Legals & Public Notices: Nov. 8, 2024
City of Sioux Falls, Sioux Falls School District, Name Changes, Notice to Creditors, Public Notices
CITY OF SIOUX FALLS
PUBLISH: Nov. 8 & Nov. 15, 2024
BID REQUEST NO. 25-0008
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Animal Sheltering Services.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to 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, November 21, 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.
There will be a pre-bid meeting held Wednesday, November 13, 2024, at 2 p.m. at City Hall, Third Floor, Conference Room 304, 224 W. 9th 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 Nov. 8 & Nov. 15, 2024, at the approximate cost of $34.14, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
PUBLISH: Nov. 8 & Nov. 15, 2024
BID REQUEST NO. 25-0010
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Cross-Linked Polyethylene (PEXa) Service Piping and Fittings.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to 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, November 21, 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 Nov. 8 & Nov. 15, 2024, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 8 & Nov. 15, 2024
BID REQUEST NO. 24-0116
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Asbestos Removal and Disposal.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to 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, November 21, 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 Nov. 8 & Nov. 15, 2024, at the approximate cost of $30.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 8 & Nov. 15, 2024
BID REQUEST NO. 25-0011
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Water Distribution Piping, Fittings, and Connections.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to 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, November 21, 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 Nov. 8 & Nov. 15, 2024, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 8, 2024
ORDINANCE NO. 93-24
AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 209 E. 34TH ST. FROM THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICT TO THE RT-1 SINGLE-FAMILY RESIDENTIAL—TRADITIONAL DISTRICT, NO.020156-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS.
BE IT ORDAINED BY THE CITY OF SIOUX FALLS, SD:
A portion of County Auditor’s Tract 4, NE1/4SE1/4 of Section 28-T101N-R49W, as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD, is hereby rezoned from the RS Single-Family Residential—Suburban District to the RT-1 Single-Family Residential—Traditional District located at 209 E. 34th St. and the official zoning map of the City of Sioux Falls is amended to include the rezoning.
Date adopted: 11/06/24.
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
Published once on Nov. 8, 2024, at the approximate cost of $12.64, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com
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PUBLISH: Nov. 8, 2024
NOTICE OF HEARING UPON APPLICATIONS FOR SALE OF ALCOHOLIC BEVERAGES
Notice is given that various Alcoholic Beverage Licenses are to be operated at various locations in Sioux Falls, South Dakota, as listed below.
The City Council will consider said applications at Carnegie Town Hall, 235 West Tenth Street, at 6:00 p.m., on November 19, 2024.
Any person interested may appear and be heard.
New 2024-25 Retail Malt Beverage License and New 2025 Retail Wine License for Antigua Taco House LLC, 702 East 8th Street.
New 2024 Retail Liquor License for Magic Number LLC, 921 East 8th Street, with Conditional Use Permit (CU-020077-2024) being approved on October 2, 2024.
New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13, 6010 South Cliff Avenue, Suite 101.
New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13.25, 6010 South Cliff Avenue, Suite 102.
New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13.5, 6010 South Cliff Avenue, Suite 103.
New 2024-25 Retail Malt Beverage License and New 2025 Retail Wine License for Indian Oven, 431 West 85th Street.
Transfer of 2024-25 Retail Malt Beverage License from Dragon Asian Market LLC, 2300 East 10th Street, Suite 101, to Nepali Asian Market LLC, 2300 East 10th Street, Suite 101.
Transfer of 2024-25 Retail Malt Beverage License, including video lottery placement, from Panacea Brewing Company LLC, 611 North West Avenue, to MG Oil Company, 4523 East 26th Street.
Transfer of 2024 Convention Center Liquor License from JDHQ Hotels LLC, 1211 North West Avenue, to Sioux Falls Convention Center Hotel LLC, 1211 North West Avenue.
Renewal of 2025 Convention Center Liquor License for Sioux Falls Convention Center Hotel LLC, 1211 North West Avenue.
Transfer of 2024 Retail Liquor License from Quan Holdings LLC2, 2417 East 10th Street, Suite B, to Quan Holdings Inc., 2417 East 10th Street, Suite B.
Renewal of 2025 Retail Liquor License for Quan Holdings Inc., 2417 East 10th Street, Suite B.
Transfer of 2024 Retail Liquor License from Jobu Hospitality, 1301 West Russell Street, to Platinum Dining LLC, 1301 West Russell Street.
Renewal of 2025 Retail Liquor License for Platinum Dining LLC, 1301 West Russell Street.
Jamie L. Palmer Licensing Specialist City Attorney’s Office
Published once on Nov. 8, 2024, at the approximate cost of $28.76, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 8, 2024
MINUTES
Regular City Council Meeting
Wednesday, November 6, 2024, at 6:00 PM
Carnegie Town Hall, 235 West 10th St., Sioux Falls, South Dakota 57104
CALL TO ORDER
1. MEETING ROLL CALL
Present: Council Member David Barranco, Council Member Miranda Basye, Council Member Rich Merkouris, Council Member Jennifer Sigette, Council Member Curt Soehl, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Mayor Paul TenHaken
Absent: Council Member Sarah Cole
2. INVOCATION
Elizabeth Entalls, Direct Line Partner
3. PLEDGE OF ALLEGIANCE
CONSENT AGENDA
4. APPROVAL OF THE CONSENT AGENDA
A motion was made by Council Member Soehl and seconded by Council Member Sigette to approve the Consent Agenda.
Roll call vote to approve. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
5. APPROVAL OF MINUTES
Informational Meeting of Wednesday, October 16, 2024
City Council Meeting of Wednesday, October 16, 2024
Informational Meeting of Tuesday, October 22, 2024
Joint City Council / Lincoln County Commission Meeting of Tuesday, October 22, 2024
COMMUNICATIONS
6. Approval of contracts/agreements over $100K on the memorandum dated November 1, 2024.
7. Approval of a request pursuant to SDCL 35-1-5.5 from Sarah Naoom to consume, but not sell, alcoholic beverages at St. Michael Parish, 1600 S. Marion Road, on November 16, 2024.
8. NOTICE OF MECHANIC’S LIEN STATEMENT ON PUBLIC IMPROVEMENT: On October 16, 2024, the City of Sioux Falls received a LIEN STATEMENT ON PUBLIC IMPROVEMENT from Northwest Corp., subcontractor of AT Abatement Services, Inc., subcontractor to McCarthy Building Companies, Inc. The Northwest Corp. LIEN STATEMENT ON PUBLIC IMPROVEMENT relates to contract proceeds for work and materials furnished by Northwest Corp. to AT Abatement Services, Inc., needed to complete construction on the Wastewater Expansion Project (Public Improvement Project 20-3221, CIP # 23043), located at 4500 N. Sycamore Ave, Sioux Falls, SD 57104. The Northwest Corp. claim is in the amount of $ 80,473.32, plus interest thereon as provided by law. The Northwest Corp. lien is being reported to the City Council pursuant to the requirements of SDCL 5-22-3. The Northwest Corp. LIEN STATEMENT ON PUBLIC IMPROVEMENT for the Wastewater Expansion project is attached as Exhibit A.
APPLICATIONS
9. Special One-Day Liquor License for T Slat Inc., to be operated at Morstad Field, 2700 South Grange Avenue, for a soccer game on November 7, 2024.
10. Special One-Day Liquor Licenses for T Slat Inc., to be operated at Midco Arena, 2510 South Grange Avenue, for hockey games on November 8 and 9, 2024.
11. Special One-Day Liquor Licenses for T Slat Inc., to be operated at Elmen Center, 2505 South Grange Avenue, games on November 8, 9 and 14, 2024.
12. Special One-Day Liquor License for T Slat Inc., to be operated at the Froiland Science Complex, 2407 South Summit Avenue, for a parent event on November 9, 2024.
13. Special One-Day Liquor License for T Slat Inc., to be operated at Kirkeby-Over Stadium, 2700 South Lake Avenue, for a football game on November 9, 2024.
14. Special One-Day Liquor License for T Slat Inc., to be operated at Cherapa II Interconnect, 345 North Reid Street, 3rd Floor, for an event on November 14, 2024.
15. Special One-Day Liquor Licenses for Midwest Capital LLC, to be operated at The Social, 301 South Thompson Avenue, for weddings on November 15 and 27, 2024.
16. Special One-Day Liquor License for BH B. A. R. LLC to be operated at 3901 East Producer Lane, for a retirement party on December 7, 2024.
17. Various Retail Liquor, Package Liquor, Package Delivery and Retail Wine License renewals for 2025 to be operated at locations in the City of Sioux Falls, SD, identified as Exhibit A.
The City Council concurs with the Minnehaha County Commission’s recommendation for approval of the following abatements:
18. Parcel #43933, for 2023 property taxes in the amount of $939.64. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).
NOTICE OF HEARINGS
19. Set a date of hearing for Tuesday, November 19, 2024. New 2024-25 Retail Malt Beverage License and New 2025 Retail Wine License for Antigua Taco House LLC, 702 East 8th Street.
20. Set a date of hearing for Tuesday, November 19, 2024. New 2024 Retail Liquor License for Magic Number LLC, 921 East 8th Street, with Conditional Use Permit (CU-020077-2024) being approved on October 2, 2024.
21. Set a date of hearing for Tuesday, November 19, 2024. New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13, 6010 South Cliff Avenue, Suite 101.
22. Set a date of hearing for Tuesday, November 19, 2024. New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13.25, 6010 South Cliff Avenue, Suite 102.
23. Set a date of hearing for Tuesday, November 19, 2024. New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13.5, 6010 South Cliff Avenue, Suite 103.
24. Set a date of hearing for Tuesday, November 19, 2024. New 2024-25 Retail Malt Beverage License and New 2025 Retail Wine License for Indian Oven, 431 West 85th Street.
25. Set a date of hearing for Tuesday, November 19, 2024. Transfer of 2024-25 Retail Malt Beverage License from Dragon Asian Market LLC, 2300 East 10th Street, Suite 101, to Nepali Asian Market LLC, 2300 East 10th Street, Suite 101.
26. Set a date of hearing for Tuesday, November 19, 2024. Transfer of 2024-25 Retail Malt Beverage License, including video lottery placement, from Panacea Brewing Company LLC, 611 North West Avenue, to MG Oil Company, 4523 East 26th Street.
27. Set a date of hearing for Tuesday, November 19, 2024. Transfer of 2024 Convention Center Liquor License from JDHQ Hotels LLC, 1211 North West Avenue, to Sioux Falls Convention Center Hotel LLC, 1211 North West Avenue.
28. Set a date of hearing for Tuesday, November 19, 2024. Renewal of 2025 Convention Center Liquor License for Sioux Falls Convention Center Hotel LLC, 1211 North West Avenue.
29. Set a date of hearing for Tuesday, November 19, 2024. Transfer of 2024 Retail Liquor License from Quan Holdings LLC2, 2417 East 10th Street, Suite B, to Quan Holdings Inc., 2417 East 10th Street, Suite B.
30. Set a date of hearing for Tuesday, November 19, 2024. Renewal of 2025 Retail Liquor License for Quan Holdings Inc., 2417 East 10th Street, Suite B.
31. Set a date of hearing for Tuesday, November 19, 2024. Transfer of 2024 Retail Liquor License from Jobu Hospitality, 1301 West Russell Street, to Platinum Dining LLC, 1301 West Russell Street.
32. Set a date of hearing for Tuesday, November 19, 2024. Renewal of 2025 Retail Liquor License for Platinum Dining LLC, 1301 West Russell Street.
REGULAR AGENDA
33. APPROVAL OF THE REGULAR AGENDA
A motion was made by Council Member Soehl and seconded by Council Member Basye to approve the Regular Agenda.
Roll call vote to approve. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
UNFINISHED BUSINESS
34. Transfer of 2024 Package Liquor License from Cubby’s Inc., 3420 North Cliff Avenue, to OneStop North Cliff LLC, 3420 North Cliff Avenue.
35. Transfer of 2024 Package Liquor License from Vikash Patel, 4105 West 57th Street, to Maple Inc., Get-N-Lit, 4109 West 57th Street.
36. Special One-Day Wine License for Sioux Falls Lutheran Booster Club to be operated at Sioux Falls Lutheran School, 6715 South Boe Lane, for a fundraiser on November 9, 2024.
A motion was made by Council Member Soehl and seconded by Council Member Spellerberg to approve Items 34 through 36.
Roll call vote to approve. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
INTRODUCTION AND ADOPTION OF ORDINANCES
ORDINANCE SECOND READINGS
37. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 209 E. 34TH ST. FROM THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICT TO THE RT-1 SINGLE-FAMILY RESIDENTIAL—TRADITIONAL DISTRICT, NO.020156-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (4-0).
Private Applicant(s): Andrew Venrick
A motion was made by Council Member Soehl and seconded by Council Member Sigette to adopt Ordinance No. 93-24.
Roll call vote to adopt. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
ORDINANCE FIRST READINGS
38. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, APPROVING ELECTRIC FACILITIES EASEMENTS.
Sponsor: Mayor
A motion was made by Council Member Barranco and seconded by Council Member Basye to set a date of 2nd Reading for Tuesday, November 12, 2024 for Item 38.
