Legals & Public Notices | July 26, 2024
City of Sioux Falls, Sioux Falls School District
CITY OF SIOUX FALLS
PUBLISH: July 26, 2024
NOTICE OF HEARING PLANNING COMMISSION
Notice is hereby given that at the regular Sioux Falls City Planning Commission meeting to be held at 6 p.m. on Thursday, August 8, 2024, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:
1. REZ-019691-2024: Rezoning from the AG Agriculture District to the CN Conservation District located at 3301 W. 57th St.
Legal Description: A portion of Rolling Hills Estate Addition, as Shown by Exhibit, City of Sioux Falls, Lincoln County, SD
2. REZ-019783-2024: Rezoning from the O Office District to the RS Single-Family Residential—Suburban District located at 1500 S. Sycamore Ave.
Legal Description: A Portion of Lot 1 of Stellinga Addition, as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD
3. REZ-019895-2024: Rezoning from the RA-1 Apartment Residential—Low Density to the O Office District located at 4900 S. Cottonwood Pl.
Legal Description: Lot 2A (Ex Lot H1) Block 1, Cottonwood Heights Addition, as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD
4. REZ-019899-2024: Rezoning from the C-2 Commercial—Neighborhood and Streetcar District to the MMU1 Midtown Mixed-Use—Low Density District located at 302 S. Summit Ave.
Legal Description: Lots 1–10, Including the vacated alley therein, Block 18, Bennett’s 1st Addition, City of Sioux Falls, Minnehaha County, SD
5. REZ-019900-2024: Rezoning from the RA-3 Apartment Residential—High Density District to the RT-1 Single-Family Residential—Traditional District located south of W. 41st St. and west of S. Ellis Rd.
Legal Description: A Portion of Tract B Ollerich Farms 2nd Addition, as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD
6. REZ-019901-2024: Rezoning from the RD-1 Twin Home/Duplex Residential—Suburban District to the RS Single-Family Residential—Suburban District located south of E. 57th St. and west of S. Faith Ave.
Legal Description: A portion of Tract 2 (Except Lot H1), RMB Family Addition, as Shown by Exhibit, City of Sioux Falls, Lincoln County, SD
7. REZ-019902-2024: Rezoning from the RA-3 Apartment Residential—High Density andC-3 Commercial—Community Districts to the RT-1 Single-Family Residential—Traditional District located at 5521 E. Active Gen Pl.
Legal Description: A Portion of Lot 5, Block 16, Dawley Farm Village Addition as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD
8.REZ-019903-2024: Rezoning from the RS Single-Family Residential—Suburban District to the RT-1 Single-Family Residential—Traditional District located at 3410 N. 10th Ave. Legal Description: Lots 1 and 2, Enebos Addition, City of Sioux Falls, Minnehaha County, SD
9. REZ-019906-2024: Rezoning from the O Office and RS Single-Family Residential—Suburban Districts to the RD-1 Twin Home/Duplex Residential—Suburban, RA-2 Apartment Residential—Moderate Density, and C-2 Commercial—Neighborhood and Streetcar Districts located at 5100 E. 26th St.
Legal Description: A Portion of Section 24-T101N-R50W, as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD
10.CU-019870-2024: Conditional Use Permit to allow two drive-thru retail sales adjacent to AD forms located at 7601 S. Louise Ave
.Legal Description: Block 3 (Except Lot H1), Platinum Valley II Addition, City of Sioux Falls, Lincoln County, SD
11. PUD-019797-2024: Planned Unit Development Initial Development Plan Amendment for Avera McKennan Hospital Campus located at 1325 S. Cliff Ave.
Legal Description: Lot 8B, Block 10, Tract 1, and Blocks 11, 12, 13, 14, and 16, Gerin and Johnson’s Addition (Including Vacated Rights-of-Way), City of Sioux Falls, Minnehaha County, SD
12. PUD-019798-2024: Planned Unit Development Initial Development Plan Amendment for Avera McKennan South Campus located at 6100 S. Louise Ave.
Legal Description: Avera McKennan South Addition, City of Sioux Falls, Lincoln County, SD
13. PUD-019888-2024: Planned Unit Development Initial Development Plan Amendment for Lake Lorraine located at 2745 S. Westlake Dr.
Legal Description: Lake Lorraine Addition, as Shown by Exhibit, The City of Sioux Falls, Minnehaha County, SD
Published once on July 26, 2024, at the approximate cost of $52.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26, 2024
NOTICE OF FINDING OF NO SIGNIFICANT IMPACT AND NOTICE OF INTENT TO REQUEST RELEASE OF FUNDS
City of Sioux Falls 231 N. Dakota Ave. Sioux Falls, SD 57104 605-367-8180These notices shall satisfy two separate but related procedural requirements for activities to be undertaken by the City of Sioux Falls Housing Division.
REQUEST FOR RELEASE OF FUNDS
On or about August 12, 2024, the City of Sioux Falls will submit a request to the U.S. Department of Housing and Urban Development (HUD) for the release of HOME-ARP funds under Title/Section 1 of the Housing and Community Development Act to undertake a project known as Southeastern Behavioral Apartments. The City of Sioux Falls is proposing to provide up to $1,800,000 of HOME-ARP funds and up to $1,000,000 of City General funds to Southeastern Behavioral Health for acquisition and demolition of the existing building. A new building will be built to provide permanent supportive apartments for the clients of Southeastern Behavioral Health. The main floor will be office space for staff. The upper portion will be dedicated to apartments for clients with mental health disabilities. This building site is located at 631 W. 11th Street, 619 W. 11th Street, and 302 S. Summit Avenue, Sioux Falls, SD 57104. This property is legally described as: 6,7,8/EX E 100’ N 1/2 8/& W 1/2 VAC ALLEY & W 58’ 9 & LOT 10 BLK 18 BENNETT’S 1ST ADDN to the City of Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof. The total cost of this project is estimated at $10,585,168.
FINDING OF NO SIGNIFICANT IMPACT
The City of Sioux Falls Housing Division has determined that the project will have no significant impact on the human environment. Therefore, an Environmental Impact Statement under the National Environmental Policy Act of 1969 (NEPA) is not required. Additional project information is contained in the Environmental Review Record (ERR) on file at City Center, 231 N. Dakota Ave., Sioux Falls, SD 57104 and may be examined or copied on weekdays 8 a.m. to 5 p.m.
PUBLIC COMMENTS
Any individual, group, or agency may submit written comments on the ERR to the City of Sioux Falls Housing Division. All comments received by August 11, 2024, will be considered by the City of Sioux Falls Housing Division prior to authorizing submission of a request for release of funds. Comments should specify which notice they are addressing.
ENVIRONMENTAL CERTIFICATION
The City of Sioux Falls certifies to HUD that Logan Penfield in his capacity as Housing Development Manager consents to accept the jurisdiction of the federal courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. U.S. Department of Housing and Urban Development’s approval of the certification satisfies its responsibilities under NEPA and related laws and authorities and allows the City of Sioux Falls to use program funds.
OBJECTIONS TO RELEASE OF FUNDS
U.S. Department of Housing and Urban Development will accept objections to its release of funds and the City of Sioux Falls certification for a period of 15 days following the anticipated submission date or its actual receipt of the request (whichever is later) only if they are on one of the following bases: (a) the certification was not executed by the Certifying Officer of the City of Sioux Falls; (b) the City of Sioux Falls has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR part 58; (c) the grant recipient or other participants in the development process have committed funds, incurred costs or undertaken activities not authorized by 24 CFR Part 58 before approval of a release of funds by HUD; or (d) another federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58, Sec. 58.76) and shall be addressed to U.S. Department of Housing and Urban Development, Region VIII Office at 1670 Broadway Street, Denver, CO 80202-4801 or objections sent to HUD shall be addressed to Noemi Ghirghi, CPD Region VIII Director at CPDRROFDEN@hud.gov. Potential objectors should contact HUD to verify the actual last day of the objection period.
Logan Penfield, Housing Development Manager
Published once on July 26, 2024, at the approximate cost of $50.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26, 2024
NOTICE OF INTENT TO TRANSFER PROPERTY
The City of Sioux Falls, SD, a home rule chartered municipality (the “City”) owns property it intends to transfer to Minnehaha County.
WHEREAS, the City owns:
Tract 1 of Minnehaha County Power Addition in the SE1/4 of Section 35-T104N-R50W of the 5th P.M., Minnehaha County, South Dakota
WHEREAS, SDCL 6-5-2 authorizes the City to transfer property to another political subdivision without requiring payment for the property.
NOW, THEREFORE, the City provides notice that a public hearing on the proposed transfer of property shall be held on August 7, 2024, at 6 p.m. at Carnegie Town Hall, 235 W. 10th St., Sioux Falls, SD.
Published once on July 26, 2024, at the approximate cost of $8.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26, 2024
FINDING OF NO SIGNIFICANT IMPACT TO ALL INTERESTED GOVERNMENTAL AGENCIES AND PUBLIC GROUPS
As required by guidelines for the preparation of environmental impact statements, an environmental review has been performed on the proposed Clean Water State Revolving Fund action below:
PROJECT: Basin 15 Sanitary Sewer Extension, Phase 2C
LOCATION: Minnehaha County, SD
PROJECT NUMBER: C461232-48
TOTAL COST/SRF SHARE: $25,103,000/$11,000,000
The City of Sioux Falls is experiencing continued growth on the west side of the city. To accommodate this growth, the Basin 15 sanitary sewer system needs to be extended. Phases 2A and 2B are currently in construction. Phase 2C will include an equalization (EQ) basin, a pump station, and related appurtenances. Phase 2C will tie into the Phase 2A/2B improvements.
The proposed project is located entirely within Minnehaha County, near the town of Ellis and western Sioux Falls in southeast South Dakota. The corridor surveyed is located within the Lower Big Sioux Archaeological Region as outlined in the South Dakota State Plan for Archaeological Resources.
The preferred alternatives are a submersible lift station and an earthen EQ basin. The selected location is land that the City has purchased west of Skunk Creek in the NW 1/4 of the NW 1/4 of Section 16, Township 101N, Range 50W in Minnehaha County, SD.
Sioux Falls received an $11,000,000 Clean Water State Revolving Fund (SRF) loan in June 2024. The loan has a rate of 3.5 percent and a term of 20 years. Repayment of the loan will be with system revenues, which will provide the required 110 percent coverage. Current rates are $43.55 per user per month for 5,000 gallons usage. The remainder of the project will be funded with a $14,108,000 American Rescue Plan Act (ARPA) grant from the South Dakota Housing Development Authority.
The project will not affect any historical or archaeological resources as determined by a Cultural Resources Inventory Survey of the project area. In the event of an archaeological or historical resource being unearthed during construction, work will be stopped, and the State Historic Preservation Office will be notified. The project should have no direct or indirect adverse effects on plant life or wildlife. The improvements, if necessary, will be flood-proofed to above the 100-year base flood elevation. The proposed project will not adversely affect wetlands. The United States Department of Agriculture determined that there will be no significant impact on farmland of statewide importance in Minnehaha County, and the Department of Agriculture determined that no further alternatives need be considered.
The review process did not indicate that significant environmental impacts would result from the proposed action. Consequently, a preliminary decision not to prepare an Environmental Impact Statement has been made. This action is taken on the basis of a careful review of the engineering report, environmental information documents, and other supporting data which are on file at the Department of Agriculture and Natural Resources (DANR), Division of Financial and Technical Assistance, Pierre, SD, and are available for public scrutiny at the Sioux Falls City office in Sioux Falls, SD.
Comments supporting or disagreeing with this decision may be submitted to DANRMail@state.sd.us for consideration by DANR. After evaluating the comments received, the department will make a final decision; however, no final administrative action will be taken on the project for at least 30 calendar days after release of the Finding of No Significant Impact.
Tina McFarling, Program Administrator
Environmental Funding Program
Published once on July 26, 2024, at the approximate cost of $43.29 and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26, 2024
NOTICE OF HEARING AND RESOLUTION TO DEMOLISH HOMES
Notice is hereby given that the Sioux Falls City Council will meet on August 7, 2024, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., Sioux Falls, SD, to determine if there is no feasible and prudent alternative to the proposal to demolish 1005, 1023, and 1027 S. Dakota Ave. and 414 W. 19th St. in the Sherman Historic District. The hearing for the resolution shall then be held on August 20, 2024, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., Sioux Falls, SD.
Published once on July 26, 2024, at the approximate cost of $6.64, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
NOTICE OF HEARING
Notice is hereby given that the Sioux Falls City Council will meet on September 3, 2024, at 6 p.m. in the Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for the Downtown Sioux Falls Business Improvement District filed by Sioux Falls Planning and Development Services on July 22, 2024, in the City Finance Office.
All properties within the Downtown Sioux Falls Business Improvement District boundary may be included in the Assessment Roll, and all owners of property subject to the assessment will be notified via postal mail in addition to this publication. The total proposed assessment is $457,805.14 and is determined based on §37.110 and §37.112 of the Code of Ordinances of Sioux Falls, SD, and the 2024 property valuation set by the Minnehaha County Office of Equalization. Funds are to be expended for the betterment of the district in accordance with §9-55-3 of state statute and §37.109 of the Code of Ordinances of Sioux Falls, SD. The Downtown Sioux Falls Business Improvement District has the following boundaries and contains all properties therein:
Beginning on the north right-of-way line of Third St. at its intersection with the west right-of-way line of Minnesota Ave.; then east along the north right-of-way line of Third St. to its intersection with the west right-of-way line of the alley located between Dakota Ave. and Main Ave.; then north along the west right-of-way line of the alley located between Dakota Ave. and Main Ave. to its intersection with the north right-of-way line of First St.; then east along the north right-of-way line of First St. to its intersection with the west right-of-way line of Main Ave.; then north along the west right-of-way line of Main Ave. to its intersection with the south property line of Tower Park; then east approximately 591’ to the west right-of-way line of Phillips Ave.; then north along the west right-of-way line of Phillips Ave. to its intersection with the north right-of-way line of McClellan St.; then east along the north right-of-way line of McClellan St. to its merging point with the north right-of-way line of Falls Park Dr.; then east along the north right-of-way line of Falls Park Dr. to its intersection with the west right-of-way line of Weber Ave.; then south along the west right-of-way line of Weber Ave. to its intersection with the south right-of-way line of Sixth St.; then east along the south right-of-way line of Sixth St. to its intersection with the west right-of-way line of Nesmith Ave.; then south along the west right-of-way line of Nesmith Ave. to its intersection with the south right-of-way line of Seventh St.; then east along the south right of way line of Seventh St. to its intersection with the west right-of-way line of Franklin Ave.; then south along the west right-of-way line of Franklin Ave. to its intersection with the south right-of-way line of the former Chicago, Rock Island, and Pacific Railroad; then south approximately 755’ to an intersection with the west right-of-way line of the Burlington Northern Railroad; then southeast along the west right-of-way line of the Burlington Northern Railroad to its intersection with the south right-of-way line of 14th St.; then west along the south right-of-way line of 14th St. to its intersection with the east right-of-way line of Minnesota Ave.; then north along the east right-of-way line of Minnesota Ave. to its intersection with the north right-of-way line of Third St. being the point of beginning.
The Assessment Roll is open for public inspection at the City Finance Office, City Hall, Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367-8860.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $70.55, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-1074
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Water Reclamation Facility Concrete Paving.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 15, 2024. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.
It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $28.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
REQUEST NO. 24-0091
REQUEST FOR PROPOSAL
The City of Sioux Falls, SD, requests competitive sealed proposals for an ADA Web Accessibility Audit.
To participate, proposers must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 29, 2024. Proposals will be publicly opened but not read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the competitive sealed proposal, which will be in the form of an addendum posted to the solicitation in Bonfire.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids or proposals, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $28.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-0092
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Pad-mount Switchgear.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 8, 2024. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the Invitation for Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $29.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-0093
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Primary Power Cable.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 8, 2024. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the Invitation for Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $29.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-1030
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Veterans Parkway Construction – 6th Street, Foss Ave. to Hwy. 11.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 15, 2024. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.
It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $28.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-0094
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Compact All-Wheeled Extended Cab Truck(s).
