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July 21. 2010 9:20AM

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 Valley School District
The annual meeting of the Brandon Valley Board of Education, Brandon, SD was held at 6:30 p.m. on the 12th of July, 2010 at the Brandon Valley Middle School Media Center 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, High School Principal Gregg Talcott, Middle School Principal Dan Pansch, Assistant Middle School Principal Randy Hill, Fred Assam Elementary Principal Susan Foster, Valley Springs Elementary Principal Bill Freking, District Curriculum Director Tanya Czepull, and Operations Manager Todd Williams.
Jean Bender welcomed everyone to the Annual Budget Hearing that preceded the Board of Education annual meeting at 6:00 p.m.
Jean Bender called the annual meeting to order and opened with the Pledge of Allegiance.
Jay Rasmussen and Renee Ullom were sworn in and took the Oath of Office for a 3-year term on the Board of Education for the Brandon Valley School District 49-2.
Superintendent David Pappone presided over the meeting for the election of Board Officers.
Motion by Rasmussen, seconded by Ode to nominate Jean Bender as Chairperson of the Board of Education for the 2010-11 school year. Motion by Rasmussen, seconded by Egge that nominations cease and that the board cast a unanimous ballot for Jean Bender as Chairperson of the Board of Education for the 2010-11 school year. Motion carried.
Motion by Egge, seconded by Ullom to nominate Jay Rasmussen as Vice Chairperson of the Board of Education for the 2010-11 school year. Motion by Egge, seconded by Ullom that nominations cease and that the board cast a unanimous ballot for Jay Rasmussen as Vice Chairperson of the Board of Education for the 2010-11 school year. Motion carried.
Jean Bender presided over the meeting as the newly elected president.
Motion by Rasmussen, seconded by Ullom to approve the agenda as revised. Motion carried.
Motion by Egge seconded by Ode to approve the minutes of the regular meetings of June 14, 2010 and June 28, 2010 as presented. Motion carried.
Motion by Rasmussen, seconded by Ullom to adopt the following regular procedures for 2010-11 Board of Education meetings:
Meeting dates and times: 6:30 p.m. on the second and fourth Monday of each month except July and December where there is one meeting held on the second Monday of the month.
Meeting place: Brandon Valley Middle School Media Center, Valley Springs Elementary Band Room (4th Monday of October and April).
Order of roll call: Motion, second and alternating.
Name of Official Newspaper: Brandon Valley Challenger.
Name of Official Depositories: First National Bank, Home Federal Bank, and South Dakota Funds Investment Trust.
Board Committee appointments:
A) Alternative Education:
Chairperson – Jay Rasmussen
Alternate – Renee Ullom
B) Buildings and Grounds:
Chairperson – Gregg Ode
Member – Jay Rasmussen
C) Child Nutrition and Wellness:
Chairperson – Renee Ullom
Member – Gregg Ode
D) City Affairs and Legislation:
Chairperson – Todd Egge
Member – Jean Bender
E) Personnel Welfare:
Chairperson – Jean Bender
Member – Todd Egge
F) Student Activities, Curriculum, and Technology:
Chairperson – Jean Bender
Member – Renee Ullom
G) Transportation:
Chairperson – Renee Ullom
Member – Jay Rasmussen
H) Safety:
Chairperson – Gregg Ode
Member – Todd Egge
Board reimbursement rate for 2010-11 - $65.00/meeting.
Authorized the Business Manager to:
• Invest temporary excess funds.
• Make temporary interfund transfers when necessary.
• Make debt service payments as due throughout the year.
Approve Business Manager bond of $300,000.
Designate Business Manager as custodian for all accounts and administration of trust and agency accounts.
Approve authorization of Superintendent to institute school lunch agreement and direct federal programs.
Motion carried.
INVOICE LISTING
JULY 2010
PAYEE, DESCRIPTION, AMOUNT: 3D SECURITY INC, BE-FIRE ALARM REPAIRS, 198.98, DISTRICT-FIRE ALARM INSPECTIONS, 4,352.38; A&B BUSINESS EQUIPMENT, INC, PRINT SHOP SUPPLIES, 156.00; ACADEMIC SUPERSTORE, CURRICULUM SUPPLIES, 149.45; RIDELL/ALL AMERICAN SPORTS, FB REPAIRS, 4,377.70; ALJETS, LORALIE, MILEAGE, 196.56; ALLIED OIL & SUPPLY, BUS TIRES, 2,013.69; AMERICAN SOLUTIONS FOR BUSINESS, HS-PRINCIPAL SUPPLIES, 64.00; A-OX WELDING SUPPLY CO, CYLINDER RENT, 10.23; ARCHITECTURE, INC, BE ADDITION-ARCHITECT FEES, 1,140.00; AREA II BUSINESS MANAGERS, MEMBERSHIP DUES, 65.00; ARGUS LEADER MEDIA #1085, BUS GARAGE-SUBSCRIPTION, 238.80, RBE-SUBSCRIPTION, 58.20; ARGUS LEADER MEDIA, LEGALS, 228.65; ASSOCIATED SCHOOL BOARDS OF SD, MEMBERSHIP DUES, 2,494.73; ASHRAE, MEMBERSHIP DUES, 220.00; B&G ACOUSTICAL CEILING, INC, VSE-GYM TECTUM REPAIRS, 3,500.00; BECK & HOFER CONSTRUCTION, BE ADDITION-PYMT #1, 31,000.00; BENNETT, GENE, MILEAGE, 63.84; BERNDT, PAUL, MILEAGE, 54.18; STANLEY SECURITY SOLUTIONS, DISTRICT-CUSTODIAL SUPPLIES, 137.92; BLUE STAR COMPUTER CORP, COMPUTER SUPPLIES, 82.77; BORDER STATES INDUSTRIES, INC, BE-ELECTRICAL SUPPLIES, 455.06; FATHER FLANAGAN’S BOYS’ HOME, MS-GUIDANCE SUPPLIES, 56.40; CITY OF BRANDON, UTILITIES-WATER/SEWER, 4,230.12; BRANDON DEVELOPMENT FOUNDATION, MEMBERSHIP DUES, 100.00; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 215.93; BRANDON VALLEY TRUST & AGENCY, STATE TRACK SUPPLIES, 200.97; CATCO PARTS & SERVICE, BUS REPAIRS, 250.65; CHAMPIONSHIP PRODUCTIONS INC, AD MATERIALS, 745.84; CHILDRENS CARE HOSPITAL/SCHOOL, VISION THERAPY, 1,980.50; CHILDRENS HOME SOCIETY, SPEECH THERAPY, 33.00, TUITION, 3,997.42; CITY GLASS & GLAZING, INC, HS-WINDOW REPLACEMENTS, 60,976.00; CLANCY, PAUL, HS-SPRINKLER SYSTEM ADDITION, 3,700.00; CLIMATE SYSTEMS, INC, BE-FURNACE FILTERS, 426.70; CONSTRUCTION SPECIALTIES INC, DISTRICT-BLEACHER REPAIRS, 5,479.00; CONSTELLATION ENERGY, UTILITIES-GAS, 2,366.57; CPI QUALIFIED PLAN CONSULTANTS, 403(B) REMITTANCE FEES, 123.00; CULLIGAN WATER CONDITIONING, WATER, 1,458.00; CZEPULL, TANYA, MEALS/MILEAGE, 156.18; DAHLEY, EMILY, DANCE TEAM CHOREOGRAPHER, 1,193.20; DAKOTALAND AUTOGLASS, INC, BUS REPAIRS, 700.00, PICKUP REPAIRS, 179.15; DAVENPORT, EVANS, HURWITZ & SMITH, LEGAL FEES, 3,439.00; DOCKENDORF EQUIPMENT CO, INC, FUEL TANK REPAIRS, 1,925.14; EBSCO, DISTRICT-SUBSCRIPTIONS, 4,605.12, HS LIBRARY-ONLINE DATABASES, 3,825.00; EAST DAKOTA EDUCATIONAL COOP, ESY-OT SERVICES, 1,855.00, ESY-PT SERVICES, 2,175.00, HIGH IMPACT/CAREER ACADEMY, (554.58); ENGRAVER’S EDGE, GIFTED ED SUPPLIES, 11.88; EXIDE TECHNOLOGIES, BUS REPAIRS, 939.76; FASTENAL COMPANY, GROUNDS SUPPLIES, 12.76; FIRST NATIONAL BANK IN SIOUX FALLS, BOND PYMT-AUDITORIUM, 81,418.75, BOND PYMT-MS/HS REFUNDING, 275,107.50; FOLLETT SOFTWARE CO, DISTRICT LIBRARIES-SOFTWARE LICENSES, 4,344.80; G&H DISTRIBUTING, INC, HS-COMBINATION LOCKS, 327.03, MS-COMBINATION LOCKS, 655.98; G&K SERVICES, LAUNDRY, 1,927.00; GERRY’S CONCRETE CO, FAE-SIDEWALK, 14,250.00; GOEMBEL, CLIFF, MILEAGE, 187.32; GOODYEAR ENGINEERING CO, HS FIRE ALARM SYSTEM-DESIGN FEES, 5,107.10; GOPHER, MS-PE SUPPLIES, 92.74; GRAVES IT SOLUTIONS, TECHNOLOGY SERVICES, 600.00; GRAYBAR ELECTRIC CO, INC, COMPUTER SUPPLIES, 120.65; G & R CONTROLS, BE-HVAC UPGRADE, 2,700.00, MS-HVAC UPGRADE, 2,700.00, RBE-HVAC UPGRADE, 2,700.00; GUARANTEE ROOFING & SHEET METAL, BE-REROOF, 68,513.00; HANSON, SUSAN, MILEAGE, 9.24; MAIL FINANCE, POSTAGE MACHINE LEASE, 717.00; HEIDENSON, LYN, MILEAGE, 931.01; HILLYARD/SIOUX FALLS, BE-CUSTODIAL SUPPLIES, 46.51, CUSTODIAL EQUIPMENT, 24,479.88, DISTRICT-CUSTODIAL SUPPLIES, 328.44; IDEAL YARDWARE, GROUNDS SUPPLIES, 79.98; INSTITUTIONS SERVICES, INC, BE-FREEZER REPAIRS, 589.06; INTERSTATE POWER SYSTEMS, BUS REPAIRS, 108.47; JELEN, MARK, MILEAGE, 77.28; JOHNSON, LISA, MILEAGE, 320.12; JONAS TREE SERVICE, DISTRICT-STUMP REMOVALS, 355.00; SUNSHINE FOODS, SUPPLIES, 170.74; K&M MUSIC, HS-BAND REPAIRS, 1,609.90, MS-BAND REPAIRS, 527.55; KEVIN CARLSON DRILL DESIGN, MARCHING BAND FIELD SHOW, 3,000.00; LANGNER, BARB, MILEAGE, 417.06; LINGUI SYSTEMS, INC, FAE-CLASSROOM SUPPLIES, 109.85, SPEC ED SUPPLIES, 1,457.30; LINWELD, CYLINDER RENT, 61.40; MACKIN EDUCATIONAL RESOURCES, FAE-LIBRARY BOOKS, 183.03; MAILBOX, DISTRICT-SUBSCRIPTIONS, 