Minnehaha County: Minutes
Minnehaha County
_________ Minutes _________
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M. July 6, 2021, pursuant to adjournment on June 22, 2021. Commissioners present were: Barth, Bender, Beninga, and Karsky. Also present were Madison Roberts, Deputy Auditor, and Eric Bogue, Chief Civil Deputy State’s Attorney.
MOTION by Beninga, seconded by Barth, to remove Item #19 from Agenda. 4 ayes.
MOTION by Bender, seconded by Barth, to approve the revised agenda. 4 ayes.
MOTION by Beninga, seconded by Barth, to approve the June 22, 2021, Commission Minutes. 4 ayes.
VOUCHERS TO BE PAID
MOTION by Barth, seconded by Bender, to approve the following bills totaling $1,501,507.47. 4 ayes.
9Th Street Designs Store Inventory 946.05, A Bar K Inc Auto/Small Equip 123.44, A Ox Welding Supp Co Bridge Repair & Maint 30.00, A&B Business Solut Data Processing Supp 1,500.00, A&B Business Solut Lease-Rental Agmt 415.32, A&B Business Solut Maint Contracts 307.23, Action Targets Other Supp 223.85, Airway Svc Inc Auto/Small Equip 837.27, Airway Svc Inc Gas Oil & Diesel 220.15, All Nations Interpre Interpreters 2,431.70, Allegiant Air, Llc Business Travel 86.00, Amazon.Com, Inc. Auto/Small Equip 64.66, Amazon.Com, Inc. Books 45.42, Amazon.Com, Inc. Child Care Items 138.80, Amazon.Com, Inc. Clinics - Auxiliary Svcs 18.54, Amazon.Com, Inc. Data Processing Equip 550.04, Amazon.Com, Inc. Data Processing Supp 486.92, Amazon.Com, Inc. Education & Training 41.90, Amazon.Com, Inc. Furniture & Office Equip 59.99, Amazon.Com, Inc. Inmate Supp 55.96, Amazon.Com, Inc. Investigators Exps 87.43, Amazon.Com, Inc. Memberships -12.99, Amazon.Com, Inc. Office Supp 604.49, Amazon.Com, Inc. Other Supp 140.88, Amazon.Com, Inc. Program Activities 59.79, Amazon.Com, Inc. Road Maint & Material 79.35, Amazon.Com, Inc. Safety & Rescue Equip 63.85, Amazon.Com, Inc. Supplemental Food 92.61, Amazon.Com, Inc. Tea-Ellis Range 38.60, Amazon.Com, Inc. Truck Repairs & Maint 59.97, Amazon.Com, Inc. Uniform Allowance 99.98, American Air00175662 Business Travel 976.40, American Airlines, I Business Travel 1,042.30, American Stamp Office Supp 102.32, Americinn (Ft Pierre Business Travel 77.00, Amzn Mktp Us*212Ch90 Data Processing Supp 102.89, Amzn Mktp Us*2188N40 Office Supp 17.50, Anderson, Jennifer Bd Evals (Minnehaha) 2,419.98, Angel, Edward P Attorney Fees 21,695.10, Appeara Program Activities 84.02, Arrow Ridge Townhome Welfare Rent 500.00, Asce Career Center Recruitment 495.00, Automatic Building C Jail Repairs & Maint 429.59, Avera Heart Hospital Hospitals 13,494.39, Avera Mckennan Hospitals 24,700.83, Avera Mckennan Other Medical Svcs 1,437.24, Avera Mckennan Physicians 787.70, Avera Queen Of Peace Other Medical Svcs 486.51, Avera Sacred Heart Other Medical Svcs 500.00, Axis Forensic Toxico Lab Costs 655.00, Best Buy Safety & Rescue Equip 67.99, Bierschbach Equip Bridge Repair & Maint 19.52, Big D #4 Kwik Shop Business Travel 24.83, Big D #54 Business Travel 41.00, Bob Barker Company I Child Care Items 435.93, Boyd, Michelle Business Travel 212.00, Bp#6615439Get’N Go # Business Travel 46.29, Bp#6616767Get’N Go # Misc Exp 11.00, Bp#6991350Kevin’S Ma Gas Oil & Diesel 18.31, Brent Kasten Education & Training 898.00, Buckley Engineering Professional Svcs 3,000.00, Budget Rent A Car Business Travel 518.92, Burns, Jason Investigators