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 8, 2024. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at https://www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.
There will be a pre-bid meeting held on Tuesday, July 30, 2024, at 2:30 p.m. at the Fleet Division, Fleet Conference Room, 1000 E. Chambers St., Sioux Falls, SD 57104 for interested bidders.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the Invitation for Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $32.19, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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Publish: July 19 and July 26, 2024
BID REQUEST NO. 24-1017
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Rice St. Water Distribution Inline Pump.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 8, 2024. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.
It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 19 & 26, 2024, at the approximate cost of $28.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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Publish: July 19 and July 26, 2024
BID REQUEST NO. 24-0090
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Galvanized Streetlight Poles.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 1, 2024. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the Invitation for Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 19 & 26, 2024, at the approximate cost of $27.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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Publish: July 26, 2024
MINUTES
Joint Sioux Falls City Council - Minnehaha County Commission Meeting
Tuesday, July 23, 2024 at 5:00 PM
Carnegie Town Hall, 235 W. 10th St., Sioux Falls, SD 57104
CALL TO ORDER
MEETING ROLL CALL
Present: Council Member Ryan Spellerberg, Council Member David Barranco, Council Member Miranda Basye, Council Member Sarah Cole, Council Member Rich Merkouris
Absent: Council Member Richard L. Thomason, Council Member Jennifer Sigette, Council Member Curt Soehl, Mayor Paul TenHaken
Present: Minnehaha County Commissioner Gerald Beninga, Minnehaha County Commissioner Jen Bleyenberg, Minnehaha County Commissioner Dean Karsky Minnehaha County Commissioner Joe Kippley.
Absent: Minnehaha County Commissioner Jean Bender
PLEDGE OF ALLEGIANCE
APPROVAL OF
THE AGENDA
A motion was made by Council Member Cole and seconded by Council Member Spellerberg to approve the Agenda.
Roll call vote to approve. 5 Yes: Spellerberg, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
REGULAR AGENDA ITEMS
1. CONDITIONAL USE PERMIT APPEAL #24-31 TO ALLOW A PRODUCE STAND ON THE PROPERTY LEGALLY DESCRIBED AS TRACT 1 TEN CATE’S ADDITION N½ NW¼ SECTION 32 T101N-R48W SPLIT ROCK TOWNSHIP. THE SUBJECT PROPERTY IS LOCATED AT 8201 E. 41ST STREET.
A motion was made by Council Member Barranco and seconded by Council Member Basye to approve Item 1.
Roll call vote to approve. 5 Yes: Spellerberg, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
The Minnehaha County Commission also approved Item 1 by a separate motion and vote.
2. Consideration of Contract No. 24-1066: Elmwood Golf Course Clubhouse, Hegg Construction, LLC, $6,216,700. City item only, no action required by the Minnehaha County Commission.
A motion was made by Council Member Cole and seconded by Council Member Barranco to defer Item 2 to the Thursday, July 25, 2024 Special City Council Meeting at 4:15 p.m..
Roll call vote to defer. 5 Yes: Spellerberg, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
ORDINANCES, RESOLUTIONS, INFORMATIONAL ITEMS
PUBLIC INPUT
There was none.
ADJOURNMENT
A motion was made by Council Member Cole and seconded by Council Member Spellerberg to adjourn the meeting at 5:40 p.m..
Voice vote to adjourn. 5 Yes: Spellerberg, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
Jermery J. Washington, City Clerk
Published once on July 26, 2024, at the approximate cost of $30.39, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
SIOUX FALLS SCHOOL DISTRICT
PUBLISH: July 26, 2024
SCHOOL BOARD MEETING
The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, July 8, 2024, at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Marc Murren, Gail Swenson, Vice President Dawn Marie Johnson, and President, Carly Reiter. Absent: Nan Kelly. Dr. Jane Stavem, Superintendent of Schools, and Todd Vik, Business Manager, were also present.
Todd Vik, Business Manager, administered the Oath of Office to Marc Murren as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #19413), thereby qualifying Marc Murren as Member of the School Board. Marc Murren, thereupon, assumed the Office of Member of the School Board for a term of four (4) years, commencing with the Annual Meeting held July 8, 2024. No formal action was required since Action 39527, adopted April 22, 2024, declared Marc Murren a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Marc Murren at that time.
Todd Vik, Business Manager, administered the Oath of Office to Gail Swenson as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #19414), thereby qualifying Gail Swenson as Member of the School Board. Gail Swenson, thereupon, assumed the Office of Member of the School Board for a term of four (4) years, commencing with the Annual Meeting held July 8, 2024. No formal action was required since Action 39527, adopted April 22, 2024, declared Gail Swenson a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Gail Swenson at that time.
Action 39575
A motion was made by Marc Murren and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, approving the June 2024 payroll and claims to be paid as of July 8, 2024, as follows:
A. Approving the payment of payroll to all employees of the District for the month of
June 2024 in the amount of $17,148,579.09 (see MRF #19415).
B. Approving pages 1 through 29 of list of claims dated July 8, 2024 in the amount of $21,861,207.86; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Sanford Healthcare System shall be removed from this action and approved by a subsequent action (see MRF #19416).
CLAIMANT DESCRIPTION AMOUNT
AAA COLLECTIONS INC GARNISHMENT $683.48
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $106.50
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $150.00
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00
AFSCME COUNCIL 65 JUNE 2024 1025 DUES $3,225.60
BANK OF AMERICA GARNISHMENT $814.17
BREIT & BOOMSMA, PC WAGE ASSIGNMENT $500.00
CALIFORNIA STATE DI CA CHILD SUPPORT $203.00
COLLECTION SERVICES IA CHILD SUPPORT $1,532.75
COLLECTION SERVICES IA CHILD SUPPORT $10.00
CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58
DELTA DENTAL 6/1/24 DEN ENH WIRE $120,819.27
DELTA DENTAL 6/1/24 DEN STAN WIR $206,255.73
LEVO FEDERAL CREDIT GARNISHMENT $786.78
LINCOLN NATIONAL LI 6-1-24 ACT ER LIFE $6.05
LINCOLN NATIONAL LI 6-1-24 ACT STD PREM $5,822.70
LINCOLN NATIONAL LI 6-1-24 ACT LTD PREM $5,883.72
LINCOLN NATIONAL LI 6-1-24 ACT LIFE PRE $31,611.86
MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00
MINNESOTA CHILD SUP MN CHILD SUPPORT $198.00
MONTANA CHILD SUPPORTSD SDU PA MT CHILD SUPPORT $1,935.50
NEBRASKA CHILD SUPP NE CHILD SUPPORT $850.00
OFFICE OF CHILD SUP JUN24 SD CHILD SPPR $6,766.08
S.D. RETIREMENT SYS JUN24 457 WIRE $86,654.61
S.D. RETIREMENT SYS JUN24 457 WIRE $1,930.94
S.F. AREA COMMUNITY JUNE 2024 SFA FOUND $252.68
S.F. ASSOC EDUC SEC JUNE 2024 SFAES DUE $918.00
S.F. EDUCATION ASSO JUNE 2024 SFEA DUES $52,803.98
S.F. EDUCATIONAL AS JUNE 2024 SFEAA DUE $718.30
S.F. SCH. DIST. NO 6-24 SPENIDNG ACCTS $120,996.76
S.F. SCH. DIST. NO. 6/24 SMARTPHONE REI $700.60
SIOUX EMPIRE UNITED JUNE 2024 UNITED WA $10,711.29
SOUTHEAST TECHNICAL JUNE 2024 STC FOUND $656.04
TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00
TEXAS CHILD SUPPORT TX CHILD SUPPORT $479.00
TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00
TSA CONSULTING GROU JUNE24 403B CONTRIB $85,328.99
UNITED ACCOUNTS INC GARNISHMENT $116.21 SOFTWARE, VIDEOS, ETC. $5,222.25
A TO Z WORLD LANGUAGES INC INTERPRETER COSTS $1,480.00
AAPC TEXTBOOKS $179.90
AB PROPANE INC OTHER SUPPLIES $232.84
ACCESS SYSTEMS TELEPHONE $454.85
ACCREDITATION COUNCIL FOR BUSINESS DUES & FEES $2,950.00
AD-STAR SALES INC OTHER SUPPLIES $8,991.29
ADVANCED PEST SOLUTIONS OTHER PROPERTY SERVICES $249.00
AGPARTS EDUCATION NEW COMPUTER EQUIPMENT $15,950.00
AJA LYNN GOFF IN-DISTRICT MILEAGE $63.50 CLASSIFIED OUT DIST TRAVL
ALL NATIONS INTERPRETERS INC INTERPRETER COSTS $175.00
ALLISON N STRUCK IN-DISTRICT MILEAGE $56.76
ALLISON ZELLER SUNDQUIST CLASSIFIED OUT DIST TRAVL $64.26
ALYSHA MARIE BAUS TEACHER OUT DIST TRAVEL $1,223.65
AMBER JEAN BISWELL IN-DISTRICT MILEAGE $115.67
AMY MARIE TULSON-ROBLES IN-DISTRICT MILEAGE $346.14
ANDREA LEE GRADY IN-DISTRICT MILEAGE $56.00
ANDREW L ENGDAHL EQUIP REPAIR SUPPLIES $124.88
ANDREW RICHARD BALTA PROFESSIONAL SERVICES $600.00
APPLE INC NEW COMPUTER EQUIPMENT $3,198.00 REPLACEMENT COMPUTERS
APPTEGY, INC ONLINE SUBSCRIPTIONS $82,005.00
APRIL D VAZQUEZ IN-DISTRICT MILEAGE $254.03 CLASSIFIED OUT DIST TRAVL
ARBOR SCIENTIFIC OTHER SUPPLIES $2,563.24
ARBORMASTER TREE SERVICE UPKEEP OF GROUNDS $8,800.00
ARS, A TECTA AMERICA COMPANY, LLC BUILDING IMPROVEMENTS $402,294.15
ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $792.00
ASSOCIATED SCHOOL BOARDS OF SD DUES & FEES $8,250.00
AUGUSTANA UNIVERSITY DUES & FEES $6,615.00
AUTO OWNER INSURANCE CO LIABILITY INS PREMIUMS $10,102.00
AUTOMATIC SECURITY CO INC BUILDING IMPROVEMENTS $3,450.00
AVI SYSTEMS INC PROFESSIONAL SERVICES $1,280.00
BAH, OPAH PROFESSIONAL SERVICES $150.00
BAHL, JORDYN PROFESSIONAL SERVICES $500.00
BASEPOINT BUILDING AUTOMATIONS EQUIPMENT REPAIR $350.00
BENCO DENTAL SUPPLY CO CLASSROOM SUPPLIES $6,602.73
BENJAMIN JAMES SCHUMACHER IN-DISTRICT MILEAGE $676.57
BENJAMIN W HARDER PROFESSIONAL SERVICES $600.00
BIBLIOTHECA LLC PROFESSIONAL SERVICES $13,783.00
BIG AL’S CONTRACTING INC LAND IMPROVEMENTS $7,000.00
BILLION AUTOMOTIVE REPAIR OF CARS AND TRUCKS $684.97
BIO HEALTH EDUCATION PROFESSIONAL SERVICES $40.00
BLACKSHIRE FARMS LLC OTHER SUPPLIES $660.00
BONNIE B PRODANOVICH IN-DISTRICT MILEAGE $520.15
BORDER STATES ELECTRIC SUPPLY BUILDING IMPROVEMENTS $2,558.82
BOYS & GIRLS CLUB OF SIOUX EMPIRE PROFESSIONAL SERVICES $130,441.67 OTHER TRANSPORTATION
BRANDI RASCHELLE HOUG IN-DISTRICT MILEAGE $421.21
BRENCO CORP WAREHOUSE INVENTORY $487.50
BROCK WHITE COMPANY, LLC UPKEEP OF GRNDS SUPPLIES $8,541.00
BROOKE ANN BIGGE IN-DISTRICT MILEAGE $264.74
BRUBAKKEN, RICH PROFESSIONAL SERVICES $416.00
BRYAN JOEL AUKERMAN TEACHER OUT DIST TRAVEL $196.00
BSN SPORTS INC OTHER SUPPLIES $292.40
BURLINGTON ENGLISH INC CLASSROOM SUPPLIES $960.00
BUTLER MACHINERY CO BUILDING IMPROVEMENTS $2,835.04
CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00
CANDACE LEE RECHTENBAUGH IN-DISTRICT MILEAGE $199.92
CANFIELD BUSINESS INTERIORS INC NEW GENERAL EQUIPMENT $8,938.60
CAROLINA BIOLOGICAL SUPPLY CO OTHER SUPPLIES $1,213.94
CARRIE ELIZABETH BONINE IN-DISTRICT MILEAGE $64.11
CASCADE SCHOOL SUPPLIES WAREHOUSE INVENTORY $114.30
CASEY J MEILE IN-DISTRICT MILEAGE $478.79 ADMIN OUT DIST TRAVEL
CASH WA DISTRIBUTORS FOOD PURCHASES $6,659.63
CENTER FOR THE COLLABORATIVE CLASSR CLASSROOM SUPPLIES $624.24
CHAD MYRON STADEM PRINCIPAL OUT DIST TRAVEL $276.08
CHERNOCK, DANE PROFESSIONAL SERVICES $325.00
CHILD NUTRITION SERVICE FOOD PURCHASES $289.10
CHILDREN’S CARE HOSP & SCHOOL PROFESSIONAL SERVICES $51,357.38 TUITION - OTHER INSTITUTN
CINTAS CORPORATION OTHER SUPPLIES $3,441.96
CITY OF SIOUX FALLS PROFESSIONAL SERVICES $32,016.97
CLASEMANN, CORY PROFESSIONAL SERVICES $1,870.27 UNCLASSIFIED EXPENSE
COCA-COLA BOTTLING CO FOOD PURCHASES $72.50
CODEHS, INC. SOFTWARE, VIDEOS, ETC. $14,950.00
COLE PAPERS INC EQUIPMENT REPAIR $9,794.80 OTHER SUPPLIES FOOD SVC SMALL EQUIP WAREHOUSE INVENTORY
COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS $4,256.00 NEW GENERAL EQUIPMENT
COMFORT PRODUCTS DISTRIBUTING OTHER SUPPLIES $3,803.99 BUILDING IMPROVEMENTS
CONCORDANCE HEALTHCARE SOLUTIONS CLASSROOM SUPPLIES $415.84