209.65; MAIN STAGE ACADEMY, DANCE TEAM CHOREOGRAPHER, 450.00; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 121.50; MCGREEVY CLINIC, BUS DRIVER PHYSICAL, 105.00; MCKINNEY OLSON INSURANCE, BUSINESS MGR BOND, 658.00, DIRECTOR/OFFICER LIABILITY INSURANCE, 4,949.00, PROPERTY/CASUALTY LIABILITY INSURANCE, 114,894.00, WORKMEN’S COMP, 141,854.00; MICHAEL’S FENCE, FAE-FENCE REPAIRS, 478.00; MIDWEST ALARM COMPANY, FAE-FIRE ALARM MONITOR, 93.60; MIDWEST BUS PARTS, TRANSPORTATION SUPPLIES, 309.40; MIDAMERICAN ENERGY, UTILITIES-GAS, 80.86; MIDWAY SERVICE, FUELS, 15,225.34; MUTH ELECTRIC, VSE-ELECTRICAL REPAIRS, 123.56; NELSON, CRAIG, GIRLS GOLF SUPPLIES, 11.04; NILSON, KALLISTA, DANCE TEAM CHOREOGRAPHER, 604.96; NORBERG PAINTS, PARKING LOT PAINT, 353.10; NORTHERN ST. UNIVERSITY, SPEC ED-TUITION, 40.00; NATIONAL SCHOOL BOARDS ASSOC, MEMBERSHIP DUES, 4,425.00; OAKRIDGE NURSERY & LANDSCAPING, GROUNDS SUPPLIES, 593.35; OLSON, ADAM, MILEAGE, 104.16; PANSCH, DAN, MEALS/TRAVEL, 363.74; PERMA-BOUND, BE-LIBRARY BOOKS, 17.55, MS-LIBRARY BOOKS, 198.44; PERFORMANCE PRESS, UPFRONT PRINTING, 500.00; PHEASANTLAND INDUSTRIES, BE-TEXTBOOK BINDING, 88.14; PHONAK LLC, SERVICE AGREEMENT, 784.59; PRATT AUDIO/VISUAL CORP, SMARTBOARDS, 64,607.00; PRINTER TECHS.COM INC, BE OFFICE-PRINTER REPAIRS, 209.00; STURDEVANT’S AUTO PARTS, TRANSPORTATION SUPPLIES, 49.98; TIERNEY BROTHERS INC, PROJECTOR MOUNTS, 3,270.00; QWEST, UTILTIES-TELEPHONE, 115.09; RASMUSSEN, ALLISON, VEHICLE DAMAGE, 195.10; LEARNING A-Z, FAE-COMPUTER ED MATERIALS, 84.95, SPEC ED MATERIALS, 84.95; RENAISSANCE LEARNING, INC, DISTRICT-AR/AM RENEWALS, 17,265.91; ROOF SYSTEMS INC, HS-ROOF REPAIRS, 1,176.97; SAMS CLUB, MEMBERSHIP DUES, 74.20; SASD, MEMBERSHIP DUES, 9,117.00; SKYWARD, COMPUTER SUPPORT, 25,001.55; THE SAUSAGE MAKER, INC, HS-VO/AG SUPPLIES, 375.73; SCHUMACHER, SHEILA, DI TEAM ALLOWANCE, 50.00; SDACTE, REGISTRATION/DUES, 315.00; SOUTH DAKOTA DEPT OF LABOR, UNEMPLOYMENT INSURANCE, 28.40; SDSSA, REGISTRATION, 150.00; SOUTH DAKOTA STATE TREASURER, SALES TAX/RENTALS, 2,794.26; SOUTHEAST AREA COOPERATIVE, REGISTRATIONS, 370.00; SOUTHEASTERN BEHAVIORAL HEALTHCARE, TUITION, 5,417.20; SENECA DATA, COMPUTER EQUIPMENT, 152,234.80; SIOUX FALLS RUBBER STAMP WORKS, HS-PRINCIPAL SUPPLIES, 26.00; SIOUX FALLS SCHOOL DISTRICT, REGISTRATION, 75.00; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 668.41; SKALLAND, STEVE, TRANSPORTATION SUPPLIES, 45.00; ALLIANCE COMMUNICATIONS, TELEPHONE, 6,172.10; STUDENT ASSURANCE SERVICES INC, CATASTROPHIC INSURANCE, 4,960.00; STOCKWELL ENGINEERS, INC., VSE PARKING LOT-ENGINEERING FEES, 27,000.00; STOLTMAN, KATIE, DANCE TEAM CHOREOGRAPHER, 928.92; WILPACC, INC DBA SUBWAY, MEALS-STATE TRACK, 543.75; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 51,250.60; TASC, FLEX SPENDING FEES, 1,112.00; TEACHER’S HELPER MAGAZINE, FAE-SUBSCRIPTIONS, 49.90; TEACHING TREASURES, BE-CLASSROOM SUPPLIES, 89.01; THOMAS BUS SALES, BUS REPAIRS, 585.02; THREE RIVERS BENEFIT CORP, HRA ADMIN FEES, 1,321.75; TIE, MEMBERSHIP DUES, 2,200.00; FIRST NATIONAL BANK IN SIOUX FALLS, BOND PYMT-MS G.O. BONDS, 168,986.25; BRANDON TRUE VALUE HARDWARE, SUPPLIES, 4,132.25; UNISHIPPERS, DISTRICT SHIPPING, 51.99; VALLEY SPRINGS BODY SHOP, BUS REPAIRS, 725.00, PICKUP REPAIRS, 871.00; CITY OF VALLEY SPRINGS, UTILITIES-WATER/SEWER, 721.15; VAN’S AUTO ELECTRIC, BUS REPAIRS, 68.00; VERIZON WIRELESS, MOBILE PHONES, 324.19; VLAMINCK, CURT, MILEAGE, 102.90; VOGEL MOTORS AUTOMOTIVE REPAIR, BUS REPAIRS, 271.00; VOWAC PUBLISHING COMPANY, REGISTRATIONS, 560.00; WAGE DEDUCTION ACCT, EARLY RETIREMENT CONTRIBUTIONS, 139,886.00, BILL WAGNER WELDING, VSE-DOOR REPAIRS, 368.48; ZIMCO SUPPLY CO, GROUNDS SUPPLIES, 590.00; Total, 1,639,700.28
INVOICE LISTING - FOOD SERVICE
JULY 2010
PAYEE, DESCRIPTION, AMOUNT: SKYWARD, COMPUTER SUPPORT, 4,827.00; SENECA DATA, COMPUTER EQUIPMENT, 2,628.00; RHONDA STODDARD, REFUND, 55.80; Total, 7,510.80
Pay Vouchers
July, 2010
John Carlson - Bus Inspection, $21.25; Susan Hanson - Substitute Nurse, 529.00; Rosetta Helseth - Bus Cleaning/Inspection, 2,121.25; Jerry Hinzman - Bus Inspection, 21.25; Jim Houg - Bus Driving, 167.22; Patrick Roberts - Bus Inspection, 21.25; Jennifer Strand - Mentor Teacher Stipend, 250.00; Dian Versteeg - School Board Meeting Taping, 40.00; Philip Youngdale - Bus Inspection, 21.25; TOTAL, $3,192.47
Motion by Ullom, seconded by Rasmussen to approve the bills and claims as submitted. Motion carried
The cash report for the month of June, 2010 showed receipts of $2,880,418.20 and disbursements of $2,927,140.08, leaving a balance of $12,749,507.53. The General Fund had receipts of $1,686,091.30, and disbursements of $1,576,124.67, leaving a balance of $6,009,170.82. Capital Outlay Fund had receipts of $490,257.36, and disbursements of $416,777.37, leaving a balance of $3,323,731.69. Special Education Fund had receipts of $386,275.76 and disbursements $287,377.73, leaving a balance of $981,851.77. Pension Fund had receipts of $49,021.02 and disbursements of $107,109.00 leaving a balance of $310,773.50. Bond Redemption Fund had receipts of $268,143.03 and disbursements of $434,696.90 leaving a balance of $689,068.26. Capital Projects Fund had receipts of $629.73 and disbursements of $105,054.41 leaving a balance of $1,434,911.49.
The June, 2010 payroll totaled $1,218,908.52, of which $630,090.10 was instructional, $365,453.32 was support services, $29,905.01 was co-curricular, and $161,105.13 was Special Education, and $32,354.96 was Food Service.
Motion by Ode, seconded by Egge to approve the financial reports as presented for the month of June, 2010. Motion carried.
Administrative reports were heard. Operations Manager, Todd Williams, reported to the Board that an Auction of Surplus Items from the District is scheduled for July 21, 2010 at 5:00 p.m. at the Brandon Valley Transportation Building. A listing of surplus items is available in the Argus Leader and is also on the School District web-site.
Motion by Ullom, seconded by Rasmussen to approve the following general business items:
1. Approve renewal of membership with the Associated School Boards of South Dakota (ASBSD) and the National School Board Association (NSBA) for the 2010-11 school year.
2. Approve Special Education Programs (Part B-IDEA) annual request for IDEA-B Flowthrough Funds for 2010-11 school year.
3. Approve Consolidated Application for the 2010-11 school year.
4. Approve Public School Exemptions: #11-02 and 11-06.
5. Approve H1N1 Grant Agreement between the Brandon Valley School District #49-2 and South Dakota Department of Health from August 9, 2010 to June 30, 2011, in the amount of $7,079.00.
6. Approve administrative recommendation to approve the following Open Enrollments:#11-07, 11-08, 11-09, 11-11, 11-12, 11-13, 11-21, 11-22, 11-24, 11-27, 11-31, 11-32, 11-33, 11-34, 11-35, 11-36, 11-39, 11-40, 11-41, 11-56, 11-65, 11-70, 11-71, 11-77, 11-79, 11-80, and 11-81; and approve administrative recommendation to deny the following Open Enrollments: #11-17, 11-19, 11-23, 11-25, 11-26, 11-53, 11-59, 11-62, 11-63, 11-64, and 11-72.
7. Approve 2010-11 district budgets (see budgets) and associated tax requests.
APPROPRIATIONS
General Fund, $18,522,000
Capital Outlay Fund, $4,636,000
Special Education Fund, $3,720,000
Pension Fund, $255,000
Bond Redemption Fund, $2,035,000
Food Service Fund, $1,771,000
REVENUES
General Fund, $18,522,000
Capital Outlay Fund, $4,636,000
Special Education Fund, $3,720,000
Pension Fund, $360,000
Bond Redemption Fund, $2,035,000
Food Service Fund, $1,771,000
TAX LEVY REQUESTS
General Fund, $ 2.554 per $1,000 of Total Valuation
3,965 per $1,000 of Owner-Occupied Valuation
8.491 per $1,000 of Other Valuation
Capital Outlay Fund, $3.00 per $1,000 of Total Valuation
Special Education Fund, $1.20 per $1,000 of Total Valuation
Pension Fund, $0.30 per $1,000 of Total Valuation
Bond Redemption Fund, $2,050,000
8. Adopt tuition rate of $4,805 per student.
9. Approve 2010-11 mileage rate at .05 over state rate: .42¢/mile.
10. Approve 2010-11 meal reimbursement rates as follows: (in-state) Breakfast - $5, Lunch - $9, Dinner - $12; (out-of state) Breakfast - $8, Lunch - $11, Dinner - $17.
