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EmailJuly 14. 2010 9:24AM
Name Change
STATE OF SOUTH DAKOTA )
:SS
COUNTY OF MINNEHEHA )
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
CIV. 10-2477
NOTICE OF HEARING
IN THE MATTER OF THE CHANGE OF
NAME OF JOHN CHRISTOPHER LEE BOETTCHER,
TO ALL INTERESTED PERSONS:
NOTICE is hereby given that Janet McKenzie, the natural mother and guardian of John Christopher Lee Boettcher of Minnehaha County, South Dakota has filed her Petition for Change of Name with the Clerk of the above-entitled Court, praying for an Order changing the name of John Christopher Lee Boettcher to John Christopher Lee McKenzie and that the 26th day of July, 2010 at the hour of 1:30 o’clock P.M. of said day, or as soon thereafter as the matter can be heard, in the Circuit Courtroom, Second Judicial Circuit, Minnehaha County, South Dakota, has been and is set as the time and place when and where said petition will be heard and notice is given that any person interested in said name change may appear and show cause whey the Petition should not be granted.
Dated June 22nd, 2010.
ABOTT & ABBOTT, By:
/s/ Caryl H. Abbott
Caryl H. Abbott
Attorney for Petitioner Janet McKenzie
1401 E. Rushmore – PO Box 650
Brandon, SD 57005-0650
Phone: (605) 582-6075
C-6/30-7/21 Name Ad#1277763
Brandon
NOTICE TO BIDDERS
Sealed bids shall be received by the City Council of the City of Brandon, South Dakota, at the office of the City Administrator of said city until 10:00 A.M. on July 15, 2010, and will be publicly opened and read.
The project generally consists of the following work:
Remove Concrete Curb and Gutter, 920 Ft
Remove Asphalt Concrete Pavement, 3754 SqYd
Unclassified Excavation, 975 CuYd
Aggregate Base Course, 1740 Ton
Asphalt Concrete Composite, 867 Ton
Traffic Control, 1214 Unit
8” PCC Fillet Section, 74.2 SqYd
Concrete Curb & Gutter Type SF66, 879 Ft
Concrete Valley Gutter 8” Thick, 62.1 SqYd
Sodding, 1111 SqYd
8” C900 DR 18 PVC Watermain, 1053 Ft
1” Water Service, 446 Ft
Reconnect Water Service, 17 Each
8” Sanitary Sewer Pipe, 976 Ft
8”X4” Sewer Wye/Tap, 18 Each
48” Manhole 8’-10’ Deep, 2 Each
The bidder shall submit the proposal on the form prescribed and proposals will be rejected if they show any conditions or uncalled for alternate bids. All bids shall be on the basis of cash payment according to the terms of the bid specifications.
A resident bidder is allowed a preference as against the bid of any bidder from any other state enforcing or having a preference for resident bidders, equal to such preference.
Each proposal must be accompanied by a certified check, cashier’s check, or draft for five (5) percent of the amount of the bid, such check to be certified or issued by either a State or National bank domiciled within this State and payable to the City of Brandon, South Dakota, or in lieu thereof, a bid bond for ten (10) percent of the amount of the bid, such bond to be issued by a surety authorized to do business in this state payable to the City of Brandon, South Dakota. This sum is a guarantee that if the proposal is accepted, a contract will be entered into and its performance properly secured.
The City of Brandon reserves the right to retain the bid security of the three lowest bidders for a period not to exceed 30 days after the date and time set for opening of the bids. The City of Brandon reserves the right to reject any or all bids or any parts thereof.
Copies of the specifications are on file at the Office of the City Administrator, 304 Main Avenue, Brandon, South Dakota and may be obtained from the office of Stockwell Engineers, Inc., 600 N. Main Avenue, Suite 100, Sioux Falls, SD 57104.
Bryan Read
City Administrator
Published twice at the approximate cost of $63.42.
C-6/30,7/7 NTB Ad#1277992
Brandon
The regular meeting of the Brandon Valley Board of Education, Brandon, SD was held at 6:30 p.m. on the 28th of June, 2010 at the Brandon Valley Middle School with the following members present: Jean Bender, Jay Rasmussen, Gregg Ode, Renee Ullom and Todd Egge. Absent: none. Also present were Superintendent David Pappone, Business Manager Paul J. Lundberg, and Fred Assam Elementary Principal Susan Foster.
President Jean Bender called the regular meeting to order and opened with the Pledge of Allegiance.
Motion by Rasmussen, seconded by Egge to approve the agenda as presented. Motion carried.
At the May 10, 2010 regular School Board meeting, Activities Director Randy Marso reviewed an invitation that the Brandon Valley School District had received to sign a “Letter of Intent” to join a new athletic conference. Given time for community and coach input, only positive feedback has been received. Membership will involve the four Sioux Falls Schools currently in the AA classification of the SDHSAA – Washington, Lincoln, Roosevelt and O’Gorman High Schools as well as Brandon Valley High School and their feeder middle schools. Brandon Valley’s plan for the immediate future would be to maintain dual membership in both the Metro and ESD conferences. Motion by Rasmussen, seconded by Ullom to approve signing the Letter of Intent to start a new conference affiliation beginning with the 2013-14 school year, to be tentatively called the “Metro Conference”. Motion carried.
Motion by Ode, seconded by Egge to approve the following general business items:
1. Approve the purchase of Nursing Services from the Universal Pediatric Nursing Services, Inc., for the 2010-11 school year.
2. Approve additional June pay vouchers in the amount of $30,162.95.
Phillip Andela - Curriculum Work, 105.00; Lisa Atkinson - Curriculum Work, 630.00; Jean Bender - Board Member Mileage, 177.60; Erin Bisbee - Curriculum Work, 105.00; Jason Bisbee - Curriculum Work, 210.00; Steve Boint - Curriculum Work, 630.00; Marcel Boscaljon - Curriculum Work, 105.00; Dylan Briest - Curriculum Work, 420.00; Jamie Brown - Curriculum Work, 630.00; RoseMary Christensen - Summer School Teacher, 1,886.00; Tanya Czepull - Extra Contract Days (4), 1,370.20; Sue Dekker - Curriculum Work, 105.00; Carolyn Ebright - Curriculum Work, 420.00; Todd Egge - Board Member Mileage, 168.35; Mary Erickson - Curriculum Work, 210.00; Amber Ernste - Curriculum Work, 525.00; Roxie Geerdes - Curriculum Work, Sumer School /Teacher, 2,096.00; Mark Griebel - Curriculum Work, 630.00; Tom Grode - Curriculum Work, 420.00; Jaren Guetter - Curriculum Work, 105.00; Lyn Heidenson - Extra Contract Days (5), 1,939.40; Kristin Hofkamp - Curriculum Work, 105.00; Allen Hogie - Curriculum Work, 420.00; Vicki Jelsma - Curriculum Work, 105.00; Melissa Johnson - Curriculum Work, 210.00; Debra Jones - Curriculum Work, 105.00; Melissa Livingston - Curriculum Work, 735.00; Wanda Logan - Curriculum Work, 735.00; Justin Lovrien - Curriculum Work, 630.00; Lana Main - Curriculum Work, 210.00; Randy Marso - Extra Contract Days (5), 1,820.70; Matt Mueller - Curriculum Work, 420.00; Kristi Nelson - Curriculum Work, 210.00; Gregg Ode - Board Member Mileage, 170.94; Brady Olson - Curriculum Work, 210.00; Louisa Otto - Curriculum Work, 630.00; Derek Outland - Curriculum Work, 630.00; Naome Poppe - Curriculum Work, 210.00; Jay Rasmussen - Board Member Mileage, 36.26; Roxanne Rauk - Curriculum Work, 420.00; Molly Ring - Curriculum Work, 210.00; Michelle Rist - Curriculum Work, 630.00; Mark Schlekeway - Curriculum Work, 420.00; Melanie Sittig - Curriculum Work, 105.00; Smith, Tonya - Curriculum Work, 105.00; Mark Stadem - Curriculum Work, 630.00; Jennifer Strand - Curriculum Work, 105.00; Diane Sturgeon - Curriculum Work, 315.00; Shari Sunne - Curriculum Work, 630.00; Gregg Talcott - Extra Contract Days (5), 2,141.35; Diann Terpstra - Curriculum Work, 525.00; Brad Thorson - Extra Contract Days (5), 1,839.25; Jeff Trout - Curriculum Work, 630.00; Renee Ullom - Board Member Mileage, 136.90; Connie VanDenOever - Curriculum Work, 105.00; Megan Vander Haar - Curriculum Work, 420.00; Dian Versteeg - Curriculum Work, 210.00; Brenda Waterbury - Curriculum Work, 105.00; TOTAL, $30,162.95
