Public Notices published August 15, 2024 (2024)

Minutes of the Minnehaha County Commissioners for August 6, 2024
Minutes of the City Council of Garretson for August 5, 2024
ORDINANCE No. 696
RESOLUTION 2024-25
RESOLUTION 2024-26
RESOLUTION 2024-27
RESOLUTION 2024-28
NOTICE OF INTENTION TO TAKE TAX DEED and
NOTICE THAT RIGHT OF REDEMPTION WILL EXPIRE AND TAX DEED ISSUE.
NOTICE TO CREDITORS OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE
Notice of Hearing
Minutes of the Town of Sherman for Aug. 6, 2024

THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 AM on August 6, 2024, pursuant to adjournment on July 23, 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 Karksy called the meeting to order.

MOTION by Beninga, seconded by Bleyenberg, to Approve the Agenda. 5 ayes

CONSENT AGENDA

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

Commission Meeting Minutes for July 23, 2024

Joint City of Sioux Falls/Minnehaha County Minutes from July 23, 2024

Bills to be Paid $3,893,016.24

46WEST OPERATING LLC Welfare Rent $900, 930 N DAKOTA AVE LLC Welfare Rent $700, A BAR K INC Automotive/Small Equipment $20, A TO Z WORLD LANGUAG Interpreters $300, A&B BUSINESS SOLUT Lease-Rental Agreement $476.63, A&B BUSINESS SOLUT Maintenance Contracts $631.56, A&B BUSINESS SOLUT Office Supplies $36.95, A-1 PUMPING & EXCAVA Building Repairs & Maintenance $230, ACCREDITATION AUDIT Subscriptions $150, AIRWAY SERVICE INC Automotive/Small Equipment $1400.81, AIRWAY SERVICE INC Gas Oil & Diesel $322.24, ALBERS, BRENT Business Travel $180, ALL NATIONS INTERPRE Interpreters $5495.15, ALPHAGRAPHICS Publishing Fees $474.89, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $1384.16, ANDREW BERG Taxable Meal Allowances $18, ANGEL, EDWARD P Attorney Fees $797.5, APPEARA Program Activities $35, ARCHITECTURE INC Architect, Engineers, and PMgt $185850, ASH LAW OFFICE PLLC Attorney Fees $2199.59, ASPHALT SURFACE TECH Contracted Construction $588637.81, AUTOMATIC BUILDING C Jail Repairs & Maintenance $172.45, AUTOMATIC BUILDING C Outside Repair $265.31, AVERA MCKENNAN Hospitals $2941.76, AVI SYSTEMS INC Maintenance Contracts $7125, AVI SYSTEMS INC Miscellaneous Expense $1120, AXIS FORENSIC TOXICO Lab Costs $194, BABINSKI PROPERTIES Welfare Rent $1475, BACKUPWORKS.COM INC Maintenance Contracts $3530, BALOUN LAW PC Child Defense Attorney $142.7, BALTIC FIRE DEPT Amounts Held For Others $20117.48, BANGS,MCCULLEN,BUTLE Attorney Fees $444.6, BARGAIN BARN TIRE CT Automotive/Small Equipment $78, BECHTEL, DAVID Welfare Rent $650, BECK, JEFFREY R Attorney Fees $1230.3, BEN BAXA Taxable Meal Allowances $18, BENINGA, GERALD Business Travel $188, BERZATI, BURIM Welfare Rent $800, BILLION EMPIRE MOTOR Automotive/Small Equipment $95.85, BILLION EMPIRE MOTOR Gas Oil & Diesel $65.95, BLEYENBERG, JEN Business Travel $247, BOB'S LOCK & KEY Bldg/Yard Repair & Maintenance $6, BRANDON FIRE DEPT Amounts Held For Others $76057.85, BRETT WHITMORE Sign Deposits $50, BROOKINGS CO AUDITOR Professional Services $212.73, BROOKS CONST SVCS IN Building Repairs & Maintenance $3550, BROOKS TOWNHOMES PTR Welfare Rent $486, BUILDERS SUPPLY COMP Jail Repairs & Maintenance $862.42, BUTLER MACHINERY COM Truck Repairs & Maintenance $3206.77, BX CIVIL & CONSTRUCT Contracted Construction $11020.5, C & B OPERATIONS LLC Bridge Repair & Maintenance $949, CADD ENGINEERING SUP Program Activities $540, CENTURY BUSINESS PRO Maintenance Contracts $1505.51, CENTURYLINK LONG DIS Telephone $272.12, CERTIFIED LANGUAGES Interpreters $146.45, CHAGOLLA, ALBERT Interpreters $304.05, CHAPEL HILL FUNERAL Burials $2000, CHUUKESE NATIVE LANG Interpreters $160, CINTAS CORPORATION Janitorial Chemical Supplies $350.64, CINTAS CORPORATION Uniform Allowance $162.65, CITY OF GARRETSON Welfare Utilities $500, CIVICPLUS LLC Subscriptions $10641.77, CLAIR HATTERVIG Uniform Allowance $159.96, CLIMATE SYSTEMS INC Heat, Vent & AC Repairs $2017.6, CODY SCHROEDER Taxable Meal Allowances $18, COLTON FIRE & RESCUE Amounts Held For Others $12068.88, COMPUTER FORENSIC RE Attorney Fees $930, CONSTELLATION Natural Gas $3493.2, CONSTRUCTION PRODUCT Bridge Repair & Maintenance $1088.5, COREY DEGROOT Business Travel $84, CORRECTIONAL MEDICAL Contract Services $287746.7, CPI/GUARDIAN Inmate Supplies $5258.82, CREEKSTONE FALLS Welfare Rent $700, CROOKS VOLUNTEER FIR Amounts Held For Others $16241.53, CUTTING EDGE TINT Automotive/Small Equipment $580, DAKOTA FLUID POWER I Truck Repairs & Maintenance $2213.62, DAKOTA RIGGERS & TOO Truck Repairs & Maintenance $71.02, DAKOTALAND AUTOGLASS Automotive/Small Equipment $424.99, DEANS DISTRIBUTING Gas Oil & Diesel $378.9, DEANS DISTRIBUTING Parts Inventory $714.65, DELL MARKETING LP Data Processing Equipment $2820.77, DELL RAPIDS FIRE DEP Amounts Held For Others $30037.09, DIAMOND MOWERS INC Truck Repairs & Maintenance $194.78, DOCUSIGN INC Subscriptions $2263.2, DUST TEX SERVICE INC Janitorial Chemical Supplies $42.9, EAST VILLAGE Welfare Rent $700, EASTGATE TOWING Investigators Expenses $862, EICH LAW OFFICE LLC Attorney Fees $437, ELECTRIC SUPPLY CO I Bldg/Yard Repair & Maintenance $1890, ELITE PROPERTIES LLC Welfare Rent $500, EMMALIE HOLT Sign Deposits $50, ERIC SCHOFIELD Sign Deposits $50, FLATS AT PRAIRIE Welfare Rent $500, FLEETPRIDE INC Parts Inventory $50.36, FLEETPRIDE INC Truck Repairs & Maintenance $150.82, FOX, DANIEL Bd Exp Fees (Yankton) $335.91, G & R CONTROLS INC Fairgrounds $76.28, G & R CONTROLS INC HHS Maintenance $280.82, G & R CONTROLS INC JDC Maintenance $150, GANNETT MEDIA CORP Publishing Fees $1601, GARRETSON FIRE DEPT Amounts Held For Others $17959.58, GBR INC Interpreters $360, GEOTEK ENGINEERING & Architect, Engineers, and PMgt $8525, GEOTEK ENGINEERING & Parking $107, GIRTON ADAMS Road Maint & Material $282.5, GJP, INC Building Repairs & Maintenance $7085.74, GJP, INC Program Activities $4700, GLOBAL TEL LINK (GT Telephone $10.79, GOEBEL PRINTING INC Office Supplies $62, GOLDEN WEST Telephone $96.08, GRAFTON COUNTY SHERI Return Of Service $112.33, GRAHAM TIRE CO NORTH Automotive/Small Equipment $146, GRAINGER Heat, Vent & AC Repairs $182.3, GRAINGER Plumbing & Welding $78.6, GRIPP, ROBERT J Program Activities $300, GUNNER, ANDREA Court Reporters $68, GUZMAN, SANDRA V Interpreters $920, HARTFORD AREA FIRE & Amounts Held For Others $47545.21, HBD INC Inmate Supplies $1910, HDR ENGINEERING INC Architects & Engineers $24230.1, HEATH LACEY Sign Deposits $50, HEIDEPRIEM PURTELL Child Defense Attorney $1499.35, HENRY CARLSON CONSTR Construction Costs $733268, HIGH POINT NETWORKS Consultants $575, HIGH POINT NETWORKS Subscriptions $3087.74, HOLIDAY SIOUX FALLS Welfare Rent $500, HORIZON APARTMENTS Welfare Rent $500, HUEY APARTMENTS Welfare Rent $432, HUMBOLDT FIRE & AMBU Amounts Held For Others $9880.24, HUTCHINSON TRUST Sign Deposits $50, HYVEE ACCOUNTS RECEI Program Activities $185.67, I STATE TRUCK INC Parts Inventory $1095.13, I STATE TRUCK INC Truck Repairs & Maintenance $1.28, INTERSTATE OFFICE PR Office Supplies $934.24, IRVING CENTER APARTM Welfare Rent $804, JASPER RURAL FIRE DE Amounts Held For Others $1159.93, JAYMAR Printing/Forms $142.9, JCL SOLUTIONS Inmate Supplies $2878.6, JCL SOLUTIONS Kitchen/Cleaning Supplies $3224.17, JD'S HOUSE OF TROPHI Office Supplies $12.35, JEFFERSON PARTNERS L Transportation $1085.22, JEFFERSON VILLAGE AP Welfare Rent $1000, JERED BROESDER Business Travel $84, JUSTIN LAMMER Homeland Security $700, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $93, KAUFFMAN, DAVID W PH Psych Evals $2700, KENNEDY, RENEE S Court Reporters $290.65, KNECHT, ANDREW J Attorney Fees $655.5, KNIFE RIVER Grounds & Parking Repair $468.5, KYLE SEXE Taxable Meal Allowances $14, KYLE VANDE WEERD Business Travel $308.77, LABRI APARTMENTS Welfare Rent $187, LACEY RENTALS INC Lease-Rental Agreement $370, LACEY VILLAGE TOWNHO Welfare Rent $1900, LANCE ORDAL Business Travel $100, LARSON, VALERIE Bd Exp Fees (Yankton) $93, LAWSON PRODUCTS INC Small Tools & Shop Supplies $193.81, LEDD PROPERTIES LLC Welfare Rent $815, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $570.92, LILLA, CHRIS Taxable Meal Allowances $14, LINDAHL, JOSETTE S Psych Evals $1500, LIPP, DELORES Business Travel $30.79, LISA CARLSON REPORTI Court Reporters $351.35, LISA MUELLER-HOWARD Store Inventory $24, LL HARDER INC JDC Maintenance $98.47, LOPEZ, REBECA Interpreters $616.4, LOVING, PHILIP Bd Evaluations (Minnehaha) $4977.57, LYONS VOLUNTEER FIRE Amounts Held For Others $2997.17, MAJESTIC RIDGE LIMIT Welfare Rent $1354, MATT AANENSON Business Travel $84, MB REAL ESTATE LLC Welfare Rent $1200, MCGOVERN, MIKE Business Travel $180, MEDSTAR PARAMEDIC IN Transportation $2400, MENARD INC Bridge Repair & Maintenance $239.8, MICHEAL'S PURPLE PET Building Repairs & Maintenance $165, MICROFILM IMAGING SY Lease-Rental Agreement $645, MICROFILM IMAGING SY Software $200, MIDAMERICAN ENERGY C Natural Gas $1602.98, MIDCONTINENT COMMUNI Amounts Held For Others $272.78, MIDLAND INC Fairgrounds $21.41, MIDLAND INC HHS Maintenance $1014.6, MIDLAND INC Jail Repairs & Maintenance $7412.89, MIDSTATES UNIFORM & Uniform Allowance $111.54, MIDWAY SERVICE INC Gas Oil & Diesel $25284.7, MIDWEST ALARM COMPAN Security Alarm $210, MIDWEST OIL COMPANY Fuel Oil $2235.68, MIDWEST OIL COMPANY JDC Maintenance $360.48, MINNEAPOLIS FORENSIC Expert Witness Fees & Expenses $1500, MINNEHAHA COMMUNITY Water - Sewer $60, MINNEHAHA COMMUNITY Welfare Utilities $63, MINNEHAHA COUNTY Prisoner/Bond Accounts $54, MONTROSE FIRE DEPT Amounts Held For Others $529.43, MYERS & BILLION LLP Attorney Fees $149.8, MYRL & ROYS PAVING I Road Maint & Material $43417.09, NAPA AUTO PARTS Automotive/Small Equipment $152.7, NAPA AUTO PARTS Parts Inventory $296.3, NAPA AUTO PARTS Small Tools & Shop Supplies $151.16, NAVEX GLOBAL INC Maintenance Contracts $5671, NICHOLE CARPER Child Defense Attorney $1282, NORTH AMERICAN TRUCK Truck Repairs & Maintenance $19.31, NYBERGS ACE HARDWARE Heat, Vent & AC Repairs $27.9, NYBERGS ACE HARDWARE Miscellaneous Expense $77.22, NYBERGS ACE HARDWARE Program Activities $9.49, OFFICE DEPOT INC Data Processing Supplies $76.08, OLSON LAW FIRM PLLC Attorney Fees $457.44, OLSON, DAWN Court Reporters $1136.8, OLSON, MICHAEL Investigators Expenses $32.13, OLSON, ROBERT Taxable Meal Allowances $18, OREILLY AUTOMOTIVE S Automotive/Small Equipment $41.28, OREILLY AUTOMOTIVE S Small Tools & Shop Supplies $13.56, OVERHEAD DOOR COMPAN Building Repairs & Maintenance $850, P & K PEST CONTROL Building Repairs & Maintenance $210, PCS MOBILE Communication Equipment $5403.77, PFEIFER IMPLEMENT CO Automotive/Small Equipment $120.42, PFEIFER IMPLEMENT CO Motor/Machine/Equipment Repair $560, PFEIFER IMPLEMENT CO Small Equipment Purchases $2000, PHIL LEIDHOLT Homeland Security $700, PIONEER ENTERPRISES Burials $7000, PRECISION KIOSK TECH Testing Supplies $3266.15, PRICE, THOMAS L Psych Evals $2400, QUALIFIED PRESORT SE Postage $150.77, QUALITY EFFICIENCIES Welfare Rent $700, R SAWVELL INC Welfare Rent $2000, R&L SUPPLY LTD HHS Maintenance $778.8, R&L SUPPLY LTD Jail Repairs & Maintenance $160.32, RAA CERTIFICATION SE Education & Training $150, RAMKOTA HOTEL Business Travel $781.28, REEVES, MEGAN Court Reporters $61.65, RELIANCE TELEPHONE I Telephone $1.13, RENNER FIRE RESCUE Amounts Held For Others $15092.28, RENTOKIL NORTH AMERI Professional Services $74.44, RESOLUTE LAW FIRM IN Attorney Fees $13887.11, RESOLUTE LAW FIRM IN Child Defense Attorney $1006.3, RISK ANALYSIS & MANA Insurance Admin Fee $2905.5, RISTY, MAXINE J Court Reporters $517.5, ROTOROOTER Building Repairs & Maintenance $145, RUNGE ENTERPRISES IN Contracted Construction $181566.4, SAFE HOME LTD PTNRSH Rent Subsidies $10205, SAMS CLUB - MEMBERSH Child Care Items $93.84, SAMS CLUB - MEMBERSH Other Supplies $71.94, SAMS CLUB - MEMBERSH Professional Services $61.7, SAMS CLUB - MEMBERSH Supplemental Food $34.9, SANFORD Medical Records $188.26, SANFORD Professional Services $669.94, SANFORD HEALTH PLAN Cobra Insurance $365.1, SCHEELS ALL SPORTS Juvenile Diversion Restitution $309, SCHOOL BUS INC. Juvenile Diversion Restitution $25, SD ASSOC OF COUNTY C Miscellaneous Expense $1000, SF SPECIALTY HOSPITA Recruitment $420, SHERWIN WILLIAMS HHS Maintenance $82.95, SHOPTIKAL LLC Professional Services $95, SIOUX FALLS CITY Amounts Held For Others $952659.84, SIOUX FALLS CITY Electricity $14009.05, SIOUX FALLS CITY Water - Sewer $14927.45, SIOUX FALLS CITY Welfare Utilities $467.43, SIOUX FALLS SCHOOL D Juvenile Diversion Restitution $541.63, SIOUX VALLEY ENERGY Welfare Utilities $500, SOUTH DAKOTA MAGAZIN Store Inventory $14.25, SPLITROCK FIRE DEPT Amounts Held For Others $26186.99, SPRING HILL LTD PART Welfare Rent $273, STATE OF SOUTH DAKOT Amts Held-Daily Scram $7068, STATE OF SOUTH DAKOT Amts Held-Remote Breath $1553, STATE OF SOUTH DAKOT Architects & Engineers $1094.17, STATE OF SOUTH DAKOT Blood/Chemical Analysis $100, STATE OF SOUTH DAKOT Business Travel $170, STATE OF SOUTH DAKOT Contracted Construction $88.71, STATE OF SOUTH DAKOT Data Communications $220, STATE OF SOUTH DAKOT Inmate Supplies $1500, STATE OF SOUTH DAKOT Memberships $150, STATE OF SOUTH DAKOT Miscellaneous Expense $127, STATE OF SOUTH DAKOT Notary Exp $60, STATE OF SOUTH DAKOT Printing/Forms $2055.6, STATE OF SOUTH DAKOT Professional Services $173, STATE OF SOUTH DAKOT Sign Supply Inventory $375.46, STATE OF SOUTH DAKOT Telephone $780, STEPHANIE SCHAEPPI Business Travel $100, STRANGE FARRELL JOHN Attorney Fees $34.5, STRANGE FARRELL JOHN Child Defense Attorney $7153.36, STREICHERS INC Uniform Allowance $1364, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $61712.48, SUMMIT FOOD SERVICE Child Care Food $1760.11, SUMMIT FOOD SERVICE Inmate Supplies $464.14, SUMMIT FOOD SERVICE School Lunch Program $3564.12, TECHNOLOGY HEIGHTS I Welfare Rent $846, TEGRA GROUP INC Architect, Engineers, and PMgt $13423.58, THIRD AVENUE LOFTS Welfare Rent $1428, THOMSON REUTERS - WE Legal Research $3739.59, TOMAC, REBECCA Store Inventory $628, TRACTOR SUPPLY COMPA Automotive/Small Equipment $149.98, TRANE Fairgrounds $18, TRANSOURCE TRUCK & E Truck Repairs & Maintenance $650.21, TRI-STATE NURSING Professional Services $5146.25, TRITECH INC Blood Withdrawal $18, TRUENORTH STEEL INC Pipe & Culvert Inventory $69298.64, TSCHETTER & ADAMS LA Attorney Fees $5374.44, TWO WAY SOLUTIONS IN Communication Equipment $1999.8, TWO WAY SOLUTIONS IN Communication Equipment Repair $983.17, TYLER TECHNOLOGIES I Software $1600, TZADIK SIOUX FALLS I Welfare Rent $2000, TZADIK SIOUX FALLS P Welfare Rent $875, UNIVERSITY PRODUCTS Program Activities $868.18, US FOODS INC Other Supplies $69.37, US FOODS INC Professional Services $894.7, VALLEY SPRINGS VOLUN Amounts Held For Others $10596.44, VER BEEK, KELSEY Child Defense Attorney $3577.08, VIK, DARRELL Program Activities $900, WELLINGTON PARK APTS Welfare Rent $50, WERNKE, LAURIE Bd Exp Fees (Minnehaha) $58.67, WEST CENTRAL BASEBAL Juvenile Diversion Restitution $26.66, WEST POINTE LIMITED Welfare Rent $807, WESTERN DETENTION Jail Repairs & Maintenance $3593, WHITTIER APARTMENTS Welfare Rent $337, XCEL ENERGY Electricity $84791.78, XCEL ENERGY INC Welfare Utilities $1543.01, YAKALA REVOCABLE Welfare Rent $400, YANKTON COUNTY Return Of Service $150, YELLOWSTONE COUNTY S Return Of Service $75.

