Minutes of the Minnehaha County Commissioners for July 25, 2023
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 AM on July 25, 2023, pursuant to adjournment on July 18th, 2023. COMMISSIONERS PRESENT WERE: Bender, Beninga, Bleyenberg, and Karsky. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State's Attorney.
Chair Bender called the meeting to order.
MOTION by Bleyenberg, seconded by Karsky, to approve the agenda. 4 ayes
CONSENT AGENDA
MOTION by Beninga, seconded by Bleyenberg, to approve the consent agenda. By roll call vote: 4 ayes. The consent agenda includes the following items:
Commission Meeting Minutes for July 18, 2023
Bills to be Paid $966,566.95
A TO Z WORLD LANGUAG Interpreters $60, A&B BUSINESS SOLUT Data Processing Supplies $407.98, A&B BUSINESS SOLUT Maintenance Contracts $302.42, A-1 PUMPING & EXCAVA Tea-Ellis Range $170, AARON GEORGE PROPERT Welfare Rent $1595, ACCURATE CONTROL INC Safety & Rescue Equipment $1270.11, ACD OPERATIONS Subscriptions $1703.99, ACTIVE911 INC Memberships $375, AFFORDABLE HOUSING S Welfare Rent $204, AIRWAY SERVICE INC Automotive/Small Equipment $818.91, AIRWAY SERVICE INC Gas Oil & Diesel $265.4, AJ PROPERTY Welfare Rent $900, ALDI 72020 Police Reserve Donations Exp $33.96, ALFREDO RODRIGUEZ Business Travel $100, ALTERATIONS BY LEE Volunteer Pers Items $12, AMAZON.COM Bldg/Yard Repair & Maintenance $318.56, AMAZON.COM Books $40.55, AMAZON.COM Bridge Repair & Maintenance $249.99, AMAZON.COM Child Care Food $494.93, AMAZON.COM Child Care Items $317.12, AMAZON.COM Clinics - Auxiliary Services $85.83, AMAZON.COM Construction Safety $163.8, AMAZON.COM Data Processing Equipment $445.93, AMAZON.COM Data Processing Supplies $2198.28, AMAZON.COM Furniture & Office Equipment $147.61, AMAZON.COM Inmate Supplies $185.21, AMAZON.COM Kitchen/Cleaning Supplies $74.32, AMAZON.COM Miscellaneous Expense $272.97, AMAZON.COM Office Supplies $635.79, AMAZON.COM Other Supplies $169.4, AMAZON.COM Park & Recreation Material $52.99, AMAZON.COM Professional Services $114.71, AMAZON.COM Program Activities $210.92, AMAZON.COM Safety & Rescue Equipment $19.9, AMAZON.COM Small Tools & Shop Supplies $122.94, AMAZON.COM Supplemental Food $30.54, AMAZON.COM Tea-Ellis Range $14.84, AMAZON.COM Truck Repairs & Maintenance $41.79, AMAZON.COM Uniform Allowance $220.38, AMAZON.COM LLC Electrical Repairs & Maint $21.58, AMAZON.COM LLC Small Tools & Shop Supplies $388.24, AMAZON.COM*1A6I14TZ3 Other Supplies $63.56, AMAZON.COM*220J32HD3 Child Care Items $4.05, AMAZON.COM*737WR9ZV3 Office Supplies $155.29, AMAZON.COM*7X2BV3U73 Child Care Food $12.9, AMAZON.COM*815E23DL3 Office Supplies $7.99, AMAZON.COM*AY2T32RF3 Child Care Items $30.34, AMAZON.COM*B239H2BI3 Inmate Supplies $141.24, AMAZON.COM*BQ0X21H23 Child Care Food $19.46, AMAZON.COM*EW2ET0F13 Office Supplies $38.13, AMAZON.COM*F44TH1EQ3 Child Care Food $95.24, AMAZON.COM*FM5368TH3 Office Supplies $35.68, AMAZON.COM*FV73672C3 Child Care Food $6.21, AMAZON.COM*GY2GC61G3 Child Care Food $17.81, AMAZON.COM*H14UR1OG3 Office Supplies $43.15, AMAZON.COM*HI67R11R3 Small Tools & Shop Supplies $217.42, AMAZON.COM*IQ5TB1B93 Data Processing Equipment $289.99, AMAZON.COM*KI3LI87R3 Office Supplies $41.55, AMAZON.COM*PH4CD6OY3 Child Care Food $15.63, AMAZON.COM*Q61O845G3 Construction Safety $47.18, AMAZON.COM*UM0YC7UA3 Child Care Food $65.1, AMAZON.COM*YL9L879F3 Office Supplies $98.2, AMAZON.COM*YX5DH3743 Child Care Food $60.77, AMAZON.COM*YX5DH3743 Child Care Items $42.26, AMAZON.COM*YX5DH3743 Clinics - Auxiliary Services $14.36, AMERICAN AIRLINES, I Business Travel $30, AMERICAN BUSINESS FO Uniform Allowance $466.73, AMERICINN BY WYNDHAM Business Travel $218.3, AMZN MKTP US*0Q8BB0S Data Processing Equipment $459.98, AMZN MKTP US*2579V59 Data Processing Equipment $152.96, AMZN MKTP US*3L4R629 Child Care Food $29.4, AMZN MKTP US*3L4R629 Child Care Items $74.93, AMZN MKTP