3. Approve pay application to Sunkota Construction in the amount of $104,095.00.
4. Approve Public School Exemptions: #11-04; #11-11; and #11-54.
5. Approve administrative recommendation to cast a ballot for the SDHSAA Board of Directors for Rick Weber, Flandreau High School for East River at-large position, and Steve Dick, West Central High School for the Small School Group position.
6. Approve administrative recommendations for the following open enrollments as follows: approve #11-73; deny #11-76
Motion carried.
Motion by Rasmussen, seconded by Ode to approve the following personnel items:
1. Approve recommendation to hire Eun Ah Kang, BVMS Special Education Educational Assistant, 36 hours/week, $11.00/hour, effective for the 2010-11 school year.
2. Approve recommendation to hire Jack Hansen as a Substitute Van Driver.
3. Approve recommendation to hire Jim Kang as a Substitute Van Driver.
4. Approve recommendation to hire Marisa Kaffar, BE JrK/Kindergarten Teacher, BA Step Base - $33,270.00, effective for the 2010-11 school year.
5. Approve recommendation to hire Susan Nifong, BE Special Education Educational Assistant for ECH/Head Start, 16 hours/week, $11.00/hour, effective for the 2010-11 school year.
6. Approve recommendation to hire Lynn Lindemann, Substitute for Child Nutrition for the 2010-11 school year.
7. Approve recommendation to hire Karolyn Baumann, Substitute for Child Nutrition for the 2010-11 school year.
Motion carried.
Communications received by the Board of Education were reviewed. They included the following item:
1. Facility Use Event Schedule
Board reports were heard. Transportation – Todd Egge reported that he has had some positive feedback on the board’s recent approval of a phone call monitoring system in the transportation department.
Buildings and Grounds – Jay Rasmussen updated the Board on the Brandon Elementary addition. Work is underway, beginning with footings and foundations.
Travel Reports were reviewed.
Motion by Rasmussen, seconded by Ode to adjourn the meeting and move into a general work session at 6:36 p.m. to discuss the general satisfaction survey. Motion carried.
Paul J. Lundberg
Business Manager
Approved by the Board of Education this 12th day of July 2010.
Published once at an approximate cost of $73.05.
C-7/7 Min of 6/28 Ad#1278906
Minnehaha
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M., June 29, 2010, pursuant to adjournment on June 22, 2010. Commissioners present were: Hajek, Twedt, Barth, Pekas, and Kelly. Also present were Sue Roust, County Auditor, and Gordy Swanson, Chief Civil Deputy State's Attorney.
Chairman Hajek called the meeting to order.
MOTION by Pekas, seconded by Barth to approve the Agenda. 5 ayes.
MINUTES
MOTION by Twedt, seconded by Barth to approve the Minutes of June 22, 2010 including the special meeting on the ambulance ordinance. 5 ayes.
VOUCHERS TO BE PAID
MOTION by Twedt, seconded by Barth to approve the following bills totaling $1,395,069.31 for payment. Commissioners briefly discussed travel expenses and urged employees to carpool and use county vehicles when possible. Commissioner Pekas noted that we pay bar dues for all county attorneys, and if they leave during the year they are not required to repay the cost of the dues. County Auditor Sue Roust reported that the use of purchasing cards last month saved preparation of 48 vouchers. More departments will get purchasing cards soon, which should lead to even more efficiency in processing payments. Vote on the motion: 5 ayes.
A To Z World Languag, Courts, 3,655.00; Adler, Judy, Human Svcs, 400.00; Advertising Arts Inc, Mus Ops, 85.00; Allied Oil & Supply, Hwy Constr, 82.00; Amazon Mktplace Pmts, Var. Depts, 99.24; American Institution, JDC, 413.65; Anacon Leasing Inc, Public Def, 329.00; Appeara / Dudley Lau, Hwy Constr, 32.75; Arena Motel, EFSP Fund, 245.00; Argus Leader, St Atty, 205.33; Auto Body Specialtie, Facilities, 25.45; Automatic Building C, Facilities, 113.22; Avera Health Informa, Public Def, 54.60; Avera McKennan Hosp, Var. Depts, 661.88; Avera Mckennan Hospi, Var. Depts, 10,837.13; B&F Fastener Supply, Var. Depts, 95.79; Baptiste, Sara Jean, Public Def, 294.14; Barth, Jeff, Commission, 22.20; Bierschbach Equipmen, Facilities, 68.54; Bittner Funeral Chap, Human Svcs, 2,250.00; Bizcom Electronics, Info Tech, 21.99; Border States Electr, Facilities, 15.11; Bridgewood Design, Mus Ops, 144.95; Builders Supply Comp, Facilities, 168.12; Buskerud Constructio, Hwy Constr, 200.00; Callies, Kim E Court, Public Adv, 77.40; Campbell Supply Co I, Facilities, 159.26; Cartridge World, Info Tech, 1,887.15; Catco, Hwy Constr, 891.74; CBM Food Service, Jail, 11,439.18; Century Business Pro, Var. Depts, 117.58; Chapel Hill Funeral, Human Svcs, 1,865.70; Chemco, Inc., Var. Depts, 2,427.88; Cleveland Heights Ap, Human Svcs, 400.00; Cliff Avenue Auto Pa, Facilities, 95.00; Communication Svcs F, Var. Depts, 218.00; Concrete Materials, Facilities, 255.00; Connecting Point, Info Tech, 387.29; Correct Care Solutio, Var. Depts, 183,805.50; Crescent Electric Su, Facilities, 9.75; Criterion Prop Mgmt, Human Svcs, 400.00; Cumberland Apts I, Human Svcs, 1,060.00; Cyntom Property Mana, Human Svcs, 475.00; Dakota Forensic Cons, Coroner, 6,000.00; Dakota Lettering Etc, Em Mgmt, 875.00; Dakota Riggers & Too, Hwy Constr, 49.26; Dakota Security Syst, JDC, 386.71; Dakota Sioux Casino, Var. Depts, 450.00; Dan Grigg Images, In, Mus Store, 20.90; Danko Emergency Equi, Em Mgmt, 303.20; Datasystems Intl, ARRA-HPRP, 540.00; Dey Appliance, Facilities, 114.02; Diesel Machinery Inc, Hwy Constr, 44.01; Dietrich, Donna K, Mental Ill, 753.80; Don's Auto & Tire Ce, Em Mgmt, 20.00; Duffy, Ryan, Public Def, 623.81; Ebert's Properties, Var. Depts, 635.00; Eide Bailly LLP, Human