July 2024 Commission Salaries

COMMISSION Salaries $37,086.15

AUDITOR Salaries $64,981.48

TREASURER Salaries $105,884.06

INFORMATION TECHNOLOGY Salaries $97,180.76

STATES ATTORNEY Salaries $483,568.33

PUBLIC DEFENDER Salaries $299,704.65

PUBLIC ADVOCATE Salaries $89,706.40

FACILITIES Salaries $68,882.93

EQUALIZATION Salaries $116,955.82

HUMAN RESOURCES Salaries $40,171.22

SHERIFF Salaries $1,485,132.38

JUVENILE DETENTION CENTER Salaries $222,992.73

HIGHWAY Salaries $195,781.50

HUMAN SERVICES Salaries $159,604.63

MUSEUM Salaries $97,071.10

PLANNING Salaries $53,602.38

EXTENSION Salaries $3,766.40

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

Minnehaha County Coroner Monthly Report for June 2024

Building Permit Report for July 2024

Minnehaha County EMS 2024 2nd Quarter Report

Routine Personnel Actions

New Hires

1. Janet Schmahl, Senior Property Technician for Equalization, at $24.13/hour (12/2) effective 8/1/2024.

2. Julia Autobee, Lesli Geranen, Alexander Melendez, Cody Menholt, and Kent Tornow as Correctional Officers for the Jail, at $25.37/hour (14/1) effective 8/5/2024.

3. Alexis Henrichs, Deputy Public Defender for the Public Defender's Office, at $3,492.00/biweekly (22/2) effective 8/5/2024.