11. Approve 2010-11 listing of District employees’ salaries for publication.
Employee Name, Salary:
Leisa Aanenson $39,248
Laurie Adams $44,377
Sandra Aichele $13.32 per hour
Loralie Aljets $11.79 per hour
Phillip Andela $34,576
Sarah Andera $18,021
Sarah Andera $11.36 per hour
David Anderson $39,247
Gay Anderson $40,449
Kent Anderson $54,608
Ron Anderson $38.07 per trip
Jodi Arneson $12.44 per hour
Debra Arrowsmith $11.96 per hour
Mary Aschoff $10.87 per hour
Jennifer Assam-Peterson $11.06 per hour
Lisa Atkinson $34,252
Jill Austin $41,666
Kyle Babb $59,406
Amy Baier $11.19 per hour
Tammy Bailey $44,692
Laura Baker $40,047
Lynn Bartscher $16.15 per hour
Teresa Bastian $38,741
Gail Bauer $12.83 per hour
Merry Bauer $14.19 per hour
Sara Bauld $35,651
Christine Beck $11.24 per hour
William Beck $11.94 per hour*
Misti Becker $12.04 per hour Ed. Assistant
Misti Becker $15.42 per hour Braille
Misti Becker $5,277 Extra Duty
Ann Beesley $48,006
Larry Beesley $54,911
Amy Behrens $11.01 per hour
Eugene Bennett $14.64 per hour
Joanne Bennis $14.91 per hour
Jolene Benson $12.39 per hour
Diane Berkner $11.24 per hour
Paul Berndt $41,107
Gerald Bills $11.58 per hour
Valerie Bills $13.67 per hour
Erin Bisbee $34,916
Jason Bisbee $42,362
Debra Black $11.58 per hour*
Curtis Blackburn $18.80 per hour*
Kim Bly $11.55 per hour
Adam Bobzien $46,058
Steve Boint $44,605
Jane Boneschans $10.29 per hour
Jan Bork $52,614
Marcel Boscaljon $47,989
Ashley Bosch $33,638
Merlyn Bosch $18.56 per hour
Teresa Brandsrud $37,795
Sandy Breitzman $10.25 per hour
Kevin Brick $76,591
Dylan Briest $44,115
Jeffrey Brink $11.94 per hour*
Jamie Brown $34,252
Julie Brown $38,739
Nancy Brown $15.11 per hour
Marvin Burkman $11.58 per hour*
Mary Jo Button $11.97 per hour
Molly Calkins $39,247
Georgia Carlson $15.79 per hour
John Carlson $38.07 per trip
Scott Carlson $13.42 per hour*
Aaron Carroll $37,630
Scott Carroll $45,458
Suzanne Carroll $42,636
Trista Christiaansen $38.07 per trip
Matthew Christensen $44,796
Rose Mary Christenson $55,303
Gregory Clemetson $11.99 per hour*
Carol Cook $14.29 per hour
Sandra Cummings $13.81 per hour
Ruth Cyr $12.88 per hour
Tanya Czepull $77,558
Michele Dandurand $12.11 per hour*
Vernon Dandurand $14.54 per hour*
Stacy DeBoer $46,863
Brent Deckert $48,544
Sue Dekker $39,943
Connie Van Den Oever $48,006
Amy DeNomme $36,894
Bill Dickey $38.07 per trip
Chris Dieters $11.19 per hour
Patrick Donelan $46,841
Kristen Dullom $12.60 per hour
Jeff Duncanson $41,650
Darla Dykstra $10.25 per hour
Susan Dykstra $11.74 per hour
Dan Eastman $38.07 per trip
Carolyn Ebright $42,413
Carol Egert $11.58 per hour*
Kelly Eichelberg $40,275
Pamela Eitreim $49,542
Ann Erickson $10.25 per hour
Chris Erickson $14.24 per hour
Mary Erickson $45,322
Stacia Ericsson $36,880
Leslie Erikson $44,847
Amber Ernste $40,275
Sheila Fabian $13.80 per hour
Christina Feenstra $38,994
Cindy Feyereisen $42,346
Stacy Fiegen $12.88 per hour
Brooke Finn $38.07 per trip
Bonnie Fjerestad $15.48 per hour
Jeff Fode $35,277
Julie Forbes $16.22 per hour
Susan Foster $71,527
Amy Frantzen $43,421
Bill Freking $54,631
Marie Fritz $41,952
Susan Fritz $11.24 per hour
Joli Gallagher $61,018
Sherri Garner $11.89 per hour
Chad Garrow $47,758
Melissa Garrow $34,640
Heide Gedney $30,194
Roxie Geerdes $52,706
Todd Geerdes $50,162
Harold Geist $38.07 per trip
Randal Gibbons $41,957
Mary Gile $43,973
Scott Giles $41,524
Jesse Gladis $40,011
Cliff Goembel $16.93 per hour
Paula Gordon $46,841
Gail Grace $10.25 per hour
Marette Grage $11.06 per hour
Kristi Gregerson $12.70 per hour
Mark Griebel $33,941
Gary Griesse $59,404
Tami Grieve $37,795
Thomas Grode $47,048
Jaren Guetter $37,943
Terry Gullickson $57,062
David Hagen $44,257
Paula Hahn $41,187
Nancy Halbert $38.07 per trip
Seth Halbert $38.07 per trip
LaDell Hansen $13.80 per hour
Wayne Hansen $35,281
David Hanson $38.07 per trip
Margaret Hanson $32,240
Virginia Hanson $45,142
Jennifer Hart $38,265
Cheryl Hartog $12.02 per hour
Ellyn Hays $36,044
Joyce Heaton $13.63 per hour
Pamela Hedman $40,976
Lyn Heidenson $83,849
Rosetta Helseth $38.07 per trip
Jessica Henson $12.66 per hour
Karen Heyden $77,171
Randal Hill $73,501
Jerry Hinzman $38.07 per trip
Kristin Hofkamp $36,103
Allen Hogie $51,457
Craig Holbeck $59,272
Dale Horan $38.07 per trip
Merle Horst $75,985
Jim Houg $38.07 per trip
Kimberly House $33,638
George Houtsma $38.07 per trip
Delwyn Hubers $50,801
Adam Huisman $42,209
Anita Hume $15.71 per hour
Jessica Hunsaid $38,517
Kathy Hunt $48,774
Teri Huska $38,124
Brent Jackson $38.07 per trip
Helen Jacobson $38.07 per trip
Julieann Jacobson $34,576
Richard Jacobson $38.07 per trip
Rick Jacobson $10.25 per hour
Mark Jelen $36,997
Nicole Jellema $34,252
Vicki Jelsma $54,055
Shelly Johansen $12.72 per hour
Andrew Johnson $41,012
Lisa Johnson $45,747
Melissa Johnson $45,619
Deborah Johnston $11.19 per hour
Debra Jones $46,841
Norman Jordan $38.07 per trip
Katie Jurgensen $39,393
Marisa Kafar $33,638
Eun Ah Kang $11.00 per hour
Gerry Karpen $38.07 per trip
Kevin Kessler $50,163
Joel Keyman $13.02 per hour
Julie Kirby $13.12 per hour
Nicole Kirsch $11.06 per hour
Karen Kluin $44,301
Abby Klumper $34,916
Daniel Klumper $39,233
Vickie Kolb $66,046
Jill Kraai $40,928
Brent Kramer $34,576
Deb Kresak $46,098
Merissa Kringen $33,638
Joan Krueger $15.08 per hour
Kim Krueger $39,855
Tony Kuck $11.58 per hour*
Kim Kueter $45,525
Tracy Kuhn $4,560
Katee Lane $11.19 per hour $3,049 Extra Duty
Barb Langner $14.47 per hour
Mary Lee $52,614
Dawn Leenderts $39,247
Jeanne Lens $47,313
Matthew Lentz $11.94 per hour*
Karen Lenz $12.02 per hour
Melissa Livingston $39,770
Jeff Lockner $38,616
Leah Lockner $35,651
Wanda Logan $41,596
Nanci Loney $10.25 per hour
Laurie Love $13.43 per hour
Justin Lovrien $41,711
Michelle Lubinus $36,454
Paul Lundberg $109,277
Amy Lupkes $39,859
Juanita Madetzke $15.13 per hour
Sharon Madsen $39,340
Lana Main $37,705
Melissa Mammenga $11.06 per hour
Randy Marso $76,850
Nicole Martin $38,982
Teresa Martin $11.19 per hour
Justin Mashlan $45,116
Ashley Matzke $35,651
Constance Mayo $11.06 per hour
Coty McGuire $38,369
Linde McKay $10.25 per hour
Bob McNamara $17.90 per hour
Sherri McNamara $15.08 per hour
Randy Megard $53,848
Kerri Mell $11.06 per hour
Tyson Metzger $34,252
Ruth Meyer $11.09 per hour
Ann Miller $38.07 per trip
Bill Miller $38.07 per trip
Jesse Miller $42,920
Pam Miller $15.41 per hour
Elizabeth Minor $11.00 per hour
Becky Mohr $50,739
Matt Mueller $37,286
John Mulhair $40,097
Cindy Murphy $11.99 per hour
Edward Murtha $60,072
Jocelyn Myers $51,080
Kendra Namanny $38,696
Carol Nangle $41,417
Chad Nelson $39,875
Craig Nelson $42,199
Ginger Nelson $11.26 per hour
Julie Nelson $10.34 per hour
Kristi Nelson $39,770
Patti Nelson $39,523
Susan Nifong $11.00 per hour
Robin Nipp $36,454
Susan Norberg $57,274
Jill Nuebel $42,485
Tracie Ode $11.31 per hour
Adam Olson $11.79 per hour*
Brady Olson $36,757
Cathy Olson $15.33 per hour
Sarah Olson $2,182
Sue Olson $13.42 per hour
Erin O’Neill $36,044
David Osheim $38.07 per trip
Lorraine Osheim $52,614
Tammy Osheim $44,943
Louisa Otto $34,252
Derek Outland $45,034
Tanya Palmer $39,272
Dan Pansch $91,016
David Pappone $135,065
Anita Pederson $11.19 per hour
Anne Peters $36,454
Jonathan Peters $35,651
Annette Peterson $49,542
Joan Peterson $11.19 per hour
Renae Peyton $29,946
Sherri Pickthorn $11.36 per hour
Dean Pierson $49,542
Charles Plummer $52,191
Debra Polzine $10.70 per hour
Naome Poppe $36,044
Jill Poppenga $41,461
Carol Poppens $38,740
Kraig Presler $47,859
Andrea Pudwill $34,916
Allison Rasmussen $33,941
Roxie Rauk $18.12 per hour
Jami Ray $40,275
Matthew Reese $48,621
Julie Reid $55,691
Gina Reif $46,765
Peggy Reiter $43,164
Reagan Remmers $33,638
Sara Rief $11.19 per hour
Molly Ring $41,980
Michelle Rist $36,880
Jeremy Risty $39,508
Patrick Roberts $38.07 per trip
Cheryl Roos $52,614
Jolene Roozenboom $12.16 per hour
Debra Rothenberger $61,247
Elizabeth Rus $35,650
Linda Saathoff $15.08 per hour
Michiele Sanow $11.06 per hour
Valerie Sayed $40,629
Beth Schaffer $38,740
Gerald Schettler $19.09 per hour*
Cynthia Schilf $34,576
Mark Schlekeway $46,554
Sonja Schmeling $10.25 per hour
Jame Schobert $50,084
Keith Scholten $38.07 per trip
Kelly Scholten $3,605
Kory Scholten $39,216
Tara Scholten $36,454
Lavonne Schrader $10.29 per hour
Kris Sellers $39,769
Martha Sewell $34,916
Robert Shuck $38.07 per trip
Ann Sittig $47,244
Melanie Sittig $42,042
Steve Skalland $11.94 per hour
Steve Skalland $38.07 per trip
Nick Skibsted $38,678
Lindsey Smith $40,239
Lisa Smith $2,223
Tonya Smith $34,916
David Sneller $13.97 per hour*
Tracy South $35,652
Barb Sperlich $11.31 per hour
Jocelyn Sperlich $11.06 per hour
Wendy Sports $34,576
Mark Stadem $53,423
Gene Standish $38.07 per trip
Sheri Steenstra $10.55 per hour
Michelle Stemwedel $41,111
Sara Stone $39,770
Jennifer Strand $42,499
Nick Stroh $39,590
Diane Sturgeon $37,327
Troy Sturgeon $54,697
Sharon Sunne $49,542
Deborah Swanson $54,135
Tim Sylliaasen $46,321
Melissa Symington $10.25 per hour
Gregg Talcott $99,160
Billie Taylor $48,006
Colleen Taylor $10.25 per hour
Diann Terpstra $40,499
Patsy Terveer $15.27 per hour
Jennifer TerWee $43,043
Ashley Teunissen $33,638
Jason Thedens $14.07 per hour
Lanette Thompson $12.44 per hour
Tony Thoreson $51,008
Brad Thorson $77,638
Pat Thorson $12.60 per hour
Ty Tietjen $38,265
Sara Tiffany $16.22 per hour
Darren Tipton $38,266
Shelly Trisko $46,836
Jeff Trout $50,067
Judith Tschetter $11.24 per hour
Barb Unzen $12.89 per hour
Jennifer Van Dyke $38,994
Lori Van Ede $12.02 per hour
Teri VanDenTop $11.19 per hour
JoAnn Vanderburg $38.07 per trip
Megan VanderHaar $35,311
Bert Vanderwolde $38.07 per trip
LeeAnn Vermeer $15.07 per hour
Dian Versteeg $47,405
Eileen Vielmette $11.09 per hour
Curt Vlaminck $52,582
Gerald Wachter $38.07 per trip