Exps 146.16, Caseys General Store Gas Oil & Diesel 110.21, Caseys General Store Work Mileage 52.04, Cenex Coffee C098902 Gas Oil & Diesel 36.36, Cenex Crvs Sto070381 Gas Oil & Diesel 37.00, Cenex Veterans098843 Gas Oil & Diesel 31.00, Century Business Pro Lease-Rental Agmt 221.39, Century Business Pro Maint Contracts 166.56, Centurylink Telephone 58.83, Centurylink Long Dis Telephone 19.05, Chagolla, Albert Interpreters 301.62, Chapel Hill Funeral Burials 1,500.00, Chasing Willows Ltd Welfare Rent 1,886.00, Chelsey Schmeling Misc Revenue 150.00, Chs Inc Park & Recreation Material 68.75, Circle K # 44111 Gas Oil & Diesel 52.86, City Of Tea One Sioux Falls-Shelter 217.05, Cj Sayles Inc Store Inventory 1,238.58, Classic Cleaners Uniform Allowance 12.00, Classified Verticals Publishing Fees 549.00, Cleveland Center Apt Welfare Rent 700.00, Cliff Ave Greenhouse Misc Exp 50.00, Cody, Denise Bd Exp Fees (Yankton) 30.00, Colton Redimix Inc Bridge Repair & Maint 305.00, Comfort Suites Co154 Business Travel 533.00, Computer Forensic Re Professional Svcs 5,300.00, Conoco - Yesway 1187 Business Travel 30.38, Constellation Natural Gas 2,336.17, Construction Product Bridge Repair & Maint 240.00, Construction Product Road Maint & Material 98.00, Construction Supply Bridge Repair & Maint 905.34, Construction Supply Road Maint & Material 414.00, Corey Heise Extradition & Evidence 140.00, Correctional Medical Contract Svcs 357,223.34, Costco Wholesale Cor Building Repairs & Maint 5.99, Costco Wholesale Cor Janitorial Chemical Supp 31.78, Costco Wholesale Cor Road Maint & Material 69.99, Costco Wholesale Cor Water - Sewer 29.90, Court Case Payment Copy Fees 2.27, Culver S Of Glenwood Extradition & Evidence 7.92, Cyntom Property Mana Welfare Rent 800.00, Dacotah Paper Co Program Activities 165.90, Dairy Queen Extradition & Evidence 8.04, Dakota Diesel Produc Auto/Small Equip 67.32, Dakota Fresh Llc Store Inventory 108.00, Dakota Lettering Etc Uniform Allowance 16.00, Data Systems Inc Office Supp 129.00, Dbk Properties Llc One Sioux Falls-Shelter 1,200.00, Dean Schaefer Court Court Reporters 108.00, Decastro Law Office Attorney Fees 10,942.30, Dell Marketing Lp Data Processing Equip 447.00, Delta Vacations Business Travel 1,916.66, Depotgroups Data Processing Supp 89.98, Dodge County Sheriff Professional Svcs 21.63, Doyle, Betsy R Business Travel 89.88, Dr Brad Hruby Attorney Fees 24.20, Dr David Arend Attorney Fees 24.20, Dtsiouxfalls Insurance-Other Costs 198.00, Dust Tex Svc Inc Janitorial Chemical Supp 20.30, Ebay O*22-07210-5807 Janitorial Chemical Supp 145.48, Electric Supply Co I Other Federal Grants 377.49, Elisabeth Hunstad Program Activities 125.00, Elliott, Chad Program Activities 200.00, Empire Toner Data Processing Supp 584.97, Eric Smith Extradition & Evidence 140.00, Erin M Johnson Pllc Bd Exp Fees (Minnehaha) 5,063.50, Erin M Johnson Pllc Crisis Intervention Program 237.50, Erpenbach, John E Recruitment 800.00, Etoll Bgt U367921470 Business Travel 19.20, Etsy.Com Office Supp -0.76, Expedia Inc Business Travel 1,467.89, Exxonmobil 483244 Gas Oil & Diesel 50.70, Exxonmobil Corporati Gas Oil & Diesel 46.73, Fairfield Inn & Suit Business Travel 661.28, Family Svc Inc Insurance-Other Costs 280.00, Fastenal Company Building Repairs & Maint 73.71, Fastenal Company Jail Repairs & Maint 72.62, Fbi National