-411010 Airport-Part Time Salaries          $4,000

       2170000-412000 Airport-Social Security/Medicare     $1,000

       2170000-413000 Airport-Retirement            $500

2170000-421000 Airport-Comprehensive Gen Liability    $500

2170000-426065 Airport-Uniform Allowance         $500

2170000-429000 Airport-Miscellaneous Expense        $1,000

       2192000-429000 Humane Society-Miscellaneous Expense   $12,500

Total General Fund                         $278,108

From the E-911 Fund to the following budgets:

   2250000-429000 E-911 Fund-Miscellaneous Expense      $550,000

Total E-911 Fund                            $550,000

From the Emergency Management Fund to the following budgets:

    2220000-434425 Emergency Management Fund-Lease Outlay $   213,485

Total Emergency Management Fund                   $   213,485

From the Domestic Abuse Fund to the following budgets:

    4340000-429000 Domestic Abuse-Miscellaneous Expense   $4,043

Total Domestic Abuse Fund                      $ 4,043

From the Capital Projects Fund to the following budgets:

    8920000-432080 Capital Projects-Construction Costs     $2,368

   8930000-442000 Capital Projects-Bond Interest        $36,199

Total Capital Projects Fund                       $38,567

Dated this 17th day of December, 2024

APPROVED BY THE COUNTY COMMISSION:

Jean Bender, GeraldBeninga, Jen Bleyenberg, Joe Kippley.

ATTEST:
Kym Christiansen,                  Deputy Auditor

SUPPLEMENTS

Susan Beaman, Finance & Budget Officer, presented the budget supplements for several General Fund departments; Pass-Thru Grant Fund, JAG Grant Fund, Emergency Management, and the ARPA fund that need grant, donation, and reimbursement supplements. The Auditor's Office request includes dollars received from donations, reimbursement and grants for Elections, Human Services, Safe Home, American Rescue Plan Act, and pass through grant programs. The Emergency Management request includes dollars received from Homeland Security, state grants, and donations for the police reserve and rescue squad. The Sheriff's Office and Jail request includes dollars received from various grant programs, donations and reimbursement from insurance and other entities. The Human Services request is needed due to the receipt of funds from the South Dakota Housing and Development Authority for the SD Cares programs and the Just Home Grant. MOTION by Kippley, seconded by Bender, to Approve Grant, Donations, and Reimbursements Supplements to the General Fund for $1,157,861.71: Pass-Thru Grant Fund for $132,243.00; JAG Grant Fund for $24,673.17; Emergency Management Fund for $194,355.09; American Rescue Plan Act Grant Fund for $10,737,037.00. By roll call vote: 4 ayes.

INTERFUND TRANSFERS

Upon the request of Susan Beaman, Finance & Budget Officer, MOTION by Bleyenberg, seconded by Kippley, to Authorize a Transfer of $345,531 from the General Fund to the Emergency Management Fund. By roll call vote: 4 ayes.

Upon the request of Susan Beaman, Finance & Budget Officer, MOTION by Bender, seconded by Bleyenberg, to Authorize a Transfer of $378,935 from the ARPA Fund to the General Fund; a Transfer of $23,675 from the ARPA Fund to the Highway Fund; and a Transfer of $1,113 from the ARPA Fund to the 24/7 Sobriety Fund. By roll call vote: 4 ayes.

BUDGET SUPPLEMENT

Susan Beaman, Finance & Budget Officer, presented a request for authorization to supplement budget shortfalls with personnel savings. The Treasurer's Office is requesting the use of approximately $6,200 in department Personnel Savings to cover the cost of the Postage and Printing line items that are over budget. The Juvenile Detention Center is requesting to utilize $16,000 in personnel savings to cover operational expenses. The majority of the expenses are related to professional services such as medical. The Jail is requesting that the 24/7 Sobriety department use $3,500 in personnel savings to cover operational expenses. MOTION by Bender, seconded by Kippley, to Authorize the Unused Personnel Savings Budget Appropriations to be Used for Operational Expenses in the Treasurer, Juvenile Detention Center, and 24/7 Sobriety Budgets. By roll call vote: 4 ayes.