Brenda Waterbury $42,633
Bethany Waysman $38,741
Carmen Wehking $10.25 per hour
Laura Welch $42,074
James Wenzlaff $16.56 per hour
Sandra Westcott $42,229
Terri Whipkey $13.28 per hour
Ralynn Whitelock $11.97 per hour
Kris Wickett $35,138
Donna Williams $50,338
Todd Williams $77,627
Kathleen Woodard $51,080
Daniel Woodle $37,698
Dennis Wrede $56,137
Angie Wrightsman $11.06 per hour
Phil Youngdale $38.07 per trip
Elaine Zell $39,248
*Receives additional .50/hour night differential pay
12. Approve declaration of surplus items to be sold at School District Auction on July 21, 2010.
13. Approve 2010 Summer OT/PT contract between the Brandon Valley School District and East Dakota Education Cooperative (EDEC) for $8,390.00.
Motion carried.
Motion by Rasmussen, seconded by Ode to approve the following personnel item:
1. Recommendation to hire Aaron Carroll, BVMS Assistant Volleyball Coach, 6.% of BA Step Base - $1,996.00, and BVMS Assistant Track and Field Coach, 6% of BA Step Base - $1,996.00, effective for the 2010-11 school year.
Motion carried.
Communications received by the Central Office were reviewed. They included the following item:
1. June 2010 Building Permits.
Board of Education Committee Reports were heard. Buildings and Grounds – Jay Rasmussen updated the Board on several District projects. High school: re-carpeting of 19 classrooms is nearing completion and the new windows have been installed. Valley Springs Elementary: Asphalt paving has been removed and work has begun to relocate the fire hydrant line; grading and resurfacing the lot will follow. Brandon Elementary: footings and foundations are completed.
Travel reports were reviewed.
Motion by Rasmussen, seconded by Ullom to adjourn the meeting at 6:55 p.m. Motion carried.
Paul J. Lundberg
Business Manager
Approved by the Board of Education this 9th day of August, 2010.
Published once at an approximate cost of $324.10.
C-7/21 Min 7/12 Ad#1281394

Valley Springs
The Board of Commissioners for the City of Valley Springs, South Dakota met in Regular Session on Tuesday, July 13, 2010, at 6:45 pm at City Hall, 401 Broadway Ave. Present: Mayor Neal Scadden, Commissioners Doug Hansen, Dean Helgeson, Brian Staeffler. Absent: Carl Moss Others present: Tim Hansen and Sandy Severtson
A motion was made by Hansen, seconded by Staeffler to approve the agenda as stated. All voted yes. Motion carried.
A motion was made by Helgeson, seconded by Hansen to approve the June minutes. All voted yes. Motion carried.
A motion was made by Staeffler, seconded by Helgeson to approve the claims and payroll as presented. All voted yes. Motion carried.
BILLS PAID THRU July 13th, 2010
Alliance Communications, Monthly Phone Service/Various Depts, 164.61; Argus Leader, Publish Legals/Legislative Dept, 73.90; Brandon Lumber Co., Inc, Repairs, Park Dept, 9.51; Brandon True Value, Repairs/Park Dept, 27.99; Campbells, Supplies/Street Dept, Sewer Fundt, 74.24; City of Brandon, Professional Services/Public Safety Dept, 25.00; Clark Engineering Corp, Drainage Project Prof Services/Water Fund, 1,024.44; Concrete Materials, Inc, Concrete Sand/Street Dept, 193.88; Dept of Env & Natural Resources, Drinking Water Fee 2011/Water Fund, 300.00; Elan Financial, Services, Supplies, Postage/General Gov’t Bldg, Fin, Leg, 118.06; First National Bank, Payroll Taxes/Streets, Finance, Park, Leg Dept, 1,669.88; First National Bank – Petty Cash, Supplies, Postage/Fin, Streets, Gov’t Bldg, Water, 79.66; Hawkins, Inc, Purification/Water Fund, 10.00; IOS Office Solutions, Printer Monthly Lease/Finance Dept, 47.50; John Deere Credit Leasing, Tractor/Mower Final Payment/Debt Service, 5,910.99; Lyle Signs, Signs/Street Dept, 445.84; Marv’s Sanitary, Inc, Monthly Service/Sanitation Dept, 71.25; Michaels Fence, Street Sign Posts/Street Dept, 81.42; MidAmerican Energy, Natural Gas/General Gov’t Bldg. Dept, 31.78; Pump House, Fuel/Street & Park Dept, 332.01; SD Dept of Labor –Unemployment, Qtrly Unemployment Tax/Park, Finance Dept, 150.19; SD Dept of Revenue - Public Health, Water Tests/Water Fund, 13.00; SD Dept of Revenue – Sales Tax, Jan – June Sales Tax/Fin, Chg Good/Services, 102.00; SD Retirement System, May Retirement/Finance, Street Dept, 817.81; Schuneman Equip Co, Mower Repairs, Trimmer/Park Dept, 182.19; Second Chance Rescue, Animal Control Fee/Health & Welfare Dept, 62.56; Sioux Valley Electric, Monthly Electric Service/Various Depts, 2,581.50; TruGreen Chem Lawn, Professional Services/General Gov’t Bldg, 86.63; VS Farmers Coop, Supplies/Street Dept, 197.60; Verizon Wireless, Monthly Cellular Service/Street Dept, 63.51; Wellmark/Blue Cross, Monthly Health Insurance/Finance, Street Dept 1,070.32; Mayor Neal Scadden, 2nd Quarter Net Wages/Legislative Dept, 200.86; Commissioner Hansen, 2nd Quarter Net Wages/Legislative Dept, 69.26; Commissioner Helgeson, 2nd Quarter Net Wages/Legislative Dept, 115.43; Commissioner Moss, 2nd Quarter Net Wages/Legislative Dept, 161.61; Commissioner Staeffler, 2nd Quarter Net Wages/Legislative Dept, 161.61; Keith Scholten, Net Wages/Park Dept – Swim Bus Driver, 461.75; Sylvia Staeffler, Net Wages/Park Dept – Swim Bus Organizer, 76.10; Kaye Sjaarda, Net Wages/Park Dept – Swim Bus Chaperone, 175.02; Marla Top, Net Wages/Park Dept – Swim Bus Chaperone, 175.02; Julie Kirby, Net Wages/Finance Dept & Gov’t Bldg Cleaning, 291.66; Karen Van Dyke, Net Wages/Finance Dept, 648.09; Sandy Severtson, Net Wages/Finance Dept, 3,113.62; Travis Hansen, Net Wages/Park Dept, 361.03; Jessica Lunstra, Net Wages/Park Dept, 720.66; John Vermeer, Net Wages/Park Dept, 70.78; Tim Hansen, Net Wages/Street Dept, Water Dept, 3,471.25
Several residents from the West Acres Development were present to inquire about the time frame for the paving of the streets. The developer, Jeremy Scadden Construction informed the city that paving the streets was not financially possible at this time. The Board will discuss options and present them at the August meeting. The residents are requesting that the first lift of pavement be put down before the snow flies.
Jo Sutherland was present to address the issue of the dirt piles/weeds behind the 8-plex apartment building and to inform the Board that the owners of the 8-plex are concerned that
this is devaluing the property. Commissioner Staeffler was directed to talk to Jeremy Scadden about the issue and about possibly putting up a fence to keep the dirt piles and weeds out of view.Other residents from the development expressed concern over this issue also.
A motion was made by Helgeson, seconded by Hansen to approve the 2011 Animal Control Contract for Services with Second Chance Rescue Center. All voted yes. Motion carried.
A motion was made by Staeffler, seconded by Helgeson to accept the proposal from First Rate Excavate Inc. to install a gate valve, valve box and lid in the 6 “water line near the Valley Springs Elementary School. The proposed cost of the work was $2,000. All voted yes. Motion carried.
Finance Officer Severtson presented the 2006 Annual Report. A motion was made by Staeffler, Seconded by Hansen to approve the 2006 Annual Report. All voted yes. Motion carried. The Annual Report will be forwarded to SD Dept of Legislative Audit.
A motion was made by Hansen, seconded by Helgeson to approve Resolution 2010-02 - A Resolution Adopting the City of Valley Springs, SD 2010 Personnel Policies Manual. All voted yes. Motion carried.
A motion was made by Helgeson, seconded by Hansen to accept the proposal from Intek to clean the air ducts at City Hall. All voted yes. Motion carried.
Repairing the Air Conditioner at City Hall was discussed. It was decided to get estimates for a new air conditioner and present them at the August meeting.
Adding a mailbox Cluster on Valley Dr. for Wood St, Dakota Ave and the West Acres Development was discussed. The residents will be responsible for the materials and installation.
The Utilities/Maintenance Report was presented.
A motion was made by Hansen, seconded by Helgeson to adjourn. All voted yes. Motion carried.
Neal Scadden, Mayor
Sandy Severtson
Municipal Finance Officer
Published once at an approximate cost of $68.50.
C-7/21 Min of 7/13 Ad#1281399


Valley Springs
RESOLUTION NO. 2010-02
A RESOLUTION ADOPTING THE CITY OF VALLEY SPRINGS, SD 2010 PERSONNEL POLICIES MANUAL.
BE IT RESOLVED BY THE CITY OF VALLEY SPRINGS, SD:
That the attached 2010 Personnel Policies Manual of the City of Valley Springs, SD, which is on file in the office of the City Finance Officer, is hereby adopted.
Adopted this 13th day of July, 2010.
________________
Mayor
ATTEST:
________________
Finance Officer
Seal
Published once at an approximate cost of $17.94.
C-7/21 Res 2010-02 Ad#1281417

SECOG
NOTICE OF PUBLIC HEARING
The public is invited to attend a public hearing and provide comments on the Draft 2010-2035 Long Range Transportation Plan (LRTP) and the Draft 2011-2015 Transportation Improvements Program (TIP) for the Sioux Falls Metropolitan Planning Organization (MPO). The Draft Long Range Transportation Plan and the Draft Transportation Improvements Program will be reviewed, and a public hearing conducted for each, at a meeting of the Technical Advisory Committee (TAC) of the Sioux Falls Metropolitan Transportation Planning process at 4:30 PM on Thursday, July 29, 2010, at the Main Downtown Sioux Falls Library located at 200 North Dakota Ave., Sioux Falls, South Dakota.
The Long Range Transportation Plan is designed to guide multimodal transportation planning activities through the year 2035. The LRTP includes long-term and short-term policies, strategies and actions leading to an integrated, multimodal system. The LRTP covers capital projects and operating systems, including preservation of the existing system, system expansion and operation of the system to move people and goods for the next 25 years.