CONSONUS MUSIC INSTITUTE LLC SOFTWARE, VIDEOS, ETC. $16,100.00
CORE-MARK US, LLC SUPPLIES FOR RESALE $1,566.20
COUNCIL FOR HIGHER EDUCATION DUES & FEES $795.00
COUNCIL OF NORTH CENTRAL 2-YR COLLE DUES & FEES $150.00
CULLIGAN WATER CONDITIONING EQUIPMENT RENTAL $498.54
CUSTOM COMPUTER SPECIALISTS, INC PROFESSIONAL SERVICES $102,588.50
DAKOTA SPORTS OTHER SUPPLIES $585.00
DANIEL J CARLSON PROFESSIONAL SERVICES $400.00
DANIELLE JO GEIGLE IN-DISTRICT MILEAGE $552.38
DECKER INC OTHER SUPPLIES $688.59 NEW GENERAL EQUIPMENT
DEEANN MARIE KONRAD IN-DISTRICT MILEAGE $165.29
DEMETRIA CRONIN MOON IN-DISTRICT MILEAGE $152.87
DENISE LYNN CAVIGIELLI IN-DISTRICT MILEAGE $75.58
DENISE M DOBRENSKI IN-DISTRICT MILEAGE $416.16
DEPT OF SOCIAL SERVICES LATCHKEY SERVICES $855.60
DISCOVERY EDUCATION INC ONLINE SUBSCRIPTIONS $7,750.00
DISTRIBUTED WEBSITE CORP ONLINE SUBSCRIPTIONS $15,670.00
DOUGLAS STEWART CO SUPPLIES FOR RESALE $2,218.44
DTB SYSTEMS INC BLDG REPAIR SUPPLIES $3,231.66 REPLACEMENT GENERAL EQUIP
DUMONT, BROOKE PROFESSIONAL SERVICES $300.00
DUSTIN J WHITNEY TEACHER OUT DIST TRAVEL $1,387.01
EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $904.49
EBSCO INDUSTRIES, INC. ONLINE SUBSCRIPTIONS $5,216.00
ECOLAB, INC. HEALTH SERVICES $150.00
EDMENTUM INC PROFESSIONAL SERVICES $108,450.00
EDUCATION LOGISTICS, INC. PROFESSIONAL SERVICES $7,015.61
EIDE BAILLY LLP NEW COMPUTER EQUIPMENT $17,764.00
ELECTRIC SUPPLY CO BUILDING IMPROVEMENTS $210,925.00
ELENA VLADIMIROVNA POPOVA PROFESSIONAL SERVICES $160.00
ELIZA J LELOUX OTHER SUPPLIES $100.00
ELIZABETH CLAIRE POLLARD TEACHER OUT DIST TRAVEL $381.74
ELIZABETH MARIE PAULI IN-DISTRICT MILEAGE $121.38
EMBI TEC OTHER SUPPLIES $136.00
EMILY BETH ANDERSON PROFESSIONAL SERVICES $75.00
EMPIRE BUILDING CONSTRUCTION BUILDINGS $841,568.42
ENOME, INC CLASSROOM SUPPLIES $20,825.00
EREFLECT INC SOFTWARE, VIDEOS, ETC. $160.00
ERIN LYNN LARSON IN-DISTRICT MILEAGE $408.82
EXPRESS PRODUCE LLC FOOD PURCHASES $1,883.76
FEDEX CLASSROOM SUPPLIES $187.00
FELTES, ELIZABETH PROFESSIONAL SERVICES $885.15
FISHER SCIENTIFIC OTHER SUPPLIES $144.72
FLINN SCIENTIFIC OTHER SUPPLIES $38.70
FOLLETT SCHOOL SOLUTIONS INC SOFTWARE, VIDEOS, ETC. $686.14
FORD SIGNS BUILDING IMPROVEMENTS $387.85
G&R CONTROLS INC EQUIPMENT REPAIR $150.00
GANNETT SOUTH DAKOTA LOCALIQ PUBLISHING $2,087.50
GOPHER CLASSROOM SUPPLIES $184.80
GOVERNMENTJOBS.COM INC SOFTWARE, VIDEOS, ETC. $43,776.13 ONLINE SUBSCRIPTIONS
GREATER S.F. CHAMBER OF COMMERCE DUES & FEES $1,272.00
GREEN EGGS AND RAM INC EQUIPMENT REPAIR $2,747.50
GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $3,000.00
HARVEY DUNN ELEMENTARY EQUIPMENT RENTAL $4,047.77 FIELD TRIPS CLASSROOM SUPPLIES OTHER SUPPLIES LIBRARY/REFERENCE BOOKS FOOD PURCHASES
HAUFF MIDAMERICA SPORTS OTHER REPAIR & MAINT $6,508.14 OTHER SUPPLIES REPLACEMENT GENERAL EQUIP
HEARTLAND GLASS CO LLC EQUIPMENT REPAIR $1,261.42 BUILDING IMPROVEMENTS
HEARTLAND PAYMENT SYSTEMS LLC PROFESSIONAL SERVICES $545.00
HEATHER DAWN GOODFACE-FERGUSON IN-DISTRICT MILEAGE $220.88
HEATHER RAE HINNERS IN-DISTRICT MILEAGE $10.15
HEIDI JO KRUSE IN-DISTRICT MILEAGE $42.84
HEIDI LYNNE JORGENSON PRINCIPAL OUT DIST TRAVEL $1,865.11
HEIER, DANIEL PROFESSIONAL SERVICES $600.00
HEINEMANN RESTORATION INC BUILDING IMPROVEMENTS $50,938.00
HENDAL, DOMINIC PROFESSIONAL SERVICES $150.00
HENRY CARLSON CONSTRUCTION, LLC BUILDING IMPROVEMENTS $14,567.00
HIGH POINT NETWORKS LLC PROFESSIONAL SERVICES $172.50
HILLYARD EQUIPMENT REPAIR $9,434.57 OTHER SUPPLIES
WAREHOUSE INVENTORY
HOUGHTON MIFFLIN HARCOURT CO PROFESSIONAL SERVICES $240,538.00
HUNTERS POINTE SHOOTING COMPLEX LLC LAND & BUILDING RENTAL $1,200.00
HYA CORPORATION PROFESSIONAL SERVICES $1,683.28
INFINITE CAMPUS INC SOFTWARE SUPPORT $231,134.00
INNOVATIVE OFFICE SOLUTIONS LLC OTHER SUPPLIES $148,930.41
NEW GENERAL EQUIPMENT
NEW FURNITURE
WAREHOUSE INVENTORY
EQUIPMENT CN
INSTRUCTURE, INC PROFESSIONAL SERVICES $306,225.00
ONLINE SUBSCRIPTIONS
INTERSTATE ALL BATTERY OTHER SUPPLIES $7,569.78
WAREHOUSE INVENTORY
ISG PROFESSIONAL SERVICES $6,600.00
ISI LLC INTERPRETER COSTS $300.00
IXL LEARNING INC ONLINE SUBSCRIPTIONS $22,035.00
JAMES LOUIS NOLD IN-DISTRICT MILEAGE $402.44
JANET J STYLES CLASSIFIED OUT DIST TRAVL $14.00
JARDING, SARA PROFESSIONAL SERVICES $2,237.72
TEACHER OUT DIST TRAVEL
JARECKI, MIKAYLA PROFESSIONAL SERVICES $300.00
JEFFERSON HIGH SCHOOL MISCELLANEOUS $428.50
JENNA LEE ELLERBUSCH TEACHER OUT DIST TRAVEL $958.96
JENNIFER A BAUER IN-DISTRICT MILEAGE $74.46
JENNIFER DANIELLE LABERGE-SORUM IN-DISTRICT MILEAGE $246.89
JENNIFER RAE SIGL IN-DISTRICT MILEAGE $593.90
JENSEN, ELIZABETH PROFESSIONAL SERVICES $350.00
JESSE ROBERT MILLER IN-DISTRICT MILEAGE $156.77
JIM’S TRANSMISSION SERVICE REPAIR OF CARS AND TRUCKS $3,375.00
JOHNSTONE SUPPLY CLASSROOM SUPPLIES $9,503.94
KITS FOR RESALE
JOLENE ELLEN GORDON IN-DISTRICT MILEAGE $83.23
JONATHAN J HEYDEN TEACHER OUT DIST TRAVEL $1,163.65
JONATHON MICHAEL FORSTER IN-DISTRICT MILEAGE $17.85
JOSHUA JERRY HALL IN-DISTRICT MILEAGE $202.47
JOURNEY EDUCATION MARKETING INC SOFTWARE, VIDEOS, ETC. $21,859.20
JULIE LYNN FODS-EINING IN-DISTRICT MILEAGE $496.08
JUSTIN JOSEPH GERAETS IN-DISTRICT MILEAGE $75.12
JW PEPPER & SON INC CLASSROOM SUPPLIES $2,399.87
KARI SUZANNE PAPKE PRINCIPAL OUT DIST TRAVEL $196.00
KATHRYN TELSIE RICK OTHER EQUIPMENT (NON-CAP) $199.98
KELOLAND TV/YOUNG BROADCASTING OF S ADVERTISING $1,049.00
KEMPER, KURT ONLINE SUBSCRIPTIONS $2,745.00
KIDS DISCOVER TEXTBOOKS (LOANED) $307.23
KIMBERELY DAWN ERTELT IN-DISTRICT MILEAGE $53.30
KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $210.72
KNOWBE4 SOFTWARE, VIDEOS, ETC. $24,815.90
KOCH HAZARD ARCHITECTS PROFESSIONAL SERVICES $3,484.74
KONE INC EQUIPMENT REPAIR $276.36
KRISS A IBIS TEACHER OUT DIST TRAVEL $353.74
KRISTAL RAE SHOFFEITT IN-DISTRICT MILEAGE $41.51
KRISTIN RENEE SCHLIM IN-DISTRICT MILEAGE $635.05
KRISTINE KAY ENGBRECHT IN-DISTRICT MILEAGE $23.51
LABELMART LLC PRINTING $633.78
LACEY’S SERVICES PORTABLE KUBE EQUIPMENT RENTAL $820.00
LANGUAGE TESTING INTERNATIONAL INC PROFESSIONAL SERVICES $73.00
LAURIE JO HOINES IN-DISTRICT MILEAGE $84.15
LEARNING WITHOUT TEARS CLASSROOM SUPPLIES $3,646.50
LIFESCAPE PATHWAYS PROFESSIONAL SERVICES $23,508.00
TUITION - OTHER INSTITUTN
LINCOLN HIGH SCHOOL MISCELLANEOUS $100.00
LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $52,531.34
NEW GENERAL EQUIPMENT
LINDELL, ALETA PROFESSIONAL SERVICES $125.00
LINDER, KEVIN PROFESSIONAL SERVICES $600.00
LRP PUBLICATIONS PROFESSIONAL SERVICES $874.00
LYNN JACKSON SCHULTZ & LEBRUN PC LEGAL SERVICES $50.00
LYNN MARIE REDING IN-DISTRICT MILEAGE $96.70
MAGGIE L MOELLER IN-DISTRICT MILEAGE $312.02
MAKEMUSIC INC ONLINE SUBSCRIPTIONS $115,844.30
MALLORY KATHRYN KAUTZ IN-DISTRICT MILEAGE $63.90
MARCIE JEANETTE VIET IN-DISTRICT MILEAGE $928.15
MARCO INC EQUIPMENT RENTAL $66,238.14
SOFTWARE SUPPORT
SOFTWARE, VIDEOS, ETC.
MARISSA AMBER MCGIRR IN-DISTRICT MILEAGE $20.91
MARISSA JEAN MILLER IN-DISTRICT MILEAGE $113.99
MARK E STRUCK IN-DISTRICT MILEAGE $21.98
MARLA S SMEDLEY-SKADSEN IN-DISTRICT MILEAGE $970.22
MARY BETH KENNEDY IN-DISTRICT MILEAGE $54.57
MARY CATHERINE LAWRENCE-THOMPSON IN-DISTRICT MILEAGE $36.21
MATH LEARNING CENTER CLASSROOM SUPPLIES $374.76
MATTHEW J WEISSENBERGER IN-DISTRICT MILEAGE $736.08
MAUSZYCKI, ISAAC PROFESSIONAL SERVICES $150.00
MCGRAW-HILL EDUCATION INC CLASSROOM SUPPLIES $2,804.66
TEXTBOOKS
MCKESSON MEDICAL CLASSROOM SUPPLIES $9,988.58
MCKINNEY OLSON INSURANCE LIABILITY INS PREMIUMS $12,626.40
MCMILLIN, NICOLE PROFESSIONAL SERVICES $4,047.08
MELANIE ERICKSON - ACORN19 PROFESSIONAL SERVICES $397.00
MELINDA SUE REZAC TEACHER OUT DIST TRAVEL $1,141.14
MELISSA ANNE QUITTEM CLASSIFIED OUT DIST TRAVL $251.68
MELISSA RHAE TIEDE CLASSIFIED OUT DIST TRAVL $28.00
MENARDS OTHER SUPPLIES $110.10
MEYER INC UPKEEP OF GRNDS SUPPLIES $5,505.00
MICHAEL G DUNKLE IN-DISTRICT MILEAGE $23.56
MICHELLE RENEE LORENZINI CLASSIFIED OUT DIST TRAVL $14.00
MIDWEST ALARM COMPANY INC PROFESSIONAL SERVICES $10,174.49
BLDG REPAIR SUPPLIES
REPLACEMENT GENERAL EQUIP
MIDWEST SPEAKERS BUREAU, INC. PROFESSIONAL SERVICES $1,500.00
MIDWEST TURF & IRRIGATION NEW GENERAL EQUIPMENT $56,500.00
MITOGRAPHERS INC OTHER SUPPLIES $487.50
MODERN CAMPUS SOFTWARE SUPPORT $5,552.99
MOLLY KAY SATTER IN-DISTRICT MILEAGE $420.95
MOSYLE CORPORATION SOFTWARE SUPPORT $46,754.00
MSC INDUSTRIAL SUPPLY CO OTHER SUPPLIES $483.55
MUNCE, ALEX PROFESSIONAL SERVICES $500.00
MUTH TECHNOLOGY PROFESSIONAL SERVICES $4,960.00
MWI ANIMAL HEALTH CLASSROOM SUPPLIES $2,563.08
NANCY MARBACH EAST IN-DISTRICT MILEAGE $268.21
NATL ART & SCHOOL SUPPLIES WAREHOUSE INVENTORY $5,657.92
NATL INDEPENDENT HEALTH CLUB ASSOC DUES & FEES $1,000.00
NAVIGATE360, LLC OTHER SUPPLIES $5,434.50
PERIODICALS & SUBSCRIPTNS
NICHOLAS L BURNSIDE IN-DISTRICT MILEAGE $512.30
CLASSIFIED OUT DIST TRAVL
NIKKI JO WHITING ADMIN OUT DIST TRAVEL $260.00
NORDICA WAREHOUSES INC LAND & BUILDING RENTAL $77.57
OUREN, LUKE PROFESSIONAL SERVICES $500.00
PANTHER PREMIER PRINT SOLUTIONS PRINTING $1,190.00
PARKWAY CONSTRUCTION LAND IMPROVEMENTS $123,000.00
PATRICIA M LILLIE IN-DISTRICT MILEAGE $36.31
PATRICIA RAE WARD-MAGUIRE ADMIN OUT DIST TRAVEL $771.48
PAULA JANE CLARY IN-DISTRICT MILEAGE $28.76
PEARSON INC OTHER SUPPLIES $311.60
PETER JON FLEISCHHACKER IN-DISTRICT MILEAGE $9.28
PFARR-NESS, ADRIAN PROFESSIONAL SERVICES $75.00
PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES $1,899.47
PLAYPOWER LT FARMINGTON INC LAND IMPROVEMENTS $2,472.00
POCKET NURSE ENTERPRISES INC CLASSROOM SUPPLIES $571.79
POPPLERS MUSIC STORE INC EQUIPMENT REPAIR $3,689.06
CLASSROOM SUPPLIES
POWER OF ICU ONLINE SUBSCRIPTIONS $1,899.00
PRINT RIGHT PRINTING PRINTING $2,738.00
PROPIO LANGUAGE SERVICES PROFESSIONAL SERVICES $75.00
PUBLIC CONSULTING GROUP INC PROFESSIONAL SERVICES $2,500.00
PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES $19.90
QBS LLC PROFESSIONAL SERVICES $2,100.00
QUALIFIED PRESORT SERV LLC POSTAGE $2,151.95
QUAVER READY CLASSROOM SUPPLIES $2,100.00
RANDY T BAULD IN-DISTRICT MILEAGE $377.45
REBECCA A VANDRONGELEN PRINCIPAL OUT DIST TRAVEL $147.90
REBECCA DYANN CARLSON IN-DISTRICT MILEAGE $16.32
REBECCA LEA ERIKSON IN-DISTRICT MILEAGE $107.10
REDI TRUX LEASING DISTRICT-FUNDED TRAVEL $160.00
REGGIE MACK PRODUCTIONS PROFESSIONAL SERVICES $600.00
RICHARD COLE THOMAS IN-DISTRICT MILEAGE $89.61
RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $150,816.00
RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $10,481.40
RIVERSIDE TECHNOLOGIES INC EQUIPMENT REPAIR $164,607.00
NEW COMPUTER EQUIPMENT
ROBERT WAYNE BAADE IN-DISTRICT MILEAGE $459.51
ROBERTA C BENNETT TEACHER OUT DIST TRAVEL $186.00
ROCHELLE D HOLLOWAY IN-DISTRICT MILEAGE $225.17
ROCHESTER ARMORED CAR CO INC PROFESSIONAL SERVICES $57.54
RUTH E CLAUSSEN CLASSIFIED OUT DIST TRAVL $603.70
S & B JOHNSTON PAINTING BUILDING IMPROVEMENTS $23,250.00
S.D. BOARD OF REGENTS DUES & FEES $4,000.00
S.D. DEPT OF HUMAN SERVICES TUITION - OTHER INSTITUTN $10,197.90
S.D. DEPT OF LABOR DUES & FEES $345.40
S.D. HEALTH CARE ASSOCIATION DUES & FEES $177.50
S.F. INTERIORS BUILDING IMPROVEMENTS $72,960.00
S.F. PRESSURE WASHING OTHER PROPERTY SERVICES $1,200.00
S.F. SCH. DIST. NO 49-5 PROFESSIONAL SERVICES $4,164.87
PRINCIPAL OUT DIST TRAVEL
NEW GENERAL EQUIPMENT
DUES & FEES
EQUIPMENT CN
INTEREST EARNED
OTHER SUPPLIES
S.F. SWORD ACADEMY PROFESSIONAL SERVICES $196.50
SAFETY KLEEN INC OTHER PROPERTY SERVICES $235.12
SAGE PUBLICATIONS INC OTHER SUPPLIES $2,860.40
SALESFORCE.ORG SOFTWARE, VIDEOS, ETC. $5,742.00
SAM LABS SOFTWARE, VIDEOS, ETC. $3,850.00
SAND CREEK EAP LLC. PROFESSIONAL SERVICES $52,632.00
SARA JOY KLAWONN TEACHER OUT DIST TRAVEL $257.48
SARA LYNN JOINES IN-DISTRICT MILEAGE $81.24
SCAN AIR FILTER INC OTHER SUPPLIES $4,817.08
SCHOOL ADMINISTRATORS OF SOUTH DAKO DUES & FEES $25,188.00
SCHOOL BUS INC BUS TRANSPORTATION $91,971.19
EXPRESS SHUTTLE
BUS AIDES
SCHOOL SPECIALTY LLC WAREHOUSE INVENTORY $1,684.80
SCHOOLSIMS ONLINE SUBSCRIPTIONS $2,500.00
SECURLY INC. PROFESSIONAL SERVICES $26,013.60
SOFTWARE, VIDEOS, ETC.