US*ED39V5Q Tea-Ellis Range $14.84, AMZN MKTP US*K77PO6F Professional Services $281.54, ANYGLIDE LLC Automotive/Small Equipment $7280, ARGUS LEADER MEDIA Publishing Fees $1703.73, ASSOCIATED CONSULTIN Courts Building $5250, ATLANTIC COUNTY SHER Return Of Service $100, AUTOZONE INC Gas Oil & Diesel $34.58, AVERA MCKENNAN Hospitals $25713.37, AXIS FORENSIC TOXICO Lab Costs $468, AXON ENTERPRISE INC Safety & Rescue Equipment $524, BED BATH & BEYOND #1 Small Tools & Shop Supplies $1190, BERZATI, BURIM Welfare Rent $6000, BEST WESTERN PLUS EA Business Travel $1055.6, BIERSCHBACH EQUIPMEN Bridge Repair & Maintenance $540, BIG D #45 Gas Oil & Diesel $67.13, BIRMINGHAM & CWACH L Attorney Fees $456.05, BOB BARKER COMPANY I Kitchen/Cleaning Supplies $70.35, BOB'S LOCK & KEY Miscellaneous Expense $5, BOUNCE AROUND INFLAT MacArthur SJC Grant $1861.61, BP#6615546GET'N GO # Gas Oil & Diesel $37.51, BP#7906316GET 'N GO Business Travel $73.47, BRAUN, MASON Investigators Expenses $205.02, BRENNAN HILLS TOWNHO Welfare Rent $513, BUILDERS SUPPLY COMP Building Repairs & Maintenance $562, BUILDERS SUPPLY COMP Jail Repairs & Maintenance $120.75, BULLIS, MATTHEW Investigators Expenses $134.64, BURNS, JASON Investigators Expenses $241.23, C & R SUPPLY INC Automotive/Small Equipment $20.11, C & R SUPPLY INC Parks/Rec Repair & Maintenance $144.11, C&B OPERATIONS, LLC Motor/Machine/Equipment Repair $46.39, C&B OPERATIONS, LLC Parks/Rec Repair & Maintenance $137.76, CANFIELD BUSINESS IN Furniture & Office Equipment $2568.91, CANFIELD BUSINESS IN HHS $45112.89, CARS TRUCKS N MORE R Automotive/Small Equipment $602.35, CASEYS GENERAL STORE Gas Oil & Diesel $40.63, CENEX CUBBY S 098992 Gas Oil & Diesel $54.69, CENTURY BUSINESS PRO Lease Interest $406.44, CENTURY BUSINESS PRO Lease Principal $224.01, CENTURY BUSINESS PRO Lease-Rental Agreement $383.71, CENTURY BUSINESS PRO Maintenance Contracts $246.99, CENTURYLINK Telephone $1719.48, CENTURYLINK LONG DIS Telephone $2.9, CERTIFIED LANGUAGES Interpreters $388.65, CHAGOLLA, ALBERT Interpreters $250.83, CHAPEL HILL FUNERAL Burials $2500, CHASING WILLOWS II L Welfare Rent $2800, CIVIL DESIGN INC Architects & Engineers $28630, CLAIMS ASSOCIATES IN Deductibles $10000, CLASSIFIED VERTICALS Publishing Fees $549, CONSTELLATION Natural Gas $9853.07, CONSTRUCTION PRODUCT Bridge Repair & Maintenance $586.5, COSTCO WHOLESALE COR Janitorial Chemical Supplies $451.97, COWBOY STORE #5 Gas Oil & Diesel $35.19, CROWNE PLAZA ALBUQUE Business Travel $770.88, CROWNE PLAZA ALBUQUE Professional Services $385.44, CUMMINS INC JDC Maintenance $643.56, DAKOTA AUTO PARTS Small Tools & Shop Supplies $109.11, DAKOTA EMBALMING & T Transportation $1075, DAKOTA FLUID POWER I Truck Repairs & Maintenance $237.65, DAKOTA SEAL LLC Contracted Construction $9555.12, DAKOTA SUPPLY GROUP Plumbing & Welding $118.21, DASH MEDICAL GLOVES Kitchen/Cleaning Supplies $251.7, DAYS INN STURGIS Business Travel $109, DECALS.COM Motor/Machine/Equipment Repair $99.55, DELTA AIR LINES, INC Business Travel $616.4, DENNIS SUPPLY CO SF JDC Maintenance $106.52, DIAMOND MOWERS INC Parts Inventory $1094, DNH*GODADDY.COM Maintenance Contracts $167.88, DOLLAR TREE STORES I Office Supplies $7.5, EAST VILLAGE Welfare Rent $725, EASYCANVASPRINTS.COM Office Supplies $5.78, EDGE EXPRESS CAR WAS Miscellaneous Expense $14, ENGBRECHT, ROGER Welfare Rent $2740, ERIN M JOHNSON PLLC Bd Exp Fees (Minnehaha) $5927.8, ERIN M JOHNSON PLLC Crisis Intervention Program $32.1, FASTENAL COMPANY Bridge Repair & Maintenance $24.29, FBI NATIONAL ACADEMY Memberships $115, FEDEX Postage $15.17, FLANAGAN ENTERPRISES Miscellaneous Expense $22, FLEET FARM 5500 Uniform Allowance $109.5, FRONTIER AI ZEBKNW Homeland Security $537.92, FUEL MART 645690101 Business Travel $18.18, G & H INVESTMENTS LL Welfare Rent $569, G & R CONTROLS INC Building Repairs & Maintenance $1148, G & R CONTROLS INC