The Transportation Improvements Program is the comprehensive document that allocates transportation funds and includes the list of transportation projects to be implemented in the MPO over the next five years. The TIP includes all local, county and state transportation projects, including but not limited to highways, aviation, transit, and trails, that are proposed to use federal funding. The TIP also includes non-federally funded, regionally significant projects. Projects are listed by jurisdiction and year.
The participants of the Metropolitan Transportation Planning Process include: the Cities of Sioux Falls, Brandon, Harrisburg, Tea, Hartford and Crooks, Minnehaha and Lincoln Counties, the South Eastern Council of Governments, the South Dakota Department of Transportation, the Federal Highway Administration, and the Federal Transit Administration.
The specific official transportation planning study area boundaries includes portions of Minnehaha and Lincoln Counties, including the cities of Sioux Falls, Crooks, Brandon, Harrisburg, Tea and Hartford. A complete map of the MPO area can be accessed at http://www.siouxfallsmpo.org/Participants.htm
This hearing is open to the public and anyone with an interest is encouraged to attend. If you are unable to attend the hearing, you may request a copy of the documents from SECOG at 500 N. Western Ave., Suite 100, Sioux Falls, SD 57104 or access a copy of the document at http://www.siouxfallsmpo.org/Publications.htm Additionally, you may provide written comments on the 2011-2015 TIP until August 6, 2010, and on the 2010-2035 LRTP until August 27, 2010. Public notice of public involvement activities and time established for public review and comments will satisfy the Program of Projects requirements of Section 5307. Parties who are hearing impaired are invited to use Relay 1-800-877-1113, extension 367-5390. Please notify Nancy or Betty at SECOG (605) 367-5390 no later than 48 hours prior to the hearing if you have special needs for which arrangements will need to be made.
T/C-7/21 NOPH Ad#1281548

Minnehaha
NOTICE OF HEARING UPON
APPLICATION FOR A SPECIAL MALT BEVERAGE AND ON-SALE WINE RETAILERS' LICENSE and SPECIAL OFF-SALE PACKAGE WINE DEALERS' LICENSE
Notice is hereby given that a hearing will be held in the Minnehaha County Commission Meeting Room, County Administration Building, 415 N. Dakota Ave., Sioux Falls, South Dakota on August 3, 2010 at 9:00 a.m., to consider an application for the following Special Malt Beverage and On-Sale Wine Retailers' License and Special Off-Sale Package Wine Dealers' License:
NAME, LOCATION, DATES OF EVENT
West Quest/Jeanne Pattison, Spirit of the West Festival, Tract 1 Siemonsma's Addn. W1/2 SE1/4 Section 19-102-49, 6200 N Kiwanis Avenue, SF, September 17-19, 2010
At which time and place anyone interested may appear to file objections to the granting of the same.
Dated at Sioux Falls, South Dakota, this 15th day of July, 2010.
Sue Roust, County Auditor
Published once at the total approximate cost of $11.20.
1281502-02 July 21, 2010

Minnehaha
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M., July 13, 2010, pursuant to adjournment on June 29, 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 Twedt, seconded by Kelly to move the Safe Home item to the end and approve the Agenda. 5 ayes.
MINUTES
MOTION by Pekas, seconded by Barth to approve the June 29, 2010 Minutes. 5 ayes.
VOUCHERS TO BE PAID
MOTION by Pekas, seconded by Barth to approve the following bills totaling $880,392.68 for payment. 5 ayes.
A & B Business Equip, Var. Depts, 1,094.18; A To Z World Languag, Var. Depts, 2,645.00; A-Ox Welding Supp Co, Sheriff, 185.70; Advertising Arts Inc, Mus Ops, 45.00; Aetna - Individual B, Human Svcs, 463.08; Alcopro, Jail, 454.00; Allied Oil & Supply, Hwy Constr, 3,415.42; American Legion Chor, Em Mgmt, 32.00; Andersen, Norma, Mental Ill, 66.00; Anesthesiology Assoc, Human Svcs, 112.00; Appeara / Dudley Lau, Hwy Constr, 32.75; Arbor Care Inc, Facilities, 133.00; Architectural Roofin, Colis Rest, 7,664.00; Arena Motel, Var. Depts, 1,137.00; Argus Leader, Var. Depts, 5,242.00; Associated Consult/E, Bldg Fund, 498.00; Automatic Security C, Facilities, 95.00; Avera Dells Area Hea, Pass-Thru, 355.20; Avera Health Informa, Public Def, 48.60; Avera Mckennan Hospi, Var. Depts, 14,538.70; Avera Queen Of Peace, St Atty, 947.50; Avera Sacred Heart H, Human Svcs, 1,439.42; Awate, Elashe, Public Def, 50.00; Bargain Barn Tire Ct, Dir Of Eq, 12.00; Batteries Plus/Onesk, Jail, 108.49; Baumgartner's Electr, JDC, 85.02; Bejarano, Aldo, Jail, 24.30; Benz, Kari, Human Svcs, 190.35; Bierschbach Equipmen, Hwy Constr, 780.49; Billion's, Em Mgmt, 182.12; Bk Holdings, LLC., Human Svcs, 500.00; Bob Barker Company, Jail, 215.52; Boyer Trucks Sioux F, Hwy Constr, 5.47; Bradfeldt, Becky, Human Svcs, 27.75; Brown & Saenger, Var. Depts, 404.88; Brule County Sheriff, St Atty, 25.86; Building Sprinkler, Mus Maint, 139.69; Bureau Of Informatio, Var. Depts, 1,395.23; Byre, Elton W, Human Svcs, 400.00; C & R Supply Inc, Hwy Constr, 12.36; Campbell Supply Co I, Var. Depts, 121.89; Canfield Business In, Library, 3,358.44; Carlson, Lisa, Courts, 287.80; Carpenter, Donovan, Hwy Admin, 34.62; Carper, Nichole A, Courts, 5,297.00; Carroll Institute, Courts, 417.00; Catco, Hwy Constr, 223.00; Cbcinnovis Inc, Jail, 8.25; CBM Food Service, Var. Depts, 37,940.03; Century Business Pro, Var. Depts, 270.94; Chapel Hill Funeral, Human Svcs, 1,161.00; Chemco, Inc., Var. Depts, 3,766.83; Chemsearch, Hwy Constr, 151.88; Children's Inn, Dom Abuse, 17,473.00; Christensen, David D, Hwy Constr, 195.68; City Centre Hotel Co, Mus Maint, 228.00; Cliff Avenue Auto Pa, Hwy Constr, 219.70; Cobraserve National, Human Svcs, 370.27; Cole Papers, Inc., Jail, 4,001.15; Com-Tec Security, Ll, Jail, 800.00; Communication Svcs F, Var. Depts, 345.50; Concrete Materials, Hwy Constr, 249.06; Constellation New En, Var. Depts, 1,730.43; Construction Product, Hwy Constr, 365.00; Cooey, Carla F, Courts, 829.60; Correct Care Solutio, Var. Depts, 147,378.50; Country View MHC, Human Svcs, 349.00; Crooks Fire Dept, Em Mgmt, 1,414.15; Culligan Water Condi, Human Svcs, 37.00; Cyntom Property Mana, Human Svcs, 400.00; D & S Rentals, Inc, Human Svcs, 250.00; Dakota Data Shred, JDC, 261.27; Dakota Fluid Power, Hwy Constr, 240.43; Dakota Lettering Etc, Var. Depts, 1,287.22; Dakota Splash, Hwy Admin, 47.45; Dakotabilities, Dakotabili, 1,250.00; Dale Animal Hospital, Sheriff, 85.20; Dearborn, Lori, Human Svcs, 115.41; Decastro Law Office, Courts, 279.39; Decisionone Corporat, Info Tech, 395.47; Decker, Sonny, Human Svcs, 500.00; Dell Rapids Chevrole, Sheriff, 35.64; Der Hagopian, Jack, Courts, 190.47; Devaney, Tom, Hwy Constr, 164.97; Devlin, Tim, Jail, 39.98; Diamond Mowers, Inc., Hwy Constr, 189.21; Diamond Vogel Paint, Hwy Constr, 175.95; Dicks Vacuum East, Human Svcs, 9.00; Dietrich, Donna K, Mental Ill, 1,851.67; Donahue, David J, Human Svcs, 1,300.00; Downtown Sioux Falls, Mus Ops, 350.00; Dust Tex Service Inc, Mus Maint, 9.85; East, Mark, Human Svcs, 400.00; Eastern Farmers Coop, Hwy Constr, 8.00; Ebert's Properties, Var. Depts, 1,385.00; Ekeren, Marvin R., Mental Ill, 75.00; Exide Technologies, Hwy Constr, 295.43; Farrell, Lorae J, Courts, 37.40; Fastenal Company, Hwy Constr, 53.71; Federal Express Corp, St Atty, 14.11; Fluth, Rodney P, Human Svcs, 400.00; Fonder, Roger M, Planning, 34.15; Fred The Fixer Inc, Pettigrew, 45.00; G & D Enterprises, Human Svcs, 400.00; G&W, Inc Dba Gary Co, Human Svcs, 380.26; Galls, Inc., Jail, 1,062.35; Garry, Maggie, Human Res, 5.54; Genzlinger, Janeen, Courts, 111.00; George Boom Funeral, Human Svcs, 1,706.16; Glory House, Glory Hous, 5,055.00; Goebel Printing, Inc, Public Adv, 72.72; Golden West, Var. Depts, 194.96; Graham Tire Co. - No, Hwy Constr, 167.70; Grainger, Inc., Var. Depts, 107.10; Greene County(Oh) Sh, St Atty, 31.00; Gubbrud,Haugland & G, Courts, 1,450.39; Gunner, Andrea, Courts, 609.20; Guzman, Sandra V., Var. Depts, 637.62; H & R Roofing Of Sd, JDC, 415.00; Hass, Lowell/Sharyl, Human Svcs, 400.00; Hbi Intl, Jail, 56.45; Heartland Glass Comp, Facilities, 694.00; Heartland Paper Comp, Jail, 3,531.99; Heger, Darla, Human Svcs, 900.00; Heggen, Leo, Hwy Admin, 34.99; Heirigs, Mary Ellen, Mental Ill, 64.00; Hemmer, Charles, Hwy Admin, 26.85; Hillyard, Inc., Facilities, 295.28; Himler, Thomas Phd P, Courts, 2,000.00; Hobby Lobby Stores I, Var. Depts, 60.26; Hoekstra, Denise A., Courts, 346.00; Holiday Credit Offic, Hwy Constr, 118.16; Hollinger Corporatio, Mus Ops, 306.58; Home Federal Savings, Human Svcs, 600.00; Hood, Debra, St Atty, 200.00; Horn & Koletzky Atty, Mental Ill, 196.60; Humboldt Fire & Ambu, Em Mgmt, 2,994.00; Husman, Larry/Vicki, Human Svcs, 600.00; Hy-Vee Accounts Rece, Var. Depts, 812.41; Ideal Yardware, Hwy Constr, 40.50; Interstate Office Pr, Var. Depts, 