Legals & Public Notices | Aug. 2, 2024
CITY OF SIOUX FALLS, CITY OF BALTIC, SIOUX FALLS SCHOOL DISTRICT, SDDOT, SDDLR, NOTICE TO CREDITORS, NAME CHANGES
CITY OF SIOUX FALLS
PUBLISH: Aug. 2, 2024
NOTICE OF HEARING CITY COUNCIL
Notice is hereby given that at the regular Sioux Falls City Council meeting to be held at 6 p.m. on Tuesday, August 13, 2024, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendments to the Comprehensive Plan, Zoning Ordinance, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:
1 .REZ-019717-2024: Rezoning from the I-1 Light Industrial District to the C-2 Commercial—Neighborhood and Streetcar District located at 4904 E. 10th St.
Legal Description: A portion of the SW1/4 of Section 13-T101N-R49W, as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD
2 .REZ-019800-2024: Rezoning from the LW Live-Work District to the RD-2 Townhome Residential—Suburban District located south of Lebridge St. and west of Rateliff Ave.
Legal Description: A Portion of Tract 1 of Hobson’s Addition, as Shown by Exhibit, City of Sioux Falls Lincoln County, SD
Published once on Aug. 2, 2024, at the approximate cost of $12.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-0094 NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Compact All-Wheeled Extended Cab Truck(s).
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 8, 2024. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at https://www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.
There will be a pre-bid meeting held on Tuesday, July 30, 2024, at 2:30 p.m. at the Fleet Division, Fleet Conference Room, 1000 E. Chambers St., Sioux Falls, SD 57104 for interested bidders.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the Invitation for Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $32.19, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
NOTICE OF HEARING
Notice is hereby given that the Sioux Falls City Council will meet on September 3, 2024, at 6 p.m. in the Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for the Downtown Sioux Falls Business Improvement District filed by Sioux Falls Planning and Development Services on July 22, 2024, in the City Finance Office.
All properties within the Downtown Sioux Falls Business Improvement District boundary may be included in the Assessment Roll, and all owners of property subject to the assessment will be notified via postal mail in addition to this publication. The total proposed assessment is $457,805.14 and is determined based on §37.110 and §37.112 of the Code of Ordinances of Sioux Falls, SD, and the 2024 property valuation set by the Minnehaha County Office of Equalization. Funds are to be expended for the betterment of the district in accordance with §9-55-3 of state statute and §37.109 of the Code of Ordinances of Sioux Falls, SD. The Downtown Sioux Falls Business Improvement District has the following boundaries and contains all properties therein:
Beginning on the north right-of-way line of Third St. at its intersection with the west right-of-way line of Minnesota Ave.; then east along the north right-of-way line of Third St. to its intersection with the west right-of-way line of the alley located between Dakota Ave. and Main Ave.; then north along the west right-of-way line of the alley located between Dakota Ave. and Main Ave. to its intersection with the north right-of-way line of First St.; then east along the north right-of-way line of First St. to its intersection with the west right-of-way line of Main Ave.; then north along the west right-of-way line of Main Ave. to its intersection with the south property line of Tower Park; then east approximately 591’ to the west right-of-way line of Phillips Ave.; then north along the west right-of-way line of Phillips Ave. to its intersection with the north right-of-way line of McClellan St.; then east along the north right-of-way line of McClellan St. to its merging point with the north right-of-way line of Falls Park Dr.; then east along the north right-of-way line of Falls Park Dr. to its intersection with the west right-of-way line of Weber Ave.; then south along the west right-of-way line of Weber Ave. to its intersection with the south right-of-way line of Sixth St.; then east along the south right-of-way line of Sixth St. to its intersection with the west right-of-way line of Nesmith Ave.; then south along the west right-of-way line of Nesmith Ave. to its intersection with the south right-of-way line of Seventh St.; then east along the south right of way line of Seventh St. to its intersection with the west right-of-way line of Franklin Ave.; then south along the west right-of-way line of Franklin Ave. to its intersection with the south right-of-way line of the former Chicago, Rock Island, and Pacific Railroad; then south approximately 755’ to an intersection with the west right-of-way line of the Burlington Northern Railroad; then southeast along the west right-of-way line of the Burlington Northern Railroad to its intersection with the south right-of-way line of 14th St.; then west along the south right-of-way line of 14th St. to its intersection with the east right-of-way line of Minnesota Ave.; then north along the east right-of-way line of Minnesota Ave. to its intersection with the north right-of-way line of Third St. being the point of beginning.