Heat, Vent & AC Repairs $2130.32, G & R CONTROLS INC Jail Repairs & Maintenance $548.86, GAIL FOERSTER Business Travel $100, GALLS PARENT HOLDING Uniform Allowance $111.07, GAN*1085ARGUSLEADCIR Professional Services $26.63, GAN*ARGUS LEADER-CCC Publishing Fees $1661.1, GAN*NEWSPAPERSUBSCRI Subscriptions $11.99, GARRETSON FIRE DEPAR Sign Deposits $50, GAYLORD OPRY RESORT Business Travel $3426.45, GENE'S STUDIO LTD Miscellaneous Expense $1480, GIRTON ADAMS Road Maint & Material $97.5, GLORY HOUSE Miscellaneous Expense $5100, GRAHAM TIRE CO NORTH Automotive/Small Equipment $2116.44, GRAINGER HHS Maintenance $36.41, GRAINGER Miscellaneous Expense $-45.18, GRAYBAR ELECTRIC COM Electrical Repairs & Maint $264.27, GRAYBAR ELECTRIC COM Jail Repairs & Maintenance $478.7, GUITAR CENTER #370 Program Activities $91.98, GUNNER, ANDREA Court Reporters $420.75, GUZMAN, SANDRA V Interpreters $120, HARMS OIL COMPANY Gas Oil & Diesel $109.15, HENRY CARLSON CONSTR Administration Bldg $6906, HENRY CARLSON CONSTR Construction Costs $4535, HOBBY LOBBY STORES I Miscellaneous Expense $21.49, HOBBY LOBBY STORES I Other Supplies $32.47, HOLIDAY STATIONS 036 Gas Oil & Diesel $23, HOLIDAY STATIONS 049 Gas Oil & Diesel $24.98, HOLIDAY STATIONS 370 Business Travel $43.36, HOLLINGER METAL EDGE Program Activities $308.55, HOMEWOOD NEW BRIGHTO Business Travel $163.35, HYDRAULIC WORLD INC Parks/Rec Repair & Maintenance $47.43, HYVEE ACCOUNTS RECEI Child Care Food $441.32, HYVEE ACCOUNTS RECEI Education & Training $136.94, HYVEE ACCOUNTS RECEI Miscellaneous Expense $31.83, HYVEE ACCOUNTS RECEI Postage $136.99, HYVEE ACCOUNTS RECEI Special Projects $50.97, ICMA ONLINE Memberships $590, IMEG CORP Architects & Engineers $7641.67, INNOVATIVE OFFICE SO Janitorial Chemical Supplies $1125.19, INNOVATIVE OFFICE SO Office Supplies $47.64, INSTITUTIONS SERVICE Other Supplies $135, INTEK Contract Services $38221.83, INTERSTATE ALL BATTE Automotive/Small Equipment $500.85, INTERSTATE ALL BATTE JDC Maintenance $23.55, INTERSTATE OFFICE PR Furniture & Office Equipment $263.66, INTERSTATE OFFICE PR Office Supplies $859.83, IS RESTAURANT EQUIP Jail Repairs & Maintenance $3396.11, ISG Architect, Engineers, and PMgt $3125, JAMIE L. NIELSON Sign Deposits $50, JC SCHULTZ ENTERPRIS Building Repairs & Maintenance $683.35, JCL SOLUTIONS Inmate Supplies $1697.5, JCL SOLUTIONS Janitorial Chemical Supplies $57.02, JCL SOLUTIONS Kitchen/Cleaning Supplies $3268.11, JCL SOLUTIONS Park & Recreation Material $160.34, JEO CONSULTING GROUP Architects & Engineers $8967.5, JERKE, HEIDI Business Travel $324.67, JIMMY JOHNS Miscellaneous Expense $126.73, JOHN & DEBRA SCHULTE Right Of Way $350, JOHNSON, RICHARD L Child Defense Attorney $1002.72, JOSH MARBACH Business Travel $100, KAUFFMAN, DAVID W PH Psych Evals $2700, KB SPRINKLERS Bldg/Yard Repair & Maintenance $3111.23, KIBBLE EQUIPMENT LLC Motor/Machine/Equipment Repair $494.07, KIBBLE EQUIPMENT LLC Truck Repairs & Maintenance $259.15, KIMBERLY COLWILL Miscellaneous Expense $180.45, KOCH HAZARD ARCHITEC Communication Equipment $213.75, KOCH, ELIZABETH J Bd Exp Fees (Minnehaha) $2592, KONE INC Contract Services $8820, KRAUSE GENTLE Business Travel $95.89, KRAUSE GENTLE Gas Oil & Diesel $112.55, KRAUSE GENTLE Other Supplies $18.87, KRAUSE GENTLE Work Mileage $60.7, KWIK TRIP 875000087 Business Travel $41.6, LA VISTA MY PLACE Business Travel $269.08, LACEY RENTALS INC Lease-Rental Agreement $130, LANDS END BUS OUTFIT Miscellaneous Expense $89.02, LAUGHLIN LAW LLC Child Defense Attorney $421.7, LEWIS DRUGS INC Child Care Items $11.7, LEWIS DRUGS INC Clinics - Auxiliary Services $2869.5, LEWIS DRUGS INC Store Sales $5.75, LG EVERIST INC Bridge Repair & Maintenance $546.25, LISA CARLSON REPORTI Court Reporters $78.4, LITTLE CAESARS 0431- Child Care Food $13.98, LJ'S AUTO REPAIR Gas Oil & Diesel $82.36, LOPEZ, REBECA Interpreters $75, LOREN & PHYLLIS