2,528.66; Intoximeters, Inc., Var. Depts, 4,210.00; Iosty, Alysia A, Dir Of Eq, 170.94; J & S Hospitality Db, Human Svcs, 500.00; J.C. Penney Company, JDC, 63.98; Jaros, Pete, Mental Ill, 205.35; JCL Solutions-Janito, Var. Depts, 3,467.55; Jh Larson Company, JDC, 183.25; John Morrell & Co-Co, Human Svcs, 795.42; Johnson, Katie, PLLC, Courts, 143.40; Johnson, Ronald L, Hwy Admin, 75.16; Kabeiseman & Pollard, Mental Ill, 190.50; Kahler, Monte, Human Svcs, 400.00; Kennedy, Pier & Knof, Mental Ill, 286.80; Kennedy, Renee S, Courts, 315.40; Keystone Treatment C, Courts, 100.00; King, EJ, Human Svcs, 500.00; Kjelden, Mike, Bldg Fund, 3,661.29; Kleen Solutions, Inc, Jail, 159.90; Kmart #7318, Jail, 118.69; Knology, Human Svcs, 99.46; Koality Construction, Human Svcs, 900.00; Kohl's Department St, JDC, 83.98; Kone, Inc., Mus Maint, 583.78; Kooistra, Nelva, Mental Ill, 207.00; Kroupa, Patricia, Human Svcs, 1,030.91; KTTW-Fox-Tv/Independ, Mus Ops, 250.00; Lacroix, Heather, Mental Ill, 568.88; Lason Systems Inc, Reg Deeds, 301.35; Lassegaard, Samuel C, Human Svcs, 400.00; Laundry Loops Inc, Jail, 77.22; LCM Pathologists PC, Human Svcs, 34.49; Lewis & Clark BHS, Mental Ill, 2,130.00; Lewis Drug Stores, Var. Depts, 38.72; Linweld, Inc., Hwy Constr, 76.40; Locust Apartments /, Human Svcs, 350.00; Ludoc Enterprises In, Jail, 370.00; Mac's, Inc., Hwy Constr, 9.37; Mahlander's, Extension, 560.00; Mailway Printers, Mus Ops, 1,102.00; Malloy Electric Bear, Hwy Constr, 22.81; Mann, Donald C, MD I, Public Def, 4,175.00; Maximum Promotions I, Pettigrew, 34.95; Maxwell Food Equipme, JDC, 37.27; May & Johnson, P.C., Courts, 1,486.20; Mcdonald, Chad, Human Svcs, 500.00; Mcgrath, Michael J, Mental Ill, 2,475.00; Mcguire, David, Em Mgmt, 8.99; Mcneil Real Estate D, ARRA-HPRP, 370.00; Meadowbrook Apartmen, Human Svcs, 800.00; Medical X-Ray Center, Human Svcs, 22.75; Medtox Laboratories, St Atty, 438.69; Menards - East, Var. Depts, 135.80; Merrow, Danielle L, Human Svcs, 400.00; Metro Communications, Var. Depts, 38,811.41; Metro Fire, Em Mgmt, 8,041.70; Microfilm Imaging Sy, Reg Deeds, 75.00; Midamerican Energy C, Var. Depts, 2,856.89; Midcontinent Communi, Mus Ops, 55.00; Midwest Alarm Compan, Jail, 786.24; Midwest Land Surveyi, Hwy Constr, 600.86; Midwestern Mechanica, JDC, 200.00; Minnehaha Cnty Priso, Jail, 42.00; Minnehaha Community, Hwy Admin, 25.00; Mitel Datanet, Info Tech, 254.00; Mobile Electronic Se, Var. Depts, 9,305.00; Moore Medical Corp., JDC, 301.22; Moore, Rasmussen, Ka, Courts, 873.00; Munk, Steven, Extension, 54.00; Murdo Ford, Sheriff, 19,998.00; Myrl & Roys Paving I, Hwy Constr, 125,969.29; Narem, Inc, Hwy Constr, 179.44; NASCO, Extension, 11.42; New World Systems, Info Tech, 3,360.00; Nguyen, Lam, Courts, 120.93; Nies Properties LLC, Human Svcs, 600.00; Northland Chemical C, JDC, 404.12; Novak Sanitary Servi, Var. Depts, 2,112.12; Nowak, Kris G, Human Svcs, 300.00; Nyberg's Ace Hardwar, Var. Depts, 174.35; Office Depot, Inc., Var. Depts, 925.87; Okall, Langu, Courts, 969.26; Olson, Jan, Public Adv, 35.00; Olson's Pest Technic, Jail, 57.75; Palmer, Barbara, Mental Ill, 5,265.00; PBC Sioux Falls LLC, Var. Depts, 850.95; Peterson, Mark, Human Svcs, 300.00; Pettigrew Hgts, Human Svcs, 870.00; Pheasantland Industr, Var. Depts, 2,144.33; Phelps, Eugene/Rita, Human Svcs, 500.00; Pine Knoll, Inc., Human Svcs, 450.00; Pine Meadows/Univers, Human Svcs, 673.00; Pontiac Cadillac Of, Em Mgmt, 59.53; Precision Dynamics C, Jail, 1,058.09; Presto-X-Company, JDC, 79.80; Proval Intl Users Co, Dir Of Eq, 890.00; Provo, Tom, Human Svcs, 500.00; Public Safety Equipm, Sheriff, 5,607.00; Pulford, Chuck, Em Mgmt, 899.96; Qualified Presort Se, Var. Depts, 5,105.87; Quality Efficiencies, Efsp Fund, 495.00; Quest Engineering, I, Hwy Constr, 7.84; Raise Rite Inc, JDC, 600.00; Rapid City Regional, Mental Ill, 1,599.31; Raro LLC / Ryon Oine, Human Svcs, 300.00; Rasmussen, Kari, Museum, 150.00; RDO Equipment Co., Hwy Constr, 131.00; Record Keepers, Inc., Var. Depts, 3,480.11; Redwood Biotech, Jail, 1,941.02; Redwood Estates LLC, Human Svcs, 895.00; Rehfuss, Cathy A, Mental Ill, 66.00; Reitz, Robert DDS PC, Human Svcs, 48.00; Revier Pressure Wash, Var. Depts, 1,757.55; Richard-Ewing Equipm, Var. Depts, 8,072.94; Rieb, Dr William J, Human Svcs, 1,000.00; Riedemann, Gayleen, ARRA-HPRP, 450.00; Risty, Timothy, Human Svcs, 400.00; River Ridge Apartmen, Human Svcs, 300.00; Robsons Inc, DBA Rob, Em Mgmt, 146.70; Rochester Armored Ca, Treasurer, 379.50; Rockmount Research &, Hwy Constr, 250.64; Ronning Commercial, Human Svcs, 1,350.00; Rural Metro Ambulanc, Coroner, 600.00; Sanford Clinic, Human Svcs, 2,200.43; Sanford Deuel County, Pass-Thru, 585.80; Sanford Hospital, Var. Depts, 18,272.10; Savers Inc - Us Bene, Human Svcs, 332.78; Schelling, Sheldon, Mental Ill, 2,400.00; School Bus Inc, Mus Entpr, 93.50; Schultz, Richard, Human Svcs, 1,320.00; SD Assn Of County Of, Human Svcs, 110.00; SD Dept Of Public Sa, Human Svcs, 170.00; SD Dept Of Revenue, Var. Depts, 441.63; SD Magazine LLC, Mus Store, 232.00; SD Risk Pool, Human Svcs, 540.79; SD State Treasurer, Sales Tax, 432.09; SD Vet. Service Offi, Human Svcs, 50.00; SDDOA -SD Dare Offic, Sheriff, 150.00; SF Leased Housing As, Human Svcs, 241.00; Sheehan Mack Sales &, Hwy Constr, 296.81; Sherwin Williams, Facilities, 42.88; Shopko Pharmacy #101, Human Svcs, 99.17; Simon, Anthony, Commission, 132.50; Sioux Empire FCU, Planning, 201.00; Sioux Empire FCU 148, Var. Depts, 331.50; Sioux Empire FCU/190, St Atty, 1,281.80; Sioux Empire FCU/260, Em Mgmt, 690.80; Sioux Empire FCU/371, Dir Of Eq, 1,797.97; Sioux Empire FCU/655, Hwy Constr, 89.32; Sioux Empire FCU/664, Sheriff, 168.09; Sioux Empire FCU/675, 24/7 Prog, 74.88; Sioux Empire FCU/935, Jail, 236.95; Sioux Empire FCU/936, Sheriff, 1,113.21; Sioux Falls City Fin, Mus Ops, 60.00; Sioux Falls Housing, ARRA-HPRP, 448.00; Sioux Falls Rubber S, Var. Depts, 30.95; Sioux Falls Two Way, Var. Depts, 5,183.40; Sioux Falls Utilitie, Var. Depts, 11,258.01; Sioux Valley Energy, Var. Depts, 476.06; Slowey, Yavonne C, Mental Ill, 712.50; Solomon, Ghirmay, Courts, 75.00; Songstad, Melinda, Courts, 418.20; Sorensen, Robert, Human Svcs, 400.00; Southeast SD Tourism, Mus Ops, 200.00; Southeastern Electri, Human Svcs, 323.25; Springbrook Lloyd Pr, Human Svcs, 500.00; Springhill Prop LLC, Human Svcs, 600.00; St. Francis House, Human Svcs, 258.85; Stan Houston Equipme, Mus Ops, 142.91; Starlite Estates Mob, Human Svcs, 306.83; Starr Enterprises, I, Courts, 1,424.10; Stoebner, Connie, Courts, 239.40; Strum, Steve A, ARRA-HPRP, 500.00; Tally Ho Apartments, Human Svcs, 400.00; Tammen Oil, Sheriff, 26.65; Target Pharmacy, Human Svcs, 94.97; Taylor Place LLC, Human Svcs, 400.00; TDC Group, Planning, 1,500.00; Tenth Street Lodging, Human Svcs, 400.00; Tenth Street, Inc., Dir Of Eq, 15.45; The Road Guy Const C, Hwy Constr, 97,130.78; Thorin, Deyanira T, Var. Depts, 866.66; Thurman, Creighton A, Mental Ill, 719.44; Tiger Direct.Com, Jail, 199.90; Tires,Tires,Tires In, Var. Depts, 1,264.72; TK Enterprises, ARRA-HPRP, 695.00; TK Properties LLC, Human Svcs, 500.00; Tool Depot, Hwy Constr, 38.05; Total Security Conce, Public Def, 400.00; Tractor Supply Co., Parks, 702.00; Triangle Properties, Human Svcs, 450.00; Tschetter & Adams La, Courts, 7,310.74; UMR-Cobra, Human Svcs, 934.32; Urology Specialists, Human Svcs, 116.73; US Bank-Corporate Tr, Bldg Fund, 1,000.00; US Postal Service, Extension, 41.28; Valley West Apartmen, Human Svcs, 775.00; Vander Haag's, Inc., Hwy Constr, 236.07; Vandervliet, Rodney, Hwy Admin, 97.36; VB Falls Park Apts, Human Svcs, 334.00; Velvet Uniforms, Inc, Var. Depts, 407.08; Verizon Wireless, Em Mgmt, 270.06; Voigt, Debra, Courts, 533.00; Volunteers Of Americ, JDC, 1,863.75; Wal-Mart Pharmacy #1, Human Svcs, 468.41; Wal-Mart Pharmacy #3, Human Svcs, 28.00; Walgreen Co., Human Svcs, 185.71; Walgreens Pharmacy #, Human Svcs, 149.70; Walgreens Pharmacy #, Human Svcs, 516.52; Wall Lake Sanitary D, Hwy Admin, 70.00; Walter, Delmar J, Courts, 3,936.00; Waste Management Of, Jail, 509.97; Weelborg Bros Inc, Hwy Constr, 1,950.00; Weerheim, Tom, Courts, 1,500.60; Wegner Auto Comp Inc, Sheriff, 64,491.00; Weig, Mary, ARRA-HPRP, 395.00; Westergard, Rod, Hwy Admin, 217.65; Westwick Motel, Inc., Human Svcs, 650.00; Williamsburg Townhom, Human Svcs, 400.00; Willis Inc /The Scal, Hwy Constr, 300.00; Woodlawn Cemetery As, Human Svcs, 400.00; Wynia, Marc, Mental Ill, 121.73; Xcel Energy, Inc., Var. Depts, 4,331.06; Yankton County Sheri, Mental Ill, 150.00; Yankton County Treas, Mental Ill, 2,551.50; Zabel, Richard, Human Svcs, 500.00; Zep Manufacturing Co, Hwy Admin, 341.79; 46th St Partners Ltd, Human Svcs, 400.00
REPORTS
The following reports were received and placed on file in the County Auditor's office: Minnehaha County Human Services and Sheriff's Department Reports for June, 2010.