OTHER SUPPLIES
PERIODICALS & SUBSCRIPTNS
ONLINE SUBSCRIPTIONS
SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,374.42
SHALEE MARLENE BAUER IN-DISTRICT MILEAGE $172.74
SHANE T WUEBBEN IN-DISTRICT MILEAGE $337.16
SHOTWELLS MUSIC SERVICE PROFESSIONAL SERVICES $2,000.00
SHREDMILL LLC NEW GENERAL EQUIPMENT $40,850.00
SIMPSON, JACK PROFESSIONAL SERVICES $200.00
SKATE CITY SD INC FIELD TRIPS $1,302.00
SNAP-ON INDUSTRIAL KITS FOR RESALE $8,601.97
SONIA SOTOMAYOR ELEMENTARY SCHOOL OTHER SUPPLIES $2,937.53
FOOD PURCHASES
DUES & FEES
SOUNDTRAP US INC SOFTWARE, VIDEOS, ETC. $39,515.28
SOUTHEAST TECH FOOD PURCHASES $1,287.00
SPLITROCK LANDSCAPE/NURSERY INC LAND IMPROVEMENTS $750.00
STAHLE, RYAN PROFESSIONAL SERVICES $1,500.00
STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00
STUDENTS ON BROADWAY STUDENT TRAVEL $15,000.00
SUMMER DANCE CONNECTION PROFESSIONAL SERVICES $2,353.95
SUMMIT FIRE PROTECTION CO EQUIPMENT REPAIR $5,297.50
SUNSHINE FOODS/TONYS CATERING FOOD PURCHASES $3,188.31
SUNSHINE TRAVEL STUDENT TRAVEL $28,628.00
SYMPLICITY CORP SOFTWARE SUPPORT $6,337.83
T & A SERVICE SUPPLY INC REPAIR OF CARS AND TRUCKS $751.04
TAYLOR LEIGH SUDENGA IN-DISTRICT MILEAGE $137.04
TAYLOR MUSIC INC REPLACEMENT GENERAL EQUIP $3,210.00
TECHSMITH CORPORATION SOFTWARE SUPPORT $2,208.00
TERESA L BOYSEN IN-DISTRICT MILEAGE $256.22
TERRACYCLE REGULATED WASTE LLC NEW GENERAL EQUIPMENT $5,750.50
TEXAS BOOK COMPANY USED BOOKS FOR RESALE $57,609.81
THE DUCK COMPANY CLOTHING FOR RESALE $1,759.75
THE TOUCH PROS ONLINE SUBSCRIPTIONS $1,875.00
THEMES & VARIATIONS ONLINE SUBSCRIPTIONS $31,351.04
TIM P ROHRBACH IN-DISTRICT MILEAGE $375.77
TIMOTHY P KOEHLER IN-DISTRICT MILEAGE $120.51
TINA MARIE TROUT IN-DISTRICT MILEAGE $354.14
TMA TIRE MUFFLER ALIGNMENT REPAIR OF CARS AND TRUCKS $41.99
TONYA JOY GULLICKSON IN-DISTRICT MILEAGE $593.28
TORY MICHAEL STOLEN IN-DISTRICT MILEAGE $129.54
TRANE COMPANY OTHER SUPPLIES $20,736.28
BUILDING IMPROVEMENTS
TRAVERS, MARIA PROFESSIONAL SERVICES $72.00
TRESONA MULTIMEDIA LLC PROFESSIONAL SERVICES $1,350.00
TRICIA ANN YOUNG IN-DISTRICT MILEAGE $36.92
TRUDI ANN HANSEN IN-DISTRICT MILEAGE $198.90
TSP INC PROFESSIONAL SERVICES $1,048.00
TUTTEO INC SOFTWARE, VIDEOS, ETC. $31,500.00
ULINE OTHER SUPPLIES $6,211.46
NEW GENERAL EQUIPMENT
REPLACEMENT FURNITURE
UNIV OF SOUTH DAKOTA DUES & FEES $2,597.70
UPS POSTAGE $52.19
US BANK REDEMPTION OF PRINCIPAL $15,807,758.17
INTEREST EXPENSE
VERNIER SOFTWARE & TECHNOLOGY INC OTHER SUPPLIES $317.00
VICTOR-HUGO RAMIREZ-GALVAN CLASSIFIED OUT DIST TRAVL $42.00
VILISA MARGARET EVEN IN-DISTRICT MILEAGE $130.20
VIRCO MANUFACTURING CORP NEW FURNITURE $3,238.56
VOLINS RACQUET & SOCCER OTHER SUPPLIES $1,760.00
WARD’S NATURAL SCIENCE ESTABLISHMEN OTHER SUPPLIES $1,792.33
WASHINGTON PAVILION MANAGEMENT INC FIELD TRIPS $3,228.35
WASTE MANAGEMENT SANITARY SERVICES $469.46
WATERMARK INSIGHTS LLC SOFTWARE, VIDEOS, ETC. $12,130.86
WEST MUSIC COMPANY INC CLASSROOM SUPPLIES $55,472.53
NEW GENERAL EQUIPMENT
WESTCOM WIRELESS INC NEW GENERAL EQUIPMENT $1,145.00
WESTERN PSYCH SERVICES CLASSROOM SUPPLIES $552.50
WILLETT, CASSANDRA PROFESSIONAL SERVICES $68.00
WOODRIVER ENERGY LLC HEAT FOR BLDGS $2,698.01
XCEL ENERGY ELECTRICITY $149,857.51
ZACHARY PAUL TUSCHEN TEACHER OUT DIST TRAVEL $204.00
$21,861,207.86
Action 39576
Todd Vik, Business Manager, acting as temporary chairperson, called for nominations for the Office of President for the ensuing year (see Action 39354, adopted 7/10/2023). Dawn Marie Johnson nominated Carly Reiter. On roll call vote, four (4) votes were cast for Carly Reiter. By majority vote, Carly Reiter was elected to the Office of President of the School Board for the ensuing year.
Action 39577
Business Manager, Todd Vik, called for nominations for the Office of Vice President of the School Board for the ensuing year (see Action 39126, adopted 7/11/2022). Marc Murren nominated Dawn Marie Johnson for the Office of Vice President of the School Board. On roll call vote, four (4) votes were cast for Dawn Marie Johnson electing Dawn Marie Johnson as Vice President of the School Board for the ensuing year.
Action 39578
A motion was made by Dawn Marie Johnson and seconded by Marc Murren, four (4) votes “yes” on roll call, approving the minutes of the meeting held June 24, 2024, which were furnished to the Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.
Persons Wishing to Address the School Board: Maria Agrawal-Pledge to Parents, and Chad Bishop-Social Studies Curriculum.
Action 39579
A motion was made by Marc Murren and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, approving the agenda as presented.
Action 39580
In considering these conflicts of interest, as presented, the Board has determined that the matter underlying the contract is fair, reasonable, and not contrary to the public interest, and that it is appropriate to grant a prospective general waiver for any substantially similar contracts or transactions between the time of the authorization and the next annual disclosures date, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, approving waivers for conflict of interest from District Administrators, Marc Murren, and Carly Reiter and directing the administration to send the waivers to the South Dakota Auditor General pursuant to SDCL Ch. 3-23 (see MRF #19199.)
Action 39581
A motion was made by Dawn Marie Johnson and seconded by Marc Murren, four (4) votes “yes” on roll call, approving Items A through F of the consent agenda, as follows:
A. Acknowledging the administration’s report of the study of bids which have been received during the prior 30 days and were opened, read, and tabulated in the Central Services Center—Purchasing Department and approving the bids of the lowest responsible bidders in accordance with the tabulated lists of contract awards that have been placed on file for reference purposes, as follows:
Transwest Truck and Trailer Sioux Falls for Cargo Step Van & Box Truck, see PD #3463 and FY24 Legal Publication #86) be awarded to Transwest Truck and Trailer Sioux Falls for their lowest responsible bids for a total amount of $190,495.76 and authorizing the Business Manager to issue a contract to be executed by Transwest Truck and Trailer Sioux Falls (see MRF #19417 and Contracts 24-056; MLB).
upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.
B. Authorizing membership of the School Board of the Sioux Falls School District 49-5 in the Associated School Boards of South Dakota, for the period beginning July 1, 2024, and ending June 30, 2025, and approving the payment of the annual dues thereof (see Action 39362, adopted 7/10/2023).
C. Approving the Authorizations and Ratifications, as follows:
C1. Pay School Board Members Per Diem
Authorizing the Business Manager to pay School Board Members per diem per meeting actually attended as authorized for the members of the South Dakota Board of Education Standards, pursuant to SDCL §13-8-37 and §4-7-10.4, for the period beginning July 1, 2024, and ending June 30, 2025; it being understood that the total amount to be paid during any one day will not exceed the per diem rate (see Action 39362.A1, adopted 7/10/2023.)
C2. Designation of Banks as Depositories
Acknowledging the designation of banks as depositories for the funds of the District; it being understood that this designation will continue until the next annual meeting, unless amended by the School Board at a subsequent meeting (see Action 39362.A2, adopted 7/10/2023.)
C3. Establishment of 2nd & 4th Monday of Each Month as Regular Meetings
Establishing the second and fourth Monday of each month at 5:30 p.m. as the regular meeting date of the School Board for the fiscal year beginning July 1, 2024 and ending June 30, 2025, unless otherwise designated by the School Board at a prior meeting; with the following meeting dates changed for reasons listed below (see Action 39134.A3, adopted 7/11/2022.)
Scheduled to be held Moved to Reason
5:30 p.m. - Monday, Jul 22, 2024 12:00 p.m. - Monday, July 22, 2024 School Break
5:30 p.m. - Monday, Oct 14, 2024 12:00 p.m. - Tuesday, Oct. 15, 2024 Holiday
5:30 p.m. – Monday, Nov 11, 2024 12:00 p.m. – Tuesday, Nov 12, 2024 Holiday
5:30 p.m. - Monday, Dec 23, 2024 12:00 p.m. - Thursday, Dec 19, 2024 School Break
5:30 p.m. - Monday, May 26, 2025 12:00 p.m. - Tuesday, May 27, 2025 Holiday
C4. Designation of Official Newspaper
Designating the Dakota Scout as the official newspaper for the legal publications of the District for the period beginning July 8, 2024, and ending July 14, 2025 in accordance with SDCL §17-2-1 (see Action 39362.A4, adopted 7/10/2023.)
C5. School Board to Attend Delegate Assembly of ASBSD
Appointing members of the Sioux Falls School Board (who are able) to attend the delegate assembly of the Associated School Board of South Dakota in accordance with SDCL §13-8-38 and §13-8-10.2; and authorizing School Board Members to be paid for attendance at the annual meeting (see Action 39362.A5, adopted 7/10/2023.)
C6. Disposal of School District Property
Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:
Item Appraised Property
No. Description Location Appraisers__ Value File No.
40 Myers Pyschology O’Gorman High Cyrsta Daly $0 2024-087
AP Textbooks School Alex Anderson
Nolan Cleary
1,427 Sheet Music Instructional Maranda Shibley $0 2024-088
Planning Center Audra Sternke
Linda McDaniel
8 Tables, 1 Office Robert Frost Jaime Bell $0 2024-089
Desk, 4 Various Elementary Jamie Zimmerman
Chairs School Tony Schmitz
4 Sony Handheld CTE Ben Schumacher $0 2024-090
Cameras, 1 Sony Mason Norberg
Memory Camcorder, Tory Stolen
5 Sling Studio Camera Links,
1 Atomos Ninja Flame, 1 Helix Gimble,
1 Osmo OM160, 1 Lowell Lighting System,
1 Camera & Accessory, 2 Cannon Extender EF,
1 Rebel XS, 1 Sony RX100, 1 Dolica Tripod,
1 Oben Tripod, 2 Sony Video Camera Recorder,
2 Sony Editing Controllers, 1 Teradek Receiver & Transmitter
40 Various Desktop Whittier Middle Paul Wyatt $0 2024-091
Computers, 1 Laptop School Ashley Crownover
Fredy Calidonio
1 Old Radio, 3 JVC CTE Ben Schumacher $0 2024-092
Camera Controller, Mason Norberg
3 JVC Studio Camera, Tory Stolen
1 JVC Mounter, 1 RCA Record
Player, 1 Magnetic Tape Eraser,
3 Sony Camcorder, 1 Sony Tape Player,
1 Sony DVD/VCR, 1 ANRS Boombox,
1 Camera Control, 1 Seagate Expansion, DJI Platinum
Movie Pro, 2 Sony FD Mavicas, 1 Sony CD Writer, 1
Modea Model 250, 1 Sony Stick, 1 Logicool Wireless Mouse,
1 Sony Cybershot, 1 Motorola Videocypher, 1 Tan Receiver,
1 Power Supply, 4 JVC Viewfinders, 5 JVC Camcorders, 10
Sony DCR-SX85s, 2 Canon Powershots, 3 Volumouse Opticals
2 Tightrope Medin Systems
C7. Authorizing Purchase Orders
Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board, as follows:
P O No. Vendor Description Total Cost
a. S2500642 Electric Supply Co. Fire Alarm Upgrade at $89,060.00
Terry Redlin Elementary School
b. S2500822 McKinney Olson Insurance Premiums $2,035,368.01
C8. Approval of Contracts
Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:
CONTRACT
NUMBER CONTRACTOR PROJECT COST__
a. 24-057 Koch Hazard Architects Edison & Patrick Henry Follow District
Middle School FAC Fee Schedule
Rooms, Fire Alarms System
Upgrade, & Restrooms Renovations
b. 24-058 Koch Hazard Architects Roosevelt High School Follow District
Science Room & Library Fee Schedule
Renovations
c. 24-059 School Bus Inc Transportation of Resident See Contract
Students and Personnel
C9. Disposal of Old Records
Authorizing the disposal of old records by disposing of them at the City Sanitary Landfill or by shredding in accordance with Records Retention and Destruction Schedule Manual and approval by the State Archivist as follows:
Warehouse, Journal Entries, July 2018 - June 2019, file box 2961.
Warehouse, Cash Receipts, March 2019 - June 2019, file box 2960.