THOM Right Of Way $900, LOWES HOME CENTERS, Other Supplies $102.68, LOWES HOME CENTERS, Parks/Rec Repair & Maintenance $13.96, MAC'S HARDWARE HHS Maintenance $6.24, MAC'S HARDWARE Jail Repairs & Maintenance $133.32, MAC'S SIOUX FALLS, S Bldg/Yard Repair & Maintenance $86.46, MAC'S SIOUX FALLS, S Bridge Repair & Maintenance $35.88, MAILCHIMP Advertising $60, MALLOY ELECTRIC Truck Repairs & Maintenance $134.88, MARK RICHARDS Business Travel $100, MARSHALL & SWIFT Books $674.2, MATT SATTER Business Travel $100, MEDSTAR PARAMEDIC IN Transportation $3200, MELLETTE COUNTY Board Of Prisoners-Meals $536, MENARD INC Grounds & Parking Repair $538.66, MENARD INC HHS Maintenance $147.24, MENARD INC Jail Repairs & Maintenance $30.54, MENARD INC Parks/Rec Repair & Maintenance $98.86, MENARD INC Plumbing & Welding $29.94, MENARD INC Small Tools & Shop Supplies $4.17, MENARD INC Tea-Ellis Range $3111.83, METRO COMMUNICATIONS Miscellaneous Expense $206885.86, MICHAELS STORES 9602 Miscellaneous Expense $53.95, MIDAMERICAN ENERGY C Natural Gas $2185.41, MIDAMERICAN ENERGY C Welfare Utilities $1448.89, MIDLAND INC Fairgrounds $220.28, MIDLAND INC Heat, Vent & AC Repairs $2068.38, MINNEHAHA CNTY TREAS Miscellaneous Expense $16.5, MYRL & ROYS PAVING I Road Maint & Material $2387.39, NACDL Education & Training $957, NAPA PARTS 0000199 Parks/Rec Repair & Maintenance $7.38, NEXT2NEW AUTOMOTIVE Truck Repairs & Maintenance $293.15, NIELSON PROPERTIES Welfare Rent $540, NIES PROPERTIES LLC Welfare Rent $900, NORTHEAST INVESTMENT Welfare Rent $800, NORTHERN TOOL & EQUI Parks/Rec Repair & Maintenance $30.97, NOVAK Trash Removal $675.05, NSPE 888-285-6773 Memberships $239.2, NYBERGS ACE HARDWARE Grounds & Parking Repair $38.93, NYBERGS ACE HARDWARE HHS Maintenance $2.65, NYBERGS ACE HARDWARE Parks/Rec Repair & Maintenance $7.64, OFFICE DEPOT INC Furniture & Office Equipment $69.57, OFFICE DEPOT INC Office Supplies $271.29, OLD ORCHARD CAFE MacArthur SJC Grant $1701.34, PARAGON HEALTH & WEL Blood Withdrawal $4260, PARKVIEW 2020 LLC Welfare Rent $407, PDQ.COM Maintenance Contracts $1275, PENBROOKE PLACE APAR Welfare Rent $2070.13, PHILLIPS 66 Business Travel $88.4, PIONEER ENTERPRISES Burials $2500, PITNEY BOWES Postage $50, PLANET HOLLYWD ADV D Business Travel $572.56, PORTA PROS INC MacArthur SJC Grant $653.13, PRIDE NEON, INC Automotive/Small Equipment $225, PUMPR NIKS Gas Oil & Diesel $119.67, QUALIFIED PRESORT SE Postage $60.25, R&L SUPPLY LTD Jail Repairs & Maintenance $829.57, R&L SUPPLY LTD JDC Maintenance $315.92, RAA CERTIFICATION SE Education & Training $150, RANGER JOES Uniform Allowance $36.95, REDWOOD COURT Juvenile Diversion Restitution $50, REEVES, MEGAN Court Reporters $1004.5, RENTOKIL NORTH AMERI Contract Services $763.19, RESIDENCE AT GREENWA Welfare Rent $89.94, RESOLUTE LAW FIRM IN Attorney Fees $1442.3, REYNOLDS LAW LLC Child Defense Attorney $2997, RIDDLE'S-#124 Special Projects $200, RJ RIES VALLET DRY C Office Supplies $66.05, RONNING COMMERCIAL Welfare Rent $1150, RUNNING SUPPLY INC Jail Repairs & Maintenance $407.33, RUNNING SUPPLY INC JDC Maintenance $18.87, RUNNING SUPPLY INC Uniform Allowance $79.98, SALEM, KARLA R Bd Evaluations (Minnehaha) $3987.5, SANFORD Lab Costs $249, SANFORD CLINIC Lab Costs $87, SANFORD CLINIC Miscellaneous Expense $47.3, SARA ZISHKA Business Travel $100, SCHEELS ALL SPORTS Program Activities $24, SCHOENEMAN BROS CO JDC Maintenance $28.98, SD ASSOC OF COUNTY C Miscellaneous Expense $1400, SD URBAN INDIAN HEAL MacArthur SJC Grant $29000, SECURE ENTERPRISE AS Trash Removal $108.93, SHANNON ULMER Business Travel $100, SHERWIN WILLIAMS Building Repairs & Maintenance $496.24, SHERWIN WILLIAMS Coliseum $43.98, SHI INTERNATIONAL CO Maintenance Contracts $13804, SIOUX FALLS AREA HUM Miscellaneous Expense $4170.23, SIOUX FALLS CITY Business Travel $2.5, SIOUX FALLS CITY Electricity $14540.47, SIOUX FALLS CITY