Svcs, 747.33; Eirinberg, James A, Courts, 3,336.40; Ekeren, Marvin R., Mental Ill, 54.00; Electric Constructio, Pettigrew, 91.28; Electric Supply Co., Extension, 325.11; Emdeon Business Serv, Human Svcs, 39.95; Everist, Evan, Mus Entpr, 300.00; Exide Technologies, Hwy Constr, 67.09; Express Copy And Pri, Facilities, 77.20; Fastenal Company, Facilities, 93.16; First Administrators, Human Svcs, 613.01; Fred The Fixer Inc, Human Svcs, 91.00; G & R Controls Inc, Facilities, 364.70; Gaylord Bros Inc, Mus Ops, 240.06; Genzlinger, Janeen, Courts, 30.40; Goebel Printing, Inc, Human Svcs, 123.45; Graham Tire Co. - Do, Mus Ops, 133.03; Grainger, Inc., Facilities, 272.56; Graybar Electric, Facilities, 934.55; Graybar Electric Com, Hwy Constr, 33.44; Guzman, Sandra V., Var. Depts, 165.00; Hammer, Ralph, Hwy Admin, 11.08; Hander, Inc., Human Svcs, 69.39; Hecksel, Julie, Mus Entpr, 200.00; Hembree, Bill, Human Svcs, 96.90; Hillyard, Inc., Facilities, 234.24; Hoekstra, Denise A., Courts, 13.60; Holcomb Freightliner, Hwy Constr, 78.78; Home Federal Savings, Human Svcs, 600.00; Hurtgen, Timothy T., Human Svcs, 500.00; Hy-Vee Accounts Rece, Var. Depts, 406.45; I & P Inc/Brandon Ap, Human Svcs, 400.00; Ideal Yardware, Hwy Constr, 25.99; Infinisource, Human Svcs, 114.80; Interstate Office Pr, Var. Depts, 1,164.91; Invespro, Inc, Human Svcs, 395.00; J.C. Penney Company, Var. Depts, 83.96; J.D.'S House Of Trop, Hwy Admin, 21.60; James, Rob/Mary, Human Svcs, 500.00; Jarman Properties, Human Svcs, 395.00; JCL Solutions-Janito, Hwy Admin, 68.98; JCPenney Store 0211, Facilities, 34.99; Jefferson Partners L, Human Svcs, 2,598.26; Jenkins, Joe, Facilities, 119.95; JGR Partnership, Human Svcs, 425.00; JH Larson Company, JDC, 94.22; Johnson, Coleen, Human Svcs, 400.00; Johnstone Supply Of, Facilities, 618.70; Kennedy, Renee S, Courts, 939.90; Khoroosi, Sam, Courts, 1,066.00; Koch Hazard Architec, Bldg Fund, 3,000.00; Kolbeck, Ryan, Public Def, 1,164.73; Kooistra, Nelva, Mental Ill, 84.00; Kuchenreuther, Derek, Sheriff, 100.00; Kum & Go #611, Elections, 108.00; Lang Properties LLC, Human Svcs, 347.50; Laughlin, Nicole, Public Def, 254.86; LCM Pathologists PC, Coroner, 3,600.00; Lewis Drug Stores, Var. Depts, 8,712.39; Live Well Properties, Human Svcs, 500.00; Ludoc Enterprises In, Ambulance, 2,395.83; Lutheran Social Svce, Var. Depts, 7,006.16; M & M Ventures LLC, Human Svcs, 198.00; Mac's, Inc., Hwy Constr, 18.46; Malloy Electric Bear, Facilities, 90.47; Marco, Extension, 236.63; Master Blaster Inc, Em Mgmt, 895.00; McFarland Supply Co, Facilities, 164.40; Medical X-Ray Center, Human Svcs, 12.82; Menards - East, Facilities, 70.52; Menards - West, Facilities, 34.99; Midamerican Energy C, Human Svcs, 802.82; Midcontinent Communi, Human Svcs, 145.79; Midstates, Inc., Em Mgmt, 600.00; Midwest Oil Company, Hwy Constr, 542.19; Midwestern Mechanica, Mus Maint, 461.92; Mike Kroger Masonry, Bldg Fund, 24,800.00; Miller, Michael, Public Def, 288.80; Mobile Technology,In, Sheriff, 2,028.00; Momadic, Mus Store, 113.55; Monick Pipe & Supply, Facilities, 426.96; Moti, Kulani, Public Def, 93.33; Murray Properties, L, Human Svcs, 710.00; Myrl & Roys Paving I, Hwy Constr, 55,242.20; NACDL, Var. Depts, 490.00; Narem, Inc, Hwy Constr, 52.19; Nasser Law Office, Courts, 902.10; Nat'l Assn Of Counti, Human Svcs, 245.00; Nelson, Curt/Dee, Human Svcs, 600.00; New World Systems, Var. Depts, 272,300.00; North Ridge Apartmen, Var. Depts, 1,030.70; Northern Heights Dev, Human Svcs, 500.00; Northern Truck Equip, Hwy Constr, 37,899.10; Nowak, Kris G, Human Svcs, 375.00; Nyberg's Ace Hardwar, Var. Depts, 85.89; Oakwood Estates/Inve, ARRA-HPRP, 695.00; Office Depot, Public Def, 395.91; Office Depot, Inc., Info Tech, 435.46; Officemax, Facilities, 45.75; Olson, Jan, Public Adv, 54.00; Painter, Steven L, Human Svcs, 500.00; Paul, Elizabeth, Public Def, 85.00; PBC Sioux Falls LLC, Human Svcs, 49.95; Perspective Inc, Var. Depts, 11,493.85; Pfeifer Implement Co, Parks, 191.25; Pierre Parkside Deve, Human Svcs, 81.00; Primary Products Co, JDC, 300.00; Quail Hollow Townhou, Human Svcs, 500.00; Qualified Presort Se, Var. Depts, 4,764.13; Quality Efficiencies, Efsp Fund, 165.00; Qwest, Jail, 144.87; R & L Supply, Ltd, Facilities, 46.67; Raak Properties LLC, Human Svcs, 1,000.00; Rapid City Regional, Mental Ill, 1,543.13; Red Wing Shoes, Facilities, 129.20; Redwood Biotech, JDC, 111.16; Rehfuss, Cathy A, Mental Ill, 30.00; Richard-Ewing Equipm, Facilities, 9.22; Robsons Inc, Facilities, 13.28; Rods Properties LLC, Human Svcs, 800.00; Runnels, Angel, Public Def, 254.86; Salem, Calvin L, Human Svcs, 225.00; Sanford Clinic, Jail, 29.71; Sanford Health Plan-, Human Svcs, 318.29; Sanford Hospital, Var. Depts, 6,215.06; Sanford Hospital - R, Human Svcs, 250.00; Sanford Hospital Med, Var. Depts, 29.25; Scharffenberg, Cheri, Public Def, 254.86; Schelling, Sheldon, Mental Ill, 1,012.50; Schrader, Alvan L Db, Human Svcs, 275.00; SD Assn Of County Of, Reg Deeds, 160.00; SD Dept Of Public Sa, Human Svcs, 100.00; SD Dept Of Revenue, St Atty, 700.00; Secure SD Partnershi, Em Mgmt, 1,050.00; SF Insulation Supply, Facilities, 18.95; SF Leased Hsg Assoc, Human Svcs, 400.00; Shippernet, Human Svcs, 195.70; Shopko Store #076, JDC, 44.51; Sigler Fire Equipmen, Facilities, 29.50; Signwarehouse.Com, Mus Entpr, 24.10; Simonet, Loretta, Mus Entpr, 200.00; Sioux Empire Fair As, Fair, 17,366.66; Sioux Falls City Fin, Var. Depts, 10,345.62; Sioux Falls Crane &, Hwy Constr, 195.50; Sioux Falls Ford, In, Sheriff, 624.04; Sioux Falls Humane S, Humane Soc, 3,696.75; Sioux Falls Utilitie, Var. Depts, 4,879.36; Sioux Valley Energy, Hwy Constr, 135.50; Sittig, Deb, Mental Ill, 298.50; Springbrook Lloyd Pr, Human Svcs, 500.00; State Steel Of SD, Var. Depts, 916.96; Steever, Brian, Mus