Warehouse, Cash Receipts, July 2018 - February 2019, file box 2959.
IPC, Garnishments, Prior to 2018, file box 2947.
Basic Life-Lincoln National Life, July 2018 - March 2019, file box 2941.
End of Month Payroll Reports, July 2018 - September 2018, file box 2897.
STI & SFA Foundation, July 2018 - June 2019, Fit Club July 2018 - June 2019, United Way, July 2018 - June 2019, TSA Consulting Group, July 2018 - June 2019, Insurance Trust Fund, July 2018 - May 2019, file box 2896.
ACH PreNote, July 2018 - June 2019, Child Support, July 2018 - June 2019, Dues: SFEA, SFAES, SFEAA, A, 1025, July 2018 - June 2019, Fresh Bennies, July 2018 - June 2019, Critical Care, July 2018 - June 2019, Smart Phones, July 2018 - June 2019, Cancer-ALFAC, July 2018 - June 2019, SDRS/SDRS457, July 2017 - June 2018, Spending Account, July 2018 - June 2019, file box 2895.
End of Month Payroll, April 2019 - June 2019, file box 2900.
End of Month Payroll, January 2019 - March 2019, file box 2899.
End of Month Payroll, October 2018 - December 2018, file box 2898.
Monthly Packets/Journal Files, October 2003 - May 2005, file box 2903.
End of Month Payroll, March 2019 - June 2019, file box 2917.
End of Month Payroll, November 2018 - February 2019, file box 2916.
End of Month Payroll, July 2018 - October 2018, file box 2915.
End of Month Payroll/Pink Time Sheets, May 2018 -June 2018, Salary Computation Sheets. May 2018 - June 2018, file box 2876.
End of Month Payroll/Pink Timesheets, March 2018 - April 2018, file box 2875.
Employment Verifications, July 2018 - June 2019, file box 2877.
HR/Payroll Audits, April 2019 - June 2019, HR Audit Planning, July 2018 - June 2019, Comp Sheets, July 2018 - June 2019, Journal Entries, July 2018 - June 2019, Pay Option Sheets, July 2018 - June 2019, Employee Calendars, July 2018 - June 2019, SEINS Reports, July 2018 - June 2019, Workers Comp Reports, July 2018 - June 2019, file box 2894.
HR/Payroll Audits, October 2018 - March 2019, file box 2893.
HR/Payroll Audits, July 2018 - September 2018, file box 2892.
C10. Asbestos Notification (annual item)
Acknowledging for the record that the Sioux Falls School District is required by Asbestos Hazardous Emergency Response Act regulations to annually publish a notice (see FY24 Legal Publication #1) regarding its current and planned asbestos activities and further acknowledging that the District’s asbestos management plan is available for public inspection at Operational Services—Central Services Center, 1101 North Western, Sioux Falls, South Dakota or at the administrative office at each individual school building.
C11. Truancy Officer Assignments (annual item)
In accordance with SDCL §13-27-14, the Sioux Falls School Board hereby appoints
Samantha Bonn, Jennifer Cornett, Brandi David, Jennifer Eisele, Mary Gustafson, Paige Lange, Keri Meyer, Amber Pollmann, Devonne Powell, Allison Reuland, Ashley Ruppert, and Michelle Sharpe, as Truancy Officers for the 2024/25 school year and authorizes the President of the School Board to sign identification cards for the truancy officers.
C12. Designated Administration--Special Projects (annual item) Dr. Kirk Zeeck 367-7923
Designating the Superintendent of Schools, the Assistant Superintendent of Academic Achievement, Director of Special Services Director of Federal Programs and/or the Business Manager as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, for making proper application with the South Dakota Department of Education and entering into and executing all documents required for federal funds and projects in the Sioux Falls School District (see MRF #19418 for fiscal year federal program documents.)
C13. Designated Administration—Head Start Program (annual item)
Designating the Superintendent of Schools, Senior Director of Special Services, and Early Childhood Coordinator as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, for making proper application for the Head Start Program and authorizing the Head Start Supervisor as the proper authority to enter into and execute all documents required for the Head Start Program in the Sioux Falls School District.
C14. Designated Administration—Special Education-Out of District Placements (annual item)
Designating the Superintendent of Schools and the Senior Director of Special Services and/or the Business Manager of the School District as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, and authorizing the Director as the proper authority to enter into and execute all documents required for the provision of out-of-District placements and auxiliary programs and further authorizing the Director of Special Services and/or the Business Manager as the proper authority to execute any and all documents required for federal IDEA funds and projects in the Sioux Falls School District.
C15. Designated Administration – Staff Recruitment, Recognition, and Retention Resources
Designating Senior Director – Human Resource Department and/or the Business Manager as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, and authorizing the Senior Director as the proper authority to enter into and execute all documents required for the purchase of advertising and/or promotional items for the recruitment, recognition, and retention of District staff.
C16. Head Start Income/Eligibility Guidelines and the Impasse/Internal Dispute Resolution Policy (annual item)
Approving the 2024 - 2024 Head Start Income/Eligibility Guidelines for the Head Start Program (approved by Policy Council 6/13/2024 and see Action 39134.A20, adopted 7-11-2022) and the Impasse/Internal Dispute Resolution Policy (approved by Policy Council 6/13/24).
C17. Comparability Assurances for Title I, ESSA (annual item)
Certifying the adoption of Comparability Assurances for Title I of the Every Student Succeeds Act and authorizing the President of the School Board to sign any and all documents necessary.
C18. South Dakota Mentor Program Application (annual item)
Authorizing the Superintendent and Business Manager to execute for and on behalf of the District an application for the South Dakota Mentor Program for professional development.
C19. Grant Application Approval Authorization (annual item)
Authorizing staff to apply for grants, as follows:
$1,000 and less Building Principals may sign and send application (grant funds, if awarded, to be deposited into and expended from trust and agency account)
$1,001 - $50,000 Staff must send to Federal Programs Coordinator for signature and Business Manager or Superintendent for approval before mailing (grant funds, if awarded, to be deposited into General Fund and expensed by the building according to established purchasing procedures; a supplemental budget will be written for these funds)
$50,001 and more Staff must send to Federal Programs Coordinator for signature and School Board approval before mailing application (grant funds, if awarded, to be deposited into General Fund and expensed by the building according to established purchasing procedures; a supplemental budget will be written for these funds
with the understanding that procedures established under Policy/Regulation DIA/DIA-R and Policy/Regulation DJ will be followed.
C20. Completion of Tax-Exempt Bond Post-Issuance Compliance Questionnaire (annual item)
Acknowledging for the record that the administration has completed the Tax-Exempt Bond Post-Issuance Compliance Questionnaire (see MRF #19419).
C21. Business Manager as Custodian of School District Funds (annual item)
Authorizing the Business Manager to make all purchases in the name of the School District within the budget as approved by the School Board and to sign any and all documents and contracts for same, all in compliance with South Dakota Codified Laws—Chapters 5-18 A-C and 13-20; and designating the Business Manager as custodian of all accounts of #10 General Fund, #21 Capital Outlay Fund, #22 Special Education Fund, #23 Post Secondary Vocational Fund, #31-Bond Redemption Fund 2021, #32-Bond Redemption Fund 2022, #42 Capital Projects Fund – CIP Projects, #43 Capital Projects Fund – Hail Damage Fund; #41 Capital Projects Fund – New Elementary School, #44 Capital Projects Fund – New High School, #46 Capital Projects Fund – New Middle School, #51 Food Service Fund, #55 Community Services Fund, #56 Reprographics Fund, #57 House Construction Fund, #52 Post-Secondary Bookstore Fund, #53 Post-Secondary Food Service Fund, #54 Post- Secondary Child Care Fund, #62 Payroll Withholding Fund, and #65 Insurance Trust Fund, and authorizing the Business Manager to purchase equipment, furniture, fixtures, materials, supplies and services (instructional and non-instructional), up to fifty thousand dollars ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to purchase all copyrighted material (instructional and non-instructional) up to fifty thousand ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to make purchases for the construction of a public improvement which involves the expenditure of a sum up to fifty thousand ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to purchase food items for the Child Nutrition Program using formal bidding procedures, informal quotation procedures, and direct purchase procedures where perishable food items are involved, up to fifty thousand dollars ($50,000) in cost, without additional approval of the School Board; it being understood that up to fifty thousand dollars ($50,000) in cost for the purchase of food items shall be interpreted to be a single daily purchase, from a single vendor for a single food production center; and provided further that the Business Manager be authorized to execute, for and on behalf of the District, any and all contracts of less than $50,000 without additional approval of the School Board; and further authorizing the Business Manager to issue checks for utilities (electricity, gas, water, sewer, garbage services, and communications services) which may exceed $50,000 without additional approval from the School Board; and further authorizing the Business Manager to issue checks to county and city governments for taxes, drainage fees and street maintenance fees which may exceed $50,000 without additional approval from the School Board; and further authorizing the Business Manager to issue checks to the City of Sioux Falls for fuel (diesel and gas) costs for the District’s fleet which may exceed $50,000 without additional approval from the School Board; it being understood that the City of Sioux Falls requests quotes on fuel each time it buys fuel, and shall be in compliance with South Dakota Codified Laws-Chapters §5-18 and §13-20 (see Action 39362.A25, adopted 7-10-2023.)
C22. Business Manager/Employees Bond (annual item)
Fixing the penal sum of the bond required for the Business Manager of the Sioux Falls School District 49-5, in accordance with SDCL §13-8-18, in the penal sum of $500,000, and further fixing the penal sum of $500,000 per person for blanket fidelity bond for all other employees of the District, all in accordance with SDCL §13-8 (see 39362.B22 adopted 7-10-2023 and MRF #19420).
C23. Adopting Policies (annual item)
Adopting the policies as set forth in sections A through L, inclusive of the Policy/ Regulation manuals of the District and Southeast Tech, from July 10, 2024, to the next annual meeting to be held on July 14, 2025, it being understood that the “policies are subject to revision at any time”, in accordance with Policy BG; and approving Regulations as set forth in the Policy/Regulation Manual of the District for the same period of time, with the understanding that none of the regulations are contradictory to the specifics or intent of Board Policy (see Action 39362.B23, adopted 7-10-2023.)
C24. Tuition Rates for 2024/2025 (annual item)
Approving the tuition rates for 2024/2025 as follows:
a. Regular Education Tuition Rates
1. The tuition rate for in-state students transferring into the Sioux Falls School
District will be received in accordance with SDCL §13-13 ($7,405). Students transferred from a school district receiving an allowance under SDCL §13-13-10.1 for having a population of less than 600 students will be charged the additional allowance. Any term less than a full year will be calculated on a pro-rata based upon a 175-day school year.
2. The tuition rate for out-of-state students transferring into the Sioux Falls School District will be $11,210 per year. Any term less than a full year will be calculated on a pro-rata based upon a 175-day school year.
3. In-State Regular Education – Per Semester
Per Semester Per Year
1 Class $741 $1,481
2 Classes 1,481 2,962
3 Classes 2,222 4,443
4 Classes 2,962 5,924
5 Classes (or more) 3,703 7,405
4. Virtual Coursework
a. SD Virtual High School (per 1/2 credit) $225-350
b. Online Virtual Coursework (per 1/2 credit) $150 (No fee if part of regular course load)
C24. Tuition Rates for 2024/2025 (annual item) (continued)
b. Special Education Tuition Rates
Special Education services will be established at actual cost per program. These costs will be added to the standard tuition rate for resource programs, where students spend most of their day in regular classes. They will constitute the total rate for students in cluster, early childhood and behavior programs. Cost for related services will be added to the instructional program rates.
Program Cost Per Year Cost Per Day Hourly Rate
Special Education (Elementary) $4,457,316
$282 $35
Special Education (Middle School) $2,156,040
$316 $39
Special Education (High School) $2,653,742
$338 $42
Early Childhood Special Education $418,000 $315 $39
Extended School Year $98,287 $150 $30
Community Campus (Transition) $1,968,759 $416 $64
Behavior Support $2,186,679 $516 $79
Bridges/Axtell Park $2,079,860 $379 $58
Structured Teach/RISE $4,296,280 $324 $40
Speech $4,070,269 $493 $75
OT/PT $2,851,505 $655 $100
Vision $152,834 $318 $58
Hearing $882,634 $359 $55
School Psychology $1,839,502 $572 $88
Nursing $1,507,813 $446 $68
Job Coach $425,700 $349 $43
Educational Assistant $7,141,027 $159 $24
Behavior Team $695,916 $200 $25
ASL Interpreter $479,513 $250 $38
Braillist $35,393 $198 $36
Transportation $93,714 $495 $61
Out of District Placement (e.g., Lifescape, Southeastern Directions for Life) Per Student; Cost Varies per IEP Needs
$1,834, 436 $270 $41
Auxiliary Placement (State Approved)
$55,000 (max amount) $87.80 $16
C25. Other District Charges to Students (annual item)
Approving other District Charges to Students, as follows:
Parking Fees at four high schools $50.00 per year
High School Student Athletic Passes $20.00
High School Bus Passes No Charge
C26. Meal Prices for 2024-2025 (annual item)
Approving Meal Prices for 2024/2025, as follows:
Breakfast Prices
Reduced Breakfast $0.00
Student Breakfast - Elementary 2.35
Student Breakfast – Secondary 2.45
4. Adult Breakfast TBD by USDA Regulation August 2024
b. Lunch Prices
1. Reduced Lunch $0.00
2. Student Lunch – Elementary 3.25
3. Student Lunch – Secondary 3.45
4. Adult Lunch TBD by USDA Regulation August 2024
c. Milk Prices
1. Students $0.45
C27. Charges Relating to Open Records Requests
Approving the charges for open records requests as follows:
Photocopying - $0.35 per page
Data/Document Retrieval -
$7.50 per 15 minute segment of time after the first 15 minutes for classified staff
$30.00 per 15 minute segment of time after the first 15 minutes for professional staff
Class Lists - $225.00 for two grades or portion thereof
C28. Salary Schedule for Community Education Classes (annual item)
Approving the FY25 Salary Schedule for Community Education staff, as follows:
Salary Schedule
Community Education
Teaching courses in grades 9-12 that require certification and/or specialized endorsement for which students receive course credit (examples include high school summer school) $30.65 per contact hour
Teaching courses in the core academic areas (reading, math, science, social studies) in grades K-8 that require certification and/or specialized endorsement and are approved by Curriculum Services (examples include MS summer classes and K-8 camps enhancing approved specialized programs) $30.65 per contact hour
Teaching courses in grades 9-12 that require certification and/or specialized endorsement for which students receive no course credits and/or are not courses in the core academic areas (example: Driver Education) $29.00 per contact hour
Teaching courses that do not require certification and/or specialized endorsement for which students receive no course credit (examples include Community Education enrichment courses) $22.00 per contact hour
Teaching courses to the community that require certification and/or specialized endorsement for which students receive no course credit (examples include music lessons, world languages, etc.) $25.00 per contact hour
C29. Part-Time Hourly Rate Salary Schedule (annual item)
Approving the FY25 Part-Time Hourly Rate Salary Schedule, as follows:
Job Classification Hourly Rate of Pay for 2024/25 Daily Rate of Pay for 2024/25
a. Substitute Nurses $35.24
d. Clerical Substitutes 20.15
e. Child Nutrition Worker Substitutes 15.93
f. Education Assistant Substitutes 17.85
g. Activity Beyond the School Day (teachers) 22.86
h. On-Staff Subbing/Noon-Time Supervision (teachers) 30.65
i. Long Term Substitute Teacher $190.00
j. Long Term Substitute Teacher 23.75
k. Substitute Teachers/Bonus School Sub Teacher 160.00
175.00
l. Substitute Teachers 20.00
21.88
m. Bridges Long-Term Substitute Teacher 210.00
n. Bridges Specialized Substitute Teacher 180.00
o. Substitute Counselor 35.24 204.28
p. High School Summer School Substitute Teacher 135.00
q. Substitute Community Learning Center. 15.00
C30. Building Rental Rates (annual item)
NOTE: The use of school facilities requires proof of non-profit status AND $1 Million Liability Insurance. The District does not rent facilities to individuals - only organizations per Policy KF and KF-R.