Roll call vote to set a date of 2nd Reading. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
39. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 95: PARKS AND RECREATION, SUBSECTION (b) OF SECTION 95.029: ALCOHOLIC BEVERAGES.
Sponsor: Mayor
A motion was made by Council Member Barranco and seconded by Council Member Spellerberg to set a date of 2nd Reading for Tuesday, November 19, 2024 for Item 39.
Roll call vote to set a date of 2nd Reading. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
40. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY REVISING CHAPTER 95: PARKS AND RECREATION SUBCHAPTER FEES.
Sponsor: Mayor
A motion was made by Council Member Sigette and seconded by Council Member Barranco to set a date of 2nd Reading for Tuesday, November 19, 2024 for Item 40.
Roll call vote to set a date of 2nd Reading. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
HEARINGS AND RESOLUTIONS
41. A RESOLUTION DECLARING CERTAIN EQUIPMENT OF THE CITY SURPLUS AND AUTHORIZING THE GIFTING TO BEADLE COUNTY, SOUTH DAKOTA EMERGENCY MANAGMENT.
Sponsor: Mayor
A motion was made by Council Member Spellerberg and seconded by Council Member Basye to adopt Resolution No. 112-24.
Roll call vote to adopt. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
RESOLUTION NO. 112-24
A RESOLUTION DECLARING CERTAIN EQUIPMENT OF THE CITY SURPLUS AND AUTHORIZING THE GIFTING TO BEADLE COUNTY, SOUTH DAKOTA EMERGENCY MANAGMENT.
WHEREAS, the City owns five Rae model QRAE III 4 gas air monitors identified with serial numbers: M02A050818, M02AA02951, M02A050837, M02A050815, and M02A050817; and
WHEREAS, pursuant to SDCL 6-5-2, any political subdivision may convey and transfer any real or personal property which is held or owned by it, the title to which has been obtained and which is not held for public use or which is about to be abandoned for public purposes, to another political subdivision or nonprofit corporation for public, charitable, or humanitarian purposes and accommodation without offering the property for sale and without requiring the political subdivision or nonprofit corporation to pay for the property; and
WHEREAS, pursuant to SDCL 6-13-1, the governing board of a political subdivision may sell, trade, loan, destroy, or otherwise dispose of any land, structures, equipment, or other property which the governing board has, by appropriate motion, determined is no longer necessary, useful, or suitable for the purpose for which it was acquired; and
WHEREAS, the above-described personal property is no longer necessary, useful, or suitable for the purpose for which it was acquired by the City and has been declared as surplus; and
WHEREAS, Beadle County, South Dakota Emergency Management finds it desirable to acquire said property; and
WHEREAS, Beadle County is a political subdivision of the State of South Dakota;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
Section 1. That the recitals above are adopted and are incorporated herein by this reference as if set out in full.
Section 2. That, pursuant to SDCL Chapter 6-13, the five Rae model QRAE III 4 gas air monitors identified above are surplus property that is no longer necessary, useful, or suitable for the purpose for which it was acquired.
Section 3. That the gifting for a public purpose by the City of Sioux Falls of the five Rae model QRAE III 4 gas air monitors to Beadle County, South Dakota Emergency Management is hereby approved.
Date adopted: 11/06/24.
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
42. A RESOLUTION OF INTENT TO ENTER INTO A LEASE OF MUNICIPAL REAL PROPERTY.
Sponsor: Mayor
A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to adopt Resolution No. 113-24.
Roll call vote to adopt. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
RESOLUTION NO. 113-24
A RESOLUTION OF INTENT TO ENTER INTO A LEASE OF MUNICIPAL REAL
PROPERTY.
WHEREAS, pursuant to SDCL 9-12-5.2, if the governing body decides to lease any municipally owned property for a term exceeding one hundred twenty (120) days and for an amount exceeding five hundred dollars ($500) annual value to any private person, it shall adopt a Resolution of Intent to enter into such a lease; and
WHEREAS, the City contemplates leasing municipally owned real property, described in this Resolution and Notice of Hearing referenced below; and
WHEREAS, Notice of Hearing on this Resolution of Intent was published in the official newspaper of the City of Sioux Falls once at least ten (10) days prior to hearing;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS:
That the City Council hereby expresses its intent to lease a portion of municipally owned real property described as follows:
Lot 2A in Block 1 of Westwood Valley Addition to the City of Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof, together with the benefits and subject to the burdens of a driveway easement as disclosed by Book 247 of Miscellaneous on page 674
for a term exceeding one hundred twenty (120) days and for an amount exceeding five hundred dollars ($500) annual value.
Date adopted: 11/06/24.
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
43. A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO VARIOUS CITIZEN BOARDS.
Sponsor: Mayor
A motion was made by Council Member Soehl and seconded by Council Member Barranco to adopt Resolution No. 114-24.
Roll call vote to adopt. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
RESOLUTION NO. 114-24
A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO CERTAIN CITIZEN BOARDS.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
That it gives its advice and consent to the following Mayoral appointments:
Name Board Term
Gregg Gohl Accessible Housing Advisory Board Appointed for a term from December 2024 to December 2027.
Michele Snyders
Disability Awareness and Accessibility Review Board (DAARB) Appointed for a term from December 2024 to December 2026 (to fill the unexpired term of Kristen Barnhardt).
Jamie Reindl Disability Awareness and Accessibility Review Board (DAARB) Reappointed for a term from December 2024 to December 2027.
Pam Hanneman Parks and Recreation Board Appointed for a term from November 2024 to November 2029.
Kelly Cleveringa Public Transit Advisory Board Appointed for a term from January 2025 to January 2028 (replacing Allen Svennes).
Royal Sonsalla Public Transit Advisory Board Appointed for a term from January 2025 to January 2028 (replacing Erik Nelson).
Nikki Whiting Public Transit Advisory Board Appointed for a term from November 2024 to January 2027
(replacing Luke Senst).
Date adopted: 11/06/24.
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
44. A MOTION TO APPROVE THE CHIEF ADMINISTRATIVE OFFICER JOB DESCRIPTION.
Sponsors: Council Members Merkouris and Soehl
A motion was made by Council Member Merkouris and seconded by Council Member Soehl to approve Item 44.
Roll call vote to approve. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
45. A MOTION TO APPROVE THE CITY CLERK JOB DESCRIPTION.
Sponsors: Council Members Merkouris and Soehl
A motion was made by Council Member Merkouris and seconded by Council Member Soehl to approve Item 45.
Roll call vote to approve. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
46. A RESOLUTION ADOPTING THE 2024 CITY COUNCIL POLICIES AND PROCEDURES.
Sponsors: Council Members Merkouris and Soehl
A motion was made by Council Member Merkouris and seconded by Council Member Soehl to adopt Resolution No. 115-24.
Roll call vote to adopt. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
RESOLUTION NO. 115-24
A RESOLUTION ADOPTING THE 2024 CITY COUNCIL POLICIES AND PROCEDURES.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
That the document attached to and part of this resolution entitled “2024 City Council Policies and Procedures” is hereby adopted.
Date adopted: 11/06/24.
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
47. A RESOLUTION IN SUPPORT OF A RECREATION AND AQUATICS BOND TOTALING NO MORE THAN $68 MILLION.
Sponsors: Council Members Soehl and Basye
A motion was made by Council Member Soehl and seconded by Council Member Basye to adopt Item 47.
A motion was made by Council Member Soehl and seconded by Council Member Basye to withdraw Item 47.
Roll call vote to withdraw. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
NEW BUSINESS
There was none.
GENERAL PUBLIC INPUT
John Nordlie spoke about an incident involving gun shots and East Mercatos.
Paul Nordlie spoke about changes in the neighborhood due to East Mercatos.
Sierra Broussard spoke about East Mercatos.
David Zokaites spoke about parking on Phillips Avenue and reducing theft.
ADJOURNMENT
A motion was made by Council Member Sigette and seconded by Council Member Barranco to adjourn at 7:24 p.m.
Voice vote to adjourn. 7 Yes: Barranco, Basye, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.
Denise D. Tucker, MMC, Assistant City Clerk
Published once on Nov. 8, 2024, at the approximate cost of $211.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 8, 2024
Sioux Falls School District
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, October 28, 2024, at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Nan Kelly, Marc Murren, Gail Swenson, and President, Carly Reiter. Absent: Dawn Marie Johnson. Dr. Jane Stavem, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.
Action 39634
A motion was made by Marc Murren and seconded by Nan Kelly, four (4) votes “yes” on roll call, approving the minutes of the meetings held October 15, 2024 which were furnished to the Sioux Falls Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35. Persons Wishing to Address the School Board: none.
Action 39635
A motion was made by Gail Swenson and seconded by Nan Kelly four (4) votes “yes” on roll call, approving the agenda as presented.
Action 39636
A motion was made by Marc Murren and seconded by Gail Swenson four (4) votes “yes” on roll call, approving Items A through H of the consent agenda, as follows:
A. Approving the payment of payroll to all employees of the District for the month of September 2024 in the amount of $18,267,722.36 (see MRF #19477).
B. Approving pages 1 through 92 of list of claims dated October 28, 2024 in the amount of $7,900,418.77; 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 #19478).