Entpr, 300.00; Steinhoff, Emily, Public Def, 254.86; Stevenson Services, Mus Maint, 1,941.00; Sturdevant's Auto Pa, Hwy Constr, 67.08; Subaru Of SF, Sheriff, 299.90; Swenson, Kate, Museum, 150.00; T&K Enterprises, Mus Ops, 52.00; Tammen Oil, Sheriff, 14.00; Tan, Karen, Human Svcs, 400.00; Taylor Place Llc, Human Svcs, 756.00; Television Equipment, Sheriff, 1,594.00; Telvent Dtn, Hwy Constr, 393.00; The Road Guy Const C, Hwy Constr, 538,800.98; Thorin, Deyanira T, Public Def, 62.50; Tires,Tires,Tires In, Var. Depts, 564.20; Tschetter & Adams La, Courts, 2,998.50; UPS Benefits Svc Ctr, Human Svcs, 382.33; USD School Of Law, Public Adv, 48.00; Usps.Com Click661006, Info Tech, 4.75; Verizon Wireless, Var. Depts, 6,657.37; Wal-Mart Pharmacy #1, Human Svcs, 484.32; Wal-Mart Pharmacy #3, Human Svcs, 2,552.32; Walgreen Co., Human Svcs, 586.10; Walgreens Pharmacy #, Human Svcs, 138.97; Walton, Marcus, Public Def, 344.86; Weerheim, Tom, Courts, 1,204.80; Wegner Auto Comp Inc, Sheriff, 21,497.00; Weig, Mary, Human Svcs, 400.00; Woodlake Apts Cl LLC, Human Svcs, 395.00; Xcel Energy, Inc., Var. Depts, 49,875.49; Yankton County Sheri, Mental Ill, 150.00; Yankton Urological S, Human Svcs, 522.02
PERSONNEL
MOTION by Barth, seconded by Twedt to approve the following personnel changes. 4 ayes, Kelly excused.
1. To promote Andrea Kelly from Correctional Officer in Training (12/1) to Correctional Officer (13/1) for the 24/7 Program at $16.747/hour effective 5/30/10.
2. To hire Adam Vande Kamp as part-time Correctional Officer in Training (12/1) for the Jail at $15.940/hour effective 6/30/10.
3. To hire Steven Millage as Programmer Analyst I (20/4) for Information Technology at $25.483/hour effective 7/6/10.
Step Increases Due:
1. Dawn Lautwein - Programmer Analyst II - Information Technology - 21/14 to 21/15 - 6/30/10 - $35.128/hour
2. Kevin Nilson - Programmer Analyst II - Information Technology - 21/11 to 21/12 - 6/30/10 - $32.620/hour
3. Raymond Koens - Caseworker II - Human Services - 17/6 to 17/7 - 6/4/10 - $23.663/hour
4. Julie Claveau - Caseworker I - Human Services - 16/3 to 16/4 - 5/16/10 - $20.915/hour
5. Darlene Johnson - Accountant - Auditor's Office - 16/2 to 16/3 - 6/15/10 - $20.405/hour
6. Bradley Thomas - Appraiser II - Equalization - 15/6 to 15/7 - 7/10/10 - $21.438/hour
7. Reece Deters - Juvenile Correctional Officer II - JDC - 14/8 to 14/9 - 6/21/10 - $21.438/hour
8. Steven Maciejewski - Deputy Sheriff - Sheriff's Office - 16/13 to 16/14 - 5/30/10 - $26.773/hour
9. Joseph Bosman - Deputy Sheriff - Sheriff's Office - 16/6 to 16/7 - 6/20/10 - $22.523/hour
10. Benjamin Quam - Correctional Officer - Jail - 13/2 to 13/3 - 4/21/10 - $17.595/hour
11. Jason Brown - Army Guard Security Officer - Army Guard - 10/9 to 10/10 - 4/27/10 - $18.035/hour
12. Doug Amolins - Tax & License Technician - Treasurer's Office - 10/1 to 10/2 - 7/8/10 - $14.802/hour
NOTICES
Notice was received of a public hearing on July 21 at 7 pm at the Ramkota Hotel for the SD Dept of Transportation 2011-15 Five Year Statewide Transportation Improvement Program.
LIEN
On the recommendation of Hauge Associates, Inc., MOTION by Twedt, seconded by Barth, to compromise DPNO 65530, in the amount of $446.00, in full upon payment of $150.00 within 14 days, 5 ayes. This lien was placed on a family member who petitioned for an involuntary alcohol commitment. Commissioners suggested that Minnehaha County bring a resolution to the SD Assn of County Commissioners annual convention to change the law requiring that liens be placed on family members but not other petitioners.
SAFE HOME
Craig Lloyd, Lloyd Companies, requested that the Commission defer action until July 13th on authorizing submission of a revised tax credit application to the SD Housing Development Authority for the Safe Home Project. This will allow further research on the requirements the county will face if tax credit financing is used. Mr. Lloyd also asked that the Commission schedule an informational session late next week for a briefing on the status of the application. Gordy Swanson, Chief Civil Deputy State's Attorney, reviewed legal issues and commitments the County will be required to make. MOTION by Twedt, seconded by Kelly to defer action on the revised tax credit application until July 13th. 5 ayes.
CONTRACT
Tim Devlin, Warden, requested approval of a contract with the SD Dept of Corrections to house state work release inmates at the Corrections Center. The current rate is $28 per prisoner per day. Warden Devlin asked the state for an increase to $30, but the request was denied by the Dept of Corrections. Other counties pay $32. MOTION by Twedt, seconded by Barth, to approve and authorize the Chairman to sign the State of SD Consultant Contract/Letter of Agreement for Consultant Services between Minnehaha County and the SD Department of Corrections, contingent upon the daily rate being increased to $29. 5 ayes.
SUPPLEMENT
Sandra Aamlid and Chris Zdorovtsov, Extension Educators, reported on the Team Nutrition grant which funded a gardening project at Lowell Elementary School. Motion by Barth, seconded by Pekas to supplement $499.84 to the Extension budget ASN 18082, representing grant money provided by SDSU for the Team Nutrition program. 5 ayes.
OLD BUSINESS
Commissioner Barth reported that he and Commissioner Kelly attended a Drainage Task Force public meeting in Dell Rapids last week.
MOTION by Pekas, seconded by Barth to adjourn into Executive Session for personnel discussion. 5 ayes. Following the Executive Session, the Commission adjourned until 9:00 a.m. on Tuesday, July 13, 2010.
APPROVED BY THE
COMMISSION:
_________________________
Chairman
ATTEST:
__________________________
Auditor
Published once at the total approximate cost of $137.43.