The Assessment Roll is open for public inspection at the City Finance Office, City Hall, Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367-8860.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $70.55, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-1074 NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Water Reclamation Facility Concrete Paving.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 15, 2024. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.
It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $28.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
REQUEST NO. 24-0091 REQUEST FOR PROPOSAL
The City of Sioux Falls, SD, requests competitive sealed proposals for an ADA Web Accessibility Audit.
To participate, proposers must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 29, 2024. Proposals will be publicly opened but not read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the competitive sealed proposal, which will be in the form of an addendum posted to the solicitation in Bonfire.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids or proposals, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $28.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-0092 NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Pad-mount Switchgear.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 8, 2024. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the Invitation for Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $29.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-0093 NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Primary Power Cable.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 8, 2024. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the Invitation for Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $29.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26 & Aug. 2, 2024
BID REQUEST NO. 24-1030 NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Veterans Parkway Construction – 6th Street, Foss Ave. to Hwy. 11.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 15, 2024. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.
It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on July 26 & Aug. 2, 2024, at the approximate cost of $28.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: August 2 and 9, 2024
BID REQUEST NO. 24-0098 NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Commercial Garage Door Maintenance, Repair, and Replacement Services.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 15, 2024. 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 on Wednesday, August 7, 2024, at 10:30 a.m. in the Purchasing conference room, room 304, on the 3rd floor of City Hall 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 Aug. 2 & Aug. 9, 2024, at the approximate cost of $32.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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SIOUX FALLS SCHOOL DISTRICT
Publish Dates: August 2nd & 9th
ADVERTISEMENT FOR REQUEST FOR PROPOSALS
Sealed Proposals for High School Beverage Products 2024-25 (CNS) RFP PD #3467 will be received at the Central Services Center, Purchasing Department, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 11:00 AM, Monday, August 12, 2024. Proposals will be publicly opened at 11:00 AM of said day in the Central Services Center. Proposals will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.
Published twice on Aug. 2 & Aug. 9, 2024, at the approximate cost of $26.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 2, 2024
Sioux Falls School District No. 49-5
2024-25 Adopted Budget and Means of Finance
A. Expenses associated with hosting athletic tournaments. B. Estimated cash balances are not considered as "surplus cash" in accordance with the formula prescribed by the Department of Legislative Audit. See Section VI - Preparation of Budget, Estimated Surplus Fund Balance - State Accounting Manual for Schools. C. Tax revenue is based on July 2024 through January 2025 tax collection estimate (second half of the 2023 tax levy) and February 2025 through June 2025 tax collection estimate (first half of the 2024 tax levy), and also includes tax deed revenue, mobile home tax, and penalties and interest on taxes. D. Tournament revenues. E. The Capital Outlay Fund budget balance will be reserved for future capital improvement plan projects. The Bond Redemption Fund budget balance will be used to restore fund balance from previous deficits. F. The Food Service Fund budget balance(deficit) does not include $967,000 of equipment which will be recorded as an asset on the Food Service Fund balance sheet. The budget balance(deficit) does include $385,370 of non-cash depreciation expense for which no offsetting revenue has been budgeted. After this adjustment, the budget balance(deficit) is ($588,326). G. The $4,250,000 transfer from Capital Outlay Fund to General Fund will be used to fund allowable expenditures per SDCL 13-16-6.
Published once on Aug. 2, 2024, at the approximate cost of $186.44, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 2, 2024
SCHOOL BOARD MEETING
The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, July 22, 2024, at
12:00 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 Vice President, Dawn Marie Johnson, and President, Carly Reiter. Absent: none. Dr. Jane Stavem, Superintendent of Schools, and Todd Vik, Business Manager, were also present.
Action 39587
A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, approving the minutes of the meetings held July 8, 2024, which were furnished to the Sioux Falls Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.
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Persons Wishing to Address the School Board: none.
Action 39588
A motion was made by Dawn Marie Johnson and seconded by Nan Kelly five (5) votes “yes” on roll call, approving the agenda as presented.
Action 39589
A motion was made by Nan Kelly and seconded by Marc Murren five (5) votes “yes” on roll call, approving Items A through F of the consent agenda, as follows:
A.Approving pages 1 through 66 of list of claims dated July 22, 2024 in the amount of $12,209,645.59; 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 #19427).