CLAIMAINT DESCRIPTION AMOUNT
ALEXANDER TODD IRVI IRVINE USD COHORT R $76.50
ANGELA ROSE CLARK CLARK USD COHORT RE $229.50
AUBREY MARIE SANDER SANDERSON USD COHOR $76.50
CLARA MARIA LEE
LEE USD COHORT REFU $76.50
COURTNY BETH-HOFF N NESHEIM USD COHORT $76.50
DEVON ASHLEY PURDIE PURDIE USD COHORT R $76.50
GIS BENEFITS METLIFE ESCROW $4,821.37
GIS BENEFITS 9/1/24 METLIFE WIRE $33,911.40
GIS BENEFITS PR INTEGRATION FEE $500.00
HANNAH DIANE LARIE MOLITOR USD COHORT $153.00
HEIDI MARIE GALER GALER USD COHORT RE $76.50
INSURANCE TRUST FUN 10-1-24 ESC MED/VIS ($2,143.49)
INSURANCE TRUST FUN 10-1-24 ER MED/VIS $17,521.65
INSURANCE TRUST FUN 10-1-24 MED/VIS $4,236,127.76
JENNIFER L BAILEY BAILEY USD COHORT R $229.50
JULIE ANN DANIELSON DANIELSON USD COHOR $76.50
KAYLA-MARIE FRANCES POVLSEN USD COHORT $153.00
LAINEE RAE LINK LINK USD COHORT REF $76.50
LARS CLIFTON HARELS HARELSON USD COHORT $76.50
LINCOLN NATIONAL LI 10-1-24 ACT LIFE PR $34,870.79
LINCOLN NATIONAL LI 10-1-24 ACT ER LIFE $9.35
LINCOLN NATIONAL LI 10-1-24 ACT LTD PRE $6,108.62
LINCOLN NATIONAL LI 10-1-24 ACT STD PRE $6,333.60
MATTHEW S STOKKE STOKKE USD COHORT R $76.50
REBECCA LOUISE SKRO SKROCH USD COHORT R $229.50
ROUSLANA BETHKE BETHKE USD COHORT R $229.50
VICKIE LYNN VENHUIZ VENHUIZEN USD COHOR $229.50
MISCELLANEOUS $1,000.00
A TO Z WORLD LANGUAGES INC INTERPRETER COSTS $1,255.00
ACHOR, LUKE PROFESSIONAL SERVICES $240.00
ADNEY, TAMMY PROFESSIONAL SERVICES $70.00
ADVANCED TELEPHONE SYSTEMS INC TELEPHONE
OTHER EQUIPMENT (NON-CAP) $1,040.00
ALI HEARN COACHING & CONSULTING LLC PROFESSIONAL SERVICES $4,000.00
ALLHEARTS, LLC CLOTHING FOR RESALE $6,942.69
ALVEY, LINDA PROFESSIONAL SERVICES $148.80
ALYSSIA LARAE SALGUERO PROFESSIONAL SERVICES $55.00
AMERICAN INK LLC OTHER SUPPLIES $891.44
AMICK, DEAN PROFESSIONAL SERVICES $110.00
AMY MARIE STAPLES CLASSROOM SUPPLIES $115.76
ANDREA LEE GRADY FOOD PURCHASES $15.90
ANGELA K LANDEEN TEACHER OUT DIST TRAVEL $246.16
APPLE INC OTHER EQUIPMENT (NON-CAP)
NEW COMPUTER EQUIPMENT $5,214.00
ASHLEY ELIZABETH GRIESE IN-DISTRICT MILEAGE
TEACHER OUT DIST TRAVEL $400.50
ASHLEY GRACE BENSON PROFESSIONAL SERVICES $70.00
ASSOC FOR MIDDLE LEVEL EDUC (AMLE) PROFESSIONAL SERVICES $2,900.00
ATHLETIC DEPT/HWF OTHER SUPPLIES
MISCELLANEOUS $1,955.34
ATI ASSESSMENT TECHNOLOGIES INST LL OTHER SUPPLIES TEXTBOOKS $69,238.00
AUGUSTANA UNIVERSITY PROFESSIONAL SERVICES
DUES & FEES $12,780.00
AUTO BODY SPECIALTIES INC SUPPLIES FOR RESALE $230.74
AVANTIS EDUCATION INC ONLINE SUBSCRIPTIONS $599.00
AVERA ST. LUKE’S PROFESSIONAL SERVICES $497.55
AVI SYSTEMS INC PROFESSIONAL SERVICES $1,040.00
B & H PHOTO VIDEO INC CLASSROOM SUPPLIES $49.99
BALTZER, TIM PROFESSIONAL SERVICES $162.60
BAND SHOPPE OTHER SUPPLIES $948.90
BARBARA R HAAS CLASSROOM SUPPLIES $153.63
BARNES & NOBLE BOOKSELLER CLASSROOM SUPPLIES $231.20
BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $210.58
BELDEN, LISA PROFESSIONAL SERVICES $468.31
BEN REIFEL MIDDLE SCHOOL OTHER SUPPLIES
FOOD PURCHASES
DUES & FEES $1,538.05
BENCHMARK PRODUCTS LLC EQUIPMENT REPAIR
OTHER SUPPLIES $6,450.54
BENJAMIN ANTHONY VALDEZ ADMIN OUT DIST TRAVEL $701.95
BERG, DARIN PROFESSIONAL SERVICES $380.00
BEYOND TRUST CORPORATION SOFTWARE, VIDEOS, ETC. $3,244.74
BILLION AUTOMOTIVE SUPPLIES FOR RESALE $1,405.65
BIROZY, HUNTER PROFESSIONAL SERVICES $70.00
BLEGEN, MICHAEL PROFESSIONAL SERVICES $150.00
BLICK ART MATERIALS CLASSROOM SUPPLIES $246.71
BLUFF CREEK GOLF ASSOCIATION OTHER SUPPLIES $2,130.00
BOB’S PIANO SERVICE INC EQUIPMENT REPAIR $330.00
BOE, LUKE PROFESSIONAL SERVICES $210.00
BOONE, COLIN PROFESSIONAL SERVICES $85.00
BOONE, TRACY W PROFESSIONAL SERVICES $85.00
BOOSTER ENTERPRISES, INC. OTHER SUPPLIES $16,623.50
BOSMA, ELLIE PROFESSIONAL SERVICES $160.00
BOYS & GIRLS CLUB OF SIOUX EMPIRE PROFESSIONAL SERVICES $116,996.89
BRAIN POP LLC ONLINE SUBSCRIPTIONS $779.99
BRENCO CORP WAREHOUSE INVENTORY $4,384.80
BRUBAKKEN, RICH PROFESSIONAL SERVICES $1,800.00
BRUFLAT, DAVE PROFESSIONAL SERVICES $340.00
BRUNER LAW GROUP PLLC PROFESSIONAL SERVICES $27,500.00
BSN SPORTS INC OTHER SUPPLIES $1,100.60
BUILDERS ELECTRIC LAND IMPROVEMENTS $36,129.00
BUREAU OF ADMIN TELEPHONE $24.78
CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00
CAROL LYNN SHADE PROFESSIONAL SERVICES $210.00
CASEY J MEILE ADMIN OUT DIST TRAVEL $80.00
CC PRODUCTS LLC CLOTHING FOR RESALE $786.40
CENGAGE LEARNING INC TEXTBOOKS $8,270.80
CHAD E PESICKA PROFESSIONAL SERVICES $210.00
CHILD NUTRITION SERVICE FOOD PURCHASES
OTHER SUPPLIES
FOOD PURCHASES $18,238.45
CHILDREN’S CARE HOSP & SCHOOL PROFESSIONAL SERVICES
TUITION - OTHER INSTITUTN $70,453.88
CHRISTENSON, GUY PROFESSIONAL SERVICES $210.00
CHRISTIAN PERI SWENSON PROFESSIONAL SERVICES $270.00
CHRISTOPHER LEE JACOBSON PROFESSIONAL SERVICES $70.00
CI SOLUTIONS OTHER SUPPLIES
WAREHOUSE INVENTORY $3,658.70
CINTAS CORPORATION OTHER SUPPLIES $1,957.32
CLICK RAIN INC PROFESSIONAL SERVICES $2,212.21
COCA-COLA BOTTLING CO FOOD PURCHASES $62.40
CODY, JAMIE PROFESSIONAL SERVICES $70.00
COLE PAPERS INC EQUIPMENT REPAIR
NEW GENERAL EQUIPMENT
WAREHOUSE INVENTORY $32,344.11
COLTON LUMBER COMPANY INC CLASSROOM SUPPLIES $345.00
COMBINED BUILDING SPECIALTIES INC BLDG REPAIR SUPPLIES $178.00
COMMUNITY LEARNING CENTER OTHER TEMPORARY PAY
TUITION - PRESCHOOL
B4 & AFTER-SCHOOL REVENUE $9,602.49
CONNECTING POINT CORP PROFESSIONAL SERVICES $1,040.70
COOPER, JOSHUA PROFESSIONAL SERVICES $1,245.50
CORE-MARK US, LLC SUPPLIES FOR RESALE $430.94
CORTEZ, CESAR PROFESSIONAL SERVICES $90.00
CORWIN PRESS INC OTHER SUPPLIES $109.60
CORY C CLASEMANN ADMIN OUT DIST TRAVEL $401.76
CRESCENT ELECTRIC SUPPLY KITS FOR RESALE $1,482.06
CROOKS MUNICIPAL GAS HEAT FOR BLDGS $25.00
CROWNOVER, LUCAS PROFESSIONAL SERVICES $90.00
CRUCIAL LEARNING OTHER SUPPLIES $25.00
CULINEX FOOD SVC SMALL EQUIP $90.38
CULLIGAN WATER CONDITIONING FOOD PURCHASES $56.10
CUMMINGS, RENEE PROFESSIONAL SERVICES $331.87
CURRIEL, HECTOR PROFESSIONAL SERVICES $273.00
D & H DISTRIBUTING COMPANY SUPPLIES FOR RESALE $296.85
DACOTAH PAPER CO OTHER SUPPLIES
WAREHOUSE INVENTORY $40,275.93
DAKOTA AUTO PARTS CLASSROOM SUPPLIES
SUPPLIES FOR RESALE $127.03
DAKOTA SPORTS OTHER SUPPLIES
REPLACEMENT GENERAL EQUIP $5,740.00
DAKOTALAND AUTOGLASS CLASSROOM SUPPLIES
SUPPLIES FOR RESALE $2,433.27
DAKTRONICS INC EQUIPMENT REPAIR $523.75
DAUBY’S SPORT SHOP OTHER SUPPLIES $725.00
DAVENPORT EVANS HURWITZ & SMITH LLP LEGAL SERVICES $3,773.50
DAVID L RAMES PROFESSIONAL SERVICES $210.00
DEAN E BORCHERS PROFESSIONAL SERVICES $90.00
DEBOER, RACHEL PROFESSIONAL SERVICES $1,209.00
DECKER INC BLDG REPAIR SUPPLIES $534.27
DEPT OF EDUCATION CANS-FFVP DUES & FEES $1,320.00
DERRICK JERMAINE DUNN PROFESSIONAL SERVICES $300.00
DEVINE, KELLEY PROFESSIONAL SERVICES $500.00
DEVYNN NICOLE NELSON PROFESSIONAL SERVICES $160.00
DEYOUNG, LYNN PROFESSIONAL SERVICES $90.00
DISCOVERY ELEMENTARY MISCELLANEOUS $1,000.00
DISTRICT MANAGEMENT GROUP PROFESSIONAL SERVICES $23,400.00
DONALD LEE MALATERRE PROFESSIONAL SERVICES $210.00
DONNELLY, PATRICK PROFESSIONAL SERVICES $140.00
DOUGLAS STEWART CO SUPPLIES FOR RESALE $1,509.11
DUANE E BOER PROFESSIONAL SERVICES $500.00
EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $50,458.95
EDISON MIDDLE SCHOOL OTHER TRANSPORTATION
CLASSROOM SUPPLIES
OTHER SUPPLIES
FOOD PURCHASES
DUES & FEES
MISCELLANEOUS $2,844.86
EICH, DAVID PROFESSIONAL SERVICES $90.00
EIDE BAILLY LLP PROFESSIONAL SERVICES
OTHER EQUIPMENT (NON-CAP)
NEW GENERAL EQUIPMENT $2,513.00
EILEEN MARIE PRINCE PROFESSIONAL SERVICES $120.00
ELEVATE HEALTHCARE INC PROFESSIONAL SERVICES
OTHER SUPPLIES $20,852.00
EMBE PROFESSIONAL SERVICES
DUES & FEES $111,321.49
EMILY RAE ECHOLS TOMKINS PRINCIPAL OUT DIST TRAVEL $224.83
ENABLING DEVICES OTHER SUPPLIES $60.95
ENTRINGER, PETE PROFESSIONAL SERVICES $174.26
ESSENTIAL FOR LIVING CLASSROOM SUPPLIES $333.10
ESTR PUBLICATIONS LTD OTHER SUPPLIES $89.80
EVANS, MIKE PROFESSIONAL SERVICES $355.00
EVENSON, TRESSE PROFESSIONAL SERVICES $75.00
EXECUTIVE DRAFTING SERVICES LLC CLASSROOM SUPPLIES $847.00
FEDEX POSTAGE $226.08
FENENGA, DANIELLE PROFESSIONAL SERVICES $60.00
FIRST DAKOTA TITLE LIMITED PARTNERS LAND $240,644.72
FITTERER, SAMANTHA PROFESSIONAL SERVICES $120.00
FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES $127.68
FRED J MILLER INC OTHER SUPPLIES $3,815.00
FRED THE FIXER BUILDING IMPROVEMENTS $785.00
FREIDEL, HAILEY PROFESSIONAL SERVICES $149.05
G & D VIKING GLASS CLASSROOM SUPPLIES $876.00
GAIL MICHELE JOHNSON TEACHER NEGOTIATED TRAVL $178.00
GANGLE, BRANDY PROFESSIONAL SERVICES $683.47
GANSCHOW, STEVE PROFESSIONAL SERVICES $90.00
GARROW, JON PROFESSIONAL SERVICES $125.00
GARRY, DEVON PROFESSIONAL SERVICES $90.00
GATEWAY MUSIC FESTIVALS/TOURS STUDENT TRAVEL $46,949.63
GAY M ANDERSON ADMIN OUT DIST TRAVEL $1,378.76
GEAR FOR SPORTS CLOTHING FOR RESALE $2,714.50
GERLACH, ERIK PROFESSIONAL SERVICES $700.00
GLENN, MEGAN PROFESSIONAL SERVICES $70.00
GLOBAL DISTRIBUTING INC FOOD PURCHASES $4,898.60
GOBLIRSCH, JIM PROFESSIONAL SERVICES $148.26
GRATE INTERPRETING PROFESSIONAL SERVICES $238.00
GREATER S.F. CHAMBER OF COMMERCE DUES & FEES
$1,489.00