Category I - no air/heat charges M-F
Events with no admission fee during regular custodial hours
Youth Organizations holding practices or meetings
Adult Recreation
Non-Profit Groups
Government Entities (local, county or state)
Examples include, but are not limited to: YMCA Youth Basketball, EmBe Volleyball, Girl/Boy Scouts, etc.
Category II - air/heat charges apply on weekends, summer, and holidays
Events for which admission is charged.
Events scheduled outside of regular custodial hours (with or without admission fee).
Events held as fundraisers:
Youth Organizations
Adult Recreation
Non-Profit Groups
Government Entities (local, county or state)
Colleges (Private) – All events
Churches – All events, including regular services
Examples include, but are not limited to: any event held when custodians are not scheduled, all fundraisers, YMCA Tri-State Tournament, etc.
Category III - air/heat charges apply on weekends, summer, and holidays
For profit businesses conducting non-commercial activity
Examples include but are not limited to: a local business hosting a family fun day for staff.
*Shutdown Mode (air/heat charged) is applied on weekends, during summer break, and for school holidays.
Shutdown Mode is anytime the District would NOT already be operating heating/cooling systems for its own purpose. - Category II Optional to run air/heat for prevailing rates.
Custodial ($42/hr) is required during all hours of community use when in Shutdown Mode
C30. Building Rental Rates (annual item) (continued)
High School
Mon-Fri Use During School Yr High School in Shutdown Mode*
(Room Price + These Charges)
Wknds/Summer/Holidays Middle School Mon-Fri Use During School Yr Middle School in Shutdown Mode*
(Room Price + These Charges)
Wknds/Summer/Holidays Elem. School Mon-Fri Use During School Yr Elem. School in Shutdown Mode*
(Room Price + These Charges)
Wknd/Summer/Holidays
Gym Category I
No Charge Air/Heat
$25/hr per HVAC area
+ $30/hr aud/commons
+ $50/hr gym/commons ~OR~ $115/hr maximum energy charge ~PLUS~ Custodial
$42/hr No Charge
Air/Heat
$25/hr per
HVAC area + $25/hr gym
+ $35/hr two gyms
~OR~$63/hr maximum energy charge ~PLUS~ Custodial $42/hr
No Charge Air/Heat
$12/hr per HVAC area + $12/hr gym/multipurpose ~OR~
$29/hr maximum energy charge ~PLUS~ Custodial $42/hr
Gym Category II $200 $175 $125
Gym Category III $375 $300 $225
Auxiliary/MultiPurpose
Gym Category I No Charge No Charge No Charge
Auxiliary/MultiPurpose Gym Category II $150 $125 N/A
Auxiliary/MultiPurpose Gym Category III $225 $200 N/A
Auditorium
Category I No Charge No Charge N/A
Auditorium
Category II $325 $225 N/A
Auditorium
Category III $650 $355 N/A
Little Theater Category I No Charge N/A N/A
Little Theater Category II $115 N/A N/A
Little Theater Category III $210 N/A N/A
Libraries Category I No Charge No Charge No Charge
Libraries Category II $175 $150 $100
Libraries Category III $340 $265 $190
C30. Building Rental Rates (annual item) (continued) DeeAnn Konrad 367-7951
High School
Mon-Fri Use
During School Yr High School in Shutdown Mode*
(Room Price + These Charges)
Wknds/Summer/Holidays Middle School Mon-Fri Use During School Yr Middle School in Shutdown Mode*
(Room Price + These Charges)
Wknds/Summer/Holidays Elem. School Mon-Fri Use During School Yr Elem. School in Shutdown Mode*
(Room Price + These Charges)
Wknds/Summer/Holidays
Cafeteria, Commons or Multipurpose Room, no food served, Category I No Charge Air/Heat
$25/hr
per HVAC area +
$30/hr aud/commons +
$50/hr gym/commons
~OR~ $115/hr maximum energy charge ~PLUS~ Custodial $42/hr
No Charge Air/Heat
$25/hr per HVAC area
+ $25/hr gym + $35 hr/ two gyms ~OR~$63/hr maximum energy charge ~PLUS~ Custodial $42/hr
No Charge Air/Heat
$12/hr per HVAC area
+ $12/hr gym/multipurpose
~OR~ $29/hr maximum
energy charge ~PLUS~ Custodial $42/hr
Cafeteria, Commons or Multipurpose Room, no food served, Category II $200 $150
$125
Cafeteria, Commons or Multipurpose Room, no food served, Category III $385 $300
$250
Cafeteria, Commons or Multipurpose Room, food served, Category I and II $450 $350
$275
Cafeteria, Commons or Multipurpose Room, food served,
Category III $690 $650
$500
Classroom/CLC Rm
Category I No Charge No Charge No Charge
Classroom/CLC Rm
Category II $50 $50 $50
Classroom/CLC Rm
Category III $110 $110 $110
MS & HS FACS Labs $150 $150 N/A
C30. Building Rental Rates (annual item) (continued)
Outdoor Locations at High Schools
Facility Use Fee
HS Turf Football/Soccer Field, All Categories for Events $1500
Track $1000
Lights for Turf Field and/or Track $55/hr
Scoreboard $100
Restrooms with Outside Entry $50
Snow Removal Actual SFSD Cost
Howard Wood Field (HWF)
Facility Use First 4 hours After First 4 hrs (Hourly Rate) HWF Event Staff Hourly Rate Per Event
Field House $1000 $100 Management Fee $100
Track $1,000 $100 Cleaning Crew $400
Pressbox (press level) $500 $100 Custodial 1 $42
Pressbox (coaches’ level) $500 $100 Custodial 2 $42
Pressbox (suite) $2,000 $100 Video Coordinator $32
Football/Soccer Turf Field $1,500 $100 Video Board $25
Football/Soccer Grass Field $1,000 $100 Camera 1 $25
Stadium Seating (grandstand) $500 $100 Camera 2 $25
Hammer/Discus (West) $500 $100 Finish Lynx Timer $4,500
Discus (East) $500 $100 Tower Lights (3 hours minimum)* $55
Javelin $500 $100 Electricity 220 volts, up to 50 amp $35
Long/Triple Jump $500 $100 Electricity 110 volts, up to 20 amp $35
High Jump $500 $100 Snow Removal Actual SFSD Cost
Shot Put $500 $100
Pole Vault (Track Season) $500 $100
Pole Vault (Non-Track Season) $2,000 $100
Hurdles $500 $100
Scoreboard $500 $100
C30. Building Rental Rates (annual item) (continued)
Additional charges may apply, as follows:
Volleyball Poles $10/day (set-up/take-down)
Auditorium Lighting System $50 + $30/hr if District personnel required
Choir Risers $25/section plus $75 delivery/return fee for six sections or $25 per section for 4’ by 8’ section (you pick up)
Portable Stage $150 + delivery fee
Piano $115 fee for post-use tuning (required)
Sound Shell $50 for up to 10 sections/$100 for up to 20 sections + delivery
Podium/Lectern $15/day
Parking Lot (Category III only) $100 Elementary; $200 MS; $300 HS
Contract Revisions Prior to Use $30/each occurrence
Contract Cancellation w/in 5 Days Use $50/each occurrence
Video Board/Camera Operators (HWF) $80/hour
Room Dividers (for display walls) $15 per 8’ x 24’ section
6’ or 8’ Tables (for use on site only) $10/each
Folding Chairs (for use on site only) $10/25 chairs
Auditorium Projector and Screen $50/each use
C31. Regular Payments for Flow-through Funds (annual item)
Authorizing the Treasurers and the Principals of Schools to issue payments from the building Trust and Agency Funds to the Sioux Falls School District to reimburse the District.
With the understanding that the payments from the Trust and Agency Funds will appear in a subsequent Supplemental Budget.
C32. School District Partner Program/Services (annual item)
Authorizing the following agencies, as School District Partners, to distribute information in accordance with Policy/Regulation KHC/KHC-R–Distribution/Posting of Informational/ Political Materials, as follows:
District Person Assigned in their Official Capacity
Event
Shane Wuebben All City Jazz Festival
Chris Andersen Jump Rope for Heart
High School Principals YMCA/Character Counts Posters
Kim Poppenga-Smith First Lego League
Linda McDaniel Sioux Empire Water Festival
DeeAnn Konrad & Rebecca Wimmer LSS School-Based Mentoring Program
Casey Meile Legends for Kids
Jeff Sheets Project SOS
Shane Wuebben South Dakota Youth Symphony Board
Molly Satter Sioux Empire Smiles
Rebecca Wimmer TeamMates School Based Mentoring
Rebecca Wimmer Sioux Falls Thrive
Rebecca Wimmer Neighborhood Soccer
Rebecca Wimmer YMCA—Community Learning Center
Rebecca Wimmer EmBe—Community Learning Center
Rebecca Wimmer Boys & Girls Clubs—Community Learning Center
Rebecca Wimmer Volunteers of America—Community Learning Center
C33. Adoption of Comprehensive Plan for Special Education
Acknowledging for the public record that the Sioux Falls School District (SFSD) has formally adopted the policies and procedures of the Comprehensive Plan for Special Education; acknowledging that the District will meet all requirements of the Individuals with Disabilities Education Act and Article 24:05 through the implementation of these policies and procedures; and furthermore, providing assurances that the District will meet each of the condition in 34 CFR300.201 through 300.213. The SFSD will have a full copy of the Comprehensive Plan for Special Education available on the SFSD website for public access and if the public wants to review a written copy of the Plan it will be available in the Instructional Planning Center at 201 East 38th Street. Persons may call 605-367-7689 to set up an appointment to review the Plan (MRF #19421).
C34. Amendment of Previous School Board Action
Amending Action for Contract 24-030, Action 39516.B2, Dated April 8, 2024, S&B Johnston Painting LLC for Painting, Wallcovering and Plaster Repair at Various Buildings by correcting the amount of $61,050 to $173,150.
C35. Petitions for Residency Determination
Approving the request for assignment of one (1) student to attend Oscar Howe Elementary School, two (2) students to attend Jefferson High School, one (1) student to attend Joe Foss.
D. School Improvement Plan for each Sioux Falls School District School.
E. Approving financial transactions (see MRF #19422 on file in the Finance Office for reference purposes).
F. Accepting the K-12 Personnel Report, as follows:
F1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:
Effective
Name Location/Position Date
Teacher
Lonneman, Jesse LBA/5th Grade 05/28/24
Custodian
Abebe, Yaqob CS OPS/Summer Custodian 06/20/24
Rothrock, Andrew WMS/Custodial Engineer 06/28/24
Symington, Layne CS OPS/Summer Custodian 06/14/24
Specialist
Olson, Grace IPC/CLC Enrollment Specialist 09/20/24
Wounded-Head, Roberta RHS/504 Plan Facilitator 05/23/24
Education Assistant
Castanon, Diana Sotomayor/SpEd Resource 05/23/24
Lukomski, Malia A Sullivan/ECH Specialized 05/24/24
Sechser, Noel JFK/SpEd Rise 05/23/24
Extra Duty/Extra Pay
Batcheller, Paul LHS/Soccer Girls Asst 10/31/23
Erickson, Abby WMS/Orchestra Asst Director 05/28/24
Hanten, Jaime PHMS/Publication Advisor 05/28/24
Kool, Brittany WHS/Head Girls Golf 05/31/24
Lamberty, Kade BRMS/Football Coach 10/31/23
Robel, Tyler EMS/Web Content Creator 05/28/24
Soyland, Karli LHS/Freshman Girls BB Coach 03/31/24
Youngberg, Bryan LHS/Freshman Boys BB Coach 03/31/24
Yount, Joy BRMS/Performance Dance 02/29/24
Substitute Teacher
Bard, Annika D Wide 05/23/24
Bartunek, Avery D Wide 05/23/24
Fairchild, Tyler D Wide 02/17/23
F1. RESIGNATIONS (continued)
Effective
Name Location/Position Date
Substitute Teacher
Foy, Jackson D Wide 10/20/23
Harris, Laura D Wide 02/13/23
Johnson, Sophie D Wide 11/02/23
Krogstad, Tait D Wide 05/16/23
Krumbach, Claire D Wide 05/23/24
Melow-Martian, Kat D Wide 09/06/23
Parks, Nicholas D Wide 05/24/24
Piecukonis, Aaron D Wide 05/23/24
Schwarz, Rachel D Wide 01/22/24
Swartz, Elly D Wide 02/29/24
Van-Meeteren, Abbie D Wide 05/23/24
Weidner, Alyssa D Wide 05/14/24
Wroblewski, Kylie D Wide 05/10/24
Zahnley, Sydney D Wide 05/23/24
Substitute Clerical
Deak, Gretchen D Wide 05/31/24
F2. CHANGE OF STATUS
Name Delete Add
Teacher
Freeman, Jessica BRMS/English Pettigrew/Librarian
FTE 1.0 FTE .80
$65,935.00 $43,104.50
Eff. 08/15/24
Soper, Melanie WHS/EMPC BRMS/SFEA
Career Pathway Advisor English
FTE 1.0 FTE .66
$58,703.00 $42,785.16
Eff. 08/05/24
Clerical
Larson, Lisa WHS/SFEA JHS/Clerical
English Learner Counseling
$69,747.00 $23.45/hr
Eff. 07/31/24
Education Assistant
Boyles, Brooklyn D Wide/Substitute Axtell/SpEd-Behavior
$160/day FTE .875
$20.04
Eff. 08/08/24
Custodian
Moulton, Troy Unpaid LOA GMMS/Custodial Engineer
FTE 1.0
$24.75/hr
Eff. 06/10/24
F3. EMPLOYMENT RECOMMENDATIONS
Effective Actual
Name Location/Position Date Pay
Teacher
Gortmaker, Brooke Learning Lab/Early Childhood 08/05/24 $52,233.00
McCormick-Lee, Erin MMS/English 08/05/24 54,343.00
Van-Regenmorter, Drew Pettigrew/3rd Grade 08/05/24 52,233.00
Specialist
Vetter, Vicky CLC/Family Engagement 07/01/24 $25.60
Custodian, per hour
Amending Action 39562.E5 adopted on June 10, 2024, as pertains to Henry Gogbar by deleting the incorrect effective date of 06/18/24 and inserting the correct effective date of 6/19/24. (RHS/Custodian)
Mukala, Beatrice RHS/Custodian 07/02/24 $19.80
Sabia, Brian LHS/Custodian 07/09/24 19.80
Education Assistant, per hour
McInroy, Kathleen H Dunn/SpEd-Personal 08/08/24 $17.85
Miller, April J Harris/LAPOP 08/08/24 17.85
Mouw, Annette LBA/Library 08/08/24 17.85
Sandoval, Kaitlin Garfield/SpEd-Resource 08/08/24 17.85
Unruh, William L Wilder/SpEd-Personal 08/08/24 17.85
CLC Summer, per hour
Ballard-Fournerat, Tina Tutor 04/22/24 $20.40
Kurtenbach, Ralph Education Assistant 05/28/24 18.50
Community Campus Summer 18-21 ESY Transition Academy, per hour
Clark, Aaron Axtell/ESY Specialist 06/10/24 $25.75
Clark, Aaron Axtell/ESY Specialist 07/01/24 26.63
Edison Summer, per hour
Biteler, Philip Teacher 06/01/24 $30.35
Biteler, Philip Teacher 07/01/24 30.65
Cummins, Cynthia Teacher 06/01/24 30.35
Cummins, Cynthia Teacher 07/01/24 30.65
Hoekstra, Lisa Clerical 07/01/24 19.71
King, Carly Clerical 06/01/24 22.85
King, Carly Clerical 07/01/24 23.88
EL/Migrant Summer Support, per hour
Bhujel, Dil Migrant Liaison 05/28/24 $33.31
Bhujel, Dil Migrant Liaison 07/01/24 34.77
Brennan, Laura Intake Specialist 05/28/24 36.94
Brennan, Laura Intake Specialist 07/01/24 38.57
Callegari, Victoria Migrant Liaison 05/28/24 29.45
Callegari, Victoria Migrant Liaison 07/01/24 30.28
Cloutier, Eimi Migrant Liaison 05/28/24 37.68
Cloutier, Eimi Migrant Liaison 07/01/24 38.96
Houg, Brandi Migrant Liaison 05/28/24 30.41
Houg, Brandi Migrant Liaison 07/01/24 31.78
James Epp, Tatiana Migrant Liaison 05/28/24 29.77
James Epp, Tatiana Migrant Liaison 07/01/24 31.12
Logan, Denise Migrant Liaison 05/28/24 37.68
Logan, Denise Migrant Liaison 07/01/24 38.96
Maharajh, Nalini Migrant Liaison 05/28/24 30.09
Maharajh, Nalini Migrant Liaison 07/01/24 31.45
Sage, Stephanie Migrant Liaison 05/28/24 37.68
Sage, Stephanie Migrant Liaison 07/01/24 38.96
Sigl, Jennifer Migrant Liaison 05/28/24 32.02
Sigl, Jennifer Migrant Liaison 07/01/24 33.44
Sweeney, Jennifer Migrant Liaison 05/28/24 37.68