Gas Oil & Diesel $885.99, SIOUX FALLS CITY Water - Sewer $26006.36, SIOUX FALLS CITY Welfare Utilities $93.18, SIVERSTAR CARWASH-SY Truck Repairs & Maintenance $-15.98, SODAK GARDENS Bldg/Yard Repair & Maintenance $320, SOUTH HAMPTON LLC Welfare Rent $600, SOUTHEASTERN BEHAVIO Professional Services $3200, SPRINGBROOK LLOYD PR Welfare Rent $3355, SQ *EILEEN'S COLOSSA Miscellaneous Expense $47, SQ *JIM & RON'S SERV Professional Services $440, SQ *LIQUOR MART SOUT Education & Training $139.96, SQ *MD THE ENGRAVING Special Projects $159.2, SQ *NATIONAL TACTICA Homeland Security $978, SRF CONSULTING GROUP Architects & Engineers $8843.16, STAN HOUSTON EQUIPME Bldg/Yard Repair & Maintenance $125, STAN HOUSTON EQUIPME Heat, Vent & AC Repairs $350, STAN HOUSTON EQUIPME JDC Maintenance $235, STAPLES Office Supplies $69.39, STATE OF SOUTH DAKOT Amts Held-Daily Scram $3972, STATE OF SOUTH DAKOT Amts Held-Remote Breath $716, STATE OF SOUTH DAKOT Architects & Engineers $159.47, STATE OF SOUTH DAKOT Blood/Chemical Analysis $7985, STATE OF SOUTH DAKOT Contract Services $10200, STATE OF SOUTH DAKOT Lab Costs $520, STATE OF SOUTH DAKOT MacArthur SJC Grant $99000, STATE OF SOUTH DAKOT Outside Repair $10.5, STOCKWELL ENGINEERS Parking $4200, STREICHERS INC Miscellaneous Expense $55, STREICHERS INC Uniform Allowance $2595.87, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $57708.86, SUMMIT FOOD SERVICE Child Care Food $623.21, SUMMIT FOOD SERVICE School Lunch Program $1259.21, TARRANT CO SVC FEE Clinics - Auxiliary Services $2, TARRANT COUNTY DISTR Clinics - Auxiliary Services $8, TCN INC Telephone $60.85, TEAM AUTOMOTIVE INC Automotive/Small Equipment $76.39, TERRONES, JARED Investigators Expenses $117.81, TESSMAN SEED COMP Grounds & Parking Repair $904, THE HOME DEPOT 4301 Program Activities $73.98, THE LODGE AT DEADWOO Business Travel $-314.07, THE UPS STORE 2125 Jail Repairs & Maintenance $14.32, THE WEBSTAURANT STOR Testing Supplies $340.22, THINK 3D SOLUTIONS MacArthur SJC Grant $29000, THOMSON REUTERS - WE Legal Research $2284.07, THOMSON REUTERS - WE Subscriptions $698.2, THRIVE COUNSELING Recruitment $400, TIRES TIRES TIRES Gas Oil & Diesel $66.01, TOTALLY BAMBOO FAIRE Store Inventory $196.49, TRANE Heat, Vent & AC Repairs $1903, TRI-STATE NURSING Professional Services $3266.75, TWILIO INC Maintenance Contracts $90.94, TWO WAY SOLUTIONS IN Automotive/Small Equipment $59.49, TWO WAY SOLUTIONS IN Communication Equipment Repair $1670.98, TZADIK SIOUX FALLS I Welfare Rent $3215, TZADIK SIOUX FALLS P Welfare Rent $3729.47, TZADIK WOODLAKE Welfare Rent $500, UBER TRIP Business Travel $70.46, UNCLE EDS SPECIALTY Miscellaneous Expense $181.27, UNIVERSITY OF SIOUX Miscellaneous Expense $50, UPS*1Z79Y5W702957028 Postage $30.95, US FOODS INC Other Supplies $37.69, US FOODS INC Professional Services $869.24, US POSTAL SERVICE Postage $5396.13, VER BEEK, KELSEY Child Defense Attorney $2537.74, VOGEL MOTORS LLC Gas Oil & Diesel $57, VUONG LAW Attorney Fees $802.5, WALGREENS Professional Services $208.08, WALMART STORES INC Child Care Food $193.22, WALMART STORES INC Education & Training $51.69, WALMART STORES INC Furniture & Office Equipment $70, WALMART STORES INC Inmate Supplies $71.04, WALMART STORES INC Miscellaneous Expense $123.68, WALMART STORES INC Office Supplies $142.33, WALMART STORES INC Other Supplies $12.8, WALMART STORES INC Program Activities $151.62, WALMART STORES INC Uniform Allowance $39.98, WASHINGTON HEIGHTS A Welfare Rent $1142.58, WASTE MANAGEMENT OF Trash Removal $3529.62, WAWA 8679 Gas Oil & Diesel $65.07, WESTERN HEIGHTS APTS Welfare Rent $237, WHENTOWORK Subscriptions $220, XCEL ENERGY Electricity $3796.57, XCEL ENERGY Road Maint & Material $20.84, XCEL ENERGY INC Welfare Utilities $5932.62, YANKTON COUNTY Return Of Service $100, ZERO9 SOLUTIONS LLC Uniform Allowance $94.97, ZIMRIDE, INC. Business Travel $95.07.