Academy Education & Training 575.00, First Dakota Nationa Homeland Security 3,764.75, First Dakota Title L Professional Svcs 250.00, First Premier Bank Investigators Exps 198.01, Fleet Farm 5500 Other Supp 50.69, Foxit Software Software 447.75, Fred The Fixer Inc Park & Recreation Material 55.00, G & R Controls Inc Heat, Vent & AC Repairs 525.00, G & R Controls Inc HHS Maint 215.00, G & R Controls Inc Uniform Allowance 1,194.00, Galls Quartermaster Safety & Rescue Equip 936.62, Galls Quartermaster Uniform Allowance 1,713.67, George, Aaron Welfare Rent 500.00, Geotek Engineering & Architects & Engineers 6,730.40, Gnss Llc Office Supp 22.37, Gnss Llc Subscriptions 9.99, Goebel Printing Inc Printing/Forms 115.64, Go-Fer Foods Of Frui Gas Oil & Diesel 26.61, Golden West Telephone 182.77, Gordys Inc Business Travel 75.80, Gordys Inc Gas Oil & Diesel 28.33, Graham Tire #1 Sioux Auto/Small Equip 18.19, Graham Tire Co North Auto/Small Equip 600.00, Grainger Small Tools & Shop Supp 36.90, Griese Law Firm Attorney Fees 2,538.20, Griesse, Chris Road Maint & Material 7,865.19, Groen, Steve Recruitment 2,500.00, Gulf Oil 92059244 Gas Oil & Diesel 47.31, Guzman, Sandra V Interpreters 69.72, Harms Oil Company Gas Oil & Diesel 18,712.85, Harrisco Distclrk We Clinics - Auxiliary Svcs 5.55, Hartford’S Best Pain Auto/Small Equip 528.46, Hecksel, Julie Program Activities 300.00, Heidepriem Purtell Attorney Fees 1,241.40, High Plains Technolo Maint Contracts 5,776.56, High Point Networks Consultants 175.00, Hobby-Lobby #0137 Other Supp 19.99, Holiday Credit Road Maint & Material 65.15, Holiday Inn Express Extradition & Evidence 378.56, Holiday Inn Rock Spr Extradition & Evidence 280.00, Holiday Stations 045 Business Travel 19.41, Hometown Investments Welfare Rent 530.00, Hortons Pizza Plus I Business Travel 28.21, Hyvee Accounts Recei Misc Exp 21.37, Hyvee Accounts Recei Other Supp 47.57, Hyvee Accounts Recei Pharmacies 66.97, Hyvee Accounts Recei Professional Svcs 46.93, Hyvee Accounts Recei Program Activities 26.94, Hyvee Accounts Recei Supplemental Food 67.31, I State Truck Center Parts Inventory 67.12, Iaao Education & Training 165.00, In *Sioux Falls Rubb Office Supp 42.40, Interstate All Batte Heat, Vent & AC Repairs 97.25, Interstate All Batte HHS Maint 4.35, Interstate Office Pr Office Supp 2,352.41, Interstate Office Pr Other Supp 141.28, Interstate Power Sys Maint Contracts 621.00, Isg Architect, Engineers, and PMgt 124,887.53, Isi Llc Interpreters 180.00, Jacks Uniforms And E Safety & Rescue Equip 242.84, Jaymar Printing/Forms 670.80, Jcl Solutions Inmate Supp 1,680.21, Jcl Solutions Janitorial Chemical Supp 42.34, Jcl Solutions Kitchen/Cleaning Supp 688.18, Jcl Solutions Office Supp 70.86, Je Dunn Construction Construction Costs 2,905.00, Jeff Larson Law Pc Attorney Fees 4,890.55, Jefferson Partners L Transportation 489.40, Jim & Rons Svc I Auto/Small Equip 70.00, Jim & Rons Svc I Professional Svcs 520.00, Jlg Architects Administration Bldg 32,653.04, Jlg Architects Architect, Engineers, and PMgt 32,653.04, John Sullivan Or Che Misc Revenue 150.00, Johnson, Katie Pllc Bd Exp Fees (Minnehaha) 185.25, Joseph Maeschen Taxable Meal Allowances 120.00, Katterhagen, Mark Bd Exp Fees (Yankton) 30.00, Kauffman, David W Ph Psych Evals 6,000.00, Kerri Cook Huber Bd Exp Fees (Yankton) 100.00, Kiesler Police Suppl Ammunition 