1278976-02 July 7, 2010
STATE OF SOUTH DAKOTA )
:SS
COUNTY OF MINNEHEHA )
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
CIV. 10-2477
NOTICE OF HEARING
IN THE MATTER OF THE CHANGE OF
NAME OF JOHN CHRISTOPHER LEE BOETTCHER,
TO ALL INTERESTED PERSONS:
NOTICE is hereby given that Janet McKenzie, the natural mother and guardian of John Christopher Lee Boettcher of Minnehaha County, South Dakota has filed her Petition for Change of Name with the Clerk of the above-entitled Court, praying for an Order changing the name of John Christopher Lee Boettcher to John Christopher Lee McKenzie and that the 26th day of July, 2010 at the hour of 1:30 o’clock P.M. of said day, or as soon thereafter as the matter can be heard, in the Circuit Courtroom, Second Judicial Circuit, Minnehaha County, South Dakota, has been and is set as the time and place when and where said petition will be heard and notice is given that any person interested in said name change may appear and show cause whey the Petition should not be granted.
Dated June 22nd, 2010.
ABOTT & ABBOTT, By:
/s/ Caryl H. Abbott
Caryl H. Abbott
Attorney for Petitioner Janet McKenzie
1401 E. Rushmore – PO Box 650
Brandon, SD 57005-0650
Phone: (605) 582-6075
C-6/30-7/21 Name Ad#1277763
Brandon
NOTICE TO BIDDERS
Sealed bids shall be received by the City Council of the City of Brandon, South Dakota, at the office of the City Administrator of said city until 10:00 A.M. on July 15, 2010, and will be publicly opened and read.
The project generally consists of the following work:
Remove Concrete Curb and Gutter, 920 Ft
Remove Asphalt Concrete Pavement, 3754 SqYd
Unclassified Excavation, 975 CuYd
Aggregate Base Course, 1740 Ton
Asphalt Concrete Composite, 867 Ton
Traffic Control, 1214 Unit
8” PCC Fillet Section, 74.2 SqYd
Concrete Curb & Gutter Type SF66, 879 Ft
Concrete Valley Gutter 8” Thick, 62.1 SqYd
Sodding, 1111 SqYd
8” C900 DR 18 PVC Watermain, 1053 Ft
1” Water Service, 446 Ft
Reconnect Water Service, 17 Each
8” Sanitary Sewer Pipe, 976 Ft
8”X4” Sewer Wye/Tap, 18 Each
48” Manhole 8’-10’ Deep, 2 Each
The bidder shall submit the proposal on the form prescribed and proposals will be rejected if they show any conditions or uncalled for alternate bids. All bids shall be on the basis of cash payment according to the terms of the bid specifications.
A resident bidder is allowed a preference as against the bid of any bidder from any other state enforcing or having a preference for resident bidders, equal to such preference.
Each proposal must be accompanied by a certified check, cashier’s check, or draft for five (5) percent of the amount of the bid, such check to be certified or issued by either a State or National bank domiciled within this State and payable to the City of Brandon, South Dakota, or in lieu thereof, a bid bond for ten (10) percent of the amount of the bid, such bond to be issued by a surety authorized to do business in this state payable to the City of Brandon, South Dakota. This sum is a guarantee that if the proposal is accepted, a contract will be entered into and its performance properly secured.
The City of Brandon reserves the right to retain the bid security of the three lowest bidders for a period not to exceed 30 days after the date and time set for opening of the bids. The City of Brandon reserves the right to reject any or all bids or any parts thereof.
Copies of the specifications are on file at the Office of the City Administrator, 304 Main Avenue, Brandon, South Dakota and may be obtained from the office of Stockwell Engineers, Inc., 600 N. Main Avenue, Suite 100, Sioux Falls, SD 57104.
Bryan Read
City Administrator
Published twice at the approximate cost of $63.42.
C-6/30,7/7 NTB Ad#1277992
Brandon
The regular meeting of the Brandon Valley Board of Education, Brandon, SD was held at 6:30 p.m. on the 28th of June, 2010 at the Brandon Valley Middle School with the following members present: Jean Bender, Jay Rasmussen, Gregg Ode, Renee Ullom and Todd Egge. Absent: none. Also present were Superintendent David Pappone, Business Manager Paul J. Lundberg, and Fred Assam Elementary Principal Susan Foster.
President Jean Bender called the regular meeting to order and opened with the Pledge of Allegiance.
Motion by Rasmussen, seconded by Egge to approve the agenda as presented. Motion carried.
At the May 10, 2010 regular School Board meeting, Activities Director Randy Marso reviewed an invitation that the Brandon Valley School District had received to sign a “Letter of Intent” to join a new athletic conference. Given time for community and coach input, only positive feedback has been received. Membership will involve the four Sioux Falls Schools currently in the AA classification of the SDHSAA – Washington, Lincoln, Roosevelt and O’Gorman High Schools as well as Brandon Valley High School and their feeder middle schools. Brandon Valley’s plan for the immediate future would be to maintain dual membership in both the Metro and ESD conferences. Motion by Rasmussen, seconded by Ullom to approve signing the Letter of Intent to start a new conference affiliation beginning with the 2013-14 school year, to be tentatively called the “Metro Conference”. Motion carried.
Motion by Ode, seconded by Egge to approve the following general business items:
1. Approve the purchase of Nursing Services from the Universal Pediatric Nursing Services, Inc., for the 2010-11 school year.
2. Approve additional June pay vouchers in the amount of $30,162.95.
Phillip Andela - Curriculum Work, 105.00; Lisa Atkinson - Curriculum Work, 630.00; Jean Bender - Board Member Mileage, 177.60; Erin Bisbee - Curriculum Work, 105.00; Jason Bisbee - Curriculum Work, 210.00; Steve Boint - Curriculum Work, 630.00; Marcel Boscaljon - Curriculum Work, 105.00; Dylan Briest - Curriculum Work, 420.00; Jamie Brown - Curriculum Work, 630.00; RoseMary Christensen - Summer School Teacher, 1,886.00; Tanya Czepull - Extra Contract Days (4), 1,370.20; Sue Dekker - Curriculum Work, 105.00; Carolyn Ebright - Curriculum Work, 420.00; Todd Egge - Board Member Mileage, 168.35; Mary Erickson - Curriculum Work, 210.00; Amber Ernste - Curriculum Work, 525.00; Roxie Geerdes - Curriculum Work, Sumer School /Teacher, 2,096.00; Mark Griebel - Curriculum Work, 630.00; Tom Grode - Curriculum Work, 420.00; Jaren Guetter - Curriculum Work, 105.00; Lyn Heidenson - Extra Contract Days (5), 1,939.40; Kristin Hofkamp - Curriculum Work, 105.00; Allen Hogie - Curriculum Work, 420.00; Vicki Jelsma - Curriculum Work, 105.00; Melissa Johnson - Curriculum Work, 210.00; Debra Jones - Curriculum Work, 105.00; Melissa Livingston - Curriculum Work, 735.00; Wanda Logan - Curriculum Work, 735.00; Justin Lovrien - Curriculum Work, 630.00; Lana Main - Curriculum Work, 210.00; Randy Marso - Extra Contract Days (5), 1,820.70; Matt Mueller - Curriculum Work, 420.00; Kristi Nelson - Curriculum Work, 210.00; Gregg Ode - Board Member Mileage, 170.94; Brady Olson - Curriculum Work, 210.00; Louisa Otto - Curriculum Work, 630.00; Derek Outland - Curriculum Work, 630.00; Naome Poppe - Curriculum Work, 210.00; Jay Rasmussen - Board Member Mileage, 36.26; Roxanne Rauk - Curriculum Work, 420.00; Molly Ring - Curriculum Work, 210.00; Michelle Rist - Curriculum Work, 630.00; Mark Schlekeway - Curriculum Work, 420.00; Melanie Sittig - Curriculum Work, 105.00; Smith, Tonya - Curriculum Work, 105.00; Mark Stadem - Curriculum Work, 630.00; Jennifer Strand - Curriculum Work, 105.00; Diane Sturgeon - Curriculum Work, 315.00; Shari Sunne - Curriculum Work, 630.00; Gregg Talcott - Extra Contract Days (5), 2,141.35; Diann Terpstra - Curriculum Work, 525.00; Brad Thorson - Extra Contract Days (5), 1,839.25; Jeff Trout - Curriculum Work, 630.00; Renee Ullom - Board Member Mileage, 136.90; Connie VanDenOever - Curriculum Work, 105.00; Megan Vander Haar - Curriculum Work, 420.00; Dian Versteeg - Curriculum Work, 210.00; Brenda Waterbury - Curriculum Work, 105.00; TOTAL, $30,162.95