GREEN EGGS AND RAM INC EQUIPMENT REPAIR $221.00
GREGORY P SCHWEBACH TEACHER OUT DIST TRAVEL $74.00
GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $1,643.79
GUERRERO, MARTIN PROFESSIONAL SERVICES $376.16
HABBEN, CRAIG PROFESSIONAL SERVICES $370.00
HAGEMAN, TAYLOR PROFESSIONAL SERVICES $594.28
HAILEE JAE WHEMPNER CLASSROOM SUPPLIES $180.92
HALMA, AHVA PROFESSIONAL SERVICES $196.00
HARRISBURG CHAMBER OF COMMERCE ADVERTISING $29.98
HARTMAN PUBLISHING INC TEXTBOOKS $1,912.50
HAUFF MIDAMERICA SPORTS OTHER SUPPLIES $259.80
HAYDEN NICOLAI FIALA CLASSIFIED OUT DIST TRAVL $90.00
HEARTLAND GLASS CO LLC BLDG REPAIR SUPPLIES
BUILDING IMPROVEMENTS $4,335.38
HEARTLAND PAYMENT SYSTEMS LLC PROFESSIONAL SERVICES
FOOD SVC SMALL EQUIP $44,367.50
HEGGERTY PHONEMIC AWARENESS CURRICU OTHER SUPPLIES $288.36
HEIDI MARIE GEFROH CLASSIFIED OUT DIST TRAVL $948.39
HEISER, ERIC PROFESSIONAL SERVICES $40.00
HELWIG, PARKER PROFESSIONAL SERVICES $70.00
HENRY CARLSON CONSTRUCTION, LLC BUILDING IMPROVEMENTS $45,000.00
HENRY SCHEIN INC KITS FOR RESALE $1,919.51
HENRY, JUSTIN PROFESSIONAL SERVICES $450.00
HERNANDEZ, JOSE PROFESSIONAL SERVICES $142.60
HERREMAN, JOSEPH PROFESSIONAL SERVICES $197.00
HILLYARD WAREHOUSE INVENTORY $5,970.00
HILSENDEGER, TOM PROFESSIONAL SERVICES $598.00
HIRSCH, ROBERT PROFESSIONAL SERVICES $100.00
HONKE FOODS LLC FOOD PURCHASES $5,875.00
HUNTIMER, NICK PROFESSIONAL SERVICES $518.35
HYVEE - MARION FOOD PURCHASES $167.76
I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $5,453.38
ID WHOLESALER OTHER SUPPLIES $495.94
ILIEV, DANIEL PROFESSIONAL SERVICES $70.00
INNOVATIVE OFFICE SOLUTIONS LLC CLASSROOM SUPPLIES
OTHER SUPPLIES
CLOTHING FOR RESALE
REPLACEMENT GENERAL EQUIP
WAREHOUSE INVENTORY
EQUIPMENT CN $38,961.15
INTERBORO PACKAGING CORP WAREHOUSE INVENTORY $1,646.40
IPEVO INC OTHER EQUIPMENT (NON-CAP) $733.91
IRVINE, CAITLYN PROFESSIONAL SERVICES $140.00
IS RESTAURANT DESIGN EQUIP & SUPPLY FOOD SVC SMALL EQUIP
NEW GENERAL EQUIPMENT $4,483.91
ISG PROFESSIONAL SERVICES $8,800.00
ISTATE TRUCK CENTERS OTHER SUPPLIES $81.33
JACOB AARON ANDERSON PROFESSIONAL SERVICES $210.00
JAMES A DORMAN PROFESSIONAL SERVICES $240.00
JAY EGGE AUTOMATIC SERVICE INC CLASSROOM SUPPLIES $1,000.00
JD’S HOUSE OF TROPHIES OTHER SUPPLIES $275.80
JEFFREY DAVID LUKENS PROFESSIONAL SERVICES $200.00
JENSEN, BECKY PROFESSIONAL SERVICES $300.00
JENZABAR INC PROFESSIONAL SERVICES $540.00
JOHNSTONE SUPPLY KITS FOR RESALE $192.68
JOLENE KAY PENNING TEACHER OUT DIST TRAVEL $166.37
JONES, CHET PROFESSIONAL SERVICES $450.00
JONI LYNN BUSHFIELD CLASSROOM SUPPLIES $157.65
JOSETTE SCHANE OTTO TEACHER OUT DIST TRAVEL $132.23
JOSHUA M FREY PROFESSIONAL SERVICES $90.00
JULIE A ORTMAN PROFESSIONAL SERVICES $100.00
JW PEPPER & SON INC CLASSROOM SUPPLIES $396.16
KARA ANN POLASKY IN-DISTRICT MILEAGE $527.28
KARLA RAE GORS TEACHER NEGOTIATED TRAVL $170.00
KEITH, RUSTY PROFESSIONAL SERVICES $125.00
KELCH, RAYNA PROFESSIONAL SERVICES $160.00
KELLEY, LONNETTE L PROFESSIONAL SERVICES $663.50
KELLY D SCHROEDER SOFTWARE, VIDEOS, ETC. $115.76
KEPPEN, NANCY PROFESSIONAL SERVICES $570.00
KIBBLE EQUIPMENT LLC OTHER SUPPLIES
NEW GENERAL EQUIPMENT $20,560.42
KLEINSCHMIT, JOE PROFESSIONAL SERVICES $120.00
KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $333.12
KNUTH, AMELIA PROFESSIONAL SERVICES $280.00
KOTERWSKI, MARK PROFESSIONAL SERVICES $216.00
KRAMER, SANDI OTHER SUPPLIES $2,480.00
KRIER, STEVE PROFESSIONAL SERVICES $125.00
KRISTINE ANN SHANKS TEACHER OUT DIST TRAVEL $178.00
KROHNKE, JACK PROFESSIONAL SERVICES $90.00
KROHNKE, JOHN PROFESSIONAL SERVICES $355.00
KROUPA, JESSE PROFESSIONAL SERVICES $90.00
KRULL, COLIN PROFESSIONAL SERVICES $265.00
KYLE, KARLA PROFESSIONAL SERVICES $970.00
L2 BRANDS LLC CLOTHING FOR RESALE $222.71
LAFOLLETTE, GREG PROFESSIONAL SERVICES $75.00
LAKESHORE EQUIPMENT CO CLASSROOM SUPPLIES
OTHER SUPPLIES $763.41
LAMBERTY, TODD PROFESSIONAL SERVICES $125.00
LANDSMAN, TODD PROFESSIONAL SERVICES $125.00
LARSEN, VICTOR PROFESSIONAL SERVICES $70.00
LAURA ANNE CRUSE TEACHER OUT DIST TRAVEL $74.00
LEAGUE FOR INNOVATION DUES & FEES $742.50
LEARNING A-Z SOFTWARE, VIDEOS, ETC. $454.66
LEE, TREVOR PROFESSIONAL SERVICES $144.52
LENAE LYNN REINSCHMIDT IN-DISTRICT MILEAGE $40.35
LIFESCAPE PATHWAYS PROFESSIONAL SERVICES
TUITION - OTHER INSTITUTN $18,368.50
LIFT SOLUTIONS INC PROFESSIONAL SERVICES
EQUIPMENT REPAIR $206.40
LINCOLN HIGH SCHOOL OTHER SUPPLIES
DUES & FEES $3,701.05
LINDBERG, JESSE PROFESSIONAL SERVICES $210.00
LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES
NEW GENERAL EQUIP - FED $19,548.77
LLOYD CONSTRUCTION COMPANY BUILDING IMPROVEMENTS $97,095.78
LOUDENBACK, VALERIE PROFESSIONAL SERVICES $59.00
LYLE SIGNS INC UPKEEP OF GRNDS SUPPLIES $1,175.24
LYNN GILLETTE LIFE COACHING PROFESSIONAL SERVICES $2,400.00
LYNN, CARLA PROFESSIONAL SERVICES $100.00
MARCO INC EQUIPMENT RENTAL
OTHER COMMUNICATION
SOFTWARE, VIDEOS, ETC.
OTHER SUPPLIES $40,092.80
MARK E STRUCK PROFESSIONAL SERVICES $90.00
MARSH, KATIE PROFESSIONAL SERVICES $311.28
MARTINEZ, JOSE PROFESSIONAL SERVICES $184.84
MATH FACT LAB, LLC SOFTWARE, VIDEOS, ETC. $150.00
MATHESON TRI-GAS INC PROFESSIONAL SERVICES
EQUIPMENT RENTAL
NEW GENERAL EQUIP - FED $68,838.80
MATTHEWS MEDICAL BOOKS INC TEXTBOOKS $1,357.78
MAUSBACH, LAURA PROFESSIONAL SERVICES $600.00
MAXWELL FOOD EQUIPMENT FOOD PURCHASES $302.91
MAYER, STEVE PROFESSIONAL SERVICES $208.03
MCCORMICK’S GROUP, LLC OTHER SUPPLIES $2,260.74
MCGOVERN MIDDLE SCHOOL EQUIPMENT
RENTAL
CLASSROOM SUPPLIES
OTHER SUPPLIES
LIBRARY/REFERENCE BOOKS
FOOD PURCHASES
MISCELLANEOUS $5,099.33
MCGRATH, JOHN PROFESSIONAL SERVICES $125.00
MCGRAW-HILL EDUCATION INC TEXTBOOKS $4,104.85
MCKEEVER’S VENDING SUPPLIES FOR RESALE $1,314.27
MCKESSON MEDICAL CLASSROOM SUPPLIES $807.89
MCKOWN, TREVOR PROFESSIONAL SERVICES $125.00
MCM BRANDS NOVELTIES FOR RESALE $854.43
MCNEELY, GUY PROFESSIONAL SERVICES $141.64
MCSHERRY, ERINN PROFESSIONAL SERVICES $462.80
MEDCO SUPPLY COMPANY OTHER SUPPLIES $349.32
MELANIE ERICKSON - ACORN19 PROFESSIONAL SERVICES $200.00
MELANIE MICHELE ERICKSON FOOD PURCHASES $43.82
MELISSA ANN FLANAGAN ONLINE SUBSCRIPTIONS $109.00
MEMORIAL MIDDLE SCHOOL MISCELLANEOUS $2,000.00
MENARDS CLASSROOM SUPPLIES $1,010.95
MESMER, SAMUEL PROFESSIONAL SERVICES $90.00
MFAC LLC OTHER SUPPLIES $484.70
MICHAEL AARON EBBING TEACHER OUT DIST TRAVEL $710.30
MID AMERICAN ENERGY HEAT FOR BLDGS $5.55
MID STATES AUDIO & VIDEO INC NEW GENERAL EQUIPMENT $494.62
MIDCONTINENT COMMUNICATIONS TELEPHONE
TELEPHONE $16,760.00
MIDSTATES UNIFORM & LETTERING INC OTHER SUPPLIES $1,584.50
MIDWEST ALARM COMPANY INC BUILDING IMPROVEMENTS $105,984.93
MIDWEST SPECIAL INSTRUMENTS CORP MEDICAL/DENTAL SUPPLIES $147.00
MIDWEST VETERINARY SUPPLY INC CLASSROOM SUPPLIES $258.95
MIKE HOLT ENTERPRISES OF LEESBURG I TEXTBOOKS $3,788.47
MINITEX - CPP OTHER SUPPLIES $354.00
MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $207.00
MINNEHAHA COUNTY PROFESSIONAL SERVICES $325.00
MIRACLE RECREATION EQUIPMENT UPKEEP OF GRNDS SUPPLIES $860.12
MITCHELL 1 SOFTWARE, VIDEOS, ETC. $1,589.00
MITCHELL L BEGEMAN IN-DISTRICT MILEAGE $184.45
MJOUN, KAMAL PROFESSIONAL SERVICES $411.92
MOCK MEDICAL LLC CLASSROOM SUPPLIES $1,862.85
MONARCH SALES OTHER SUPPLIES $1,305.00
MUDDER, MIKE PROFESSIONAL SERVICES $246.83
MUELLER, PEYTON PROFESSIONAL SERVICES $153.62
MUSIC THEATRE INTERNATIONAL CLASSROOM SUPPLIES $1,892.14
MYHRE, LISA PROFESSIONAL SERVICES $1,087.00
NASCO EDUCATION CLASSROOM SUPPLIES $8.40
NATHAN L PUNT PROFESSIONAL SERVICES $90.00
NATL ART & SCHOOL SUPPLIES CLASSROOM SUPPLIES $228.00
NELSEN, APRIL PROFESSIONAL SERVICES $348.76
NELSON, GENE PROFESSIONAL SERVICES $270.00
NELSON, KELSEY PROFESSIONAL SERVICES $432.19
NICHOLAS B SCHNEIDER CLASSIFIED OUT DIST TRAVL $74.00
NIKKI JO WHITING FOOD PURCHASES $238.32
NILGES, AUDREANNA PROFESSIONAL SERVICES $50.00
NIMICK, KRISTI PROFESSIONAL SERVICES $1,857.50
NORBERG, KYLE PROFESSIONAL SERVICES $70.00
NORTHERN TRUCK EQUIPMENT CORP REPAIR OF CARS AND TRUCKS $347.60
NORTHWESTERN COURT REPORTERS INC DUES & FEES $522.50
NOVAK SANITARY SERVICE SANITARY SERVICES $1,834.43
OBERFOELL, STEPHANIE PROFESSIONAL SERVICES $140.00
OCHSNER, SCOTT PROFESSIONAL SERVICES $90.00
OEO ENERGY SOLUTIONS BUILDING IMPROVEMENTS $12,510.00
OFFICE OF ATTORNEY GENERAL PROFESSIONAL SERVICES $432.50
OHME, DEREK PROFESSIONAL SERVICES $250.00
OSBORNE, NICOLE PROFESSIONAL SERVICES $227.51
OTIS ELEVATOR COMPANY EQUIPMENT REPAIR $1,096.95
PAN-O-GOLD BAKING CO FOOD PURCHASES $19,120.01
PANTHER PREMIER PRINT SOLUTIONS OTHER SUPPLIES $260.00
PATIENTCARE LOGISTICS SOLUTIONS HEALTH SERVICES $2,778.75
PATRICK HENRY MIDDLE SCHOOL EQUIPMENT RENTAL
FIELD TRIPS
CLASSROOM SUPPLIES
OTHER SUPPLIES
FOOD PURCHASES $3,269.37
PEARSON INC CLASSROOM SUPPLIES
OTHER SUPPLIES $1,064.34
PEPSI COLA COMPANY SUPPLIES FOR RESALE
FOOD PURCHASES $9,309.85
PERFORMANCE FOODSERVICE FOOD PURCHASES $386,121.13
PETERSON, DAWN PROFESSIONAL SERVICES $140.00
PIERSON, DON PROFESSIONAL SERVICES $90.00
PIERSON, ROD PROFESSIONAL SERVICES $100.00
PILAZ, SANDRINE PROFESSIONAL SERVICES $503.00
PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES $22.94
PIZZA RANCH SIOUX FALLS FOOD PURCHASES $4,467.46
PLANK ROAD PUBLISHING INC CLASSROOM SUPPLIES $34.40
PLUMBING & HEATING WHOLESALE INC BUILDING IMPROVEMENTS $3,423.93
POM EXPRESS LLC OTHER SUPPLIES $824.00
POPPLERS MUSIC STORE INC EQUIPMENT REPAIR
CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $4,950.73
POWER, RANDALL PROFESSIONAL SERVICES $190.00
POWER, TRACY PROFESSIONAL SERVICES $210.00
PREMIUM MARKETS SUPPLIES FOR RESALE $593.40
PRIDE NEON INC EQUIPMENT CN $3,660.00
PRO ED INC CLASSROOM SUPPLIES $699.60
PRO GARAGE DOORS EQUIPMENT REPAIR $230.10
PROJECT SEARCH PROMOTIONS OTHER SUPPLIES $295.45
PROPIO LANGUAGE SERVICES PROFESSIONAL SERVICES
INTERPRETER COSTS $5,325.14
PUMP, MATT PROFESSIONAL SERVICES $270.00
PURPLE COMMUNICATIONS INC PROFESSIONAL SERVICES $605.22
PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES $642.39
QUALIFIED PRESORT SERV LLC POSTAGE $5,822.96
QUILL CORPORATION CLASSROOM SUPPLIES $224.57
R & L SUPPLY LTD CLASSROOM SUPPLIES $897.39
RACHEL SHOSHANNA-ALICE BOZONIE IN-DISTRICT MILEAGE $227.61
RAUSCH, JAKE PROFESSIONAL SERVICES $90.00
REDSAGE LLC PROFESSIONAL SERVICES $371.00
REIMER, SALENA PROFESSIONAL SERVICES $325.00
REUVERS, JON PROFESSIONAL SERVICES $147.32
RICKE, JACOB PROFESSIONAL SERVICES $210.00
RICKETTS, JIM W. PROFESSIONAL SERVICES $125.00
RILEY HENRY MILLER PROFESSIONAL SERVICES $90.00
RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $71,076.00
RISWOLD, STEVE PROFESSIONAL SERVICES $350.00
RIVERSIDE TECHNOLOGIES INC EQUIPMENT REPAIR
OTHER SUPPLIES
OTHER EQUIPMENT (NON-CAP) $1,275.00
ROBERT BROOKE & ASSOC BLDG REPAIR SUPPLIES $2,518.30
ROCHESTER ARMORED CAR CO INC PROFESSIONAL SERVICES
OTHER TRANSPORTATION $255.83
ROOK, BRIAN PROFESSIONAL SERVICES $139.47
ROOSEVELT HIGH SCHOOL OTHER SUPPLIES
FOOD PURCHASES
DUES & FEES $6,986.22
ROSA PARKS ELEMENTARY FIELD TRIPS
OTHER SUPPLIES
FOOD PURCHASES $2,995.04
ROTO-ROOTER BUILDING REPAIR $435.00
RYAN PAUL HILGEMANN IN-DISTRICT MILEAGE $26.72
S.D. CHAMBER OF COMMERCE DUES & FEES $50.00
S.D. DEPT OF HUMAN SERVICES TUITION - OTHER INSTITUTN $11,735.91
S.D. HEALTH CARE ASSOCIATION DUES & FEES $276.50
S.D. MILITARY ALLIANCE LAND & BUILDING RENTAL $738.00
S.F. SWORD ACADEMY PROFESSIONAL SERVICES $147.00
S.F. UTILITIES WATER AND SEWER
ELECTRICITY $159,684.84
SAGE, RYAN PROFESSIONAL SERVICES $125.00
SAM MICHEAL LEINEN TEACHER OUT DIST TRAVEL $938.25
SAMP, JACOB PROFESSIONAL SERVICES $440.00
SANOW, BRETT PROFESSIONAL SERVICES $85.00
SARA LYNNE KLAAHSEN ADMIN OUT DIST TRAVEL $178.00
SARA MAE VANDEKAMP CLASSIFIED OUT DIST TRAVL $416.72
SARAH RAE DEHAAI TEACHER OUT DIST TRAVEL $233.94
SAVVAS LEARNING COMPANY LLC TEXTBOOKS (LOANED) $55.50
SCHADE, NICK PROFESSIONAL SERVICES $141.64
SCHERLING PHOTOGRAPHY OTHER SUPPLIES $420.00
SCHMITT MUSIC EQUIPMENT REPAIR
CLASSROOM SUPPLIES
OTHER SUPPLIES
NEW GENERAL EQUIPMENT $6,408.02
SCHOLASTIC CLASSROOM SUPPLIES $89.90
SCHOLASTIC MAGAZINES ONLINE SUBSCRIPTIONS $137.50
SCHOOL BUS INC EXPRESS SHUTTLE
BUS AIDES
STUDENT TRAVEL
DISTRICT-FUNDED TRAVEL
FIELD TRIPS
OTHER TRANSPORTATION $165,993.82
SCHOOL MATE CLASSROOM SUPPLIES $102.30
SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES
WAREHOUSE INVENTORY $2,557.46
SCOTT W DORMAN CLASSIFIED OUT DIST TRAVL $918.35
SD LINING SOLUTIONS BUILDING IMPROVEMENTS $5,714.30
SDN COMMUNICATIONS DUES & FEES $1,160.57
SEITZ, JASON PROFESSIONAL SERVICES $210.00
SHARI ANN KVISTERO TEACHER OUT DIST TRAVEL $178.00
SHEET MUSIC PLUS CLASSROOM SUPPLIES $89.99
SHELBY LYNN REYNOLDSON PROFESSIONAL SERVICES $70.00
SHI INTERNATIONAL CORP SOFTWARE, VIDEOS, ETC.
COMPUTER EQUIP (NON-CAP) $70,038.09
SHININ STAR STYLE PROFESSIONAL SERVICES $1,600.00
SINGHISEN, CONNOR PROFESSIONAL SERVICES $147.64
SIOUX FALLS DIRTBAGS MISCELLANEOUS $800.00
SIOUX PARK PRO SHOP OTHER SUPPLIES $1,995.00
SIOUX VALLEY ENERGY ELECTRICITY $6,337.00
SIOUXLAND WOODTURNERS PROFESSIONAL SERVICES $712.50
SISK, MATT PROFESSIONAL SERVICES $200.00
SMITH, DAVID PROFESSIONAL SERVICES $90.00
SNAP-ON INDUSTRIAL KITS FOR RESALE $8,877.65
SOURCEWELL SOFTWARE SUPPORT $3,330.00
SOUTHWEST BINDING AND LAMINATING NEW GENERAL EQUIPMENT $7,691.00
SPECPRO INC BUILDING IMPROVEMENTS $30,804.00
SPEECH PARTNERS LLC PROFESSIONAL SERVICES $10,958.24
SPELLMEYER, PATRICK D PROFESSIONAL SERVICES $90.00
STACY LEE STEFANI ADMIN OUT DIST TRAVEL $112.00
STAGERIGHT CORPORATION NEW GENERAL EQUIPMENT $1,410.00
STAN HOUSTON EQUIP INC OTHER EQUIPMENT (NON-CAP) $750.00
STANGA CONSTRUCTION, LLC BUILDING IMPROVEMENTS $17,625.00
STAUFFER, JESSICA PROFESSIONAL SERVICES $256.50
STEVEN FRANCIS ONDRUSH PROFESSIONAL SERVICES $210.00
STUDENSKI, EMILY PROFESSIONAL SERVICES $75.00
STUDENTS ON BROADWAY STUDENT TRAVEL $1,095.00
STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES
SUPPLIES FOR RESALE $217.19
STURDEVANT’S REFINISH SUPPLY CENTER SUPPLIES FOR RESALE $2,062.78
SUNSHINE TRAVEL STUDENT TRAVEL $2,888.50
TAYLOR MUSIC INC CLASSROOM SUPPLIES $215.50
TEAMDYNAMIX SOLUTIONS, LLC PROFESSIONAL SERVICES $2,260.50
TEBBEN, CHUCK PROFESSIONAL SERVICES $355.00
TEBBEN, HUNTER PROFESSIONAL SERVICES $355.00
TERRY REDLIN ELEMENTARY EQUIPMENT RENTAL
FIELD TRIPS
OTHER SUPPLIES
FOOD PURCHASES $2,808.04
TERRYBERRY COMPANY LLC OTHER SUPPLIES $5,810.00
TETZLAFF, ANDREW PROFESSIONAL SERVICES $210.00
THE CHOOSE WELL GROUP PROFESSIONAL SERVICES $1,200.00
THE LINE UP REPLACEMENT GENERAL EQUIP $1,815.60
THE PLAYGROUND MISCELLANEOUS $800.00
THERATIME, INC. PROFESSIONAL SERVICES $9,120.00
THOMPSON, GREGG PROFESSIONAL SERVICES $340.25
THOMPSON, LAURIE PROFESSIONAL SERVICES $206.73
TIA MARIE TOLK CLASSROOM SUPPLIES $23.92
TODAYS CLASSROOM LLC REPLACEMENT GENERAL EQUIP $6,621.53
TRAGER, CINDY PROFESSIONAL SERVICES $100.00
TRANE COMPANY OTHER SUPPLIES $1,637.00
TRAVERS, MARIA PROFESSIONAL SERVICES $100.00
TSP INC PROFESSIONAL SERVICES $851.50
TWO WAY SOLUTIONS INC PROFESSIONAL SERVICES
OTHER SUPPLIES
WAREHOUSE INVENTORY $2,459.00
ULINE OTHER SUPPLIES
OTHER EQUIPMENT (NON-CAP) $5,600.10
ULTRALINQ HEALTHCARE SOLUTIONS INC DUES & FEES $7,740.00
ULVESTAD, ANDREW PROFESSIONAL SERVICES $120.00
UNITED LABORATORIES WAREHOUSE INVENTORY $3,708.80
UNIV OF SIOUX FALLS PROFESSIONAL SERVICES $1,080.00
US BANK PROFESSIONAL SERVICES
TEACHER OUT DIST TRAVEL
ADMIN OUT DIST TRAVEL
CLASSIFIED OUT DIST TRAVL
STUDENT TRAVEL
OTHER TRANSPORTATION
TELEPHONE
OTHER COMMUNICATION
ADVERTISING
PRINTING
EQUIPMENT REPAIR
REPAIR OF CARS AND TRUCKS
UPKEEP OF GRNDS SUPPLIES
EQUIP REPAIR SUPPLIES
BLDG REPAIR SUPPLIES
CLASSROOM SUPPLIES
SOFTWARE, VIDEOS, ETC.
OTHER SUPPLIES
SUPPLIES FOR RESALE
FOOD SVC SMALL EQUIP
KITS FOR RESALE
GASOLINE AND OIL
TEXTBOOKS
TEXTBOOKS (LOANED)
LIBRARY/REFERENCE BOOKS
PERIODICALS & SUBSCRIPTNS
ONLINE SUBSCRIPTIONS
FOOD PURCHASES
COMPUTER EQUIP (NON-CAP)
OTHER EQUIPMENT (NON-CAP)
BUILDING IMPROVEMENTS
NEW GENERAL EQUIPMENT
NEW FURNITURE
NEW COMPUTER EQUIPMENT
REPLACEMENT GENERAL EQUIP
DUES & FEES $214,174.25
USBANDS DUES & FEES $250.00
VALERIE ANNE SHOUP PROFESSIONAL SERVICES $140.00
VANDRONGELEN, MIKE PROFESSIONAL SERVICES $180.00
VENENGA, TARA PROFESSIONAL SERVICES $70.00
VICTORY BRIEFS DUES & FEES $1,050.00
VIS, JANELLE PROFESSIONAL SERVICES $230.30
VOELKER, CASEY PROFESSIONAL SERVICES $139.41
VOLUNTEERS OF AMERICA PROFESSIONAL SERVICES $70,333.14
WAGNER, SCOTT PROFESSIONAL SERVICES $443.31
WALSWORTH PUBLISHING COMPANY INC PRINTING $2,100.88
WALTNER, JESSICA PROFESSIONAL SERVICES $200.00
WALZ, PORTER PROFESSIONAL SERVICES $165.24
WARD’S NATURAL SCIENCE ESTABLISHMEN CLASSROOM SUPPLIES $177.98
WASHINGTON HIGH SCHOOL PROFESSIONAL SERVICES
OTHER SUPPLIES
FOOD PURCHASES
DUES & FEES $11,799.06
WASTE MANAGEMENT SANITARY SERVICES $47,676.50
WAYSIDE PUBLISHING CLASSROOM SUPPLIES $350.00
WEAVER, MIKE E PROFESSIONAL SERVICES $5,140.50
WEBER, HEATH PROFESSIONAL SERVICES $235.00
WEED, KIM PROFESSIONAL SERVICES $303.96
WEINSTEIN, KATHY PROFESSIONAL SERVICES $840.00
WENGER CORPORATION OTHER SUPPLIES
BUILDING IMPROVEMENTS $23,511.87
WESTCOM WIRELESS INC EQUIPMENT REPAIR
OTHER SUPPLIES
OTHER EQUIPMENT (NON-CAP) $1,357.00
WHITE III, GARY PROFESSIONAL SERVICES $90.00
WHITTIER MIDDLE SCHOOL CLASSROOM SUPPLIES
OTHER SUPPLIES
FOOD PURCHASES
DUES & FEES $6,771.85
WIEBENGA, STEVE PROFESSIONAL SERVICES $90.00
WIEMAN, CARRIE PROFESSIONAL SERVICES $376.59
WILLIAM H SADLIER INC TEXTBOOKS (LOANED) $1,841.39
WOODRIVER ENERGY LLC HEAT FOR BLDGS $6,886.28
XCEL ENERGY ELECTRICITY $208,261.05
YMCA PROFESSIONAL SERVICES $103,175.04
YOUNG, BRIAN PROFESSIONAL SERVICES $125.00
ZAK CHARLES FOGLE PROFESSIONAL SERVICES $50.00
$7,900,418.77
C. 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:
1. Institutions Service Inc DBA IS Restaurant and Kamron Culinex LLC for Heated Transport Cabinets (CNS) (see PD #3470 and FY24 Legal Publication #14) be awarded to Institutions Service Inc DBA IS Restaurant and Kamron Culinex LLC for their lowest responsible bids for a total amount of $77,436.70 and authorizing the Business Manager to issue a contract to be executed by Institutions Service Inc DBA IS Restaurant and Kamron Culinex LLC (see MRF #19479 and Contract 24-089 MB).