1,935.00, Kiesler Police Suppl Uniform Allowance 39.13, Knecht, Andrew J Attorney Fees 1,391.60, Knecht, Andrew J Child Defense Attorney 156.80, Krause Gentle Gas Oil & Diesel 151.99, Krier & Blain Inc Construction Costs 191,373.00, Kruse Law Office Attorney Fees 2,666.00, Kum&Go 0611 Sioux Fa Business Travel 84.94, Kurt Schaunaman Business Travel 212.00, Kwik Trip 874000087 Gas Oil & Diesel 36.84, Kyra Enterprises Llc Motels 715.00, La Quinta Inn & Suit Extradition & Evidence 254.98, La Quinta Route 66 B Extradition & Evidence 216.36, Lacey Rentals Inc Lease-Rental Agmt 115.00, Lamp Interpreters 333.75, Laughlin Law Llc Child Defense Attorney 757.50, Lewis & Clark Behavi Bd Evals (Yankton) 736.00, Lewis Drug #1 Child Care Items 13.23, Lewis Drug #1 Clinics - Auxiliary Svcs 686.30, Lewis Drug #1 Park & Recreation Material 9.95, Lewis Drug #1 Postage 385.00, Lewis Drug #1 Supplemental Food 41.00, Lewis Drugs Inc Other Supp 12.74, Lewno Law Office Bd Exp Fees (Yankton) 233.02, Lexisnexis Matthew B Subscriptions 515.00, Lexjet Corporation Program Activities 1,133.36, Lg Everist Inc Bridge Repair & Maint 262.49, Lind Electronics Other Supp 105.35, Lisa Carlson Reporti Court Reporters 102.00, Llrmi HIDTA Grant 200.00, Loaf N Jug #0124 Gas Oil & Diesel 51.90, Lockwood & Zahrbock Attorney Fees 24.75, Lopez, Rebeca Interpreters 50.00, Lutheran Social Svcs Evening Report Center 5,886.83, Lutheran Social Svcs Shelter Care/Reception Center 72,755.45, Mac’S Hardware Hwy Shop Repairs & Maint 4.99, Mac’S Sioux Falls, S Park & Recreation Material 545.32, Mailchimp Advertising 51.99, Mallory Shoemaker Or Misc Revenue 300.00, Malloy Electric Heat, Vent & AC Repairs 204.42, Malloy Electric Small Tools & Shop Supp 92.64, Mckinney, James Program Activities 300.00, Medstar Paramedic In Transportation 4,400.00, Menard Inc Building Repairs & Maint 96.64, Menard Inc Grounds & Parking Repair 119.03, Menard Inc Jail Repairs & Maint 17.72, Menard Inc Program Activities 494.60, Menard Inc Sign Supply Inventory 76.18, Menard Inc Small Tools & Shop Supp 10.99, Messler, Erick Psych Evals 950.00, Metro Comms Clinics - Auxiliary Svcs 120.00, Michaels Stores 9602 Other Supp 33.96, Midamerican Energy C Natural Gas 2,202.69, Midamerican Energy C Welfare Utilities 858.27, Midcontinent Communi Amounts Held For Others 155.00, Midland Inc Jail Repairs & Maint 104.24, Midland Inc Plumbing & Welding 0.40, Midwest Fidelity Par Auto/Small Equip 34.95, Milstead, Michael W Business Travel 138.00, Mineral Miner Store Inventory 537.00, Minnehaha County Misc Exp 175.00, Minnehaha County Other Supp 17.70, Minnehaha County Dep Donations 600.00, Mooody County Dairy Sign Deposits 50.00, Mountain View Sincla Gas Oil & Diesel 44.19, Murray Properties Ll Welfare Rent 500.00, Myrl & Roys Paving I Road Maint & Material 31,244.08, Napa Auto Parts Auto/Small Equip 6.32, National Criminal Education & Training 5,450.00, National Districts A Education & Training 199.00, National Institute F Education & Training 175.00, National Safety Coun Education & Training 80.00, Natl Assoc Of Counti Recruitment 200.00, Nemaha County Court Copy Fees 2.55, Northern Tool & Equi Small Tools & Shop Supp 74.36, Northern Tool & Equi Uniform Allowance 67.50, Nybergs Ace Hardware Other Supp 112.34, Office Depot #1080 Office Supp 11.92, Office Depot Inc Data Processing Supp 