The following reports were received and placed on file in the Auditor's Office:
Mobile Crisis Team Statistics for June, 2023
Human Services 2023 2nd Quarter Reports
Routine Personnel Actions
New Hires
1. Nataliia Hudzii, Correctional Officer for the Jail, at $24.16/hour (14/1) effective 7/31/2023.
2. Matthew Drayton, Highway Maintenance Team Member for the Highway Department, at $21.86/hour (12/1) effective 7/31/2023.
3. Joseph Reagan, variable hour Airport Deputy Sheriff for Airport Security, at $30.00/hour effective 7/18/2023.
Promotions
1. To promote John O'Malley, Senior Deputy Public Defender to Senior Trial Attorney for the Public Defenders's Office, at $4,050.40/bi-weekly (23/5) effective 7/22/2023.
2. To promote Christopher Bryan, Highway Maintenance Team Member to Senior Sign Maintenance Team Member for the Highway Department, at $26.65/hour (14/3) effective 7/22/2023.
Step Increases
1. Francis Konechne, Fleet Supervisor for the Highway Department, at $40.54/hour (18/12) effective 7/31/2023.
2. Mattnew Aanenson, Sergeant for the Jail, at $43.66/hour (20/11) effective 6/30/2023.
3. Jon Healy, Corrections Systems Operator for the Jail, at $21.86/hour (10/3) effective 5/17/2023.
4. Emily Herbert, Deputy Public Defender for the Public Defender's Office, at $3,492.80/bi-weekly (22/3) effective 8/1/2023.
5. Douglas Amolins, Tax & License Technician for the Treasurer's Office, at $27.98/hour (10/13) effective 7/8/2023.
Abatement Applications Recommend for Approval by Department of Equalization
Parcel-51324, City of Sioux Falls, 2020 Property Taxes, $1,344.98
Notices and Requests
City of Brandon Notice to Create Tax Increment District #8
BRIEFING
Susan Beaman, Finance and Budget Officer, presented a briefing regarding the 2023 2nd Quarter American Rescue Plan Expenditures. The Auditor's Office plans to report to the US Treasury regarding last quarter's expenditures of $1,033,335.33. The expenditures breakdown as follows: COVID Sick Leave had an expenditures of $19,470.78; Jail Staffing for COVID Isolation Unit had an expenditures of $275,671.28; Retention Bonus had an expenditure of $22,606.50; Burials had an expenditure of $53,845.48; Motels had an expenditure of $16,191.46; Jail Booking Registered Nurse had an expenditure of $73,293.74; Jail Mental Health Counselor had an expenditure of $12,623.48; New Positions had an expenditure of $294,635.08; State's Attorney Case Management Software had an expenditure of $10,050.00; Welfare Rent had an expenditure of $42,383.15; Welfare Utilities had an expenditure of the $10,001.77; Juvenile Detention Center-Psychiatric Services had an expenditure of $6,000.00 The total ARPA expenditures through June 30, 2023, were $19,361,205.40.
ESTABLISHMENT OF SPEED
NOTICE ORDINANCE
FIRST READING
Steve Groen, Highway Superintendent, was present for the first reading of an ordinance providing for the establishment of speed zones on the Minnehaha County Highway System. In April of 2021, a speed zone was adopted to enable enforcement of speed limits under 55 mph of County Highways. Since 2021, growth within Crooks has made it necessary to adjust speed zones. The proposed changes requested by the City of Crooks all occur along County Highway 137 (470th Ave). The proposed ordinance would replace the ordinance from April 2021. MOTION by Karsky, seconded by Beninga, to approve the First Reading of an Ordinance Providing for the Establishment of Speed Zones on the Minnehaha County Highway System and schedule a second reading for the August 1 Minnehaha County Commission Meeting. 4 ayes.
VEHICLE PURCHASE
Upon the request of Steve Groen, Highway Superintendent, MOTION by Beninga, seconded by Bleyenberg, to authorize the Highway Department to purchase a 2024 Cheverolet Silverado 3500 under State of South Dakota Procurement Contract #17618 in the amount of $49,294 from Lamb Motors. 4 ayes.