PERSONNEL
MOTION by Pekas, seconded by Twedt to approve the following personnel changes. 5 ayes.
1. To accept the resignation of Sharon Noland as temporary, part-time Administrative Clerk for Human Services effective 6/30/10.
2. To place Karen Jelsma, Correctional Officer for the Jail, on leave without pay effective 7/3/10 to 7/21/10.
3. To promote James Iosty from Senior Trial Attorney (23/13) to Chief Criminal Deputy State's Attorney (25/7) for the State's Attorney's Office at $3,424.00/bi-weekly effective 7/13/10.
Step Increases Due:
1. Johnathan Cory - Correctional Officer - Jail - 13/8 to 13/9 - 6/12/10 - $20.405/hour
2. Brent Albers - Correctional Officer - Jail - 13/5 to 13/6 - 6/19/10 - $18.948/hour
3. Michael Smith - Correctional Officer - Jail - 13/5 to 13/6 - 6/4/10 - $18.948/hour
4. Alison Pratt - Correctional Officer - Jail - 13/3 to 13/4 - 5/12/10 - $18.035/hour
5. Samantha Grace - Correctional Officer - Jail - 13/2 to 13/3 - 5/14/10 - $17.595/hour
6. Sarah Kerkvliet - Legal Office Assistant - Public Defender's Office - 10/4 to 10/5 - 6/29/10 - $15.940/hour
7. Stacey Tieszen - Homeless Advisory Board Coordinator - Human Services - 18/7 to 18/8 - 7/9/10 - $2,038.64/bi-weekly
8. Deborah O'Donnell - Administrative Clerk - Human Services - 9/3 to 9/4 - 7/6/10 - $14.802/hour
9. Eric Johnson - Senior Deputy State's Attorney - State's Attorney's Office - 22/1 to 22/2 - 7/2/10 - $2,250.24/bi-weekly
Special Commission Action Requests:
1. To recognize the following significant employee anniversaries for July: 15 years - Kathryn Estergard, Bradley Thomas; 10 years - Jennifer VanRoekel, Jennifer Brenden, Paul Bengford, Theresa Dunn; 5 years - Joan Hall.
2. To record volunteers in County Departments for June 2010. The list is on file at Human Resources.
ABATEMENTS
The following 2009 property tax abatements were recommended by Kyle Helseth, Deputy Director of Equalization.
MOTION by Pekas, seconded by Twedt, to approve the following abatement: Augustana College Assn, ID 50644 and 50600, $1,127.94 and $823.01. 5 ayes.
MOTION by Kelly, seconded by Barth, to approve the following abatement: Sarah Beck, ID 70155, $73.44. 5 ayes.
MOTION by Twedt, seconded by Barth, to approve the following abatement: Rodney Fluth, ID 49795, $1,050.58. 5 ayes.
NOTICES
MOTION by Pekas, seconded by Barth, to authorize the County Auditor to publish Notice to Bidders for Highway Project MC50-335-090, installation of precast concrete box culvert. 5 ayes.
Notice was received that a disinterment permit was issued by the SD Dept of Health for the remains of Michael C Rost, Woodlawn Cemetery, Sioux Falls.
Notice was received from the SD Dept of Transportation and City of Sioux Falls of a public information meeting for various road projects along I-90 on Tuesday, July 13, 2010.
Notice was received of the East Dakota Water Development District Board Meeting at 9:30 a.m., Thursday
July 15, 2010.
PLANNING
Pat Herman, Planner, gave the first reading of a proposed amendment to MC16-90, the 1990 Revised Zoning Ordinance for Minnehaha County. The amendment would rezone from the A-1 Agricultural District to the RR Rural Residential District the W 143' W 1/2 E 2/3 of Hulda Acres SW 1/4 of Section 25-T101N-R51W, Property Located at 46518 267th Street, 3.5 Miles West of Sioux Falls. The Planning Commission recommends denial of the rezoning. MOTION by Kelly, seconded by Barth, to authorize the County Auditor to publish Notice of Hearing on 7/27/10. 5 ayes.
LIEN
Dean Wilson presented a request to compromise DPNO 8703 in the amount of $1,279.82. He is trying to clear the title on Lot 1 in Block 7 of Sherman, and $372.40 of this lien was incurred by a former owner of that property. Mr. Wilson requested that the lien be released only against the property. MOTION by Pekas, seconded by Kelly, to defer action until staff can clarify details of the request and the lien. 5 ayes.
ORDINANCE
The Commission held the second reading and public hearing on a proposed ordinance to authorize state and federal criminal background checks of county job applicants. Carey Deaver, Human Resources Director, stated that the added cost would be approximately $1,500 per year. There were no public comments. MOTION by Twedt, seconded by Barth, to approve Ordinance MC37-10. 5 ayes.
ORDINANCE MC 37-10
AN ORDINANCE FOR STATE AND FEDERAL CRIMINAL
BACKGROUND
INVESTIGATIONS FOR
APPLICANTS FOR COUNTY
EMPLOYMENT
PURSUANT to SDCL 7-18A-37 and consistent with legislative intent permitting Counties to conduct state and federal criminal background checks on applicants for county employment;
BE IT ORDAINED BY THE MINNEHAHA BOARD OF COUNTY COMMISSIONERS that the authorization to conduct such background checks is set forth herein:
Section 1:
Minnehaha County may require any applicant for employment who is over eighteen years of age to submit to a state and federal criminal background investigation by means of fingerprint checks by the South Dakota Division of Criminal Investigation and the Federal Bureau of Investigation. This may include applicants for any budgeted, non-elected position (part-time and full-time) as well as any part-time or temporary positions where the applicant would have the opportunity for theft or would work in close proximity to children. Failure to submit or cooperate with the criminal background investigation is grounds for denial of employment.
Date of Adoption: 7/13/2010
APPROVED BY THE
COMMISSION
Anne C. Hajek, Chairman
ATTEST: Sue Roust, Auditor
HIGHWAY
Bob Meister, Highway Superintendent, presented a proposal from Guarantee Roofing to reroof the Highway shop and office for $47,500. Commissioners expressed concerns that unforeseen conditions could increase the cost over the bid limit of $50,000. MOTION by Kelly, seconded by Pekas, to accept the proposal from Guarantee Roofing. 2 ayes, Barth, Twedt, and Hajek nay, motion fails. MOTION by Barth, seconded by Twedt, to authorize the County Auditor to publish Notice to Bidders for reroofing the Highway shop and office. 4 ayes, Pekas nay. FOOD SERVICE
Bids from CBM Food Service for Jail and JDC food service were accepted on June 22, 2010. Lieutenant Scot Pfeifer, Associate Warden, requested approval of a one-year contract, effective July 1, 2010, with four one-year renewal options for Jail food service. Marlin Sejnoha, CBM President, thanked the Commission for the opportunity to serve the county. MOTION by Barth, seconded by Pekas, to authorize the Chairman to sign the Jail Food Service Contract between Minnehaha County and CBM Food Service. 5 ayes. Todd Cheever, JDC Director, requested approval of a one-year contract, effective July 1, 2010, with four one-year renewal options for JDC food service. MOTION by Barth, seconded by Pekas, to authorize the Chairman to sign the JDC Food Service Contract between Minnehaha County and CBM Food Service. 5 ayes.
CLEAN-UP GRANT
Ryan Streff, Planner I, reported that the county has received a grant for a rural clean-up project. This project will include clean-up events in many of the rural subdivisions in the county over the next 2 years. Estimated total project cost is $118,830, of which the grant will fund 74.6%. Residents will be notified about a month before their clean-up date, and after the project is completed code compliance enforcement will be increased in the affected areas. MOTION by Kelly, seconded by Barth to approve Resolution MC10-28 and authorize the Chairman to sign the Grant Funding Agreement between Minnehaha County and the State of South Dakota for the Rural Subdivision Clean-Up Project thru the Solid Waste Management Program. 5 ayes.
MINNEHAHA COUNTY
RESOLUTION # MC10-28
SOLID WASTE MANAGEMENT PROGRAM GRANT APPLICATION
WHEREAS, the State of South Dakota Department of Environment and Natural Resources (DENR) operates the Solid Waste Management Program;
WHEREAS, the Solid Waste Management Program provides grants and low-interest loans to eligible applicants for the planning, construction, operation of solid waste management projects, equipment, purchases, research, waste tire shredding and transportation, or educational activities;
WHEREAS, Minnehaha County is an eligible applicant;
WHEREAS, Minnehaha County was awarded a Solid Waste Management Program Grant for the Rural Subdivision Clean-Up Project.
NOW THEREFORE BE IT RESOLVED THAT:
1. Minnehaha County hereby authorizes the acceptance of a Solid Waste Management Program Grant, including all understandings and assurances contained therein.
2. Be it further resolved that Minnehaha County hereby authorizes its Commission Chair, Anne Hajek, to act as signatory in connection with the grant agreement and other required forms, and to provide such additional information as may be required by the South Dakota Department of Environment and Natural Resources; and
3. Commission Chair, Anne Hajek authorizes the Minnehaha County Planning & Zoning Department to process and sign payment requests and other required forms for the Solid Waste management Program Grant as required by the South Dakota Department of Environment and Natural Resources.
Adopted this 13th day of July, 2010.
Anne Hajek, Chairperson
ATTEST: Sue Roust, Auditor
MOTION by Kelly, seconded by Barth, to authorize the County Auditor to publish Notice to Bidders for Dumpster Services for the Minnehaha County Clean-up Project. 5 ayes.
APPOINTMENT
MOTION by Barth, seconded by Pekas to approve the request by the City of Sioux Falls to have Ryan Streff serve on the Solid Waste Planning Board. 5 ayes.
AGREEMENTS
MOTION by Pekas, seconded by Twedt, to authorize the Chairman to sign the Additional Software License Agreement between Minnehaha County and New World Systems for Module Upgrades. 5 ayes. The City of Sioux Falls is trading in unused modules and obtaining new ones, and the contract is for up to $1,500 in travel expenses to install the new modules. Sioux Falls Fire/ Rescue will pay for these costs.
MOTION by Kelly, seconded by Pekas, to authorize the Chairman to sign the 2010 Addendum to the Emergency Management State and Local Agreement for Grant Funding. 5 ayes. Under the addendum, the state will provide up to $184,648 for essential county emergency management expenses, with a 50% county match.
SUPPLEMENT
MOTION by Twedt, seconded by Pekas to supplement $194,236.58 from the Emergency Management Fund to the Emergency Management budget, representing reimbursements from 2008 Homeland Security Region 8 Grants: ASN 16923 ($129,448.80 - Equipment Grant, $2,160.52 - Law Grant, $8,740.00 - IED Grant, $4,197.72 - Lead County Grant, $10,434.00 - Regional Response Grant), and ASN 16925 ($32,086.89 - PTE Grant); and the 2010 Local Emergency Planning Committee Grant (ASN 16931 - $7,168.65). 5 ayes.