291.91, Office Depot Inc Office Supp 1,154.58, Officemax/Depot 6118 Publishing Fees 24.40, Olson Oil Co. Auto/Small Equip 375.00, One Sky Inc Road Maint & Material 41.90, Osborn, Roxane R Court Reporters 140.00, Parts Town JDC Maint 53.98, Paypal Inc Education & Training 1,050.00, Pedro, Ezequiel Welfare Rent 700.00, Pennington County Attorney Fees 58.00, Pfeifer Implement Co Motor/Machine/Equip Repair 161.56, Phillips 66 Gas Oil & Diesel 105.63, Phoenix Supply Llc Child Care Items 157.88, Phoenix Supply Llc Child Care Uniforms 354.35, Phoenix Supply Llc Inmate Supp 1,567.00, Pilot 000059 Business Travel 35.21, Pioneer Enterprises Burials 4,781.00, Plains Commerce Bank One Sioux Falls-Shelter 1,465.76, Premier Real Estate Welfare Rent 600.00, Price, Thomas L Psych Evals 2,400.00, Prov 16:3 Inc Auto/Small Equip 177.25, Qdoba Mexican Eats # Misc Exp 97.35, Qualified Presort Se Postage 393.97, Quality Efficiencies Motels 625.00, Quality Efficiencies Welfare Rent 500.00, R&L Supply Ltd Heat, Vent & AC Repairs 271.43, R&L Supply Ltd HHS Maint 342.22, R&L Supply Ltd JDC Maint 5.17, R&L Supply Ltd Plumbing & Welding 192.42, R&L Supply Ltd Small Tools & Shop Supp 352.56, Ramkota Hotel Business Travel 1,177.44, Ramkota Hotel And Ev Business Travel 392.00, Ramsey County Sherif Return Of Svc 70.00, Rdo Construction Equ Heavy Equip Repairs & Maint 1,576.80, Ridgeview Apts Llc One Sioux Falls-Shelter 1,468.00, River Sun Bowers Welfare Rent 500.00, Robson True Vl Hardw Office Supp 40.36, Rochester Armored Ca Armored Car Svc 407.96, Running Supply Inc Jail Repairs & Maint 645.34, Runza Grand Island S Extradition & Evidence 7.62, Safari Ltd Store Inventory 204.00, Safe Home Ltd Ptnrsh Misc Revenue -302.40, Safe Home Ltd Ptnrsh Notes Rec Safe Home -3,291.69, Safe Home Ltd Ptnrsh Rent Subsidies 10,748.00, Safelite Fulfillment Auto/Small Equip 249.99, Sanford Other Medical Svcs 3,195.08, Sanford Welfare Rent 1,400.00, Sanford Clinic Expert Witness Fees & Exps 400.00, Sanford Clinic Other Medical Svcs 578.66, Sanford Clinic Professional Svcs 140.79, Scheels Sioux Falls Police Reserve Donations Exp 594.66, Scheels Sioux Falls Program Activities 16.00, Schulte Auto I HIDTA Grant 309.95, Sd Human Svcs Ce Clinics - Auxiliary Svcs 134.40, Sd Public Assurance Comprehensive Gen Liability 396.23, Sd Public Assurance Misc Exp 4.06, Sd Public Assurance Professional Insurance 317.79, Sd Public Assurance Property & Liability 111,579.56, Sf Specialty Hospita Insurance-Other Costs 1,116.00, Sf Specialty Hospita Professional Svcs 969.00, Sf Specialty Hospita Recruitment 122.00, Sherwin Williams Building Repairs & Maint 105.09, Sierra Vista Welfare Rent 700.00, Sinclair Oil Corp. Business Travel 54.88, Sioux Falls City Electricity 14,004.38, Sioux Falls City Welfare Utilitie 442.48, Sioux Falls Family V Optometric Svcs 172.69, Sioux Falls Ministry Welfare Rent 550.00, Sleep Inn Sioux Fall Motels 75.00, Smith, Traci M. Business Travel 67.20, Snipercraft, Inc Other Supp 193.00, Spring Centre Apts L Welfare Rent 500.00, Sq *Airway Auto Ser Auto/Small Equip 25.88, Sq *Eileen’S Colossa Misc Exp 22.00, Stan Houston Equipme Auto/Small Equip 752.65, Stan Houston Equipme Parks/Rec Repair & Maint 175.00, State Of South Dakot Amts Held-Daily Scram 6,998.00, State Of South Dakot Amts Held-Remote Breath 1,565.00, State Of South Dakot Architects & Engineers 