AGREEEMNT
Tom Greco, Commission Administrative Officer, presented a joint participation agreement between Sandford Medical Center, Avera McKennan Hospital & University Health Center, the City of Sioux Falls, the Sioux Empire Triage Center, and Minnehaha County to provide for County contributions to the Triage Center. The current agreement between the same parties expires on July 31, 2023, and the proposed agreement would continue through December 31, 2026. By authorizing the Chair to sign the agreement, the County agrees to provide funding in the amount $400,000 per calendar year, beginning in 2024, through the end of the term in 2026, to the Sioux Empire Triage Center, or Link. The Link provides a mid-level care alternative for non-violent persons with drug and alcohol abuse and mental health illness. MOTION by Karsky, seconded by Beninga, to defer action on the request to grant authorization to the Chair to sign a Joint Participation Agreement between Sanford Medical Center, Avera McKennan Hospital & University Health Center, the City of Sioux Falls, the Sioux Empire Triage Center, and Minnehaha County to provide for County contributions to the Triage Center to an unspecified future meeting. By roll call vote: 4 ayes.
BRIEFING
Tyler Klatt, Assistant Commission Administrative Officer, presented a briefing on the proposed changes to the Commission Rules of Procedure. The Commission adopted the Rules of Procedures in September of 2022. Under Section 7.1 of the Rules of Procedure requires the Commission to review the rules every July. Mr. Klatt went through the proposed revisions that have been identified and a redlined version of the Rules of Procedure showing each proposed change. Discussion included the addition of having a public comment period prior to the voting of the consent agenda.
PUBLIC COMMENT
Robert Kolbe, Sioux Falls, spoke about creative funding ideas for the public safety.
COMMISSIONER LIAISON REPORTS
Commissioner Bleyenberg spoke about the Community Engagement park event held last week.
Commissioner Bender spoke about the recent meeting for the MacArthur grant.
MOTION by Karsky, seconded by Beninga, to enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), and (4) at 9:30 a.m. 4 ayes.
Commissioner Bender recused herself from the executive session at 10:15 a.m.
Vice Chair Karsky declared the executive session concluded at 10:22 a.m.
MOTION by Beninga, seconded by Bleyenberg, to adjourn at 10:23 a.m. 3 ayes.
The Commission adjourned until 5:00 p.m. on Tuesday, July 25th, 2023.
APPROVED BY THE COMMISSION:
Jean Bender
Chair
ATTEST:
Kym Christiansen
Commission Recorder
Published at the total approximate cost of $290.42 and can be viewed for free at www.sdpublicnotices.com.
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Minutes of the Minnehaha County Commissioners Joint session with the City Council of Sioux Falls for July 25, 2023
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 5:00 PM on July 25, 2023, pursuant to adjournment on July 25, 2023. COMMISSIONERS PRESENT WERE: Bender, Beninga, Bleyenberg, and Karsky. Commissioner Kippley was absent. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State's Attorney.
City Council members present were: Barranco, Cole, Jensen, Merkouris, Neitzert, Selberg, and Starr. Councilor Soehl and Mayor TenHaken were absent.
Chair Bender called the meeting to order.
MOTION by Karsky, seconded by Beninga to Approve, to approve the agenda. 4 ayes. The City concurred.
TEXT AMENDMENT
PUBLIC HEARING
Scott Anderson, Planning Director, was present for a second reading of Ordinance Amendment #23-03 for revisions to the Revised Joint Ordinance for Minnehaha County and City of Sioux Falls which was deferred from June 27. The proposed ordinance amendment would allow a Public Utility Facility in the RC Recreation/Conservation District as a Conditional Use. This use is allowed as a conditional use in the RC District within both the County Zoning Ordinance and the Joint Dell Rapids/Minnehaha County Ordinance. The proposed addition will make this use consistent within all the various zoning ordinances within the County.
Chair Bender asked for proponents and opponents to speak on the topic. There was no one in attendance to speak either favor or against the amendment.
MOTION by Karsky, seconded by Beninga, to approve Ordinance 30-26-23 an amendment to the Revised Joint Zoning Ordinance MC30-02 for Minnehaha County and the City of Sioux Falls by amending article 13.00, RC Recreation/Conservation District. By roll call vote: 4 ayes. The City concurred.
The entire ordinance is available and on file at the Auditor's Office.
MOTION by Karsky, seconded by Bleyenberg, to adjourn. 4 ayes. The City concurred.
The Commission adjourned until 9:00 a.m. on Tuesday, August 1, 2023.
APPROVED BY THE COMMISSION:
Jean Bender
Chair
ATTEST:
Kym Christiansen
Commission Recorder
Published at the total approximate cost of $25.88 and can be viewed for free at www.sdpublicnotices.com.
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NOTICE TO CREDITORS
49PRO23-146
STATE OF SOUTH DAKOTA )
: SS
COUNTY OF MINNEHAHA )
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
In the Matter of the ESTATE OF
JOYCE ARLENE MONRAD,
Deceased.
Notice is given that on June 6, 2023, Terry Bobbie, whose address is 2513 Dunham Drive in Yankton, South Dakota 57078 was appointed as Personal Representative of the Estate of Joyce Arlene Monrad.