FUND BALANCE RESOLUTION

Susan Beaman, Finance & Budget Officer, presented a proposed resolution that formally establishes Minnehaha County's goal of maintaining a 25% minimum unassigned fund balance within the General Fund and establishes guidelines for the use of any unassigned funds in future budgets. South Dakota Codified Law does not provide a specific recommendation or requirement for a minimum unassigned general fund. The County has recently been using three months, or 25% of the subsequent year's budgeted General Fund appropriations, as a minimum unassigned fund balance threshold when preparing forecasts. This guideline was also included as a formal recommendation in the April 4, 2023, Financial Action Network final report which stated the County should maintain a three-month reserve balance. The proposed resolution establishes a goal that the County's annual budget is prepared without the use of unassigned fund balance to balance the budget. In the event the Auditor's Office recommends the use of an unassigned fund balance to fund budget needs, they will prepare a statement explaining the request for discussion and consideration during annual budget meetings. MOTION by Kippley, seconded by Bleyenberg, to Approve Resolution MC24-24, To Adopt a Goal that Minnehaha County Maintain a 25 Percent General Fund Unassigned Fund Balance. By roll call vote:4 ayes.

RESOLUTION MC24-24
RESOLUTION TO ADOPT A GOAL THAT MINNEHAHA COUNTY MAINTAIN A 25 PERCENT GENERAL FUND UNASSIGNED FUND BALANCE
 

WHEREAS, SDCL 7-21-2 authorizes the Minnehaha Board of Commissioners to adopt the annual budget and appropriate funds; and
    WHEREAS, the Minnehaha Board of Commissioners desires adequate reserves to cash flow County government and meet any emergencies; and
    WHEREAS, SDCL 7-21-18.1 stipulates the total unassigned fund balance of the general fund may not exceed forty percent of the total amount of all general fund appropriations contained in the budget for next fiscal year; and
    WHEREAS, the Minnehaha Board of Commissioners desires an ongoing plan for a fiscally sound budget;

NOW, THEREFORE, BE IT RESOLVED BY THE MINNEHAHA BOARD OF COMMISSIONERS:
That the County establish a goal that it maintains a minimum unassigned fund balance at the end of each fiscal year equal to at least 25 percent of the general fund appropriations budget for the subsequent fiscal year.  If the unassigned fund balance as of December 31 falls below the threshold or is expected to fall below before that date, the Auditor’s Office shall, as soon as practical thereafter, present to the Board of Commissioners an explanation and options for replenishing the unassigned general fund balance to the targeted threshold; and

BE IT FURTHER RESOLVED:
That Minnehaha County establish a goal that the County’s proposed general fund budget for each fiscal year provide for balance between projected revenues and expected expenditures without the use of general fund unassigned fund balances, and that the elected and appointed departments heads and officials of the County use their best efforts and mutual corporation to accomplish that goal.  If the Auditor’s Office believes that the financial condition or needs of the County require the use of funds from general fund unassigned fund balances in any proposed budget, such budget proposal shall include a statement of the reasons that the Auditor’s Office believes justify the use of the general fund unassigned funds.

Dated at Sioux Falls, South Dakota on the 17th day of December, 2024.

MINNEHAHA COUNTY BOARD OF COMMISSIONERS
Gerald Beninga, Vice-Chair 
    ATTEST:
Kym Christiansen
Deputy Auditor

INTERFUND TRANSFER

Upon the request of Susan Beaman, Finance & Budget Officer, MOTION by Kippley, seconded by Bender, to Authorize the Assignment of $15,500,000 Within the General Fund from an Unassigned Fund Balance to an Assigned Fund Balance for Future Public Safety Needs. By roll call vote: 4 ayes.