4. Robert Bolger, Deputy State's Attorney for the State's Attorney's Office, at $3,492.00/biweekly (22/2) effective 8/5/2024.

5. Thomas King, Juvenile Correctional Officer I for the Juvenile Detention Center, at $24.13/hour (13/1) effective 8/3/2024.

Promotions

1. Patrick Kaiser, Sergeant for the Sheriff's Office, at $40.51/hour (20/6) effective 7/29/2024.

Step Increases

1. Stephaine Schaeppi, Appraiser for Equalization, at $27.98/hour (15/2) effective 7/22/2024.

2. Tyson Coil, Senior Building Facilities Maintenance Technician for Facilities, at $34.09/hour (16/7) effective 7/15/2024.

3. Julie Miller, Correctional Officer for the Jail, at $27.98/hour (14/3) effective 7/25/2024.

4. Ashlie Knecht, Corporal for the Jail, at $34.09/hour (17/5) effective 7/13/2024.

5. Christopher Butcher, Sergeant for the Jail, at $49.37/hour (20/14) effective 7/13/2024.

6. Erica Adams, Legal Office Assistant for the State's Attorney's Office, at $22.95/hour (10/3) effective 7/18/2024.

7. Maria Larreynaga, Victim Witness Assistant for the State's Attorney's Office, at $29.38/hour (10/3) effective 7/18/2024.

8. Kylie Beck, Senior Deputy Public Defender for the Public Defender's Office, at $3,852.80/biweekly (22/5) effective 8/3/2024.

9. John O'Malley, Senior Trial Attorney for the Public Defender's Office, at $4,360.00/biweekly (23/6) effective 7/22/2024.

10. Terry Mixell, STI Security Officer for the STI Security, at $30.88/hour (13/9) effective 6/7/2024.

11. Nicholas McGlothlen, Deputy Sheriff for the Sheriff's Office, at $34.09/hour (17/5) effective 8/12/2024.

12. Francis Konechne, Fleet Supervisor for the Highway Department, at $43.65/hour (18/13) effective 7/31/2024.

13. Cody Morrison, Tax and License Technician for the Treasurer's Office, at $21.85/hour (10/2) effective 7/17/2024.

Special Personnel Actions

1. To temporarily approve one Deputy Sheriff position above the authorized payroll budget.

To record significant employee anniversaries for August 2024: 5 years-Eduardo Lopez-Perez, Nicholas McGlothlen, Cody Raterman; 10 years-Tanner Cornay, Seth Hodges, Sharrell Logue, Kiel Ricci; 15 years-Timothy Gustafson; 20 years-Heidi Jerke.

To record volunteers in County Departments for July 2024. This list is on file at Human Resources

Items within Policy Guidelines

Approve Special Event Consume & Blend Beverage License Number C&B 24-06 for an Event on August 24, 2024

Approve Special Event Consume & Blend Beverage License Number C&B 24-07 for an Event on September 1, 2024

Approve Special Event Consume & Blend Beverage License Number C&B 24-08 for an Event on October 12, 2024

PROCLAMATION

Upon the request of Jacob Maras, Assistant Highway Superintendent, MOTION by Beninga, seconded by Kippley, to Issue a Proclamation Declaring August 7, 2024, as Professional Engineers Day in Minnehaha County. 5 ayes.

GRANT ACCEPTANCE

Upon the request of Daniel Haggar, State's Attorney, MOTION by Beninga, seconded by Bender, to Accept and Authorize the Chair to Sign the STOP-P Grant Funds Agreement from the South Dakota State Department of Public Safety, Victims’ Services in the amount of $58,000. By roll call vote: 5 ayes.

RESOLUTION

Kris Swanson, County Treasurer, presented a resolution for consideration that would rescind resolution MC 00-75, which permitted persons to pay their property taxes by electronic transmission in 10 equal payments through Automated Clearing House (ACH) transactions established through the Treasurer's Office. The original resolution was adopted under the authority of SDCL 10-21-7.1 and 1-21-7.4 while adoption of the rescission will eliminate the program within the Treasurer's Office. Since the adoption of the partial ACH payment program in October 2000, participation has been minimal and the administrative costs to implement the program are extensive. Of the almost 79,000 parcel within the County, less than 300 parcels are enrolled in the program. The administrative burden to implement and maintain the payment plans is extremely high. A dedicated staff spend a copious amount of time processing the transactions, reconciling funds, and sending out notification letters. In addition, refunds are often needed by participants in the program due to the sale of property and the process of issuing a refund is very time consuming. Additionally, there are numerous other means to pay taxes in a timely manner separate form this program including in-person, by mail, by telephone, and online. Public comment was received from John Cunningham. MOTION by Kippley, seconded by Bender, to Rescind Resolution MC 00-75 Electronic Transmission to Pay Property Taxes and adopt Resolution MC24-20. By roll call vote: 5 ayes.

RESOLUTION MC 24 -20

A RESOLUTION TO RESCIND RESOLUTION MC 00-75 WHICH PERMITTED PERSON TO PAY THEIR PROPERTY TAXES BY ELECTRONIC TRANSMISSION IN 10 EQUAL PAYMENTS PURSUANT TO SDCL 10-21-7.1 ET SEQ.

WHEREAS, SDCL 10-21-7.1 states that the Board of County Commissioners may permit any person to remit property taxes by electronic transmission in ten equal monthly installments and that the Board shall by resolution establish the criteria for determining which taxpayers may remit property taxes by electronic transmission; and,

WHEREAS, on the 10th day of October, 2000, the Minnehaha County Board of Commissioners approved Resolution 00-75 which permitted any person to remit property taxes by electronic transmission in ten equal monthly installments and which established certain criteria for the remittance thereof to include, but not limited to application to the Treasurer for ACH authorization; and,

WHEREAS, In the years since adoption of said Resolution MC 00-75, less than 300 taxpayers on their respective parcels, out of approximately 79,000 parcels countywide, have elected to take advantage of the provisions outlined in MC 00-75; and,

WHEREAS, the County Treasurer has determined that the costs to administer the program have become excessive and has requested the Board of County Commissioners to rescind Resolution MC 00-75; and,

WHEREAS, rescission of Resolution MC 00-75 will not preclude any taxpayer from remitting property taxes via electronic means by utilizing the online payment process available on the Minnehaha County website; and

NOW, THEREFORE BE IT RESOLVED, by the Minnehaha County Board of Commissioners that Resolution MC 00-75, Electronic Transmission to Pay Property Taxes, approved by the Board of Commissioners on the 10th day of October 2000, is hereby rescinded, and any previously permitted partial payment plans will conclude no later than December 31, 2024; and

BE IT FURTHER RESOLVED, that the County Treasurer take appropriate measures to inform current enrollees in the program of said rescission.