1,632.73, State Of South Dakot Contract Svcs 27,220.00, State Of South Dakot Data Comms 255.00, State Of South Dakot Misc Exp 198.00, State Of South Dakot Printing/Forms 283.57, State Of South Dakot Professional Svcs 648.75, State Of South Dakot Safety & Rescue Equip 8.42, State Of South Dakot Sign Supply Inventory 77.76, State Of South Dakot Telephone 852.00, Stay Usa Hotel & Sui Business Travel 1,848.00, Strange Farrell John Attorney Fees 1,756.67, Summit Food Svc Board Of Prisoners-Meals 68,260.10, Summit Food Svc Child Care Food 790.43, Summit Food Svc Inmate Supp 872.31, Summit Food Svc School Lunch Program 1,165.95, Sunset Law Enforceme Ammunition 5,999.89, Susan Kiger Misc Revenue 35.00, T & L Investments Welfare Rent 500.00, Talas Program Activities 69.96, Tcn Inc Telephone 62.63, Team Auto Inc Auto/Small Equip 1,077.29, Team Auto Inc Gas Oil & Diesel 64.98, Technology Heights A Welfare Rent 431.00, Tegra Group Inc Architect, Engineers, and PMgt 8,400.00, Tessman Seed Comp Grounds & Parking Repair 260.00, The Home Depot #4301 Building Repairs & Maint 25.94, The Home Depot #4301 Small Equip Purchases 299.00, The Lodge At Deadwoo Business Travel -28.84, Three In One Inc Professional Svcs 3,120.00, Timmer, Reed Welfare Rent 500.00, Tires Tires Tires In Gas Oil & Diesel 29.81, Towneplace Suites By Business Travel 1,092.74, Tristate Garage Door Jail Repairs & Maint 194.50, Tri-State Nursing Professional Svcs 3,979.83, True Care Family Pha Pharmacies 48.00, Trugreen Limited Par Professional Svcs 58.06, Tschetter & Adams La Attorney Fees 975.77, Two Way Solutions In Comm Equip Repair 39.74, Tyler Technologies I Software 1,480.00, Tzadik Sioux Falls P Welfare Rent 1,400.00, Uber Trip Business Travel 38.23, Uber Technologies, I Business Travel 7.59, United Airlines Inc Business Travel 1,404.80, United Parcel Servic Postage 21.96, University Park Lega Professional Svcs 1,312.50, Ups (800) 811-1648 Jail Repairs & Maint 16.15, Ups (800) 811-1648 Postage 20.97, Ups (800) 811-1648 Truck Repairs & Maint 18.50, Us Foods Inc Other Supp 187.72, Us Foods Inc Professional Svcs 713.04, Us Postal Svc Postage 952.15, Us Postal Svc Store Sales 9.05, Vandiest Supply Chemicals 3,900.00, Vcn*Shelbycohlthdep HS Donations 0.00, Vector Corrosion Bridge Repair & Maint 4,363.88, Ver Beek, Kelsey Attorney Fees 391.05, Vik, Darrell Program Activities 650.00, Vioc Cc3903 Gas Oil & Diesel 109.16, Voisin, Alexander Business Travel 63.00, Walgreens Pharmacies 260.42, Walmart Stores Inc Building Repairs & Maint 15.98, Walmart Stores Inc Child Care Food 11.88, Walmart Stores Inc Inmate Supp 60.92, Walmart Stores Inc Office Supp 18.48, Walmart Stores Inc Other Supp 168.72, Walmart Stores Inc Program Activities 144.97, Walmart Stores Inc Store Sales 9.98, Walmart Stores Inc Supplemental Food 512.12, West Briar Estates Welfare Rent 600.00, Whatcom County (Wa) Return Of Svc 62.40, Whetstone Valley Pre Store Inventory 440.00, Williamsburg Limited Welfare Rent 695.00, Windsor Heights Apar Welfare Rent 1,000.00, Wittrock, Craig Business Travel 224.00, Xcel Energy Electricity 63,950.44, Xcel Energy Inc One Sioux Falls-Shelter 848.07, Xcel Energy Inc Welfare Utilities 1,529.05, Xigent Solutions Llc Maint Contracts 5,975.48, Yankton County Attorney Fees 480.20, Yankton County Return Of Svc 50.00, Zoom Video Communica Subscriptions 79.98,