PURCHASE AGREEMENT

Upon the request of Mark Kriens, Director of Facilities and Construction, MOTION by Bender, seconded by Bleyenberg, to Authorize the Director of Facilities and Construction to Sign a Purchase Agreement with Daikin Applied Americas, Inc. for the Replacement of the Rooftop Unit at the Minnehaha County Annex Building Under OMNIA Partners Cooperative Contract #R200401 in amount of $193,273.00. 4 ayes.

SURPLUS DECLARATION

Upon the request of Joe Bosman, Captain, MOTION by Kippley, seconded by Bleyenberg, to Declare a Sheriff's Office Vehicle as Surplus for Salvage and Accept an Insurance Payment of $19,000. By roll call vote: 4 ayes.

MUSEUM BOARD APPOINTMENT

Bill Hoskins, Museum Director, gave a briefing on the reappointment of Chris Brockevelt as a member on the Museum Board effective January 1, 2025, for a second three-year term. MOTION by Bleyenberg, seconded by Kippley, to Reappoint Chris Brockevelt to a Second Three-Year Term on the Museum Board effective January 1, 2025. 4 ayes.

BRIDGE IMPROVEMENT GRANT RESOLUTIONS

Jacob Maras, Interim Highway Superintendent, presented a request for authorization for the Chair to sign a resolution for the submission of applications for the 2025 Bridge Improvement Grant Preservation and Replacement Funds and Cost Participate 20% for three bridges. The structures that would be considered for the grant applications are as follows: Structure No. 50-238-169; Structure No.50-330-066; and Structure No. 50-149-140. MOTION by Bleyenberg, seconded by Kippley, to Authorize the Chair to Sign a Resolution Authorizing Submission of Applications for 2025 BIG Preservation and Replacement Funds and Cost Participate 20% for Three Bridges and Approve Resolution MC24-25. By roll call vote: 4 ayes.

RESOLUTION MC24-25
BRIDGE IMPROVEMENT GRANT PROGRAM RESOLUTION AUTHORIZING SUBMISSION OF APPLICATIONS

WHEREAS, Minnehaha County wishes to submit an application(s) for consideration of award for the Bridge Improvement Grant Programs

STRUCTURE NUMBER(S) AND LOCATION(S):
    Structure No. 50-238-169
Over Slip-Up Creek
3.1 miles west and 1.0 miles north of Brandon on 60th Street N/Co. Hwy. 136

Structure No. 50-330-066
Over Split Rock Creek
2.0 miles east and 2.4 miles north of Garretson on 487th Ave/Co. Hwy. 103

Structure No. 50-149-140
Over Willow Creek
1.2 miles west and 1.0 miles south of Crooks on 258th St/Co. Hwy 130 

and WHEREAS, Minnehaha County certifies that the project(s) are listed in the county’s Five-Year County Highway and Bridge Improvement Plan*;

and WHEREAS, Minnehaha County agrees to pay the 20% match on the Bridge Improvement Grant funds and 100% of ineligible expenses; 
    and WHEREAS, Minnehaha County hereby authorizes the Bridge Improvement Grant application(s) and any required funding commitments.**
    NOW THEREFORE BE IT RESOLVED:
    That the South Dakota Department of Transportation be and hereby is requested to accept the attached Bridge Improvement Grant application(s).
    Dated at Sioux Falls, SD, this 17th day of December, 2024.
    Approved by Minnehaha County

Commission:
Gerald Beninga
Vice Chair
Attest: 
Kym Christiansen
Deputy Auditor

*NOTES:
 − not applicable for cities applying for the grant – simply mark ‘NA’
 Minimum required for Bridge Improvement Grant is 20%; must match percent shown on application.

**ATTENTION NEW 2025 REQUIREMENT: After receiving a grant award, the county/city and SDDOT will enter into a grant agreement within 30 calendar days of Transportation Commission award. Failure to sign a grant agreement may result in the Transportation Commission reallocating available grant funds to another eligible applicant within the associated grant cycle.