Dated this 6th day of August, 2024.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Deputy Auditor

ORDINANCE AMENDMENT FIRST READING

Tom Greco, Commission Administrative Officer, presented the first reading and requested authorization to set a date of second reading for an Ordinance Amending Ordinance MC60-21 Regarding the Licensing and Regulation of Medical Cannabis Dispensary on Tuesday, August 20, 2024. In October of 2021, the Minnehaha Board of County Commissioners adopted Ordinance MC60-21 in compliance with Initiated Measure 26, which was passed by the voters in the November 2020 General Election. Pursuant to Ordinance MC60-21, Minnehaha County elected to only issue one medical dispensary license to an authorized applicant selected in a random selection process. The applicant selected in the initial random process ultimately elected to withdraw the application without ever starting operations and the two additional advertised offerings were made by the County without any applications being received by the Auditor's Office. Pursuant to a review of the current process of the initial license issuance, the proposed Ordinance amending Ordinance MC60-21 has been prepared. The most significant change proposed in the amendment is to eliminate the random selection process and replace that with process which will permit the County to issue the single dispensary license to the first qualified applicant to apply. In addition, minor additional changes are also proposed to correct terminology references and to clarify the revocation process resulting inactivity. The vast majority of the original ordinance remains unchanged, including all of the requirements for application and operation of any medical cannabis dispensary. MOTION by Beninga, seconded by Bleyenberg, to Set a Date of 2nd Reading for Tuesday, August 20, 2024, for an Ordinance Amending Ordinance 60-21 Regarding the Licensing and Regulation of Medical Cannabis Dispensaries. 5 ayes.

AGREEMENT

Mike Mattson, Warden, was present to request for authorization for the Chair to sign the proposed agreement with the South Dakota Department of Social Services Human Services Center for the Jail Based Competency Restoration program. This renewal agreement which allows the County to be reimbursed for housing costs for persons in custody who are participating in the Jail Based Competency Restoration. MOTION by Bleyenberg, seconded by Beninga, to Approve and Authorize the Chair to Sign a Purchase of Services Agreement between State of South Dakota DSS HSC and Minnehaha County 25SC08A343-7-24. 5 ayes.

EQUIPMENT PURCHASE

Upon the request of Steve Groen, Highway Superintendent, MOTION by Kippley, seconded by Bleyenberg, to Authorize the Highway Department to Purchase a Crafco SS250 and Two Routers through the Minnesota State Contract #228767 for an Amount of $135,974.55. 5 ayes.

AGREEMENTS

Steve Groen, Highway Superintendent, was present to request authorization for the Chair to sign an agreement between Minnehaha County and Wellington Township for the cost of corrugated metal pipe for flood damaged culverts. In June 2024, Wellington Township lost two 60' long, 108" corrugated metal culverts on 268th Street due to flooding of Long Creek. It is anticipated that the cost of replacing these culverts will be reimbursed by FEMA. When the new culvert pipe was ordered, we added, at Wellington Township's request, 10 additional feet to each culvert. The additional pipe length increases safety by moving the culvert ends further from the roadway, but increases the cost by $14,824,90. Wellington Township has agreed to cover the additional cost if our FEMA reimbursem*nt request is unsuccessful. MOTION by Beninga, seconded by Kippley, to Authorize the Chair to Sign an Agreement between Minnehaha County and Wellington Township for Cost of Corrugated Metal Pipe for Flood Damaged Culverts. By roll call vote:5 ayes.

Upon the request of Steve Groen, Highway Superintendent, MOTION by Kippley, seconded by Bleyenberg, to Authorize the Chair to Sign an Agreement between Minnehaha County and SRF Consulting Group, Inc. for Design of Project MC23-07, SRF Bridge Investment Program (BIP) Application in an Amount not to Exceed $4,000.00. 5 ayes.

EQUIPMENT PURCHASE

Upon the request of Steve Groen, Highway Superintendent, MOTION by Beninga, seconded by Bleyenberg, to Authorize the Highway Department to Purchase a Tymco 435 on an Isuzu NQR Chassis through the Minnesota State Contract #244545 for an Amount of $226,845.00. 5 ayes.

BRIEFING

Scott Anderson, Planning Director, presented an update on the Envision 2035 Comprehensive Plan. The Planning Department and Planning Commission has been active since November of 2023 updating and revising the Envision 2035 Comprehensive Plan, which was originally adopted on June 16, 2015. The presentation highlighted the progress made, provided an overview of the findings and general recommendations made by the Density & Housing Task Force, a subcommittee of the Planning Commission. The Residential Density Taskforce outcomes highlighted accessory dwelling units, transfer of building eligibility changes and residential zoning criteria. Planning Director Anderson also highlighted the population & employment analysis subjects, existing land use analysis subjects, growth management subjects, rural conservation subjects, environmental stewardship subjects, and transportation subjects. The presentation also highlighted the process moving forward, including general proposals for public input on the completed plan before adoption.

AGREEMENT

Carey Deaver, Human Resources Director, was present to request approval and authorization for the Chair to sign a contract with McGrath Human Resources Group for a job evaluation and compensation study. In April, the Commission approved issuing a Request for Proposals (RFP) to conduct a job evaluation and compensation study with three main components: review the County's job evaluation process; conduct a comprehensive salary and benefits survey; and recommend pay structures for County positions. Eight responses to the RFP were received by the June 7, 2024, deadline. The committee reviewed the proposals and invited four of the eight to present to the committee. The committee recommends awarding the contract to McGrath Human Resources Group for $78,525, excluding travel, which is within the amount budgeted by the County. If approved, the study would begin as soon as possible with a completion goal of February. MOTION by Bleyenberg, seconded by Kippley, to Approve and Authorize the Chair to Sign a Contract with McGrath Human Resources Group for a Job Evaluation and Compensation Study. By roll call vote: 5 ayes.

APPOINTMENT

Upon the request of Meredith Jarchow, Assistant Commission Administrative Officer, MOTION by Beninga, seconded by Kippley, to Reappoint Cole Robbins to the Housing and Redevelopment Commission for a 5-Year Term Effective August 1, 2024, to July 31, 2029. 5 ayes.

Upon the request of Meredith Jarchow, Assistant Commission Administrative Officer, MOTION by Bleyenberg, seconded by Kippley, to Appoint Tyler Klatt to the Housing and Redevelopment Commission for a 5-Year Term Effective August 1, 2024, to July 31, 2029. 5 ayes.

BRIEFING

Meredith Jarchow, 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. Assistant Commission Administrative Officer Jarchow went through the proposed revisions that have been identified and a redlined version of the Rules of Procedure showing each proposed change. Public Comment was received from Gary Meyer, Leah Anderson, and Cindy Meyer.

MEETING DATE CHANGE

Upon the request of Tom Greco, Commission Administrative Officer, MOTION by Beninga, seconded by Bender, to Reschedule the Regular County Board of Commissioners Meeting from September 17, 2024, to September 10, 2024. 5 ayes.

OPPORTUNITY FOR

PUBLIC COMMENT

John Cunningham, Sioux Falls, SD, spoke about Home Rule Charter.

Jean Childs, Sioux Falls, SD, spoke about Home Rule Charter.

Gary Meyer, Hartford, spoke about moving items from the consent agenda.

Mick Baruth, Sioux Falls, SD, spoke about election concerns.

Mike Mathis, Sioux Falls, SD, spoke about election concerns.

Jessica Pollema, Sioux Falls, SD, spoke about election concerns.

COMMISSIONER LIAISON REPORTS

Commissioner Beninga reported on recent meetings of the Sioux Falls Development Foundation and Sioux Empire Fair Board.

Commissioner Bleyenberg reported on an upcoming Community Engagement events through Leaders of Tomorrow and the opening of a new exhibit at the Old Courthouse Museum.

Commissioner Kippley provided an activities related to the Minnehaha County Courthouse.

NON-ACTION COMMISSION

DISCUSSION

Commissioner Karsky and Commissioner Kippley reported that Home Rule Charter would not be pursued at this time.

MOTION by Kippley, seconded by Bender, to enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 11:13 a.m. 5 ayes.