REPORTS
A) Juvenile Detention Center May Report
PERSONNEL
New Hires
1. Aaron Wohlwend, Engineering Specialist for the Highway Department, at $25.42/hour (17/3) effective 7/12/2021
2. To hire the individuals below as Correctional Officers for the Jail at $19.86/hour (13/1) effective 7/19/2021.
Brian Bahr
Isaac DeVries
Dequan Harvin
Braxton Hofman
William Kayser
Dawson Kerzman
Joseph Nguyen
Minh Pham
Allen Turner
3. Michelle Iddings, Records Technician for the Register of Deeds, at $17.55/hour (10/2) effective 7/12/2021.
4. Logan Drey, variable hour Safe Home Program Worker for Safe Home, at $15.50/hour effective 6/24/2021.
5. Kaylee Groff, Tax and License Technician for the Treasurer’s Office, at $17.55/hour (10/2) effective 6/30/2021.
Step Increases
1. William Flood, Air Guard Security Officer I for the Sheriff’s Office, at $20.87/hour (12/5) effective 7/13/2021.
2. Tyler Lundy, Highway Maintenance Team Member for the Highway Department, at $20.35/hour (12/4) effective 7/18/2021.
3. Deborah O’Donnell, Administrative Clerk for Human Services, at $23.03/hour (9/15) effective 7/6/2021.
4. Carolyn Johnson, Museum Interpreter for the Museum, at $17.98/hour (9/5) effective 6/24/2021.
5. Kevin Hoekman, Planner II for the Planning Department, at $28.76/hour (17/8) effective 7/2/2021.
6. Aaron Walton, Deputy Sheriff for the Sheriff’s Office, at $34.19/hour (17/15) effective 6/8/2021.
7. Jeff Thoreson, Sergeant for the Sheriff’s Office, at $37.73/hour (20/13) effective 6/16/2021.
8. Peggy Henley, Legal Office Assistant for the State’s Attorney’s Office, at $24.18/hour (10/15) effective 5/22/2021.
9. Ashley Ostrem, Victim Witness Assistant for the State’s Attorney’s Office, at $23.60/hour (16/2) effective 5/27/2021.
10. Audie Murphy, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $3,018.40/biweekly (22/5) effective 6/3/2021.
11. Joseph Flynn, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $3,415.20/biweekly (22/10) effective 6/6/2021.
12. Tamara Peters, Tax and License Technician for the Treasurer’s Office, at $17.55/hour (10/2) effective 6/15/2021.
NOTICE AND REQUESTS
A) Notice by Lincoln Country Rural Water to Provide Service within Minnehaha County
B) Authorize Auditor’s Office to Post Notice to Bidders for the Minnehaha County Furniture Package
OPPOURTINTY FOR PUBLIC COMMENT
Robert Funk, 805 S Lakota Ave Brandon, SD 57005, spoke on the Noise Complaint from Huset’s Speedway. He wanted the Commission to be aware of the hours and the high level of noise during those extended hours.
REGUAR BUSINESS
Carol Muller, Commission Officer, Briefed on Proposed SDACC Approved Resolutions for the 2022 Legislative Session. Commissioner Barth spoke on Low Income qualifications. Briefing will be brought up on the Commission Meeting again on July 22nd and then will be considered for Adoption.
Eric Bogue, Chief Civil Deputy State’s Attorney, presented the First Reading and Authorize Auditor to Public Notice of Public Hearing on July 20, 2021 for the Adoption of an Ordinance Prohibiting the Consumption or Smoking of Cannabis in Public Places. MOTION by Barth, seconded by Bender. 4 ayes.
Carol Muller, Commission Officer, Briefed on Commission Discussion on Medical Marijuana Ordinance. Commissioner Beninga mentioned an public 8:30 meeting July 7th to discuss the Licensing numbers and fees. Commissioner Bender briefed on gathering information about dispensary’s in Minnehaha County.
Shannon Schultz, Assistant Highway Superintendent, briefed the Commissioners on Highway Revised Provisional Budget Submittal and Request. Asking for $1.5 million of increased spending authority within the 5 year plan.
Shannon Schultz, Assistant Highway Superintendent, Briefed on Amendment MC21-02, Highway Corridor Study. The Amendment included extending completion date.
MOTION by Beninga, seconded by Barth to Authorize the Chairperson to sign MC21-14 SD Department of Transportation Railroad Crossing Improvements. Resulting in the amount of $33,789.00 for Minnehaha County. 4 ayes.
MOTION by Bender, seconded by Barth to Authorize Chairperson to Sign Change Order, CCO#1, for Project MC21-02 “Micro-surfacing and Crack Seal.” 4 ayes.
Jacob Maras, Engineering Supervisor, briefed on Change Order for Project MC18-07 Highway 110 Culvert Replacement. The Change Order to extend the completion date from 2020 to 2021.
MOTION by Barth, seconded by Bender to Authorize 2021 RAISE Grant Application for the Maple Street and Park Street Construction for the Highway Department. 4 ayes.
MOTION by Beninga, seconded by Bender to Authorize the Chairperson to Sign a Contract with Tri-State Nursing for Nursing Services at the Juvenile Detention Center. 4 ayes.
MOTION by Beninga, seconded by Barth to Approve a Consume and Blend Alcohol Beverage License Application from Mwasnoh Chie for an Event on July 10, 2021.