 Jacob Maras, Interim Highway Superintendent, presented a request for authorization for the Chair to sign a resolution authorizing the submission of applications for the Bridge Improvement Grant Preservation and Replacement Funds and Cost Participate 30%. The structure that would be considered for the grant application is Structure No.50-273-090. MOTION by Kippley, seconded by Bleyenberg, to Authorize the Chair to Sign a Resolution Authorizing Submission of Applications for BIG Preservation and Replacement Funds and Cost Participate 30% for Structure 50-273-090 and to approve Resolution MC24-26. By roll call vote: 4 ayes.

RESOLUTION MC24-26
BRIDGE IMPROVEMENT GRANT PROGRAM RESOLUTION AUTHORIZING SUBMISSION OF APPLICATIONS

WHEREAS, Minnehaha County wishes to submit an application(s) for consideration of award for the Bridge Improvement Grant Programs
    STRUCTURE NUMBER(S) AND LOCATION(S):
    Structure No. 50-273-090
Over Unnamed Tributary to West Pipestone Creek
Located 3.7 miles west of Garretson on 253rd Street
    and WHEREAS, Minnehaha County certifies that the project(s) are listed in the county’s Five-Year County Highway and Bridge Improvement Plan*;
    and WHEREAS, Minnehaha County agrees to pay the 30% match on the Bridge Improvement Grant funds and 100% of ineligible expenses;

and WHEREAS, Minnehaha County hereby authorizes the Bridge Improvement Grant application(s) and any required funding commitments.**

NOW THEREFORE BE IT RESOLVED:

That the South Dakota Department of Transportation be and hereby is requested to accept the attached Bridge Improvement Grant application(s).
    Dated at Sioux Falls, SD, this 17th day of December, 2024.
    Approved by Minnehaha County Commission:
Gerald Beninga
Vice Chair
Attest: 
Kym Christiansen
Deputy Auditor

*NOTES:
 − not applicable for cities applying for the grant – simply mark ‘NA’
 Minimum required for Bridge Improvement Grant is 20%; must match percent shown on application.

**ATTENTION NEW 2025 REQUIREMENT: After receiving a grant award, the county/city and SDDOT will enter into a grant agreement within 30 calendar days of Transportation Commission award. Failure to sign a grant agreement may result in the Transportation Commission reallocating available grant funds to another eligible applicant within the associated grant cycle.

UTILITY AND RIGHT-OF-WAY CERTIFICATES

Upon the request of Jacob Maras, Interim Highway Superintendent, MOTION by Bender, seconded by Kippley, to Authorize the Chair to Sign SDDOT Utility and Right-of-Way Certificates for Projects MC22-03 Structure 50-273-090 Replacement and MC24-05 Structure 50-149-140 Replacement. By roll call vote:4 ayes.

HIGHWAY RESOLUTION

Jacob Maras, Interim Highway Superintendent, provided a briefing on a resolution to establish new fees for overweight/oversize permits. The fees for overweight/oversize permit were last revised in 2020 via Resolution MC20-70. In 2024, the Highway Department processed 156 permits and collected about $34,533.94. MOTION by Kippley, seconded by Bleyenberg, to Authorize the Chair to Sign a Resolution Establishing New Fees for Overweight/Oversize Permits and approve Resolution MC24-27. By roll call vote: 4 ayes.