Chair Karsky declared the executive session concluded at 12:04 p.m.

MOTION by Bender, seconded by Bleyenberg, to adjourn at 12:05 p.m. 5 ayes.

The Commission adjourned until 9:00 a.m. on Tuesday, August 20th, 2024.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published at the total approximate cost of $345.70 and can be viewed for free at www.sdpublicnotices.com.

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City of Garretson

August 5th, 2024

The City Council of the City of Garretson, Minnehaha County, South Dakota met in regular session on Monday, August 5th, 2024, at 6:30 p.m. at Garretson American Legion with Mayor Brown presiding.

6:30 P.M. Mayor Brown called the regular meeting to order with the Pledge of Allegiance.

ROLL CALL: Bruce Brown – Mayor

ORDINANCE No. 696

An Ordinance Repealing Chapter 93.07 Firearms

Be it ordained by the Municipality of the City of Garretson to repeal Chapter 93.07

§ 93.07 FIREARMS.

It is unlawful for any person to possess, use, or display any firearms, including air guns, explosives, bows and arrows, or other weapons within the park.

(Ord. 525, passed 6-10-1998)

Be it ordained that Section 93.07 is hereby repealed.

Bruce Brown, Mayor

(SEAL)

___________________

Paetyn Dreckman

Municipal Finance Officer

First reading: July 1st, 2024

Second reading: August 5th, 2024

Approved: August 5th, 2024 Published:

Published at the total approximate cost of $11.01 and can be viewed for free at www.sdpublicnotices.com.

8-15-24-1tc

• Ordinance 697- Amending Chapter 51.36 “Existing System and New Land Requirements” – first reading – Mayor Brown gave overview of ordinance stating allowing septic tanks to be placed on property of 1 acre or more rather than 2 acres or more if property does not have access to city services. Mayor Brown read ordinance as presented. Council member Beaner had concerns around citizen having to replace or maintain current septic tank and still no access to city sewer services. Mayor Brown advised ordinance is written to allow for Public Works to make decision on whether it is feasible for property owner to connect to city sewer system. Council member Bonte gave input on allowing septic tank even if city sewer is in range but would require further mechanical means to connect i.e. Grinder pump, lift station, or a certain number of feet of piping to be placed. Council discussion continued and council member Bonte motioned to amend ordinance as presented to include allowing for septic if additional mechanical means are required by property owner to access city sewer and/or 250 feet or more pipe installation required to access. Council member Beaner seconded the motion. 5 ayes, 0 nays, 1 absent. Motion passed.

• Ordinance 698 – 2025 Appropriations – first reading – Dreckman advised of changes requested at special budget meeting. No discussion was had. Roll call to move to second hearing of ordinance. Kientopf – aye, Beaner – aye, Rotert – absent, Godbey – aye, Bonte – aye, Story – aye. 5 ayes, 0 nays, 1 absent. Motion passed.

• Resolution 2024-25 – Green Space Dedication – Mayor Brown gave an overview of resolution to dedicate 629 and 633 Main Avenue as a community green space to allow for potential improvements of said property. Questions raised on intent to allow for business to build on the property and Mayor Brown advised intentions would be a resolution be presented if business interest came up for council to approve of building to be placed on said property. Council discussed concerns with time and effort to improve as dedicated green space and allowing for the property to be placed for sale with intent to develop. R. Hofer added option of property to be gifted to GED to recruit a business to be placed on property and leasing property back to city and staying as temporary green space until development opportunity comes up. Dreckman requested council to read resolution as presented. Mayor Brown read resolution aloud. Council discussion continued. Resolution died due to lack of motion.

RESOLUTION 2024-25

A Resolution Dedicating 629 and 633 Main Avenue Garretson as a Community Green Space

WHEREAS, 629 and 633 Main Avenue Garretson has been identified as a suitable location for a community green space for ease of accessibility to the community; and

WHEREAS, public input and support have demonstrated a strong desire among residents for green spaces within our city; and

WHEREAS, the City of Garretson is committed to promoting environmental stewardship, enhancing community well-being, and providing residents with accessible outdoor recreational areas;

NOW THEREFORE BE IT RESOLVED, by the city council of the City of Garretson South Dakota that 629 and 633 Main Avenue Garretson is dedicated as a Community Green Space.

Adopted this 5th day of August 2024

Bruce Brown

City of Garretson Mayor

SEAL)

ATTEST:

Paetyn Dreckman

Finance Officer

Publication:

Effective Date: (failed to pass)

• Resolution 2024-26 – Authorizing Transfer of Funds – Mayor Brown read resolution as presented and Dreckman advised funds to be transferred from Capital Outlay Fund to General Fund to cover payment for labor and interior lighting on bathhouse. Council discussion ensued and council member Beaner motioned to approve resolution as presented with a second from council member Story. 5 ayes, 0 nays, 1 absent. Motion passed.

RESOLUTION 2024-26

Capital Outlay Transfer for Bathhouse Lighting

WHEREAS, A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE CAPITAL OUTLAY FUND TO THE GENERAL FUND

NOW THEREFORE BE IT RESOLVED, by the city council of the City of Garretson South Dakota that the following sum is to be transferred from the capital outlay fund to the general fund for payment of the Bathhouse Lighting Project.

$5,855.11 from Capital Outlay Fund transferred to General Fund

Adopted this 5th day of August 2024

Bruce Brown

City of Garretson Mayor

SEAL)

ATTEST:

Paetyn Dreckman

Finance Officer

Publication:

Effective Date:

Published at the total approximate cost of $12.78 and can be viewed for free at www.sdpublicnotices.com.

8-15-24-1tc

• Resolution 2024-27 – Authorizing Transfer of Funds – Mayor Brown read resolution as presented and Dreckman advised transferring from General Fund to Water Fund for reimbursem*nt from Dows St Water Extension project that took place 2023. Council member Bonte motioned to approve resolution as presented with a second from council member Beaner. 5 ayes, 0 nays, 1 absent. Motion passed.

RESOLUTION 2024-27

Transfer from General Fund to Water Fund

WHEREAS, A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE GENERAL FUND TO THE WATER FUND

NOW THEREFORE BE IT RESOLVED, by the city council of the City of Garretson South Dakota that the following sum is to be transferred from the general fund to the water fund for reimbursem*nt from the State of South Dakota on the Dows Street Water Main Extension Project.

$92,900.00 from General Fund transferred to Water Fund

Adopted this 5th day of August 2024

Bruce Brown

City of Garretson Mayor

SEAL)

ATTEST:

Paetyn Dreckman

Finance Officer

Publication:

Effective Date:

Published at the total approximate cost of $11.72 and can be viewed for free at www.sdpublicnotices.com.

8-15-24-1tc

• Resolution 2024-28 – Authorizing Transfer of Funds – Mayor Brown read resolution as presented and Dreckman advised transferring from General Fund to Water fund for reimbursem*nt from Small Community Planning grant water study. Council member Godbey motioned to approve resolution as presented with a second from council member Bonte. 5 ayes, 0 nays, 1 absent. Motion passed.

RESOLUTION 2024-28

Transfer from General Fund to Water Fund

WHEREAS, A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE GENERAL FUND TO THE WATER FUND

$8,000.00 from General Fund transferred to Water Fund

Adopted this 5th day of August 2024

Bruce Brown

City of Garretson Mayor

SEAL)

ATTEST:

Paetyn Dreckman

Finance Officer

Publication:

Effective Date:

Published at the total approximate cost of $11.36 and can be viewed for free at www.sdpublicnotices.com.