3. Approve pay application to Sunkota Construction in the amount of $104,095.00.
4. Approve Public School Exemptions: #11-04; #11-11; and #11-54.
5. Approve administrative recommendation to cast a ballot for the SDHSAA Board of Directors for Rick Weber, Flandreau High School for East River at-large position, and Steve Dick, West Central High School for the Small School Group position.
6. Approve administrative recommendations for the following open enrollments as follows: approve #11-73; deny #11-76
Motion carried.
Motion by Rasmussen, seconded by Ode to approve the following personnel items:
1. Approve recommendation to hire Eun Ah Kang, BVMS Special Education Educational Assistant, 36 hours/week, $11.00/hour, effective for the 2010-11 school year.
2. Approve recommendation to hire Jack Hansen as a Substitute Van Driver.
3. Approve recommendation to hire Jim Kang as a Substitute Van Driver.
4. Approve recommendation to hire Marisa Kaffar, BE JrK/Kindergarten Teacher, BA Step Base - $33,270.00, effective for the 2010-11 school year.
5. Approve recommendation to hire Susan Nifong, BE Special Education Educational Assistant for ECH/Head Start, 16 hours/week, $11.00/hour, effective for the 2010-11 school year.
6. Approve recommendation to hire Lynn Lindemann, Substitute for Child Nutrition for the 2010-11 school year.
7. Approve recommendation to hire Karolyn Baumann, Substitute for Child Nutrition for the 2010-11 school year.
Motion carried.
Communications received by the Board of Education were reviewed. They included the following item:
1. Facility Use Event Schedule
Board reports were heard. Transportation – Todd Egge reported that he has had some positive feedback on the board’s recent approval of a phone call monitoring system in the transportation department.
Buildings and Grounds – Jay Rasmussen updated the Board on the Brandon Elementary addition. Work is underway, beginning with footings and foundations.
Travel Reports were reviewed.
Motion by Rasmussen, seconded by Ode to adjourn the meeting and move into a general work session at 6:36 p.m. to discuss the general satisfaction survey. Motion carried.
Paul J. Lundberg
Business Manager
Approved by the Board of Education this 12th day of July 2010.
Published once at an approximate cost of $73.05.
C-7/7 Min of 6/28 Ad#1278906
Minnehaha
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M., June 29, 2010, pursuant to adjournment on June 22, 2010. Commissioners present were: Hajek, Twedt, Barth, Pekas, and Kelly. Also present were Sue Roust, County Auditor, and Gordy Swanson, Chief Civil Deputy State's Attorney.
Chairman Hajek called the meeting to order.
MOTION by Pekas, seconded by Barth to approve the Agenda. 5 ayes.
MINUTES
MOTION by Twedt, seconded by Barth to approve the Minutes of June 22, 2010 including the special meeting on the ambulance ordinance. 5 ayes.
VOUCHERS TO BE PAID
MOTION by Twedt, seconded by Barth to approve the following bills totaling $1,395,069.31 for payment. Commissioners briefly discussed travel expenses and urged employees to carpool and use county vehicles when possible. Commissioner Pekas noted that we pay bar dues for all county attorneys, and if they leave during the year they are not required to repay the cost of the dues. County Auditor Sue Roust reported that the use of purchasing cards last month saved preparation of 48 vouchers. More departments will get purchasing cards soon, which should lead to even more efficiency in processing payments. Vote on the motion: 5 ayes.
A To Z World Languag, Courts, 3,655.00; Adler, Judy, Human Svcs, 400.00; Advertising Arts Inc, Mus Ops, 85.00; Allied Oil & Supply, Hwy Constr, 82.00; Amazon Mktplace Pmts, Var. Depts, 99.24; American Institution, JDC, 413.65; Anacon Leasing Inc, Public Def, 329.00; Appeara / Dudley Lau, Hwy Constr, 32.75; Arena Motel, EFSP Fund, 245.00; Argus Leader, St Atty, 205.33; Auto Body Specialtie, Facilities, 25.45; Automatic Building C, Facilities, 113.22; Avera Health Informa, Public Def, 54.60; Avera McKennan Hosp, Var. Depts, 661.88; Avera Mckennan Hospi, Var. Depts, 10,837.13; B&F Fastener Supply, Var. Depts, 95.79; Baptiste, Sara Jean, Public Def, 294.14; Barth, Jeff, Commission, 22.20; Bierschbach Equipmen, Facilities, 68.54; Bittner Funeral Chap, Human Svcs, 2,250.00; Bizcom Electronics, Info Tech, 21.99; Border States Electr, Facilities, 15.11; Bridgewood Design, Mus Ops, 144.95; Builders Supply Comp, Facilities, 168.12; Buskerud Constructio, Hwy Constr, 200.00; Callies, Kim E Court, Public Adv, 77.40; Campbell Supply Co I, Facilities, 159.26; Cartridge World, Info Tech, 1,887.15; Catco, Hwy Constr, 891.74; CBM Food Service, Jail, 11,439.18; Century Business Pro, Var. Depts, 117.58; Chapel Hill Funeral, Human Svcs, 1,865.70; Chemco, Inc., Var. Depts, 2,427.88; Cleveland Heights Ap, Human Svcs, 400.00; Cliff Avenue Auto Pa, Facilities, 95.00; Communication Svcs F, Var. Depts, 218.00; Concrete Materials, Facilities, 255.00; Connecting Point, Info Tech, 387.29; Correct Care Solutio, Var. Depts, 183,805.50; Crescent Electric Su, Facilities, 9.75; Criterion Prop Mgmt, Human Svcs, 400.00; Cumberland Apts I, Human Svcs, 1,060.00; Cyntom Property Mana, Human Svcs, 475.00; Dakota Forensic Cons, Coroner, 6,000.00; Dakota Lettering Etc, Em Mgmt, 875.00; Dakota Riggers & Too, Hwy Constr, 49.26; Dakota Security Syst, JDC, 386.71; Dakota Sioux Casino, Var. Depts, 450.00; Dan Grigg Images, In, Mus Store, 20.90; Danko Emergency Equi, Em Mgmt, 303.20; Datasystems Intl, ARRA-HPRP, 540.00; Dey Appliance, Facilities, 114.02; Diesel Machinery Inc, Hwy Constr, 44.01; Dietrich, Donna K, Mental Ill, 753.80; Don's Auto & Tire Ce, Em Mgmt, 20.00; Duffy, Ryan, Public Def, 623.81; Ebert's Properties, Var. Depts, 635.00; Eide Bailly LLP, Human Svcs, 747.33; Eirinberg, James