RESOLUTION MC24-27

RESOLUTION REVISING MC20-70

ESTABLISHING NEW FEES FOR HIGHWAY OVERWEIGHT/OVERSIZE PERMITS

WHEREAS, the Minnehaha County Highway Department currently administers Highway Overweight/Oversize Permits to the public at specified fees according to Resolution MC20-70; and

WHEREAS, the Minnehaha County Board of Commissioners finds it necessary to periodically adjust fees to keep pace with rising costs for these services;

NOW THEREFORE  BE IT RESOLVED  by the Minnehaha County Board of Commissioners that the Minnehaha County Highway Department is hereby authorized to charge the following fees:

Single Trip Permit............................ $23.00 + $ 0.55 per ton overweight / mile

Multiple Trip Permit ........................ $23.00 + $ 10.00 per ton overweight / month

Annual Trip Permit …………………………  $23.00 + $ 40.00 per ton overweight

Single Trip Over-size Only ………………. $24.00

Annual Over-size Only ……………………. $70.00 

All fees collected shall be deposited into the County Highway Fund.

Approved this 17th day of December, 2024.
    APPROVED BY THE COMMISSION:
Gerald Beninga, Vice-Chairman
ATTEST:
Kym Christiansen
Deputy Auditor

AGREEMENTS

Upon the request of Meredith Jarchow, Assistant Commission Administrative Officer, MOTION by Bender, seconded by Bleyenberg, to Authorize the Chair to Sign the 2025 Sub-Recipient Agreement with the Southeastern Council of Governments. By roll call vote: 4 ayes.

Upon the request of Meredith Jarchow, Assistant Commission Administrative Officer, MOTION by Bender, seconded by Kippley, to Authorize the Chair to Sign the 2025 Mobile Crisis Team Agreement with Southeastern Behavioral Healthcare. By roll call vote: 4 ayes.
    Upon the request of Meredith Jarchow, Assistant Commission Administrative Officer, MOTION by Bleyenberg, seconded by Kippley, to Authorize the Chair to sign the 2025 Coroner and Medical Examiner Contract with Sanford Health Pathology and Dr. Kenneth Snell. By roll call vote: 4 ayes.

COMMISSIONER LIAISON REPORTS

Commissioner Bender reported on a recent progress meeting for the Juvenile Justice Center. 
    Commissioner Beninga reported on the work being done by the Highway Department and a recent meeting of the Metro Management Executive Board. 

MOTION by Bleyenberg, seconded by Kippley, to Enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 9:53 a.m. 4 ayes.
    Vice-Chair Beninga declared the executive session concluded at 11:11 a.m.
    MOTION by Kippley, seconded by Bender, to adjourn at 11:12 a.m. 4 ayes.  

The Commission adjourned until 9:00 a.m. on Tuesday, December 31st, 2024.
APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published at the total approximate cost of $682.13 and can be viewed for free at www.sdpublicnotices.com. 1-2-1tc

Minutes of the City Council of Garretson for Dec. 17, 2024

City of Garretson

December 17th, 2024

The City Council of the City of Garretson, Minnehaha County, South Dakota met in special session on Tuesday, December 17th, 2024, at 5:30 p.m. at Garretson City Hall with Mayor Brown presiding.

5:30 P.M. Mayor Brown called the regular meeting to order with the Pledge of Allegiance.

ROLL CALL:   Bruce Brown – Mayor

       Alysha Kientopf – Ward I

       Ryan Story – Ward I - absent

       Dave Bonte – Ward II

       Matt Jacobson – Ward II - absent

       Jackie Rotert – Ward III

       Brayden Beaner -- Ward III

OTHERS IN ATTENDANCE: Paetyn Dreckman, JR Hofe, and Lynn Brenn

CONSENT AGENDA APPROVAL:

A. Agenda – 12-17-2024 Special Meeting   

Council member Rotert made a motion to approve the consent agenda with a second from council member Kientopf. 4 ayes, 0 nays, 2 absent. Motion passed. 

5:32 Council member Jacobson arrived

PUBLIC COMMENT : none

ORDINANCES & RESOLUTIONS:

  Ordinance 711 – Supplemental Appropriations – second reading – Dreckman presented ordinance as written. Council discussion ensued. Council member Rotert motion to approve ordinance with a second from council member Bonte. 5 ayes (Kientopf, Bonte, Jacobson, Rotert, Beaner) 0 nays, 1 absent (Story). Motion passed.