8-15-24-1tc

NEW BUSINESS:

• Comprehensive Plan/Future Land Use Map – SECOG – Hegyi presented edits to comprehensive plan and future land use map to the council for input. Hegyi gave update on demographic changes included in comp plan and changes needed. Council discussion ensued and advised to direct questions and input to Dreckman.

Council member Story left chambers 7:22 pm and returned 7:24 pm

• Annexation – Mayor Brown gave update on intent to annex property currently owned by the city and requested input from Doane on maintenance questions. Doane provided input on maintenance potential if the city were to annex said property. Council member Beaner advised council of his understanding of SDCL requiring municipality to assist in maintaining secondary highways abutting municipal boundary lines and how the city would be required to maintain portions of 254th street outside of Garretson city limits. Council member Beaner requesting conversations be had with city attorney and township who currently maintains 254th street. Mayor Brown advised conversations would be had. Council member Beaner requesting study be performed by SECOG to provide more information to potentially annex property to the west of highway 11. Mayor Brown advised conversations and plans are being made with property owner.

• Campers on Streets – Mayor Brown advised issue with citizens parking campers on city streets for an extended period of time and current ordinance allowing 48 hours. Advised current ordinance is being looked at for changes. No discussion was had.

• Sidewalks – Council member Godbey requesting sidewalk project be considered along main avenue south of Dows. Doane advised meeting was held with engineers to come up with plans. Gebhart with Sayre Associates gave update on meeting details for sidewalks south of Dows as 4th street sidewalks and side streets will all be placed with current project.

• Four wheeler/ATV Use – J. Hofer advised council of problems within the city parks with off road vehicles being used on the property. Would like the council to consider ordinance regulating the use of off-road vehicles on city park property so sheriff deputies are able to enforce the problem. Council discussed and agreed. Council member Beaner motioned to have an ordinance prepared for the next council meeting with a second from council member Bonte. 5 ayes, 0 nays, 1 absent. Motion passed. Council member Beaner motioned to add proposed rule to Split Rock Park Campground Rules. Council member Kientopf seconded the motion. 5 ayes, 0 nays, 1 absent. Motion passed.

• City Hall Renovations – Mayor Brown advised council Rise Structural Associates did an assessment on the current city hall building and report has stated the building is structurally sound. Advised discussions being had on possibility of renovating current city hall building but no plans at this time.

• Overnight Parking at Jaycee’s – J. Hofer advised council on problems with semi-trucks parking at Jaycee’s overnight or long periods of time. This parking lot is not meant for this type of traffic and city maintenance is having issues with maintaining the gravel parking lot. Requesting council to consider an ordinance stating no overnight parking allowed. Mayor Brown requested a motion to move forward with preparation of said ordinance. Council member Beaner motioned to have an ordinance prepared regulating the truck traffic and overnight parking in city parks parking lots. Council member Bonte seconded the proposed motion. 5 ayes, 0 nays, 1 absent. Motion passed.

• Urban/Rural Development Potential – Mayor Brown discussed ordinance of the City of Crooks on annexation and agricultural property surrounding city limits. He would like a similar ordinance prepared and brought to vote. Council member Bonte motioned to move forward with ordinance preparation with a second from council member Beaner. 5 ayes, 0 nays, 1 absent. Motion passed.

• Surplus Property – Payloader – Doane requesting approval to surplus current payloader with intentions to sell for cash to go towards new payloader. Dreckman advised $150,000.00 in capital outlay for purchase of new payloader. Council member Bonte motioned to surplus current payloader with a second from council member Kientopf. 5 ayes, 0 nays, 1 absent. Motion passed.

• Abatements – Dreckman presented four abatements Minnehaha County is requesting approval on. Council member Beaner motioned to approve abatement number 2024-0336 with a second from council member Godbey. 5 ayes, 0 nays, 1 absent. Motion passed. Council member Bonte motioned to approve abatement numbers 2024-0340, 0341, 0342, 0343 with a second from council member Godbey. 5 ayes, 0 nays, 1 absent. Motion passed.

• City Speed Limits – Council member Beaner presented current city ordinance on speed limits and requested council update to reflect what is posted in town. Council member Beaner motioned to prepare new speed limit ordinance for next council meeting with a second from council member Kientopf. 5 ayes, 0 nays, 1 absent. Motion passed.

• Special Meeting Policy – Council member Beaner requested council consider preparation and presentation of ordinance allowing either two council members or Mayor to call for a special meeting. Council member Beaner motioned to have ordinance prepared and hold first reading at next council meeting. Council member Bonte seconded the motion. 5 ayes, 0 nays, 1 absent. Motion passed.

• Annie’s Street Closure – no representation to speak on the event so council requested item be moved to September’s meeting.

Executive Session: Pursuant of SDCL 125-2 (1), (2), (3), (4), (5),(6)

Council did not enter executive session

8:03 PM Council member Godbey made a motion to adjourn with a second from council member Bonte. 5 ayes 0 nays 1 absent. Motion passed.

Meeting Adjourned.

-Bruce Brown, Mayor

ATTEST

Paetyn Dreckman

Finance Officer

(Unapproved)

Published at the total approximate cost of $296.18 and can be viewed for free at www.sdpublicnotices.com.

TO: The unknown personal represenatives, Heirs, Devisees and Legatees of Anne M Pearson, Deceased; Dean A Pearson, Deceased; & Donna E Pearson, Deceased, the owners of record of the herinafter descibed real property, and in whose name the property is taxed, Kristi L Hansen, personal representative of Anne M Pearson, deceased; Any Person in Possession of the Real Property; and to any other interested person pursuant to SDCL Ch. 10-25

NOTICE IS HEREBY GIVEN, That the following described real property situated in the County of Minnehaha, State of South Dakota, to wit:

Parcel # 080780

LEGAL ADDRESS: Lot 1 in Block 1 of Pearson's Subdivision of part of the Southeast Quarter of the Southeast Quarter (SE1/4SE1/4) of Section 25, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof.

Physical Address:

You can locate Parcel 80780 on the County’s GIS map system at

https://gis.minnehahacounty.org/minnemapviewer

was sold to Minnehaha County for taxes then due and delinquent for the year 2013 at tax sale, on December 15th, 2014 by the Treasurer of Minnehaha County, South Dakota for the sum of the unpaid real property taxes assessed against the property for the year 2013 plus penalty, interest and costs. That Minnehaha County, South Dakota, is now the lawful owner and holder of tax sale certificate No.13-00059.

NOTICE IS HEREBY GIVEN, That the following described real property situated in the County of Minnehaha, State of South Dakota, to wit:

Parcel # 080781

LEGAL ADDRESS: Lot 2 in Block 1 of Pearson's Subdivision of part of the Southeast Quarter of the Southeast Quarter (SE1/4 SE1/4) of Section 25, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof.

Physical Address:

You can locate Parcel 80781 on the County’s GIS map system at

https://gis.minnehahacounty.org/minnemapviewer

NOTICE IS HEREBY GIVEN, That the following described real property situated in the County of Minnehaha, State of South Dakota, to wit:

Parcel # 080782

LEGAL ADDRESS: Lot 3 in Block 1 of Pearson's Subdivision of part of the Southeast Quarter of the

Southeast Quarter (SE1/4 SE1/4) of Section 25, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof.