Creditors of decedent must file their claims within four months after the date of the first publication of this notice or their claims may be barred.
Claims must be filed with the Personal Representative or may be filed with the clerk, and a copy of the claim mailed to the Personal Representative.
Terry Bobbie
2513 Dunham Drive Yankton SD 57078 Personal Representative
Mary R. Ash
Ash Law Office, PLLC
5101 S. Nevada Ave., Suite #130 Sioux Falls, SD 57108
(605) 800-1071
Attorney for Personal Representative
Angelia M. Gries
Minnehaha County Clerk of Courts 425 North Dakota Ave
Sioux Falls SD 57104
(605) 367-5900
Published four times at the total approximate cost of $55.52 and can be viewed for free at www.sdpublicnotices.com.
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FACT OF ADOPTION
An ordinance amending MC30-02 the Revised Joint Zoning Ordinance for Minnehaha County and the City of Sioux Falls.
The Minnehaha County Board of Commissioners adopted Ordinance MC30-46-23 on July 25, 2023. Ordinance MC30-02, the Revised Joint Zoning Ordinance for Minnehaha County and the City of Sioux Falls was amended to add Public utility facility as a conditional use in the RC Recreation/Conservation District.
The entire ordinance is on file in the office of the County Auditor and available for inspection during regular business hours.
Leah Anderson, County Auditor
Published twice at the total approximate cost of $17.25 and can be viewed for free at www.sdpublicnotices.com.
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Summons for Jeremiah Ferguson
DIV:220492
STATE OF SOUTH DAKOTA )
: SS
COUNTY OF MINNEHAHA )
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
Sierra Ferguson, Plaintiff
Jeremiah Ferguson, Defendant
DIV:220492
SUMMONS
(WITHOUT MINOR CHILDREN)
TO THE ABOVE-NAMED
DEFENDANT:
YOU ARE HEREBY SUMMONED and required to answer the Complaint (Without Minor Children) of the Plaintiff, a copy of which is herewith served upon you, and to serve the Plaintiff with a copy of your Answer or other proper response within thirty (30) days from the date of the service of the Summons upon you, exclusive of the day of service.
IF YOU FAIL TO DO SO, judgment by default may be taken against you for the relief demanded in the Complaint sixty (60) days from the date of the service of this Summons and Complaint (Without Minor Children), not counting the day of service.
NOTICE
South Dakota law provides that upon the filing and service of the Summons and Complaint (Without Minor Children) on the Defendant, a Temporary Restraining Order shall be in effect against both parties until the final decree is entered, the Complaint (Without Minor Children) is dismissed or until further order of the court. Either party may apply to the Court for further temporary orders or modification or revocation of this Order.
TEMPORARY RESTRAINING ORDER
PER SDCL 25-4-33.1, BY ORDER OF COURT, YOU AND YOUR SPOUSE ARE:
(1) Restrained from transferring, encumbering, concealing or in any way dissipating or disposing of any marital assets, without the written consent of the other party or an order of the Court, except as may be necessary in the usual course of business or for the necessities of life. You are to notify the other party of any proposed extraordinary expenditures and to account to the Court for all extraordinary expenditures made after the Temporary Restraining Order is in effect;
(2) Restrained from molesting or disturbing the peace of the other party;
(3) Restrained from making any changes to any insurance coverage for the parties or any child of the parties without the written consent of the other party or an order of the court unless the change under the applicable insurance coverage increases the benefits, adds additional property, persons, or perils to be covered, or is required by the insurer.
IF EITHER SPOUSE VIOLATES ANY OF THESE PROVISIONS, THAT SPOUSE MAY BE FOUND TO BE IN CONTEMPT OF COURT AND MAY BE ORDERED TO PAY COSTS AND EXPENSES, INCLUDING BUT NOT LIMITED TO THE ATTORNEY FEES OF THE OTHER SPOUSE.
Dated the 16th of October, 2022.
Sierra Ferguson
27435 472nd Avenue
Harrisburg, SD 57032
605-595-7567
The instructions & forms for self-represented litigants can be found at Clerk of Court's office or at http://www.ujs.sd.gov
The Complaint in this matter was filed on October 19, 2022 in Minnehaha County, South Dakota.
Published for four consecutive weeks at the total approximate cost of $124.32 and can be viewed for free at www.sdpublicnotices.com.
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NOTICE OF HEARING FOR THE ADOPTION OF THE PROVISIONAL BUDGET
NOTICE IS HEREBY GIVEN: That the Board of County Commissioners of Minnehaha County, will meet in the County Administration Building at Sioux Falls, South Dakota on Tuesday, September 5, 2023 at 9:00 A.M. for the purpose of considering the forgoing Provisional Budget for the year 2024 and the various items, schedules, amounts, and appropriations set forth therein and as many days thereafter as is deemed necessary until the final adoption of the budget on or before the 30th day of September, 2023. At such time any interested person may appear either in person or by a representative, and will be given an opportunity for a full and complete discussion of all purposes, objectives, items, schedules, appropriations, estimates, amounts and matters set forth and contained in the Provisional Budget.
Leah Anderson, County Auditor, Sioux Falls, South Dakota
Published at the total approximate cost of $14.42 and can be viewed for free at www.sdpublicnotices.com.
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