Ordinance NO. 711

AN ORDINANCE OF THE CITY OF GARRETSON, SOUTH DAKOTA PROVIDING SUPPLEMENTAL APPROPRIATIONS FOR THE FISCAL YEAR 2024.

BE IT ORDAINED by the Governing Body of the City of Garretson that the following sum is supplementally appropriated to meet the obligations of the municipality.

GENERAL FUND - 101

410 General Governments

    ORD. RES. & PROCEEDINGS

    101-4113-423 Publishing             $   6,990.00

    MAYOR & COUNCIL

    101-4121-411 Salaries & Wages           $   17,690.00

    101-4121-412 SS/Med            $   1,354.00

    101-4121-422 Services & Fees             $   4,005.00

    ELECTION FUND

    101-4130-422 Services & Fees             $   861.00

    FINANCE

    101-4142-422 Services and Fees              $   14,930.00

    101-4142-427 Travel/Cont. Education           $   9,764.00

    101-4142-434 Machinery & Equipment          $   761.00

    GOVERNMENT BUILDINGS

    101-4192-422 Services & Fees             $   26,610.00  

    101-4192-424 Rentals                 $   640.00

    101-4192-425 Repairs and Maintenance         $   7,895.00

    101-4192-426 Supplies & Materials        $   17,051.00

    101-4192-428 Utility Services              $   10,900.00

    101-4192-432 Building Improvements        $ 13,735.00

    101-4192-434 Machinery and Equipment        $   7,440.00

    TOTAL GENERAL GOVERNMENT INCREASE               $   52,726.00

420 Public Safety

    FIRE

    101-4225-428 Utility Services              $   355.00

    PROTECTIVE INSPECTIONS

    101-4232-426 Supplies & Materials        $  3,050.00

    TOTAL PUBLIC SAFETY INCREASE                  $$2,705.00

430 Public Works

    HIGHWAYS, STREETS, & ROADWAYS   

    101-4312-426 Supplies and Materials        $   6,605.00

    101-4312-432 Building Improvements        $ 11,285.00

    101-4312-434 Machinery and Equipment        $   4,860.00

    SNOW REMOVAL

    101-4317-434 Building Improvements        $ 11,285.00

    RUBBLE DISPOSAL

    101-4324-422 Services & Fees             $  3,750.00

    101-4324-428 Utility Services              $   855.00

    TOTAL PUBLIC WORKS INCREASE                   $16,360.00

450 Culture-Recreation

    SWIMMING POOL

    101-4512-422 Services and Fees              $   13,835.00

    101-4512-425 Repairs and Maintenance         $   1,420.00

    101-4512-428 Utility Services              $   5,970.00

    101-4512-429 Other               $   35.00

    101-4512-433 Improvement other than Buildings    $7,095.00

    PARKS

    101-4520-424 Rentals                 $   10,220.00

    101-4520-426 Supplies and Materials        $   22,020.00

    101-4520-427 Travel & Conference           $   483.00

    101-4520-428 Utility Services              $   6,440.00

    101-4520-432 Building Improvements        $38,761.00

    101-4520-433 Improvements other than Buildings      $   13,345.00

    101-4520-434 Machinery and Equipment        $13,400.00

    ECONOMIC DEVELOPMENT

    101-4561-422 Services and Fees              $   18,595.00

    101-4561-455 Grants to other Entities          $   45,000.00

    MUSEUM

    101-4580-455 Grants to other Entities          $   2,000.00

    TOTAL CULTURE-RECREATION INCREASE                $   131,069.00

    DEBT SERVICE

    101-4700-441 Principal            $  18,215.00

    TOTAL DEBT SERVICE INCREASE                    $715.00    

TOTAL GENERAL FUND INCREASE                      $203,575.00

SECOND PENNY FUND - 212

    ENGINEERING

    212-4196-422 Services and Fees              $   158,150.00