GENERATOR
Lloyd Olson, Facilities Director, requested approval of a proposal from Associated Consulting Engineering, Inc. (ACE) to perform an engineering study of the campus generator. The study would review the feasibility and estimated cost of replacing or increasing the size of the generator. Commissioners asked for information on the number of power outages experienced by the county campus in the past 4 years. MOTION by Kelly, seconded by Barth, to accept and authorize Lloyd Olson to sign the proposal from ACE for Mechanical and Electrical Consulting Services (cost $2,500). 5 ayes.
FINANCING
At the request of Sue Roust, County Auditor, MOTION by Barth, seconded by Twedt to approve Resolution MC10-29. 5 ayes. This action is the first step toward using Recovery Zone bonds to finance certain anticipated building projects.
Resolution MC10-29
Resolution Designating Minnehaha County, South Dakota Recovery Zone for Purposes of Sections 1400U 1, 1400U-2 and 1400U-3 of the Internal Revenue Code of 1986, as amended (the "Code").
WHEREAS, Section 1400U-1 of the Code authorizes Minnehaha County, South Dakota (the "County") to designate a "recovery zone" for the purpose of issuing Recovery Zone Economic Development Bonds under Section 1400U-2 of the Code, and for the purpose of issuing Recovery Zone Facility Bonds under Section 1400U-3 of the Code; and
WHEREAS, the term "recovery zone" means (1) any area designated by the County as having significant poverty, unemployment, rate of home foreclosures, or general distress, (2) any area designated by the County as economically distressed by reason of the closure or realignment of a military installation pursuant to the Defense Base Closure and Realignment Act of 1990, and (3) any area for which a designation as an empowerment zone or a renewal community is in effect;
NOW, THEREFORE, BE IT RESOLVED BY THE COUNTY COMMISSION OF MINNEHAHA COUNTY, SOUTH DAKOTA:
The County's "recovery zone" for purposes of Sections 1400U-l, 1400U-2 and 1400U-3 of the Code is hereby designated to be all of Minnehaha County, South Dakota.
The County Commission hereby finds that the "recovery zone" described above meets the requirements of Section 1400U-l of the Code, in that the area therein is an area having significant unemployment, rate of home foreclosures and general economic distress.
Dated at Sioux Falls, South Dakota, this 13th day of July, 2010.
APPROVED BY THE
COMMISSION:
Anne C. Hajek, Chairman
ATTEST:
Sue Roust, County Auditor
SUPPLEMENTS
MOTION by Pekas, seconded by Twedt, to supplement the following, representing reimbursements for unanticipated expenditures: from the Pass-Through Grants Fund to the Pass-Through Grants budget ASN 20350, $44,084.24 (Juvenile Accountability Block Grant); ASN 20350, $2,127.50 (Fire Marshall); ASN 20352, $86,462.32 (OJJDP Strengthening Youth Mentoring thru Community Partnerships - LSS). 5 ayes.
APPOINTMENT
MOTION by Pekas, seconded by Barth, to recommend to Presiding Judge Kathleen Caldwell the appointment of Katie Johnson of Beresford as alternate Co-Chair of the Joint Minnehaha County/ Lincoln County Board of Mental Illness. 5 ayes.
LEASES
MOTION by Barth, seconded by Pekas, to authorize the Chairman to sign the Lease between Minnehaha County and the SD Dept of Corrections for space in the County Administration Building to house Juvenile Officers. 5 ayes. The lease will run from 10/1/10 through 9/30/11 at an annual lease of $28,585.20, the same as the current year lease.
MOTION by Twedt, seconded by Pekas, to authorize the Chairman to sign the Lease between Minnehaha County and the SD Dept of Public Safety for space in the County Administration Building to house the driver's license renewal station. 5 ayes. The lease will run from 10/1/10 through 9/30/11 at an annual lease of $21,434.00, the same as the current year lease.
OLD BUSINESS
MOTION by Twedt, seconded by Barth, to correct the 6/22/10 minutes to reflect that Mike Ebbing represented Garretson Ambulance, not Garretson Fire, and that the survey he referenced was conducted by Garretson Ambulance. 5 ayes.
Commissioner Barth reported that the last Drainage Task Force meeting had overflow attendance by the public. The Task Force is close to completing its public sessions.
Ken McFarland, Commission Administrative Officer, reported that the revised Ambulance Ordinance approved on June 22 has an effective date of July 21st. License applications will be sent out shortly after that date, and will be due by September 1st.
NEW BUSINESS
Commissioner Hajek reported that Sioux Falls Mayor Mike Huether offered city assistance to pave parking lots at the Sioux Empire Fairgrounds, but there would be a county cost of approximately $54,000 for materials. Since the county does not have these funds available, a letter has been sent to the Mayor thanking him for his offer but declining it.
Ken McFarland, Commission Administrative Officer, announced that a copy of the packet distributed to Commissioners prior to their weekly meetings will now be available for public inspection, in the Commission office on Mondays and in the Commission meeting room one half hour prior to the meeting.
Commissioner Hajek noted that there will be a budget hearing Thursday, July 15th at 6 pm. The provisional budget must be adopted by the end of July.
SAFE HOME
Pursuant to deferral on June 29, 2010 and a briefing session on July 9, 2010, the Commission again considered authorizing submission of a revised Project Safe Home Tax Credit Application to the SD Housing Development Authority (SDHDA). The most recent proposal is for the county to contribute $458,956 in up-front funding to the project and to establish a $300,000 reserve fund in lieu of signing a Rental Subsidy and Expense Deficit Guarantee. These funds would likely be forfeited if the county discontinues use of the facility for the Safe Home project in the future. Gordy Swanson, Chief Civil State's Attorney, stated that he has not gotten an answer yet on whether the Commission's agreeing to this provision would be considered binding future commissions, which is not allowed under state law. Ken McFarland, Commission Administrative Officer, compared the annual cost of tax credit financing with the cost of issuing bonds. Commissioner Twedt noted that the annual cost using tax credits is less and will benefit future Commissions in the budgeting process. Craig Lloyd, Lloyd Companies, reported that the SDHDA will not meet again until sometime in August, so the Commission does not need to make a final decision today. Commissioners requested information on whether a non-profit entity could serve as a partner in this project, and whether an Attorney General's opinion can be obtained on the question of binding future commissions. MOTION by Pekas, seconded by Twedt, to defer action until August 3, 2010, to allow the necessary entities to research options for tax credit financing. 5 ayes.
MOTION by Barth, seconded by Pekas to adjourn until 9:00 a.m. on Tuesday, July 20, 2010. 5 ayes.
APPROVED BY THE
COMMISSION:
Anne C. Hajek, Chairman
ATTEST: Sue Roust, Auditor
Published once at the total approximate cost of $305.37.
1281474-02 July 21, 2010

Minnehaha
NOTICE TO BIDDERS
Sealed proposals for constructing Installation of Precast Concrete Box Culvert in Minnehaha County, South Dakota, will be received at the office of the County Auditor, Minnehaha County Administration Building, 415 North Dakota Avenue, Sioux Falls, South Dakota 57104, until 10:30 AM on the 4th day of August, 2010, at which time and place all proposals will be publicly opened and read and considered by the Board of County Commissioners. Proposals, if mailed, shall be addressed to the Minnehaha County Auditor, in care of the above mentioned office and marked proposal for:
PROJECT: MC 50-335-090
BEGINS: SEE PLANS
ENDS: SEE PLANS
LENGTH: SEE PLANS
By virtue of statuary authority, a resident bidder is allowed a preference as against the bid of any bidder from any other state enforcing or having preference for resident bidders, equal to such preference.
All bids shall be made on forms prepared by the Minnehaha County Highway Department. Any bids otherwise submitted will be deemed informal, irregular, and not subject to or worthy of consideration in the award of the contract.
Plans and Proposals may be obtained at the Office of the Minnehaha County Highway Superintendent, Minnehaha County Highway Department, PO Box 1364, 2124 East 60th Street North, Sioux Falls, South Dakota, 57101. (605) 367-4316.
The proposed guaranty required, which must accompany each proposal, is a certified check, cashier's check, or a bank draft, issued upon a National or State bank domiciled within the State of South Dakota, in an amount equal to 5% of the amount bid, payable to the Minnehaha County Treasurer, or a bid bond, issued by a surety company authorized to conduct business within the State of South Dakota, in the amount of 10% of the bid.
A contract may be awarded to the Company or Firm offering the most advantageous proposition to Minnehaha County. The Board of County Commissioners reserves the right to reject any/or all bids and to waive any defect or informality if it is deemed to be in the best interest of Minnehaha County.
Minority Business Enterprises will be afforded full opportunity to submit bids in response to this invitation to bidders and will not be discriminated against on the basis of race, color, or national origin in consideration of an award.
Sue Roust, County Auditor
Published once at the total approximate cost of $24.26.
1281472-02 July 21, 2010

Minnehaha
ADVERTISEMENT FOR BID
Minnehaha County South Dakota, herein called the Owner, will receive sealed bids until 2:00 p.m., on August 4, 2010, at the Minnehaha County Auditor's Office, 415 North Dakota Avenue, Sioux Falls, South Dakota, 57104 at which time all bids will be publicly opened and read.
Bids will be for the following: Dumpster Services for the Minnehaha County Clean-up Project. A single contract will be awarded for these services.
The dumpster service for this project will require dumpsters (22'L x 8'W x 4'H or other large compatible construction dumpsters) to be transported to and from the delineated rural subdivisions in Minnehaha County to the City of Sioux Falls Sanitary Landfill. This project will serve approximately 30 subdivisions over the next two years, from August 2010 to June 2012. Dumpsters will need to be placed in the subdivisions by 8:00 a.m. the day of each event and will need to be removed after 6:00 p.m. that same day. The events will be hosted during the spring, summer and fall months on Saturdays only. The maximum number of dumpsters needed per Saturday is 18 with a total of 180 dumpsters for the complete project. (See attached map for event locations)
Landfill tipping fees do not need to be included in this bid.
The Contractor acknowledges that approximately 75% of this project is funded from the Solid Waste Management Program through the Department of Environment and Natural Resources and, therefore, the successful Contractor shall comply with all applicable federal, state and local laws, regulations, guidelines, permits and requirements to assure compliance. The Contractor also acknowledges special assurances, terms and conditions applicable to the Solid Waste Management Program Grant.
No bidder may withdraw a bid for 30 days following the bid opening without a written request explaining the cause of the withdrawal and without written consent of the Owner after reviewing the cause.
Interested bidders may contact Ryan Streff at the Minnehaha County Planning & Zoning Office, 415 N. Dakota Avenue, Sioux Falls, SD 57104, (605)367-4204 or rstreff@minnehahacounty.org, to discuss any project details.
The Owner reserves the right to reject any and all bids or parts hereof, and to waive any irregularities of any bid. The Owner also reserves the right to award the Contract to the lowest responsible bidder as may be determined by the Owner.
Sue Roust, County Auditor
Published once at the total approximate cost of $25.19.
1281469-02 July 21, 2010


Brandon
NOTICE OF PUBLIC HEARING ON APPLICATION FOR
A ONE DAY ALCOHOLIC (MALT) BEVERAGE LICENSE
NOTICE IS HEREBY GIVEN that the City Council in and for the City of Brandon, South Dakota, on the 2nd day of August, 2010, at the hour of 6:00 p.m. at the Brandon Council Chambers, will meet in regular session to consider an application for a One Day Alcoholic Beverage License (Malt Beverage On\off Sale) to operate within the municipality on August 7, 2010, at McHardy Park for Hometown Days at 721 McHardy Road, Brandon, South Dakota, 57005.
NOTICE IS FURTHER GIVEN that any person, persons, or their attorney may appear and be heard at said scheduled public hearing who are interested in the approval or rejection of any such application.
Dated this 15th day of July, 2010.
Dennis E. Olson
Municipal Finance Officer
Published once at an approximate cost of $20.59.
C-7/21 NOPH Ad#1281556