D. Authorizations and Ratifications
D1. Donations
Adopting a resolution, as follows:
RESOLUTION
WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #19480 for listing of gifts) and;
BE IT RESOLVED, that said gifts shall become the property of the Sioux Falls School District, all in accordance with Policy KCD.
D2. 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 No. Description Location Appraisers Appraised Value Property File No.
a. 1 Smart Response PE Clicker Sonia Sotomayor Elementary School Mary Boen Jessica Ries Brenda Harolds $0 2024-149
b. 1 Large Office Desk, 2 Metal File Hayward Elementary School Mark Housken Cindy Srstka Jayne Mellegard $0 2024-150
c. 1 Envelope Sealer IPC Cindy Miller Sarah Newcomb Audra Sternke $0 2024-152
d. 1 Tire Balancer, 1 Tire Machine, 2 Battery Jump-Starts, 1 Wet-Dry Vac, 1 Delta Miter Saw, 1 Hitachi CIOFS, 1 Shop Fox Roosevelt High School Spencer Flakus Kurt Graves William Moeller $0 2024-152
e. 16 Small Chairs Axtell Park Middle School Kristina Avetisova Erin Cole Denise Kennedy $0 2024-153
f. 30 Wacom, 8 Canon EOS Rebel T3s Roosevelt High School Mearah Miedema Skyler Kidd Marya Leach $0 2024-154
D3. Authorizing Purchase Order(s)
Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39381.C21, adopted 7/8/24, as follows:
P O No. Vendor Description Total Cost
a. S2503007 Marco Inc. UCS C240 M6 Rack, Labor,HPE Storage Array, & Subscriptions For Information Technology Services $175,842.84
b. S2503000 Pearson Inc. DALS Complete Renewal for Special Services $65,325.00
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. 24-090 Architecture Incorporated Lincoln, Washington, and Roosevelt High School Auitorium Renovations District Standard Fee Schedule
b. 24-091 State of South Dakota Special Education for Eligible Inmates of SD Penitentiary See Contract
Amendment of Previous School Board Action
a. Amending action 39504.C4, dated 3-25-2024, correcting contract 24-023 amount to $338,777.77.
b. Amending Action 39504.C6, dated 3-25-2024, correcting contract 24-025 amount to $170,125.00.
c. Amending Action 39593.B1, dated 8-12-2024, correcting the bid from Cargo Step Van and Box Truck to Steamers and Serving Lines (CNS).
d. Amending Action 39618.C1, dated 9-23-2024, correcting the PD# to 3469.
e. Amending Action 39524.C1, dated 4-22-2024, correcting PD# to 3453.
f. Amending Action 39470.C1, dated 1-22-2024, correcting contract 24-003 amount to $12,985.98
g. Amending Action 39550.C2, dated 5-28-2024, correcting contract 24-047 amount to $285,353.00.
h. Amending Action 39429.B2, dated 11-13-2023, amending purchase order by adding $979.20 to original purchase order, for additional services.
D6. Approval of Contract Additions and/or Deductions
Approving change orders, as follows:
a. Change Order #1 to Contract STC23-36 with Henry Carlson Construction for STC Simulation Center-Zeal Building. Change order is for various deductions
TOTAL DEDUCTIONS ($217,869.00)
b. Change Order #1 to Contract 24-021 with Stanga Construction for John Harris Elementary Kindergarten Classroom and Library Remodel. Change order is for refeed electrical floor box, suspend lights and conduits from roof structure, replace corridor sink counter, replace kindergarten windowsills, kindergarten classroom sink faucet change, additional CAT 5 cables to teacher desks.
TOTAL ADDITIONS $10,648.51
D7. Acceptance of Contracts
Accepting construction projects, by the Sioux Falls School District 49-5, 201 E. 38th Street, Sioux Falls, SD 57105, as complete, as follows:
CONTRACT
NUMBER
CONTRACTOR
PROJECT
a. 24-022B Guarantee Roof & Roof Repair & Replacement -Various Sheet Metal Buildings
E. Accepting the Consolidated Report of Trust and Agency Funds of June-Revised for receipts and disbursements through June 2024 stating for the record receipts total $24,605,251.99 and disbursements total $25,022,710.70 (see MRF #19481), and Accepting the revised Consolidated Report of Trust and Agency Funds of July for receipts and disbursements through July 2024 stating for the record receipts total $741,523.07 and disbursements total $1,250,521.24 (see MRF #19482). and Accepting the revised Consolidated Report of Trust and Agency Funds of August for receipts and disbursements through August 2024 stating for the record receipts total $2,070,962.63 and disbursements total $2,288,270.99 (see MRF #19483).
F. Accepting the Business Manager’s Reports of August, 2024 in accordance with SDCL §13-8-35 (see MRF #19484) and directing that detailed statement of receipts and balances on hand, as of August 2024, be published as part of these minutes, in accordance with SDCL §13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 8-1-2024 through 8-31-2024.
G. Approving financial transactions (see MRF #19485 on file in the Finance Office for reference purposes).
H. Accepting the K-12 Personnel Report, as follows:
H1. 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:
Name Location/Position Effective Date
Superintendent
Stavem, Dr. Jane SFSD/Superintendent 06/30/25
Specialist
Molitor, Hannah GMMS/Behavior Facilitator 10/30/24
Custodian
Biswa, Radhika
JHS/Custodian 10/16/24
Ibrahim, Mahamed Lowell/Custodian 10/07/24
Walsh, John*
PHMS/Custodian 12/30/24
Education Assistant
Abrahamson, Shanon SBA/SpEd-Resource 10/10/24
Diaz, Naisha
H Dunn/Early Childhood 10/31/24
Hoekstra, Alexandra Cleveland/ECH-Extended Day 10/17/24
Hogan, Adam
BRMS/SpEd-Rise 10/17/24
Neilan, Joan
LBA/SpEd-Resource 10/04/24
Selland, Michelle Pettigrew/SpEd-Personal 10/11/24
Woitte, Kaiden
Pettigrew/SpEd-Personal 11/26/24
Child Nutrition
Zetino, Sonia
CNS/General Worker 11/01/24
Extra Duty/Extra Pay
DeJager, Jonathan EMS/8th Girls BB Coach 12/31/23
Egstad, Peter
BRMS/8th Girls BB Coach 12/31/23
Kraft, Madison
MMS/Performance Dance 02/29/24
Zephier, Amanda BRMS/8th Boys BB Coach 02/29/24
Substitute Teacher
Alberty, Michelle District Wide 08/14/24
Fischer, Katherine District Wide 09/25/24
Hoeke, Kayden
District Wide 06/30/24
Marshall, Nicholas District Wide 05/23/24
Martin, Max
District Wide 05/22/24
*Retirement
H2. CHANGE OF STATUS
Name Delete Add
Specialist
Gaster, Benjamin SBA/EA
Sped-Personal
FTE .8125
$18.43/hr SBA/Specialist
Behavior Facilitator
FTE .875
$22.88/hr
Eff. 10/21/24
Clerical
Uribe, Sarah JHS/Clerical
Purchasing
$20.37/hr JHS/Clerical
Lead
$25.88/hr
Eff. 10/21/24
Education Assistant
Buckley, Amanda JFK/EA
SpEd-Rise
$20.82/hr RHS/EA
Community Trainer
$18.82/hr
Eff. 11/04/24
Nkulu, Jessica District Wide/Substitute
Teacher
$160/day Hawthorne/EA
Over Enrollment
FTE .75
$17.85/hr
Eff. 10/16/24
Taphorn, Kris Unpaid LOA R Frost/EA
SpEd-Personal
FTE .8125
$18.43/hr
Eff. 10/25/24
Custodian
Montesdeoca-Donis, Gloria WHS/Custodian
$20.01/hr Axtell & WMS
Custodian
$20.87/hr
Eff. 10/14/24
EMPLOYMENT RECOMMENDATIONS
Effective Actual
Name Location/Position Date Pay
Specialist, per hour
Klasi, Ethan
C Campus/Comm. Facilitator 10/21/24 $23.13
Clerical, per hour
Fromknecht, Janis
A Sullivan/Clerical 10/15/24 $20.15
Hoffman, Barbara RHS/Front Window Parking 10/21/24 17.95
Child Nutrition, per hour
Becker, Shelly
JHS/General Worker 10/21/24 $17.20
Knaack, Megan
EMS/General Worker 10/16/24 17.20
Penman, Joann
CNS/General Worker 10/16/24 17.20
Education Assistant, per hour
Chrispen Rebecca
SBA/SpEd-Resource 10/21/24 $17.85
Graff, Caitlyn
JFK/Over Enrollment 11/04/24 17.85
Helm, Lahna
R Parks/Over Enrollment 10/16/24 17.85
Huls, Marti
SBA/SpEd-Resource 10/28/24 17.85
Kelly, Kaitlyn
S Sotomayor/SpEd-Resource 10/16/24 17.85
Lamberty, Grace EMS/English Learner 11/04/24 17.85
Custodian, per hour
Beaudette, Troy
JHS/Custodian 10/15/24 $19.80
Lorenso, Elleni
RHS/Custodian 10/22/24 19.80
Oreste Castillo, Maria
RHS/Custodian 10/16/24 19.80
Sharma, Ram
JHS/Custodian 10/30/24 19.80
Community Campus Summer Transition Program, per hour
Lee, Janette
Employment Consultant 06/01/24 $35.10
Lee, Janette
Employment Consultant 07/01/24 36.68
Community Learning Center, per hour
Dertien, Denise Youth Development Specialist 10/21/24 $15.97
Johnson, Matthew Youth Development Specialist 10/16/24 15.97
EMS Detention AM/PM, per hour
O’Steen, Axl
Student Support 08/23/24 $20.00
JHS Summer Camp Softball, per hour
Haneke, Madison Camp Coach 07/22/24 $20.30
KLRN-TV & CTE, per hour
Breckon, Elisabeth
Videographer 10/14/24 $20.00
Learning Lab ECH Special Ed, per hour
Olinger, Rose
Teacher 08/01/24 $30.65
Parrott, Suzanne Teacher 07/01/24 30.65
LHS 2024-2025
Test Proctoring, per hour
Coyne, Mary
Test Proctor 10/16/24 $30.65
Campbell, Barbara
Test Proctor 10/16/24 30.65
RHS Testing Center Move, per hour
Naatjes, Judy
Summer Specialist 06/20/24 $24.06
WHS NCRC Testing, per hour
Kolbek, Rochelle Proctor 10/01/24 $22.86
Teacher Sign-On Bonus (September), lump sum
Stapleton, Sydney 08/15/24 $5,000.00
Custodian Subbing for Manager Pay, lump sum
Walsh, John
Custodian 09/03/24 $252.56
Extra Duty/Extra Pay, lump sum
Drake, Alexis
MMS/Performance Dance 08/15/24 $1,910.00
Morison, John
BRMS/7th Boys BB Coach 08/15/24 1,982.00
Tschetter, Ann
MMS/Asst Track Coach 08/15/24 1,982.00
Long-Term Substitute Teacher, $190/day
Beals, Michael
RHS 10/15/24
Substitute Teacher, $160 per day
Beach, Paisley
District Wide 10/07/24
Buxengard, Gracie
District Wide 10/09/24
Essington, Halli
District Wide 10/10/24
Farrow, Morrigan
District Wide 10/08/24
Hermida, Yamileth
District Wide 10/09/24
McInerney, Eve
District Wide 10/14/24
Difference Between EA Pay and Long-Term Sub Pay, lump sum
Espinosa-Gonzalez, Yaira S Sotomayor/Over Enrollment 09/08/24 $451.55
Vallejos, Andrea
S Sotomayor/Over Enrollment 09/09/24 1,225.13
Clerical 10 Month Vacation Payout, lump sum
Iddings, Evelyn L
Wilder/Lead 12/31/24 $1,065.20
Iddings, Evelyn L
Wilder/Lead 05/31/25 1,065.20
CLC Additional Responsibility, lump sum
Sudbeck, Lynae
Youth Development Specialist 09/16/24 $150.04
HWF Event Security, lump sum
Draeger, Robert
Event Security Supervisor 09/06/24 $225.00
Draeger, Robert
Event Security Supervisor 09/21/24 400.00
Draeger, Robert
Event Security Supervisor 09/27/24 400.00
Larsen, Jason
Event Security Supervisor 09/14/24 400.00
Larsen, Jason
Event Security Supervisor 09/20/24 225.00
JFK PBIS Display, lump sum
Mattheis, Devyn 10/06/24 $169.38
JHS District Library Leadership Team, lump sum
Gulck, Emelia
Teacher 12/31/24 $750.00
Gulck, Emelia
Teacher 05/31/25 750.00
JHS Softball Coach, lump sum
Haneke, Madison Coach 03/25/24 $2,000.00
Zirpel, Sarah
Coach 03/25/24 2,000.00
LHS Cross Country Coach, lump sum
Lindner, Tiegen
Coach 08/01/24 $1,000.00
LHS One-Act Play, lump sum
Winklepleck, Martha
Assistant Director 10/01/24 $500.00
Moving Stipend, lump sum
Jacobson, Olivia Teacher 08/15/24 $200.00
Mader, Ann
Teacher 08/15/24 150.00
RHS Girls Soccer Coach, lump sum
Hunter, Terry
Coach 07/01/24 $1,500.00
Thomas, Danielle Coach 07/01/24 1,500.00
RHS Volleyball Coach, lump sum
Vosler, Haylee
Coach 07/01/24 $1,784.72
Weems, Koressa Coach 07/01/24 1,784.72
WHS Concessions, lump sum
Selzler, Kymberlee
Coordinator 08/01/24 $2,750.00
WHS HUDL, lump sum
Parish, Jamie Coordinator & Organizer 10/02/24 $300.00
HR Cheers from Peers, lump sum
Bauske, Faith
Education Assistant Peer 10/15/24 $25.00
DeGroot, Monica