       HIGHWAYS, STREETS, AND ROADWAYS

    212-4312-433 Improvements           $83,448.00

    SIDEWALKS

    212-4318-433 Improvements           $3,456.00

    TOTAL SECOND PENNY FUND INCREASE                     $185,054.00

THIRD PENNY FUND - 211

    PROMOTION OF THE CITY

    211-4653-422 Services and Fees              $   19,580.00

    211-4653-455 Grants to Other Entities          $   626.00

    211-4653-4551 Commercial Club          $   1,915.00

TOTAL THIRD PENNY FUND INCREASE                    $11,121.00

Source of Revenue–Unassigned Fund Balance, Contingency Fund, Unreserved Fund Balance

BE IT FURTHER ORDAINED that this ordinance is necessary for the immediate preservation of the public health, safety, and general welfare, and for the immediate support of the municipal government and its existing public

institutions and it shall take effect upon passage.

Bruce Brown (SEAL)Mayor City of Garretson

ATTEST:

Paetyn Dreckman

Finance Officer

First Reading: December 2nd, 2024

Second Reading & Adoption: December 17th, 2024

Publication: 

Effective Date:

Published at the total approximate cost of $66.03 and can be viewed for free at www.sdpublicnotices.com. 1-2-1tc

  Resolution 2024-39 – 2024 Capital Outlay Accumulations – Dreckman presented resolution as written allowing for annual accumulations be transferred to capital outlay fund. Council discussion ensued. Council member Jacobson motioned to approve resolution as written with a second by council member Kientopf. 5 ayes (Kientopf, Bonte, Jacobson, Rotert, Beaner) 0 nays, 1 absent (Story). Motion passed.

RESOLUTION 2024-39

CAPITAL OUTLAY ACCUMULATION 2024

WHEREAS, the City Council of the City of Garretson, South Dakota, under authority of SDCL 9-21-14.1, authorizing the accumulation of funds for capital outlay purposes for the year 2024, and

WHEREAS, as required by SDCL 9-21-14.2, the purpose and maximum amount of this accumulation must be clearly stated, and

WHEREAS, the City Council of the City of Garretson acknowledges that, according to SDCL 9-21-14.2, these accumulated amounts must be expended within 60 months from the date of resolution establishing said accumulation and any accumulated funds deemed no longer necessary shall revert to the general fund, and

WHEREAS, according to standard accounting principles as established by the SD Department of Legislative Audit by direction of SDCI, these amounts should instead be a part of the general fund as a restricted cash account.

NOW THEREFORE, be it resolved by the City Council of the City of Garretson, that a capital outlay accumulation of $10,000 for Street Equipment; $10,000.00 for Pickup; $5,000.00 for Mower; $20,000.00 for SRP/DG/Jaycees; $5,000.00 for Bathhouse Improvements: $20,000.00 for Pool; $5,000.00 for Building Improvements; $5,000 for Sidewalks; $40,000.00 for Utility Meter Upgrade; Total restricted cash for 2024 is estimated at $120,000.00 in the General Fund.

Total restricted cash account balance, including 2024 amounts, therefore is estimated at $346,621.11.  Total accumulations, including 2024 accumulations, for designated accounts are estimated as follows: Street Equipment $20,000.00; Pickup $30,000.00; Mower $13,375.00; Payloader Loader $0; Street Maintenance $56,847.04; SRP/DG/Jaycees Improvements $38,700.58; Bathhouse Improvements $19,761.21; Pool $30,000.00; General Building Improvements $5,000.00; Sidewalks/Bike Trails $75,937.28; Capital Planning $5,000.00; Utility Meter Upgrade $52,000.00.