A, Courts, 3,336.40; Ekeren, Marvin R., Mental Ill, 54.00; Electric Constructio, Pettigrew, 91.28; Electric Supply Co., Extension, 325.11; Emdeon Business Serv, Human Svcs, 39.95; Everist, Evan, Mus Entpr, 300.00; Exide Technologies, Hwy Constr, 67.09; Express Copy And Pri, Facilities, 77.20; Fastenal Company, Facilities, 93.16; First Administrators, Human Svcs, 613.01; Fred The Fixer Inc, Human Svcs, 91.00; G & R Controls Inc, Facilities, 364.70; Gaylord Bros Inc, Mus Ops, 240.06; Genzlinger, Janeen, Courts, 30.40; Goebel Printing, Inc, Human Svcs, 123.45; Graham Tire Co. - Do, Mus Ops, 133.03; Grainger, Inc., Facilities, 272.56; Graybar Electric, Facilities, 934.55; Graybar Electric Com, Hwy Constr, 33.44; Guzman, Sandra V., Var. Depts, 165.00; Hammer, Ralph, Hwy Admin, 11.08; Hander, Inc., Human Svcs, 69.39; Hecksel, Julie, Mus Entpr, 200.00; Hembree, Bill, Human Svcs, 96.90; Hillyard, Inc., Facilities, 234.24; Hoekstra, Denise A., Courts, 13.60; Holcomb Freightliner, Hwy Constr, 78.78; Home Federal Savings, Human Svcs, 600.00; Hurtgen, Timothy T., Human Svcs, 500.00; Hy-Vee Accounts Rece, Var. Depts, 406.45; I & P Inc/Brandon Ap, Human Svcs, 400.00; Ideal Yardware, Hwy Constr, 25.99; Infinisource, Human Svcs, 114.80; Interstate Office Pr, Var. Depts, 1,164.91; Invespro, Inc, Human Svcs, 395.00; J.C. Penney Company, Var. Depts, 83.96; J.D.'S House Of Trop, Hwy Admin, 21.60; James, Rob/Mary, Human Svcs, 500.00; Jarman Properties, Human Svcs, 395.00; JCL Solutions-Janito, Hwy Admin, 68.98; JCPenney Store 0211, Facilities, 34.99; Jefferson Partners L, Human Svcs, 2,598.26; Jenkins, Joe, Facilities, 119.95; JGR Partnership, Human Svcs, 425.00; JH Larson Company, JDC, 94.22; Johnson, Coleen, Human Svcs, 400.00; Johnstone Supply Of, Facilities, 618.70; Kennedy, Renee S, Courts, 939.90; Khoroosi, Sam, Courts, 1,066.00; Koch Hazard Architec, Bldg Fund, 3,000.00; Kolbeck, Ryan, Public Def, 1,164.73; Kooistra, Nelva, Mental Ill, 84.00; Kuchenreuther, Derek, Sheriff, 100.00; Kum & Go #611, Elections, 108.00; Lang Properties LLC, Human Svcs, 347.50; Laughlin, Nicole, Public Def, 254.86; LCM Pathologists PC, Coroner, 3,600.00; Lewis Drug Stores, Var. Depts, 8,712.39; Live Well Properties, Human Svcs, 500.00; Ludoc Enterprises In, Ambulance, 2,395.83; Lutheran Social Svce, Var. Depts, 7,006.16; M & M Ventures LLC, Human Svcs, 198.00; Mac's, Inc., Hwy Constr, 18.46; Malloy Electric Bear, Facilities, 90.47; Marco, Extension, 236.63; Master Blaster Inc, Em Mgmt, 895.00; McFarland Supply Co, Facilities, 164.40; Medical X-Ray Center, Human Svcs, 12.82; Menards - East, Facilities, 70.52; Menards - West, Facilities, 34.99; Midamerican Energy C, Human Svcs, 802.82; Midcontinent Communi, Human Svcs, 145.79; Midstates, Inc., Em Mgmt, 600.00; Midwest Oil Company, Hwy Constr, 542.19; Midwestern Mechanica, Mus Maint, 461.92; Mike Kroger Masonry, Bldg Fund, 24,800.00; Miller, Michael, Public Def, 288.80; Mobile Technology,In, Sheriff, 2,028.00; Momadic, Mus Store, 113.55; Monick Pipe & Supply, Facilities, 426.96; Moti, Kulani, Public Def, 93.33; Murray Properties, L, Human Svcs, 710.00; Myrl & Roys Paving I, Hwy Constr, 55,242.20; NACDL, Var. Depts, 490.00; Narem, Inc, Hwy Constr, 52.19; Nasser Law Office, Courts, 902.10; Nat'l Assn Of Counti, Human Svcs, 245.00; Nelson, Curt/Dee, Human Svcs, 600.00; New World Systems, Var. Depts, 272,300.00; North Ridge Apartmen, Var. Depts, 1,030.70; Northern Heights Dev, Human Svcs, 500.00; Northern Truck Equip, Hwy Constr, 37,899.10; Nowak, Kris G, Human Svcs, 375.00; Nyberg's Ace Hardwar, Var. Depts, 85.89; Oakwood Estates/Inve, ARRA-HPRP, 695.00; Office Depot, Public Def, 395.91; Office Depot, Inc., Info Tech, 435.46; Officemax, Facilities, 45.75; Olson, Jan, Public Adv, 54.00; Painter, Steven L, Human Svcs, 500.00; Paul, Elizabeth, Public Def, 85.00; PBC Sioux Falls LLC, Human Svcs, 49.95; Perspective Inc, Var. Depts, 11,493.85; Pfeifer Implement Co, Parks, 191.25; Pierre Parkside Deve, Human Svcs, 81.00; Primary Products Co, JDC, 300.00; Quail Hollow Townhou, Human Svcs, 500.00; Qualified Presort Se, Var. Depts, 4,764.13; Quality Efficiencies, Efsp Fund, 165.00; Qwest, Jail, 144.87; R & L Supply, Ltd, Facilities, 46.67; Raak Properties LLC, Human Svcs, 1,000.00; Rapid City Regional, Mental Ill, 1,543.13; Red Wing Shoes, Facilities, 129.20; Redwood Biotech, JDC, 111.16; Rehfuss, Cathy A, Mental Ill, 30.00; Richard-Ewing Equipm, Facilities, 9.22; Robsons Inc, Facilities, 13.28; Rods Properties LLC, Human Svcs, 800.00; Runnels, Angel, Public Def, 254.86; Salem, Calvin L, Human Svcs, 225.00; Sanford Clinic, Jail, 29.71; Sanford Health Plan-, Human Svcs, 318.29; Sanford Hospital, Var. Depts, 6,215.06; Sanford Hospital - R, Human Svcs, 250.00; Sanford Hospital Med, Var. Depts, 29.25; Scharffenberg, Cheri, Public Def, 254.86; Schelling, Sheldon, Mental Ill, 1,012.50; Schrader, Alvan L Db, Human Svcs, 275.00; SD Assn Of County Of, Reg Deeds, 160.00; SD Dept Of Public Sa, Human Svcs, 100.00; SD Dept Of Revenue, St Atty, 700.00; Secure SD Partnershi, Em Mgmt, 1,050.00; SF Insulation Supply, Facilities, 18.95; SF Leased Hsg Assoc, Human Svcs, 400.00; Shippernet, Human Svcs, 195.70; Shopko Store #076, JDC, 44.51; Sigler Fire Equipmen, Facilities, 29.50; Signwarehouse.Com, Mus Entpr, 24.10; Simonet, Loretta, Mus Entpr, 200.00; Sioux Empire Fair As, Fair, 17,366.66; Sioux Falls City Fin, Var. Depts, 10,345.62; Sioux Falls Crane &, Hwy Constr, 195.50; Sioux Falls Ford, In, Sheriff, 624.04; Sioux Falls Humane S, Humane Soc, 3,696.75; Sioux Falls Utilitie, Var. Depts, 4,879.36; Sioux Valley Energy, Hwy Constr, 135.50; Sittig, Deb, Mental Ill, 298.50; Springbrook Lloyd Pr, Human Svcs, 500.00; State Steel Of SD, Var. Depts, 916.96; Steever, Brian, Mus Entpr, 300.00; Steinhoff, Emily, Public Def, 