Sweeney, Jennifer Migrant Liaison 07/01/24 38.96
Tulson Robles, Amy Migrant Liaison 05/28/24 32.02
Tulson Robles, Amy Migrant Liaison 07/01/24 33.44
Vandewater, Jaymi Migrant Liaison 05/28/24 30.09
Vandewater, Jaymi Migrant Liaison 07/01/24 31.45
Elementary Summer Enrichment Tutoring, per hour
Coufal, Lori Teacher 06/01/24 $30.35
Cunningham, Darcy Teacher 06/01/24 30.35
Faris, Hannah Teacher 06/01/24 30.35
Fischer, Alyssa Teacher 06/01/24 30.35
Hovey, Lacey Teacher 06/01/24 30.35
Joff, Jennifer Education Assistant 06/01/24 20.10
Larson, Nicole Teacher 06/01/24 30.35
Leitheiser, Jessica Education Assistant 06/01/24 18.21
Lindeman, Taylor Teacher 06/01/24 30.35
Madsen, Debra Education Assistant 06/01/24 20.10
Orlando, Sheila Teacher 06/01/24 30.35
Runia, Kim Teacher 06/01/24 30.35
Harvey Dunn Extended School Year, per hour
Caselli, Amy Substitute Teacher 06/10/24 $30.35
Caselli, Amy Substitute Teacher 07/01/24 30.65
Hall, Ryan Administrator 06/10/24 66.75
Hall, Ryan Administrator 07/01/24 68.10
Jochim, Stephen Education Assistant 06/10/24 20.78
Jochim, Stephen Education Assistant 07/01/24 21.60
Thies, Michelle Substitute Education Assistant 06/10/24 22.10
Thies, Michelle Substitute Education Assistant 07/01/24 22.77
Webster, Stephanie Education Assistant 06/10/24 20.40
Webster, Stephanie Education Assistant 07/01/24 21.21
Jane Addams EIC Summer School, per hour
Sweeter, Tammy Substitute Principal 06/03/24 $66.75
JHS Boys Tennis Summer Camp, per hour
Carmany, Brittany Assistant Coach 05/28/24 $20.30
Thomas, Jillian Camp Director 05/28/24 30.35
LHS Boys Basketball Summer Camp (June), per hour
Mikel, Telly Camp Coach 05/27/24 $20.30
LHS Gymnastics Summer Camp, per hour
Coin, Leslie Camp Director 05/31/24 $30.35
Coin, Leslie Camp Director 07/01/24 30.65
Mager, Rebecca Camp Worker 05/31/24 20.30
MMS Summer Clerical, per hour
Damjanovic, Tatjana MMS/Registrar 06/01/24 $22.61
Damjanovic, Tatjana MMS/Registrar 07/01/24 23.63
Operational Services Summer Help, per hour
Abebe, Yaqob Summer Custodian 05/29/24 $17.36
Alpers, Thomas Summer Custodian 06/17/24 17.36
Bader, Emma Summer Custodian 05/28/24 17.36
Bauer, Susan Summer Custodian 05/28/24 17.36
Benda, Braeden Summer Custodian 05/28/24 17.36
Cech, Jesse Summer Custodian 05/23/24 17.36
Christensen, Brittany Summer Custodian 05/28/24 17.36
Christensen, Janelle Summer Custodian 05/28/24 17.36
Cisneros, Carol Summer Custodian 05/28/24 17.36
Gustafson, Jaime Summer Custodian 05/28/24 17.36
Operational Services Summer Help, per hour
Hanthorn, Jade Summer Custodian 05/28/24 $17.36
Harelson, Lars Summer Custodian 06/17/24 17.36
Hughes, Brian Summer Custodian 05/28/24 17.36
Huml, Jaiden Summer Custodian 05/28/24 17.36
Jones, Gracelynn Summer Custodian 05/28/24 17.36
Kimball, Emma Summer Custodian 05/23/24 17.36
Lee, Elena Summer Custodian 05/23/24 17.36
McDaniel, Michelle Summer Custodian 05/28/24 17.36
Schleuter, Cole Summer Custodian 05/23/24 17.36
Te Slaa, Trenton Summer Custodian 05/28/24 17.36
Willard, Riley Summer Custodian 05/28/24 17.36
PHMS Summer, per hour
Erickson, McKenzie Teacher 06/01/24 $30.35
Erickson, McKenzie Teacher 07/01/24 30.65
Karst, Megan Teacher 06/01/24 30.35
Karst, Megan Teacher 07/01/24 30.65
Larsen, Rachel Clerical 06/01/24 20.55
Larsen, Rachel Clerical 07/01/24 21.47
Nelson, Wendy Librarian 06/01/24 30.65
Umberger, Brandi Clerical 06/01/24 22.61
Umberger, Brandi Clerical 07/01/24 23.63
RHS Football Summer Camp (July), per hour
Buettner, Jerry Camp Coach 07/01/24 $20.30
DeJong, Erik Camp Coach 07/01/24 20.30
DeSchepper, Trevor Camp Coach 07/01/24 20.30
Flakus, Spencer Camp Coach 07/01/24 20.30
Green, Stanley Camp Coach 07/01/24 20.30
Kennedy, Shawn Camp Coach 07/01/24 20.30
Kidd, Skyler Camp Coach 07/01/24 20.30
Knapp, Kevin Camp Coach 07/01/24 20.30
Mohr, Brandon Camp Coach 07/01/24 20.30
Nelson, Kim Camp Coach 07/01/24 20.30
Randall, Seth Camp Coach 07/01/24 20.30
Scherf, Jacob Camp Coach 07/01/24 20.30
Stahlberg, Jason Camp Director 07/01/24 30.65
Waters, Khalid Camp Coach 07/01/24 20.30
Ready to Start Program, per hour
Alana, Jofel Education Assistant 06/10/24 $20.10
Alana, Jofel Education Assistant 07/01/24 20.77
Borja, Vergeluna Education Assistant 06/10/24 20.10
Borja, Vergeluna Education Assistant 07/01/24 20.77
Bornitz, Erin Summer Teacher 06/10/24 30.35
Bornitz, Erin Summer Teacher 07/01/24 30.65
Carda, Angela Summer Teacher 06/10/24 30.35
Carda, Angela Summer Teacher 07/01/24 30.65
Doescher, Jennifer Education Assistant 06/10/24 18.97
Doescher, Jennifer Education Assistant 07/01/24 19.80
Erickson, Lisa Education Assistant 06/10/24 20.10
Erickson, Lisa Education Assistant 07/01/24 20.77
Grode, Jill Summer Teacher 06/10/24 30.35
Grode, Jill Summer Teacher 07/01/24 30.65
Heinrich, Mallory Summer Teacher 06/10/24 30.35
Heinrich, Mallory Summer Teacher 07/01/24 30.65
Jones, Sydney Education Assistant 06/10/24 20.10
Jones, Sydney Education Assistant 07/01/24 20.77
Kanthak, Courtney Summer Teacher 06/10/24 30.35
Kanthak, Courtney Summer Teacher 07/01/24 30.65
Mager, Christy Education Assistant 06/10/24 20.10
Mager, Christy Education Assistant 07/01/24 20.77
Naasz, Tricia Summer Teacher 06/10/24 30.35
Naasz, Tricia Summer Teacher 07/01/24 30.65
Schlim, Kristin Summer Teacher 06/10/24 30.35
Schlim, Kristin Summer Teacher 07/01/24 30.65
Scott, Kayla Summer Teacher 06/10/24 30.35
Scott, Kayla Summer Teacher 07/01/24 30.65
Stirling, Helen Substitute Education Assistant 06/10/24 19.16
Stirling, Helen Substitute Education Assistant 07/01/24 19.99
Stirling, Helen Substitute Teacher 06/10/24 30.35
Stirling, Helen Substitute Teacher 07/01/24 30.65
RHS Summer Connections, per hour
Houg, Brandi Teacher 05/30/24 $30.35
Memorial Middle School Teacher, lump sum
Anderson, Laura Job-Alike Leader 08/24/23 $500.00
Anderson, Rachelle Job-Alike Leader 08/24/23 500.00
Ceretti, Danielle Job-Alike Leader 08/24/23 500.00
Davenport, Holly WEB Advisor 08/24/23 200.00
Hansen, Patty Job-Alike Leader 08/24/23 500.00
Heyen, Patrick WEB Advisor 08/24/23 200.00
Memorial Middle School Teacher, lump sum
Jackson, Kelli Job-Alike Leader 08/24/23 $500.00
Matzen, Holly Job-Alike Leader 08/24/23 500.00
Mitchell, Christopher Job-Alike Leader 08/24/23 500.00
Potter, Jera Job-Alike Leader 08/24/23 500.00
Robinson, Tracie WEB Advisor 08/24/23 200.00
Sanborn, Deborah Job-Alike Leader 08/24/23 500.00
Stafford, Amanda WEB Advisor 08/24/23 200.00
Thomas, James Job-Alike Leader 08/24/23 500.00
VanderWolde, Nicole Job-Alike Leader 08/24/23 500.00
Wolkow, Kristin Job-Alike Leader 08/24/23 500.00
Wyatt, Lindsey Rise Team Leader 08/24/23 1,500.00
Zueger, Susan Job-Alike Leader 08/24/23 500.00
Noncertified Special Education Teacher Support Stipend, lump sum
Bucknell, Allison Teacher 05/28/24 $735.80
Education Assistant Substitute Teacher, lump sum
Espinosa-Gonzalez, Yaira Sotomayor/Long-Term Sub 05/06/24 $313.12
Substitute Custodian Pay, lump sum
Vanwormer, Todd WHS/Custodian Substitute 05/06/24 $315.07
Whitney, Lillian McGovern/Sub Custodial Mgr 05/05/24 1,135.67
Whitney, Lillian GMMS/Sub Custodial Mgr 06/03/24 498.61
Education Assistant Sign-On Bonus, lump sum
Boon, Alexandra SBA/SpEd Rise 04/30/24 $500.00
Broekhuis, Katie R Parks/SpEd 06/30/24 500.00
Bucci, Charles CTE/SpEd Resource 04/30/24 700.00
Draayer, Kaitlin Pettigrew/ECH 04/30/24 700.00
Latha-Bhaskaran, Vidya Hawthorne/ECH 06/30/24 500.00
Extra Duty/Extra Pay, lump sum
Bucklin, Grace WHS/Asst Debate Coach 08/15/24 $5,020.00
Dubs, Jami JHS/Asst FB Sideline Cheer 09/01/24 1,205.00
Engel, Allison LHS/Asst Varsity VB Coach 09/01/24 4,819.00
Fisher, Jesse PHMS/FB Coach 09/01/24 2,409.00
Jansen, Jared LHS/Asst Varsity Boys BB 12/01/24 4,819.00
Kost, Hosea LHS/Fresh Girls BB Coach 12/01/24 4,016.00
Lamberty, Kade WHS/Asst Fresh FB Coach 08/15/24 4,016.00
Lee, Andrew RHS/Head Girls Tennis Coach 09/01/24 3,815.00
Mikel, Telly LHS/Asst Fresh Boys BB Coach 12/01/24 4,016.00
Extra Duty/Extra Pay, lump sum
Ratzlaff, Jamin WHS/Asst Varsity FB Coach 08/15/24 $5,354.00
Schouten, Jonathan RHS/Head Boys Golf 09/01/24 3,598.00
Schafer, Travis LHS/Asst Varsity FB Coach 08/15/24 5,354.00
Tuschen, Kyle WHS/Asst Varsity FB Coach 08/15/24 5,354.00
Vis, Kirsten LBA/Music 08/05/24 2,409.00
Vis, Kirsten Renberg/Music 08/05/24 2,409.00
Zulu, Tarlue RHS/Asst Boys Soccer Coach 09/01/24 4,016.00
Community Education, lump sum
Brenner, Heather Driver’s Ed. Instructor 06/20/24 $754.00
Brenner, Randall Driver’s Ed. Instructor 06/20/24 1,080.25
Davoux, Devon Driver’s Ed. Instructor 06/20/24 1,740.00
Highby, Nicole Camp Invention Instructor 06/20/24 1,335.40
Kittisopikul, Megan Camp Invention Instructor 06/20/24 1,214.00
Penney, Cassey Camp Invention Instructor 06/20/24 1,214.00
Trett, James Driver’s Ed. Instructor 06/20/24 696.00
Tvedt, Levi Driver’s Ed. Instructor 06/20/24 1,073.00
Vroman, Robert Driver’s Ed. Instructor 06/20/24 1,740.00
Wiebers, Dawn Driver’s Ed. Instructor 06/20/24 696.00
Academy of Finance Internship, lump sum
Aberson, Dawson Academy of Finance 05/24/24 $2,000.00
Bartunek, Markus Academy of Finance 05/24/24 2,000.00
Klopstad, Derek Academy of Finance 05/24/24 2,000.00
Orellana-Florian, Walter Academy of Finance 05/24/24 2,000.00
Pankratz, Levi Academy of Finance 05/24/24 2,000.00
Parsons, Beth Academy of Finance 05/24/24 2,000.00
District Mentoring Program, lump sum
Alberty, Kelsey Instructional Coach 08/15/24 $1,704.75
Allington, Ashley Instructional Coach 08/15/24 1,704.75
Altenburg Lara Instructional Coach 08/15/24 1,704.75
Bauer, Shalee Instructional Coach 08/15/24 1,704.75
Bauman, Megan Instructional Coach 08/15/24 1,363.80
Bossman, Michael Instructional Coach 08/15/24 1,704.75
Brokenleg, Anna Instructional Coach 08/15/24 1,704.75
Court, Rachel Instructional Coach 08/15/24 1,704.75
Dalton, Margaret Instructional Coach 08/15/24 2,204.75
Dang, Kathy Instructional Coach 08/15/24 1,704.75
Dyk, Marissa Instructional Coach 08/15/24 1,704.75
East, Nancy Instructional Coach 08/15/24 1,704.75
Ellens, Kelsey Instructional Coach 08/15/24 1,704.75
Fluth, Angie Instructional Coach 08/15/24 1,704.75
District Mentoring Program, lump sum
Greenfield, Bobbi Instructional Coach 08/15/24 $1,704.75
Griese, Ashley Instructional Coach 08/15/24 1,363.80
Grosdidier, Kelly Instructional Coach 08/15/24 1,704.75
Haddican, Karissa Instructional Coach 08/15/24 1,704.75
Hohn, Jason Instructional Coach 08/15/24 1,363.30
Holtman, Lisa Instructional Coach 08/15/24 1,704.75
Janisch, Christopher Instructional Coach 08/15/24 1,363.80
Knips, Kimberly Instructional Coach 08/15/24 1,704.75
Kocmick, Amanda Instructional Coach 08/15/24 1,704.75
Kvistero, Shari Instructional Coach 08/15/24 1,704.75
Lange, Jaclyn Instructional Coach 08/15/24 1,704.75
Larson, Erin Instructional Coach 08/15/24 1,704.75
McKay, Andrew Instructional Coach 08/15/24 1,704.75
Miller, Amy Instructional Coach 08/15/24 1,704.75
Miller, Marissa Instructional Coach 08/15/24 1,704.75
Mohr, Brandon Instructional Coach 08/15/24 1,704.75
Morse, Kristin Instructional Coach 08/15/24 1,704.75
Nelsen, Kiki Instructional Coach 08/15/24 1,704.75
Peterka, Krista Instructional Coach 08/15/24 1,704.75
Reinschmidt, Lenae Instructional Coach 08/15/24 1,704.75
Reynolds, Heidi Instructional Coach 08/15/24 1,704.75
Sammons, Jennifer Instructional Coach 08/15/24 1,704.75
Shafer, Blanca Instructional Coach 08/15/24 1,704.75
Shanks, Kristine Instructional Coach 08/15/24 1,704.75
Sieber, Christina Instructional Coach 08/15/24 1,704.75
Smith, Lyndi Instructional Coach 08/15/24 1,704.75
Stee, Emily Instructional Coach 08/15/24 1,704.75
Sundall, Kendra Instructional Coach 08/15/24 1,704.75
Thomas, Richard Instructional Coach 08/15/24 1,363.80
Tvedt, Levi Instructional Coach 08/15/24 1,704.75
Wachal, Grady Instructional Coach 08/15/24 1,704.75
Whitlock, Rebecca Instructional Coach 08/15/24 1,704.75
JHS Indoor Percussion, lump sum
Momotic, Valeska Drumline Instruction 05/01/24 $350.00
Outland, Maximus Drumline Instruction 05/01/24 350.00
Peters, Isaiah Percussion Instruction 05/01/24 750.00
JHS Theater, lump sum
Spencer, Jennifer Theater Assistant 04/12/24 $900.00
LHS Summer Band (July), lump sum
Abels, Shannon Help 07/01/24 $500.00
Beaird, Rolyn Help 07/01/24 500.00
Burns, Julia Help 07/01/24 500.00
Carlson, Andrea Help 07/01/24 500.00
Conrad, Robert Help 07/01/24 500.00
Dormaier, Tylar Help 07/01/24 500.00
Dunbar, Alexandra Help 07/01/24 1,250.00
Eckart, Timothy Help 07/01/24 500.00
Hadley, Julie Help 07/01/24 2,500.00
Hansen, Peter Help 07/01/24 2,000.00
Helgerson, Samuel Help 07/01/24 1,000.00
Hoeke, Kayden Help 07/01/24 500.00
Hoffman, Michael Help 07/01/24 500.00
Pattin, Sierra Help 07/01/24 1,000.00
Raether, Jason Help 07/01/24 500.00
Semansky, Lon Help 07/01/24 500.00
Smith, Spencer Help 07/01/24 500.00
Walicke, Tasondra Help 07/01/24 500.00
Weston, Ashton Help 07/01/24 500.00
LHS Test Proctor, lump sum
Campbell, Barbara Proctor 05/01/24 $940.00
Coyne, Mary Proctor 05/01/24 1,540.00
Dorman, James Proctor 05/01/24 820.00
Eidsness, Jean Proctor 05/01/24 580.00
Froehlich-Fox, Val Proctor 05/01/24 1,220.00
Maass, Kim Proctor 05/01/24 1,280.00
Pabst, Diane Proctor 05/01/24 1,540.00
Powell, Michelle Proctor 05/01/24 380.00
Thompson, Andrew Proctor 05/01/24 1,120.00
Tranberg, Mary Proctor 05/01/24 1,120.00
Red Apple Workshop #24SENL345E: ENL Literacy, lump sum
Griese, Ashley English Literacy Instructor 04/22/24 $1,200.00
Kvistero, Shari English Literacy Instructor 04/22/24 1,200.00
Red Apple Workshop #24UFNAS345C: Native American Studies, lump sum
Martin, Janet Native Amer Study for Ed 05/30/24 $1,200.00
Robertson, Anne Native Amer Study for Ed 05/30/24 1,200.00
RHS Girls Powerlifting Regular Season, lump sum
Slagus, Matthew Coach 12/01/23 $1,720.98
RHS Middle School Show Choir Camp, lump sum
Meyer, Mason Assistant Director 06/20/24 $500.00
Starks-Holcomb, Robyn Director 06/20/24 500.00
State Track Event, lump sum
Meile, Casey Manager 05/30/24 $1,200.00
WHS Track Coach, lump sum
Bates, Tom Coach 06/19/24 $1,500.00
2024-2025 STAFF
Teacher
DeHaai, Joel $52,233.00
Grove, Terry 72,009.00
Custodians without Shift Differential, per hour
Moulton, Troy $26.63
F4. VOLUNTEERS
See MRF #19423
Action 39582
A motion was made by Kate Serenbetz and seconded by Marc Murren three (3) votes “yes” and one (1) abstention (Carly Reiter abstained) on roll call, approving the following claims to Sanford Healthcare Systems.