Adopted this 17th day of December 2024

Bruce Brown

Mayor City of Garretson

(SEAL)

ATTEST:

Paetyn Dreckman

Finance Officer

Publication:  

Effective Date: 

Published at the total approximate cost of $28.40 and can be viewed for free at www.sdpublicnotices.com. 1-2-1tc

OLD BUSINESS:

  City Insurance Inquiry – Brenn presented insurance quote to the council. Council discussion ensued. Council member Bonte motioned to switch carriers so long as coverage is similar. Council member Kientopf seconded the motion. 5 ayes (Kientopf, Bonte, Jacobson, Rotert, Beaner) 0 nays, 1 absent (Story). Motion passed.

NEW BUSINESS:

  Holiday Bonus – Council discussed current ordinance inplace to pay out bonuses to full-time and other specified employees. Discussed amending or repealing ordinance in the future. Council member Beaner motioned to approve bonuses as stated in current ordinance and to include year-round part time employees of 1 year or more. Council member Rotert seconded the motion. 5 ayes (Kientopf, Bonte, Jacobson, Rotert, Beaner) 0 nays, 1 absent (Story). Motion passed.

No items for Executive Session

6:25 PM council member Kientopf motioned to adjourn with a second from council member Jacobson. 5 ayes (Kientopf, Bonte, Jacobson, Rotert, Beaner) 0 nays, 1 absent (Story). Motion passed.

Meeting Adjourned.

Bruce Brown, Mayor

ATTEST

Paetyn Dreckman

Finance Officer

(Unapproved)

Published at the total approximate cost of $33.55 and can be viewed for free at www.sdpublicnotices.com. 1-2-1tc

Notice of Hearing: for Adult Name Change CIV 24-5023

STATE OF SOUTH DAKOTA) SS COUNTY OF MINNEHAHA)

IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT In the Matter of the Petition of Idris Sisto Nada, For a Change of Name to Endrias Sisto Nada

49CIV:24-5023

Notice is hereby given that a Verified Petition for Adult Name Change has been filed by Idris Sisto Nada, the object and prayer of which is to change Petitioner’s name from Idris Sisto Nada to Endrias Sisto Nada.

On the 7th day of January, 2025, at the hour of 11:00 a.m. said Verified Petition will be heard by this Court before the Honorable Mandi Mowery, 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 re- quested.

Dated this 27th Day of Sept., 2024 at Sioux Falls, South Dakota.

Attested by, Karla Kalb, Acting Clerk of Court.

Published four times at the approximate cost of $50.69 and can be viewed for free at www.sdpublicnotices.com. 12-4-24-4tc

ADVERTISEMENT FOR BIDS:

MINNEHAHA COUNTY COURTHOUSE

FIRE ALARM UPGRADES

Minnehaha County will be accepting sealed bids for the Minnehaha County Courthouse Fire Alarm Upgrades project.  Specifications and other documents may be obtained from Associated Consulting Engineering, Inc, 340 S. Phillips Ave., Sioux Falls, SD  57104, (605) 335-3720.

Sealed bids will be received at the Auditor’s office 415 N. Dakota Ave, Sioux Falls, SD  57104, until 10:00 a.m. on January 15, 2025 (revised), at which time bids will be publicly opened and read.  Bids will be presented to the County Commission on or near February 4, 2025 (revised), for their consideration.

Bids must be accompanied by a Cashier’s Check payable to Minnehaha County in an amount equal to five percent (5%) of the total amount of the bid, or a bid bond for ten percent (10%) of the total amount of the bid.  Bids shall be marked “Minnehaha County Courthouse Fire Alarm Upgrades”.

Minnehaha County reserves the right to reject any or all bids and to waive any informalities in the bidding.

A Pre-bid Conference will be held on January 9, 2025, at 11:00 AM (revised), in the Minnehaha County Courthouse Lobby. A walk-through of the work areas will follow.

Mark Kriens

Director of Facilities and Construction

Minnehaha County

Sioux Falls, South Dakota 57104

Published at the approximate cost of $17.75 and can be viewed for free at www.sdpublicnotices.com. 1-2-25-1tc