Education Assistant Peer 10/15/24 75.00
Dolly, Michelle
Education Assistant Peer 10/15/24 25.00
Espinosa, Yaira
Education Assistant Peer 10/15/24 75.00
Gonzalez, Ronda
Education Assistant Peer 10/15/24 100.00
Stolp, Carolyn
Education Assistant Peer 10/15/24 100.00
Trumbo, Mary
Education Assistant Peer 10/15/24 25.00
Turner, Angela
Education Assistant Peer 10/15/24 75.00
Teacher Overload, lump sum
Aukerman, Bryan WHS/English 08/22/24 $1,207.34
Blair, Cassandra
JHS/Biology 08/22/24 4,465.62
Davenport, Holly MMS/ELA 08/22/24 3,992.03
Doyle, Kenneth
LHS/Social Studies 08/22/24 5,522.21
Heyen, Patrick
MMS/Science 09/13/24 769.00
Labata, Davyd
JHS/CTE 08/22/24 4,377.62
Nesje, Ladawn
WHS/PE Health 08/22/24 3,167.41
Nichols, Kari
WHS/Social Studies 08/22/24 1,207.34
Nieuwsma, Jamie WHS/Social Studies 08/22/24 1,298.99
Schuldt, Matthew WHS/Art 08/22/24 5,433.04
Stafford, Amanda MMS/Social Studies 08/22/24 5,734.87
Swier, Janet
WHS/Biology 08/22/24 $12,986.45
Travers, Andrew BRMS/Orchestra Teacher 08/22/24 2,165.68
Education Assistant Orientation, $25.00 stipend
Ayotte, Jenna 09/24/24
Boyles, Brooklyn 09/24/24
Cooley, Derricka 09/24/24
Dozier, Ashley 10/07/24
Holinka, Kaitlin 10/07/24
Johnson, Matthew 10/07/24
Saugstad, Allan 09/24/24
October Substitute Teacher Skills Diploma, $50 lump sum
Baete, Laura District Wide
Barrick, Tara District Wide
Bartscher, Marjorie District Wide
Beals, Michael District Wide
Draper, Maureen District Wide
Duvall, Grace District Wide
Griffin, Hailey District Wide
Jacobsma, Andrea District Wide
Jones, Korrine District Wide
King, Carrie District Wide
Kirsch, Kamp District Wide
Kohls-Top, Amy District Wide
Kolander, Macy District Wide
Mandsager, Brandi District Wide
Mohr, Natalie District Wide
Perry, Burke District Wide
Schuelke, Alex District Wide
Shukla, Veronica District Wide
Sisson, Madilyn District Wide
Smook, Jill District Wide
Szabo, Anezka District Wide
Tom, Maria District Wide
Subs New Hire Workshop, September 18, 2024, $25 stipend
Gulbranson, Sandi
Stensrud, Makenzie
Subs New Hire Workshop, September 18, 2024, $40 stipend
Clark, Kolter
Donovan, Kevin
DuVall, Grace
Foster, David
Frederes, Nevaeh
Subs New Hire Workshop, September 18, 2024, $40 stipend (continued)
Garcia, Connie
Gill, Katelyn
Hernandez, Oscar
Johnson, Carrie
Lehner, Grace
Matson, Taylor
McLarty, Matthew
Meyers, Elise
Miles, Jenna
Morris, Bobbi Jo
Nkulu, Jessica
Powell, Sarah
Redd, Kelly
Schuelke, Madeline
Statema, Ashley
Tyler, Terese
Vargas, Doria
Subs New Hire Workshop, September 25, 2024, $40 stipend
Beals, Michael
Berg, Virginia
Bott, Megan
DeBoer, Conner
Dumansky, Elizabeth
Dvorak, Bonnie
Fischer, Katherine
Hybertson, Elizabeth
Muehlbeier, Grace
Nielsen, Noah
Norgaard, Mary Pat
Olmstead, Tanner
Plucker, Lyndsay
Ramriez, Cesar
Vosler, Haylee
Subs New Hire Workshop, October 2, 2024, $25 stipend
Rivas-Saravia, Estefany
Subs New Hire Workshop, October 2, 2024, $40 stipend
Abrahamson, Elsie
Blocker, Alysha
Castanon, Diana
Eisch, Julia
Limesand, Ryan
Mindt, Jada
Murphy, Meaghan
Subs New Hire Workshop, October 2, 2024, $40 stipend (continued)
Orlando, Sheila
Poppenga, Jill
Schmidt, Morgan
Taylor De Centra, Monica
Subs New Hire Workshop, October 9, 2024, $40 stipend
Anderson, Court
Arano-Hermida, Yamileth
Buskohl, Abigail
Buxengard, Gracie
Creviston, Brooke
DeWitte, Briana
Glanzer, Grace
Gregorio, Oscar
Heisinger, Lillee
Kolander, Macy
Muller, Nicholas
Rodriguez-Garcia, Ana
Long-term Substitute Teachers – Effective October 29, 2024
Duncan, Sydney RHS/Special Education
Simpson, Misti WMS/Special Education
H4. VOLUNTEERS
See MRF #19486
Action 39637
A motion was made by Gail Swenson and seconded by Nan Kelly three (3) votes “yes” and one (1) abstention (Carly Reiter abstained) on roll call, approving the following claims to Sanford Healthcare Systems.
a. Sanford Training Center in the amount of $48 for Professional Services.
b. Sanford Pentagon in the amount of $32,184 for Professional Services.
Action 39638
Dr. Zeeck, Assistant Superintendent, presented the SFSD Academic Report as follows (MRF#19487):
The Sioux Falls School District (SFSD) is dedicated to maximizing student success and uses a range of assessments to measure student achievement. In addition to assessment data, SFSD monitors attendance, graduation rates, and growth over time.
Data collected through these various assessments reflects positive results. On-time graduation rates outpaced the State by 2% and are the highest in the past nine years.
Eight hundred and twenty-five (52%) students of the SFSD 2024 graduating class took the ACT Exam. The SFSD average composite score was 22.0, down slightly from 22.4, and the District continues to outpace both the State and National averages.
The combined College Career and Readiness indicator increased by 1%. Achievement scores collected through the South Dakota Assessment for English Language Arts, Math, and Science increased. Student growth in both ELA and Math increased by 2% over the prior year.
Students learning English as a second language are steady in their achievements, with 31% either exiting the EL program or determined to be on track to exit.
Although the data reflects many positive outcomes, the District is actively working to improve certain areas. Nearly 85% of K-8 students in SFSD attended school more than 90%of their enrolled days, which is still below pre-pandemic levels. This decrease is also seen statewide. The District is implementing several strategies to address this issue and will closely monitor attendance and its impact on student achievement.
A motion was made by Nan Kelly and seconded by Marc Murren four (4) votes “yes” on roll call, acknowledging the SFSD Academic Report.
Action 39639
DeeAnn Konrad, Community Relations Coordinator, presented the District Demographics Report as follows (MRF#19488):
Success for every student is the mission that continues to fuel each lesson, opportunity, and experience in the Sioux Falls School District. While enrollment declined slightly over the previous year - down 111 students - the annual snapshot of schools shows an impressive 24,210 students in Kindergarten through 12th grades. Additionally, nearly 1,000 students, ages 3 through 5, receive preschool services to prepare them for the rigors of Kindergarten.
Diversity among students continues its trend of moving 1-2% each year with 44.6%of students reporting a diverse background. Approximately 47% of students qualify for the Free/Reduced Price Meal Program. Many more are just missing the federal poverty level and are receiving assistance in paying for meals thanks to generous community donations to the Angel Fund.
Special education needs are on the rise among students in the District with 4,154 students - or 16.2% of the overall population - qualifying to receive additional support in the classroom as outlined by Individualized Education Plans (IEPs). Accommodations to ensure equitable access to the learning environment are made available to 2,789 students on 504 Plans.
More than 3600 staff members “show up” daily to support student success and more than half - 1932 - are serving as classroom teachers. The District’s “Show Up” campaign places emphasis on school attendance at all levels. Chronic absenteeism continues to be a problem and is a strong indicator of students who struggle and are at risk of dropping out.
SFSD students are leaders in local, state, and national education rankings, including the participation in Advanced Placement courses, ACT scores, Fine Arts, athletics, and student clubs. The District holds five priorities at the center of all decisions. Those include Academic Success, Staff and Student Well-Being, Community Engagement, Staff Excellence and the Effective Use of Resources.
A motion was made by Marc Murren and seconded by Gail Swenson four (4) votes “yes” on roll call, acknowledging the District Demographics Report.
Action 39640
Doug Morrison, Director of Data Services, presented the K12 Fall Enrollment Report as follows (MRF#19489):
The count is based upon active enrollments as of the last Friday in September (September 27, 2024) of school.
SY 24-25 (K-12) final fall enrollment for the Sioux Falls School District is 24,201 FTE, which is (120) less than the final count for the 23-24 school year.
• KG enrollment is down (139)
• Grades 1-12 enrollment is up 19
Open Enrollment into the SFSD of 1,029 up 5 students.
A motion was made by Gail Swenson and seconded by Marc Murren four (4) votes “yes” on roll call, acknowledging the K12 Fall Enrollment Report.
Action 39641
Andrew Engdahl, Director of Information and Technology Services, presented the Technology Update as follows (MRF#19490):
In pursuit of greater operational efficiency, ITS has introduced several process and system changes aimed at optimizing resource use to better support our students and staff. During the 2023–2024 school year, several ITS initiatives were implemented to enhance both the operational efficiency of the department and the user experience for students and staff. The focus has been on eliminating redundancies, automating systems to minimize manual data entry, and streamlining processes related to logistics, management, security, and support such as the following:
Centralized Device Pick-up
Migration from Windows 10 to Windows 11 for 4,800+ devices
New Mobile Device Management System
New Security Patching Process
Updated Backup System
Cybersecurity Enhancements
Regionalized BCS Backup Support
New Apps, Websites, and Extensions Approval Process
Identity Management Automations
Since these changes were introduced, we have observed significant improvements in ticket response time (76.4% reduction) and resolution time (31% reduction) as well as improvements in security and support.
A motion was made by Nan Kelly and seconded by Marc Murren four (4) votes “yes” on roll call, acknowledging the Technology Update.
Action 39642
A motion was made by Marc Murren and seconded by Gail Swenson, four (4) votes “yes” on roll call approving the review of policies and/or revision of regulations (see MRF #19491) as follows:
BID—School Board Compensation and Expenses
DKC-Expense Authorization-Reimbursement
DCK-R—Expense Authorization-Reimbursement
EEBB--Use of Private Vehicles on School Business
KGB—School Business Partnerships
KGB-R—School Business Partnerships
Action 39643
Becky Dorman, Senior Director of Human Resources, presented the Public Hearing for Application Waivers from Administrative Rules as follows (MRF#19492):
The Sioux Falls School District is requesting to apply for waivers from the following South Dakota Administrative Rules:
• 24:28:14:02 (1) & (2). Special Education Alternative Certificate Requirements
• 24:28:11:01. General Education Alternative Certification Requirements
• 24:43:02:08. Plan of Intent
24:28:14.01. Special Education Alternative Certification
The Sioux Falls School District employs teachers pursuing their special education alternative certificate while teaching in the field of Special Education under South Dakota Administrative Rule 24:28:14.01, defined below:
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.