ClaimantDescription Amount
Fidelity Security L7/24 Vol Vision Wir $2,446.40
Fidelity Security L7/24 Nv Vision Wire $39,220.10
Healthequity6/24 Flex Fees Wire $1,825.00
Included Health, InJuly 24-Sept 24 $57,439.80
Insurance Trust Fun7-1-24 Er Med/Vis $7,154.42
Insurance Trust Fun7-1-24 Esc Med/Vis $492,255.38
Insurance Trust Fun7-1-24 Med/Vis $ 3,725,490.67
Money Movers IncJune 2024 Fit Club $540.00
New Benefits Ltd6/24 Freshbenies $11,484.00
Pwf-Spec Pay Ins2024 Health Ben Dep $26.88
Pwf-Spec Pay Ins2024 Health Ben Dep $14,900.00
S.D. Retirement SysSick Pay $272.20
S.D. Retirement SysVac Pay $2,706.76
S.D. Retirement SysVac Pay $3,289.09
S.D. Retirement Sys Vac Pay $5,375.38
S.D. Retirement Sys Vac Pay $38,112.75
S.D. Retirement Sys2024 Special Pay De $151,977.00
S.D. Retirement SysVac Pay $2,187.49
S.D. Retirement SysSick Pay $2,202.31
S.D. Retirement SysVac Pay $2,415.03
S.D. Retirement SysJune 24 Sdrs Wire $ 1,968,895.25
S.D. Retirement SysSpecial Pay Fees $315.00
Voya Financial7/24 Stop Loss $167,924.40
Bldg Repair Supplies $102.20
A To Z World Languages Inc Interpreter Costs $1,145.00
Adorama New General Equipment $744.24
Advanced Pest Solutions Professional Services $449.00
Other Property Services
Advanced Telephone Systems Inc Telephone $285.00
Alertus Technologies Llc Software, Videos, Etc. $5,149.98
Align Content Studio Advertising $750.00
American Ink Llc Other Supplies $525.00
American Welding Society Corp Dues & Fees $1,200.00
Andrew Chad Ellis Professional Services $150.00
Apple Inc New General Equipment $93,810.00
Arbor Scientific Classroom Supplies $198.07
Architecture Inc Professional Services $14,990.00
Ars, A Tecta America Company, Llc Building Improvements $620.00
Ati Assessment Technologies Inst LlOther Supplies $12,250.00
Atlanta Ann Jakubowski In-District Mileage $116.03
Augustana University Professional Services $810.00
Avera St. Luke’s Professional Services $357.17
Avi Systems Inc New General Equip - Fed $13,525.94
Background Investigation Bureau LlcProfessional Services $115.00
Band Shoppe Other Supplies $1,299.80
Ban-Koe Systems Inc Equipment Repair $269.00
Benco Dental Supply Co Other Supplies $77.00
Benjamin Anthony Valdez Admin Out Dist Travel $64.26
Bio-Rad Laboratories Inc Classroom Supplies $446.97
Black Hills State University Dues & Fees $1,411.35
Blick Art Materials Classroom Supplies $6,857.80
Other Supplies
Boys & Girls Club Of Sioux Empire Professional Services $200,339.85
Boys Town Press Professional Services $1,100.00
Brain Pop Llc Online Subscriptions $14,907.60
Brandon Valley School Booster Club Dues & Fees $450.00
Brenco Corp Warehouse Inventory $158.16
Bridget Jill Imus In-District Mileage $97.61
Brittany Anna Kool In-District Mileage $82.11
Brock White Company, Llc Upkeep Of Grnds Supplies $8,089.48
Broveliet, Joel Professional Services $750.00
Bruner Law Group Pllc Professional Services $2,600.00
Bsn Sports Inc Classroom Supplies $24,938.06
Other Supplies
Replacement General Equip
Bureau Of Admin Telephone $45.51
Butler Machinery Co New General Equipment $122,949.33
Cae Healthcare Software, Videos, Etc. $5,032.00
Carol Ann Beldin In-District Mileage $283.92
Carolina Biological Supply Co Classroom Supplies $3,574.61
Other Supplies
Carrier Corporation Sf120327 Professional Services $920.14
Cash Wa Distributors Food Purchases $47,685.78
Cengage Learning Inc Online Subscriptions $11,552.30
Chantel Rose Yearling In-District Mileage $211.24
Chess4life Llc Professional Services $248.00
Child Nutrition Service Food Purchases $31,047.92
Food Purchases
Children’s Care Hosp & School Professional Services $85,030.01
Tuition - Other Institutn
Children’s Home Society Of Sd Professional Services $24,432.98