254.86; Stevenson Services, Mus Maint, 1,941.00; Sturdevant's Auto Pa, Hwy Constr, 67.08; Subaru Of SF, Sheriff, 299.90; Swenson, Kate, Museum, 150.00; T&K Enterprises, Mus Ops, 52.00; Tammen Oil, Sheriff, 14.00; Tan, Karen, Human Svcs, 400.00; Taylor Place Llc, Human Svcs, 756.00; Television Equipment, Sheriff, 1,594.00; Telvent Dtn, Hwy Constr, 393.00; The Road Guy Const C, Hwy Constr, 538,800.98; Thorin, Deyanira T, Public Def, 62.50; Tires,Tires,Tires In, Var. Depts, 564.20; Tschetter & Adams La, Courts, 2,998.50; UPS Benefits Svc Ctr, Human Svcs, 382.33; USD School Of Law, Public Adv, 48.00; Usps.Com Click661006, Info Tech, 4.75; Verizon Wireless, Var. Depts, 6,657.37; Wal-Mart Pharmacy #1, Human Svcs, 484.32; Wal-Mart Pharmacy #3, Human Svcs, 2,552.32; Walgreen Co., Human Svcs, 586.10; Walgreens Pharmacy #, Human Svcs, 138.97; Walton, Marcus, Public Def, 344.86; Weerheim, Tom, Courts, 1,204.80; Wegner Auto Comp Inc, Sheriff, 21,497.00; Weig, Mary, Human Svcs, 400.00; Woodlake Apts Cl LLC, Human Svcs, 395.00; Xcel Energy, Inc., Var. Depts, 49,875.49; Yankton County Sheri, Mental Ill, 150.00; Yankton Urological S, Human Svcs, 522.02
PERSONNEL
MOTION by Barth, seconded by Twedt to approve the following personnel changes. 4 ayes, Kelly excused.
1. To promote Andrea Kelly from Correctional Officer in Training (12/1) to Correctional Officer (13/1) for the 24/7 Program at $16.747/hour effective 5/30/10.
2. To hire Adam Vande Kamp as part-time Correctional Officer in Training (12/1) for the Jail at $15.940/hour effective 6/30/10.
3. To hire Steven Millage as Programmer Analyst I (20/4) for Information Technology at $25.483/hour effective 7/6/10.
Step Increases Due:
1. Dawn Lautwein - Programmer Analyst II - Information Technology - 21/14 to 21/15 - 6/30/10 - $35.128/hour
2. Kevin Nilson - Programmer Analyst II - Information Technology - 21/11 to 21/12 - 6/30/10 - $32.620/hour
3. Raymond Koens - Caseworker II - Human Services - 17/6 to 17/7 - 6/4/10 - $23.663/hour
4. Julie Claveau - Caseworker I - Human Services - 16/3 to 16/4 - 5/16/10 - $20.915/hour
5. Darlene Johnson - Accountant - Auditor's Office - 16/2 to 16/3 - 6/15/10 - $20.405/hour
6. Bradley Thomas - Appraiser II - Equalization - 15/6 to 15/7 - 7/10/10 - $21.438/hour
7. Reece Deters - Juvenile Correctional Officer II - JDC - 14/8 to 14/9 - 6/21/10 - $21.438/hour
8. Steven Maciejewski - Deputy Sheriff - Sheriff's Office - 16/13 to 16/14 - 5/30/10 - $26.773/hour
9. Joseph Bosman - Deputy Sheriff - Sheriff's Office - 16/6 to 16/7 - 6/20/10 - $22.523/hour
10. Benjamin Quam - Correctional Officer - Jail - 13/2 to 13/3 - 4/21/10 - $17.595/hour
11. Jason Brown - Army Guard Security Officer - Army Guard - 10/9 to 10/10 - 4/27/10 - $18.035/hour
12. Doug Amolins - Tax & License Technician - Treasurer's Office - 10/1 to 10/2 - 7/8/10 - $14.802/hour
NOTICES
Notice was received of a public hearing on July 21 at 7 pm at the Ramkota Hotel for the SD Dept of Transportation 2011-15 Five Year Statewide Transportation Improvement Program.
LIEN
On the recommendation of Hauge Associates, Inc., MOTION by Twedt, seconded by Barth, to compromise DPNO 65530, in the amount of $446.00, in full upon payment of $150.00 within 14 days, 5 ayes. This lien was placed on a family member who petitioned for an involuntary alcohol commitment. Commissioners suggested that Minnehaha County bring a resolution to the SD Assn of County Commissioners annual convention to change the law requiring that liens be placed on family members but not other petitioners.
SAFE HOME
Craig Lloyd, Lloyd Companies, requested that the Commission defer action until July 13th on authorizing submission of a revised tax credit application to the SD Housing Development Authority for the Safe Home Project. This will allow further research on the requirements the county will face if tax credit financing is used. Mr. Lloyd also asked that the Commission schedule an informational session late next week for a briefing on the status of the application. Gordy Swanson, Chief Civil Deputy State's Attorney, reviewed legal issues and commitments the County will be required to make. MOTION by Twedt, seconded by Kelly to defer action on the revised tax credit application until July 13th. 5 ayes.
CONTRACT
Tim Devlin, Warden, requested approval of a contract with the SD Dept of Corrections to house state work release inmates at the Corrections Center. The current rate is $28 per prisoner per day. Warden Devlin asked the state for an increase to $30, but the request was denied by the Dept of Corrections. Other counties pay $32. MOTION by Twedt, seconded by Barth, to approve and authorize the Chairman to sign the State of SD Consultant Contract/Letter of Agreement for Consultant Services between Minnehaha County and the SD Department of Corrections, contingent upon the daily rate being increased to $29. 5 ayes.
SUPPLEMENT
Sandra Aamlid and Chris Zdorovtsov, Extension Educators, reported on the Team Nutrition grant which funded a gardening project at Lowell Elementary School. Motion by Barth, seconded by Pekas to supplement $499.84 to the Extension budget ASN 18082, representing grant money provided by SDSU for the Team Nutrition program. 5 ayes.
OLD BUSINESS
Commissioner Barth reported that he and Commissioner Kelly attended a Drainage Task Force public meeting in Dell Rapids last week.
MOTION by Pekas, seconded by Barth to adjourn into Executive Session for personnel discussion. 5 ayes. Following the Executive Session, the Commission adjourned until 9:00 a.m. on Tuesday, July 13, 2010.
APPROVED BY THE
COMMISSION:
_________________________
Chairman
ATTEST:
__________________________
Auditor
Published once at the total approximate cost of $137.43.
1278976-02 July 7, 2010
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