Source: 43 SDR 175, effective July 3, 2017.
General Authority: SDCL 13-1-12.1, 13-42-3.
Law Implemented: SDCL 13-1-12.1, 13-42-1 to 13-42-4, inclusive, 13-43-5, 13-43-5.1.
The Sioux Falls School District is requesting to apply for waivers from the South Dakota Administrative Rules 24:28:14:02 (1) & (2). The teacher impacted by this waiver application is Zoey Neises, early childhood special education teacher, Cleveland Elementary.
24:28:14:02. General requirements. The applicant shall:
(1) Have a valid professional or advanced teaching certificate;
(2) Have a minimum of three years of teaching experience within the past five years;
(3) 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
(4) Complete a minimum of 60 minutes of suicide awareness and prevention training if an approved training has not been submitted within the previous year.
Source: 43 SDR 175, effective July 3, 2017; 47 SDR 68, effective December 10, 2020.
General Authority: SDCL 13-1-12.1, 13-42-3.
Law Implemented: SDCL 13-1-12.1, 13-42-1 through 13-42-4, 13-43-5, 13-43-5.1.
24:28:11:01. General Education Alternative Certification Requirements
The Sioux Falls School District is requesting to apply for a waiver from the South Dakota Administrative Rule 24:28:11:01. General education alternative certification. The teacher impacted by this waiver application is Zoey Neises, early childhood special education teacher, Cleveland Elementary.
24:28:11:01: An applicant for a general education alternative certificate may teach as a grade five through eight elementary teacher, secondary teacher, or K-12 teacher while pursuing alternative certification. An applicant may not teach early childhood education, elementary self-contained or subject-specific grades K through four, early childhood special education, or special education.
Source: 43 SDR 175, effective July 3, 2017.
General Authority: SDCL 13-1-12.1, 13-42-3.
Law Implemented: SDCL 13-1-12.1, 13-42-1 to 13-42-4, inclusive, 13-43-5, 13-43-5.1.
24:43:02:08. Plan of Intent.
The Sioux Falls School District is requesting to apply for waivers from South Dakota Administrative Rule 24:43:02:08. Plan of Intent. The teachers impacted by this waiver requests are listed below.
24:43:02:08: Any district employing teachers or administrators who are noncertified or are serving outside of their current certification shall have on file with the Department of Education a plan of intent stating how the district intends to ensure that all teachers and administrators are serving on a valid certificate in their certified areas. The plan of intent must be fulfilled in one calendar year. The district may request a one-time, one-year extension to the duration of the plan of intent to be granted at the culmination of the first year of the plan of intent cycle.
Source: 34 SDR 127, effective November 14, 2007.
General Authority: SDCL 13-1-12.1, 13-42-3.
Law Implemented: SDCL 13-42-1 to 13-42-4.
• Mollie Bertrand, Robert Frost/Challenge Center, Elementary Art
• Morgan Idjao, Robert Frost/Challenge Center, Librarian
• Taylor Machacek, Jefferson High School, Special Education Teacher, Informal Math
• Jakob DeVos, Washington High School, Special Education Teacher, English Language Arts
• Emma Christensen, Axtell Park, Science under Alternative Certification
• Elise Broding, Axtell Park, Special Education
A motion was made by Gail Swenson and seconded by Nan Kelly, four (4) votes “yes” on roll call, acknowledging the Public Hearing and approving the Application for Waivers from Administrative Rules.
Action 39644
A motion was made by Nan Kelly and seconded by Marc Murren, four (4) votes “yes” on roll call, authorizing an executive session of the School Board to consult with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters, in accordance with SDCL §1-25-2 (3) The School Board, thereupon went into executive session at 6:44 p.m. The School Board resumed in regular session at 7:31 p.m.
Action 39645
On motion by Marc Murren and seconded by Gail Swenson four (4) votes “yes” on roll call, the School Board adjourned at 7:32 p.m.
CARLY REITER
Presiding Officer
TODD VIK
Business Manager
Published once on Nov. 8, 2024, at the approximate cost of $870.18, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
PUBLIC NOTICE
PUBLISH: Nov. 8 & Nov. 22, 2024
NOTICE OF VACANCIES AND FILING DEADLINE
East Dakota Water Development District
The following offices have, or will, become vacant on December 31, 2024, due to a resignation and the expiration of the present term of office of the elective director.
Director 7 (2-year term) representing Sioux Falls VTD-precincts 1-11, 1-12, 1-15, 1-18, 1-19,1-20, 2-1, 2-2, 2-8, 2-9, 2-10, 2-11, 2-12, 2-14, 2-15, and 5-12; and
Director 8 (4-year term) representing Sioux Falls VTD-precincts 1-4, 1-5, 1-6, 3-1, 3-13, 4-2, 4-3, 4-9, 5-1, 5-3, 5-6, 5-7, 5-8, 5-9, 5-10, 5-19, 5-20, and 5-21.
Nominating petitions may be obtained from:
1. East Dakota Water Development District, 132B Airport Avenue, Brookings, SD 57006, (605) 688-6741;
2. Lincoln County Auditor, 104 North Main Street, Canton, SD 57013, (605) 764-2581.
3. Minnehaha County Auditor, 415 North Dakota Avenue, Sioux Falls, SD 57104, (605) 367-4220.
The petitions must be filed with the East Dakota Water Development District, 132B Airport Avenue, Brookings, SD 57006, no later than 5:00 p.m., Thursday, January 9, 2025. The vacancies will be filled by appointment by the District Board of Directors at their meeting on January 23, 2025. The appointed directors will serve the balance of the respective terms, which will expire on December 31, 2026, for Director 7 and December 31, 2028, for Director 8.
If no qualified nominating petitions have been received by the filing deadline, the Board will continue to accept nominating petitions until one or more is received. The Board will then fill the vacancy by appointment at a subsequent meeting, provided that the petitions are received at least three working days prior to the meeting.
Published twice on Nov. 8 & Nov. 22, 2024, at the approximate cost of $38.70, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
COURTS
PUBLISH: Oct. 18, Oct. 25, Nov. 1 & Nov. 8, 2024
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
KHALID HAGELMAHI
FOR A CHANGE OF NAME TO:
KHALID MOHAMEDELMAKKI ABDALDAIM HAGELMAHI
FILE NO: 49CIV24-4168
NOTICE OF HEARING FOR ADULT NAME CHANGE
Notice is hereby given a Verified Petition for Adult Name Change has been filed by Khalid Hagelmahi the object and prayer of which is to change Petitioner’s name from Khalid Hagelmahi to Khalid MohamedElmakki Abdaldaim Hagelmahi. On the 19th day of November, 2024, at the hour of 11:00 a.m. said verified petition will be heard by this Court before the Honorable Judge John Pekas Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested. Dated this 7 day of October, 2024 at Sioux Falls, South Dakota.
Clerk of Court
Published on Oct. 18, Oct. 25, Nov. 1 & Nov. 8, 2024, at the approximate cost of $55.56, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 18, Oct. 25, Nov. 1 & Nov. 8, 2024
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
PAUL JOSEPH SWIFT EAGLE
FOR A CHANGE OF NAME TO:
PAUL JOSEPH REYES
FILE NO: 49CIV24-4290
NOTICE OF HEARING FOR ADULT NAME CHANGE
Notice is hereby given a Verified Petition for Adult Name Change has been filed by Paul Joseph Reyes the object and prayer of which is to change Petitioner’s name from Paul Joseph Swift Eagle to Paul Joseph Reyes. On the 19 day of November, 2024, at the hour of 11:00 a.m. said verified petition will be heard by this Court before the Honorable Judge Pekas Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested. Dated this 11 day of October, 2024 at Minnehaha, South Dakota.
/s/Hannah Ludlow
Clerk of Court
ATTEST: ANGELIA M. GRIES
Clerk of Court
By: /s/Hannah Ludlow
Deputy
Published on Oct. 18, Oct. 25, Nov. 1 & Nov. 8, 2024, at the approximate cost of $58.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 8, Nov. 15 & Nov. 22, 2024
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
DAVID A. MADDOX, DECEASED
49 PRO. 24-297
NOTICE TO CREDITORS
Notice is given that on the 6th day of November, 2024., Susan Harms, of 301 1st St., Chancellor, SD 57015 was appointed Personal Representative of the Estate of David A. Maddox.
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 of Courts and a copy of the claim mailed to the Personal Representative.
Dated this 6th day of November, 2024.
/s/Susan Harms
Susan Harms
301 1st St.
Chancellor, SD 57015
Attorney for the Estate:
Samp Law Offices
P.O. Box 495
Sioux Falls, SD 57101
(605) 339-1020
Published on Nov. 8, Nov. 15 & Nov. 22, 2024, at the approximate cost of $41.19, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 8, Nov 15 & Nov. 22, 2024
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
JUDY ANN PARKS BRUCKEN, DECEASED.
49PRO22-238
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE
Notice is given that on September 15, 2022, Steven M. Brucken, 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 Judy Ann Parks Brucken.
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 5th day of November, 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 Nov. 8, Nov. 15 & Nov. 22, 2024, at the approximate cost of $49.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 25, Nov. 1 & Nov. 8, 2024
TO AZEEM ABDUL MUHAMMAD:
You are placed on notice of the Complaint filed against you by Agustin Permetisari in the Circuit Court, Second Judicial Court, Minnehaha County, South Dakota, Case 49 DIV 24-000275. You must submit an Answer to the Complaint within 60 days of the last date of publication of this Notice. If you fail to do so default judgment will be entered against you.
No. 2066(adv.)
A copy of the divorce complaint is viewable at the Minnehaha County Courthouse or you can contact Ms. Permetisari’s attorney at 605-444-3704.
Published on Oct. 25, Nov. 1, Nov. 8 & Nov. 15, 2024, at the approximate cost of $34.72, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 25, Nov. 1 & Nov. 8, 2024
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA :SS
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
ESTATE OF
BRAD W. GAEDE,
DECEASED.
49PRO24-000288
NOTICE TO CREDITORS OF APPOINTMENT OF
PERSONAL REPRESENTATIVE
Notice is given that on October 24, 2024, Brett Gaede, whose address is 6005 S. Galway Avenue, Sioux Falls, South Dakota 57106, was appointed as personal representative of the Estate of Brad W. Gaede.
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.
/s/ Brett Gaede
6005 S. Galway Avenue
Sioux Falls, SD 57106
(605) 521-9360
Clerk of Courts
Minnehaha County
425 N. Dakota Avenue
Sioux Falls, SD 57104
Andrew R. Damgaard
Woods, Fuller, Shultz & Smith P.C.
300 South Phillips Avenue, Suite 300
P.O. Box 5027
Sioux Falls, SD 57117-5027
(605) 336-3890
Published on Oct 25, Nov. 1 & Nov. 8, 2024, at the approximate cost of $47.76, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 25, Nov. 1, Nov. 8 & Nov. 15, 2024
STATE OF SOUTH DAKOTA
COUNTY OF LINCOLN :SS
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE NAME CHANGE OF NICHOLSON JAMES
THOMAS SCOTT
A MINOR CHILD
PETITIONER
41 CIV 24-655
AMENDED 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 5th day of December, 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 20th day of August, 2024, in Sioux Falls, South Dakota.
/s/ Mary H. Burd
Mary H. Burd
4900 E. 57th Street, Suite A
Sioux Falls, SD 57108
Phone: 605-332-4351
Fax: 605-332-4351
Email: mary@burdandcarper.com
Published on Oct. 25, Nov. 1, Nov. 8 & Nov. 15, 2024, at the approximate cost of $69.50, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 25, Nov. 1 & Nov. 8, 2024
NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEE
Notice is given that on June 30, 2024, Marlyn A. Adams died, who was a Settlor of the Adams Living Trust, dated August 31, 2004, and any amendments thereto.
Nilah J. Adams, whose address is 3408 W. Ralph Rogers Rd. #B303, Sioux Falls, SD 57108, is the current Trustee of the Adams Living Trust, dated August 31, 2004, and any amendments thereto.
Creditors of the deceased Settlor must file their claims within four (4) months after the date of the first publication of this Notice or any claim or collection efforts which otherwise could have been asserted or enforced against the trust or assets thereof may be barred.
Claims may be submitted to the Trustee by mailing a written statement of the claim to the Trustee at the address above.
Dated this 13th day of August, 2024.
Nilah J. Adams, Trustee
3408 W. Ralph Rogers Rd. #B303
Sioux Falls, SD 57108
PREPARED BY:
Thompson Law, PLLC
5027 S. Western Avenue
Sioux Falls, SD 57108
(605)362-9100
www.cathompsonlaw.com
Published on Oct. 25, Nov. 1 & Nov. 8, 2024, at the approximate cost of $44.47, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.