Physical Address:

You can locate Parcel 80782 on the County’s GIS map system at

https://gis.minnehahacounty.org/minnemapviewer

NOTICE IS HEREBY GIVEN, That the following described real property situated in the County of Minnehaha, State of South Dakota, to wit:

Parcel # 080783

LEGAL ADDRESS: Lot 4 in Block 1 of Pearson's Subdivision of part of the Southeast Quarter of the Southeast Quarter (SE1/4 SE1/4) of Section 25, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof.

Physical Address:

You can locate Parcel 80783 on the County’s GIS map system at

https://gis.minnehahacounty.org/minnemapviewer

NOTICE IS HEREBY GIVEN, That the following described real property situated in the County of Minnehaha, State of South Dakota, to wit:

Parcel # 080784

LEGAL ADDRESS: Lot 1 in Block 2 of Pearson's Subdivision of part of the Southeast Quarter of the Southeast Quarter (SE1/4SE1/4) of Section 25, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof.

Physical Address:

You can locate Parcel 80784 on the County’s GIS map system at

https://gis.minnehahacounty.org/minnemapviewer

NOTICE IS HEREBY GIVEN, That the following described real property situated in the County of

Minnehaha, State of South Dakota, to wit:

Parcel # 080785

LEGAL ADDRESS: Lot 2 in Block 2 of Pearson's Subdivision of part of the Southeast Quarter of the Southeast Quarter (SE1/4SE1/4) of Section 25, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof.

Physical Address:

You can locate Parcel 80785 on the County’s GIS map system at

https://gis.minnehahacounty.org/minnemapviewer

NOTICE IS FURTHER GIVEN, That the right of redemption of said real property from said tax sale will expire sixty days from the date of the completed service of this notice as provided by law, and that unless redemption is made from said tax sale at the Office of the Minnehaha County Treasurer prior to the expiration of such time, a tax deed will be made and issued by the Minnehaha County Treasurer to Minnehaha County.

The said tax then due and delinquent with interest and costs accrued and in addition thereto, the cost of service of this notice by personal service or publication, attorney’s fees and cost of affidavit, costs of record search, together with such interest as may accrue after this date, which must be paid in order to redeem.

Dated this 27th day of November, 2023

Minnehaha County, South Dakota Owner of tax sale certificate

Kris Swanson, Treasurer Sioux Falls, South Dakota

Published twice at the total approximate cost of $134.83 and can be viewed for free at www.sdpublicnotices.com.

8-8-24-2tc

49PRO24-6

STATE OF SOUTH DAKOTA)

:SS

COUNTY OF MINNEHAHA )

IN CIRCUIT COURT

SECOND JUDICIAL CIRCUIT

In the Matter of the Estate of MICHAEL DALE OLSON SR.,

Deceased.

Notice is given that on the 03rd day of January, 2024, the following person was appointed as Personal Representative of the estate of Michael Dale Olson Sr.:

Denise Klein

241 W. 4th St., Unit #2

Tea, SD 57064

605-988-4160

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 with the Personal Representative (by sending to her attorney at the address below); or Claims may also be filed at the Courthouse with the Minnehaha County Clerk of Courts, and a copy of the claim must be mailed to the Personal Representative (through her attorney below).

/s/Denise Klein

Denise Klein,

Personal Representative Estate of Michael Dale Olson Sr.

241 W. 4th St., Unit #2, Tea, SD 57064 605-988-4160

ATTORNEY FOR PERSONAL

REPRESENTATIVE

Lindsay M. Harris, JD

Harris Law & Co.

5019 S. Bur Oak Pl., Sioux Falls, SD 57108 605-777-1772

Angelia Gries

MINNEHAHA COUNTY

CLERK OF COURTS

425 N. Dakota Ave.,

Sioux Falls, SD 57104

(605) 367-5900

Published three times at the total approximate cost of $53.53 and can be viewed for free at www.sdpublicnotices.com.

8-1-24-3tc

for Adult Name & Gender Marker Change

CIV:24-3303

STATE OF SOUTH DAKOTA) SS COUNTY OF MINNEHAHA)

IN CIRCUIT COURT

SECOND JUDICIAL CIRCUIT

In the Matter of the Petition

of Mitchell James Heinemann,

For a Change of Name to

Emma Rae Heinemann

CIV: 24-3303

Notice is hereby given that a Verified Petition for Adult Name Change has been filed by Mitchell James Heinemann, the object and prayer of which is to change Petitioner’s name from Mitchell James Heinemann to Emma Rae Heinemann.

On the 17th day of September, 2024, at the hour of 11:00 a.m. said Verified Petition will be heard by this Court before the Honorable Judge Hoffman Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.

Dated this 21st Day of June, 2024 at Sioux Falls, South Dakota.

Attested by,

Cathy Arant, Clerk of Court

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

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August 6, 2024

The Sherman Town Board met in regular session Tuesday August 6, 2024 @ 7:30pm

Members Present: Gerry Karpen, Dawn Williams, Larry Sutton Jr. and Cheryl Swenson

Others Present: Garrick Moritz, Blake Kluenenberg, Justin Haman,Trace Fisher, Kayla Perez, Ellen Karpen, Lee Ellis, Robin Berg.

Karpen called the meeting to order.

Routine Business:

Approval of the agenda- Motion by Sutton to approve the agenda, 2nd by Williams-all ayes, motion carried.

Minutes of the July 2, 2024 meeting were read—Williams made a motion to approve the minutes, 2nd by Sutton—all Ayes, motion carried.

The Treasurer’s report was read—Williams made a motion to approve the Treasurers report as read, 2nd by Sutton—all Ayes, motion carried.

Open floor to comments: Garrick Moritz talked about a policy Sherman put into place.

Claims Approved to be paid:

Minnehaha Community Water $60.00 for water, Gerry Karpen $1,144.76 for bridge planks, Xcel Energy $29.33 for town hall lights, $28.99 for park lights, $284.84 for street lights, Garretson Gazette $51.12 for June minutes, Roger Andera $91.98 for gasket to be used on garage door, SE SD Rough Sawn Lumber $63.72 delivery charge for bridge planks, Nathan Braun $675.00 for 2x spraying for mosquitos, Thompson Solutions $1,678.92 for parts and labor for siren, Luke Bonte $120.00 for 3x mowing town hall, Lee Ellis $130.00 for burning tree pile, Jesse Hewer $60.00 for 5hrs pushing up tree pile, Johen Tonsay $200.00 for 5x mowing Strom Park, $200.00 for 5x mowing Tiger Park.

Old Business:

1. Culvert update: need volunteers for putting in the bridge planks. Several people volunteered to help, will set up a time when everyone can help.

2. Town Picnic—The new date for town picnic will be September 14th at 12:00pm at Strom Park. The town will get a bounce house and pay for 2 pork loins, Williams stated she will get the buns. Please bring a dish to pass for the picnic.

New Business:

1. Town Hall eaves: The eaves need to get fixed. Karpen will get bids on it.

2. Town Clerk presented proposed budget ordinance draft—changed a few estimates

3. First reading of the annual appropriation ordinance.

Sutton made a motion to adjourn, 2nd by Williams—all ayes. Next regular meeting will be September 3, 2024 @ 7:30pm. Cheryl Swenson Town Clerk

Published at the total approximate cost of $27.48 and can be viewed for free at www.sdpublicnotices.com.

8-15-24-1tc

Public Notices published August 15, 2024 (2024)

ORDINANCE No. 696

RESOLUTION 2024-25

RESOLUTION 2024-26

RESOLUTION 2024-27

RESOLUTION 2024-28

References