RESOLUTION
Jason Gearman, Emergency Management, briefed Commission on the status of drought conditions and consideration of Burn Ban Resolution. Robert Dykstra, President of Minnehaha County Fire Chiefs Association, also spoke on this issue. MOTION by Bender, seconded by Barth to approve a Burn Ban Resolution. 4 ayes.
RESOLUTION MC21-32
DECLARING A FIRE EMERGENCY IN MINNEHAHA COUNTY AND PROHIBITING OPEN BURNING
WHEREAS, the Commissioners of Minnehaha County are charged with protecting the health and safety of the citizens of Minnehaha County; and
WHEREAS, conditions of fire danger now exist due to severe drought, warm temperatures, and windy conditions that are currently prevalent in Minnehaha County, South Dakota; and
NOW, THEREFORE BE IT RESOLVED, BY THE MINNEHAHA COUNTY BOARD OF COMMISSIONERS, based on the recommendations of the Minnehaha County Rural Fire Chiefs and the Minnehaha County Emergency Management Director, and under the authority of SDCL 7-8-20 (18), that a Fire Danger Emergency is hereby declared and all open burning as defined in Ordinance MC34-04, is hereby prohibited within the boundaries of Minnehaha County, South Dakota, exclusive of any incorporated municipality within the county; and
BE IT FURTHER RESOLVED, that this Resolution is declared to be necessary for the immediate preservation of the public safety in accordance with the provisions of SDCL 7-18A-8 and is effective immediately and shall continue in force until removed by the Chairmen in Consultation with Emergency Management and Rural Fire Chiefs.
Dated this 6th day of July, 2021.
APPROVED BY THE BOARD OF COMMISSIONERS
Dean Karsky
ATTEST:
Madison Roberts
Deputy Auditor
MOTION by Bender, seconded by Barth to Authorize Change-Order process for Construction Projects. 4 ayes.
RESOLUTION MC21-33
TO AUTHORIZE APPROVAL OF CHANGE ORDERS FOR USE OF OWNERS CONTINGENCY ON THE MINNEHAHA COUNTY HIGHWAY FACILITY AND REMODEL OF THE EXTENSION BUILDING AND ADMINISTRATION BUILDING
WHEREAS, Minnehaha County will begin construction on a new Highway facility and remodeling of the Extension and Administration Buildings in 2021;
WHEREAS, Teams for the Highway Facility and the Extension/Administration Building have been working with the architects, contractors and owners’ representative for over a year;
WHEREAS, the Teams each include two County Commissioners, the Facility Director and Commission staff;
WHEREAS, there will be several decisions that will require a decision from the County within a short period of time;
WHEREAS, all proposed change-orders will be vetted by the County Teams and the owners’ representative;
THERFORE BE IT RESOLVED BY THE MINNEHAHA COUNTY BOARD OF COMMISSIONERS that the Commission Administrative Officer is authorized to approve change orders and use of the Owner’s Contingency for any individual dollar value not to exceed $25,000, and that any change orders or use of the Owner’s Contingency over $25,001 will be brought before the Commission for approval for construction of the Minnehaha County Highway Facility and Remodel of the Extension and Administration Building.
Dated this 6th day of July, 2021.
APPROVED BY THE BOARD OF COMMISSIONERS
Dean Karsky
ATTEST:
Madison Roberts
Deputy Auditor
MOTION by Barth, seconded by Bender to Declare Equipment from the Minnehaha County Information Technology Department as Surplus for Disposal. 4 ayes.
MOTION by Barth, seconded by Beninga to Authorize Chairperson to Sign a Contract with Berry Dunn for Review of Prosecution Software. Analysis will total $25,000 and travel expenses total $1,244 per trip. 4 ayes.
LIAISON REPORTS
Bill Hoskins, Museum Director, reported on attendance at the museum exceeding Covid-19 numbers. Outreach programs were hit the hardest.
Commissioner Bender reported on OAC meeting and Extension Building started construction.
Chairmen Karsky reported on the Chamber of Commerce Meeting and 4,500 jobs could be created from recent development projects.
Commissioner Beninga reported on virtual training for the juvenile justice system and stated the numbers went down during the Pandemic.
MOTION by Barth, seconded by Bender, to recess the Minnehaha County Commission Meeting at 10:00 a.m. 4 ayes.
APPROVED BY THE COMMISSION:
Dean Karsky
Chair
ATTEST:
Madison Roberts
Deputy Auditor
Published at the approximate cost of $284.90.
July 14, 2021