Sanford Training Center in the amount of $64 for Professional Services.
Action 39583
Todd Vik, Business Manager, presented the FY25 School District Budget, (see MRF #19424) as follows:
The School Board began its budget process in November 2023 at which time the Board adopted guidelines and a timeline for the budget process. Between December and February, nineteen sub-committees comprised of administration, professional and classified staff, and community people, developed program budgets which were then presented to the Budget Review Committee. The Budget Review Committee included two Board members and representation from the sub-committees. The Committee met on March 14 to develop budget recommendations for the full Board. Board work sessions to review the recommended budgets were held on March 27 and April 3 with the tentative budget approval passed on April 8.
General Fund Budget Changes from Prior Year
FY24
FY25
Change
Revenue $225.5M $224.7M $(0.8M)
Expense224.0M231.8M 7.8 M
1.5M (7.1 M)(8.6M)
The Final budget presented to the Board is being heavily influenced by COVID dollars that essentially run out at the conclusion of FY24. Over $10 million in ongoing expenditures were added to the general fund budget between FY20 and FY25. Those expenses currently being borne by the Federal funds are being folded into the unrestricted general fund.
The General State Aid formula is increasing by four percent per student in FY24. Because over 80 percent of school district general fund expenditure budgets are salaries and benefits and nearly 90 percent of district discretionary revenues are derived from the State Aid formula, over time teacher salaries can only increase at the same rate as the formula increase. The Legislature passed a bill in 2024 which recognizes this fact; the bill requires school districts to increase average teacher salaries at the rate State Aid increases (ironically, since the beginning of the per pupil formula the average teacher salary has increased 91 increase vs a 78 percent increase in the formula). For the fourth year in a row, the Board has committed to significantly increasing the starting teacher salary from under $38,000 per year four years ago to over $52,000 in FY25. Between that increase, the regular salary increase tied closely to the formula, and significant increases for teachers at or near the top of the schedule, teacher salaries are slated to increase by about 5.2 percent next year.
The five-year plan decreases the fund balance by $7.1 million in FY25 due to the loss of COVID dollars. The projected fund balance is 6.0 percent in FY29 after a low of 5.3 percent in FY28. The plan includes Capital Outlay transfers to the General Fund of $6.35 million beginning in FY26 and efficiencies of 1.75 percent in FY26 and FY27.
The only change in the budget tentatively approved on April 8 is a $1 million swap of State Aid revenue for Federal IDEA revenue due to the Birth to Three student count being lower than originally anticipated. The IDEA revenue is carryover funds from FY24.
In summary, the Tax-Supported Budget (General, Special Education, Capital Outlay, and Bond Redemption funds) is $337.8 million. For the District’s homeowners, the school levy is projected to decrease by 7 cents in 2025. The average school property tax increase for a typical house in the Sioux Falls School District is expected to be 0.7% next year and approximately 2.6 percent per year over the last 25 years.
A motion was made by Marc Murren and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, adopting the FY25 Budget of the Sioux Falls School District 49-5 (see MRF #19206 and Action 39363, adopted 7/10/2023) and certifying the levies to the Minnehaha and Lincoln County Auditors, as follows: sec
A suggested motion is, as follows:
A motion was made by Marc Murren and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, adopting the FY25 Budget of the Sioux Falls School District 49-5 (see MRF # and Action 39363, adopted 7/10/2023) and certifying the levies to the Minnehaha and Lincoln County Auditors, as follows:
* There is a $200,000 transfer from the Post-Secondary Technical Fund to the General Fund to offset indirect costs.
**The first $27 million of state and local special education non-federal, non CEIS expenditures are local expenditures; the remainder are State expenditures
And further approving the levies be certified to the County Auditors as follows:
TAX LEVY REQUEST PAYABLE IN CALENDAR YEAR 2024
Fund
10 Description
General Fund Per Mil In
Dollars
Ag Land $1.197
Non-Ag Land (owner occupied) 2.679
Non-Ag Land (non-owner occupied) 5.544
Opt Out $11,500,000
21 Capital Outlay Fund 39,076,595
22 Special Education Fund 1.488
31 Bond Redemption Fund 12,200,000
Action 39584
Kirk Zeeck, Director of Federal Programs and World Language, presented the Federal Consolidated Application Report, (See MRF#19425) as follows:
The Sioux Falls School District’s (SFSD) Federal Consolidated Application was submitted to the South Dakota Department of Education (SDDOE) on June 30, 2024. This application describes how SFSD will meet the Every Student Succeeds Act (ESSA) requirements and how the District will use funds allocated under Title I Parts A and D, Title II, and Title IV.
Title I Part A funds are used to improve student outcomes in schools with the highest poverty rates. Examples of how SFSD uses these funds include:
Smaller class sizes for K or 1st grade
Reading interventions
Behavior intervention supports
Success coordinators
Title I Part D funds prevention strategies for at-risk youth. SFSD employs a reading and math teacher, transition coordinator, and dropout prevention coordinator with these funds.
Title II Part A supports District efforts to ensure highly-effective teachers in engaging learning environments. Funding is used for instructional coaches, building-planned professional development, and Teacher Pathway instructors at each high school.
Title IV Part A ensures a well-rounded education, improved school conditions for learning, and enhanced technology for academic achievement and digital literacy. SFSD uses these funds for reading support, counselors at high-need schools, and various technology expenses.
The impact of these funds will be reported in the fall annual achievement update to the Board.
A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, acknowledging the report on the Consolidated Application.
Action 39585
Becky Dorman, Senior Director of Human Resources, presented a request for application waivers from South Dakota Administrative Rules in accordance with ARSD 24:43:08, (see MRF#19426) as follows:
The Sioux Falls School District is requesting to apply for waivers from the following South Dakota Administrative Rules:
24:28:11:06. Maximum length of the general education alternative teaching certificate
24:28:14:02 (1)&(2). Special education alternative certificate - general requirements
24:28:11:06. Maximum length of the general education alternative teaching certificate
The applicant has three years to complete the general education alternative teaching certificate. The general education alternative certificate is invalid following the expiration date of the third year.Rebecca Beck, requesting a waiver from ARSD 24:28:11:06 to allow an additional year to complete the requirements for the General Education Alternative Certification program.
Ms. Beck is a physics teacher at Jefferson High School.
24:28:14:01. Special education alternative certificate
An applicant for a special education alternative certificate may teach early childhood special education or K-12 special education while pursuing the special education alternative certificate.
The Sioux Falls School District is requesting to apply for waivers from the South Dakota Administrative Rules 24:28:14:02 (1) & (2).
24:28:14:02. General requirements. The applicant shall:
Have a valid professional or advanced teaching certificate;
Have a minimum of three years of teaching experience within the past five years;
Be employed as a special education teacher by a school district or department- accredited school that meets the requirements of § 24:28:14:08; and
Complete a minimum of 60 minutes of suicide awareness and prevention training if an approved training has not been submitted within the previous year.
Specific teachers and waiver requests are as follows:
Kelli Wagner, requesting a waiver from ARSD 24:28:14:02 (1)&(2), as Ms. Wagner must pursue General Education Alternative Certification and Special Education Alternative Certification. She is a first-year Special Education teacher at Axtell Park.
Kendra Hemmelman, requesting a waiver from ARSD 24:28:14:02 (1)&(2), as Ms. Hemmelman must pursue General Education Alternative Certification and Special Education Alternative Certification. She is also a first-year Special Education teacher at Roosevelt HS.
Brooke Gortmaker, requesting a waiver from ARSD 24:28:14:02 (1)&(2), as Ms. Gortmaker must pursue General Education Alternative Certification and Early Childhood Special Education Alternative Certification. She is a first-year teacher Early Childhood Special Education teacher at the Learning Lab.
The South Dakota Department of Education allows up to three years for the completion of the special education coursework. During this time, the aforementioned staff members will receive mentoring, instructional coach support, and IEP assistance as required when teaching under alternative certification.
A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, four (4) votes “yes” on roll call, acknowledging the public hearing and authorizing the administration to send the applications for waivers from South Dakota Administrative Rules with ARSD 24:43:08.
Action 39586
On motion by Dawn Marie Johnson and seconded by Gail Swenson four (4) votes “yes” on roll call, the School Board adjourned at 5:57p.m.
Carly Reiter, Presiding Officer TODD VIK, Business Manager
Published once on July 26, 2024, at the approximate cost of $1,168.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
-
COURTS
PUBLISH: July 26, Aug. 2 and Aug. 9, 2024
STATE OF SOUTH DAKOTA: IN CIRCUIT COURT: SS
COUNTY OF MINNEHAHA : SECOND JUDICIAL CIRCUIT
In the Matter of the Estate of
PATRICIA L. TEEMAN, Deceased.
49PRO24-214
NOTICE TO CREDITORS AND NOTICE OF INFORMAL
PROBATE AND APPOINTMENT OF PERSONAL
REPRESENTATIVE
Notice is given that on July 19, 2024, Bonnie Teeman, whose address is c/o attorney, Lane S. Haskell, Lynn, Jackson, Shultz & Lebrun, P.C., 110 N. Minnesota Ave., Suite 400, Sioux Falls, SD 57104, was appointed as Personal Representative of the Estate of Patricia L. Teeman.
Creditors of Decedent must file their claims within four (4) months after the date of the first publication of this Notice, or their claims may be barred.
Claims may be filed with the Personal Representative or may be filed with the Clerk, and a copy of the claim mailed to the Personal Representative.
Dated this 22nd day of July, 2024.
LYNN, JACKSON, SHULTZ & LEBRUN, P.C.
By: /s/ Lane S. Haskell
Lane S. Haskell
Attorneys for Personal Representative
110 N. Minnesota Ave., Suite 400
Sioux Falls, SD 57104
605-332-5999
lhaskell@lynnjackson.com
Published on July 26, Aug. 2 & Aug. 9, 2024, at the approximate cost of $39.46, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26, Aug. 2, Aug. 9 & Aug. 16, 2024
STATE OF SOUTH DAKOTA
IN CIRCUIT COURT : SS
COUNTY OF LINCOLN
SECOND JUDICIAL CIRCUIT
In the Matter of the Name Change of A minor child
41 CIV 24-655
NICHOLSON JAMES THOMAS SCOTT
Petitioner
NOTICE OF HEARING
Upon reading and filing the Verified Petition of BRITTANY ANN SCHMIDT, Petitioner, who has been a resident of Lincoln County, Canton, South Dakota, in excess of the last six (6) months, pursuant to SDCL 21-37-2, and that there appears to be proper cause for the change of name of her minor child, NICHOLSON JAMES THOMAS SCOTT, to that of NICHOLSON JAMES THOMAS SCHMIDT,
It is hereby ORDERED that said Petition be heard by a Circuit Court Judge at the Lincoln County Courthouse, at 104 N. Main Street, Canton, South Dakota, 57013, on the 3rd day of October, 2024 at 9:00 o’clock a.m.; that Notice be given to all persons interested, by publishing Notice of Hearing once each week for four successive weeks in the Dakota Scout which is a weekly newspaper published in Minnehaha County, pursuant to SDCL 21-37-4.
Dated this 23rd day of July, 2024, in Sioux Falls, South Dakota.
/s/ Mary H. Burd
Mary H. Burd
4900 E. 57th Street, Suite A
Sioux Falls, SD 57108
Telephone: (605) 332-4351
Fax: (605) 334-6844
Email: mary@burdandcarper.com
Attorney for Petitioner
Published on July 26, Aug. 2, Aug. 9 & Aug. 16, 2024, at the approximate cost of $59.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.