Tuition - Other Institutn
Christie Ann Schenefeld In-District Mileage $472.77
Christine Marie Garr In-District Mileage $382.50
Chuck Sutton Auctioneer & Land BrkrProfessional Services $16,994.91
Advertising
Cintas Corporation Other Supplies $1,568.74
City Glass & Glazing Inc Building Improvements $15,920.00
City Of Sioux Falls Sanitary Services $12,624.79
Gasoline And Oil
Closet Pros Inc Classroom Supplies $7,664.24
Coca-Cola Bottling Co Equipment Rental $30.00
Cole Papers Inc Warehouse Inventory $47.16
Colette Mary Schwartz Teacher Out Dist Travel $381.22
Combined Building Specialties Inc Replacement General Equip $5,914.00
Concord Theatricals Corp Professional Services $520.00
Concordance Healthcare Solutions Classroom Supplies $4,080.70
Connecting Point Corp Professional Services $3,387.84
New General Equipment
Core-Mark Us, Llc Supplies For Resale $4,783.21
Crooks Municipal Gas Heat For Bldgs $25.00
Curriculum Associates Inc Software, Videos, Etc. $43,400.00
Dacotah Paper Co Other Supplies $491.62
Warehouse Inventory
Dakota Potters Supply Llc Classroom Supplies $19.20
Dakota Timing Llc Professional Services $4,800.00
Replacement General Equip
Daktronics Inc Other Repair & Maint $14,260.00
Danyelle Ann Brown Principal Out Dist Travel $228.00
Darrel Richard Jones In-District Mileage $88.23
Davenport Evans Hurwitz & Smith LlpLegal Services $4,622.00
David A Osterquist In-District Mileage $99.25
Daycare After Dark Podcast Llc Advertising $250.00
Dayna J Jones Classified Out Dist Travl $161.16
Deanna Rachel Stahl In-District Mileage $29.07
Denise Lee Logan In-District Mileage $552.43
Dept Of Human Services Othr Fed Grnts Thru State $3,963.58
Digital Theatre Us Llc Software, Videos, Etc. $77,028.00
Dj Mccullough Art Professional Services $2,250.00
Douglas G Waller In-District Mileage $236.90
East Side Jersey Dairy Inc Food Purchases $473.87
Ecolab, Inc. Health Services $290.99
Other Property Services
Eide Bailly Llp New General Equipment $8,050.00
New Computer Equipment
Embe Professional Services $119,766.07
Erica Ann Kogel In-District Mileage $1,363.33
Erik Douglas Dejong Teacher Out Dist Travel $214.00
Everbridge Inc Software, Videos, Etc. $10,955.39
Executive Drafting Services Llc Classroom Supplies $80.00
Express Produce Llc Food Purchases $7,585.91
Fast Signs New General Equipment $6,120.00
Fenworks, Inc Dues & Fees $4,000.00
First Class Design Inc Advertising $1,625.00
Flinn Scientific Classroom Supplies $1,526.16
Fox Print Inc Printing $419.24
Frisbee Plumbing & Heating Classroom Supplies $13,979.58
Gametime Land Improvements $64,079.92
Gannett South Dakota Localiq Publishing $953.79
Gateway Music Festivals/Tours Student Travel $7,500.00
Generation Genius Inc Online Subscriptions $3,250.00
George A Gongopoulos In-District Mileage $201.14
Getinge Usa Sales, Llc Software, Videos, Etc. $2,671.69
New General Equipment
Gibson, Bill Professional Services $36.00
Gopher Professional Services $16,331.40
Classroom Supplies
Other Supplies
Graybar Electric Company Inc Equip Repair Supplies $74.66
Guarantee Roofing & Sheet Metal Of Building Improvements $930.61
Haak-Cran, Carlita Professional Services $48.00
Harvill, Angela Professional Services $750.00
Hauff Midamerica Sports Other Repair & Maint $17,131.45
Other Supplies
Land Improvements
New General Equipment
Heartland Glass Co Llc Building Improvements $672.91
Higher Learning Commission Dues & Fees $6,360.20
Hillyard Other Supplies $181.94
Houghton Mifflin Harcourt Co Professional Services $22,097.99
Textbooks (Loaned)
Online Subscriptions
Hya Corporation Professional Services $16,946.43
I29 Sports/Cfgear/Cfpromo Other Supplies $1,799.70
Id Wholesaler Other Supplies $99.98
Innovative Office Solutions Llc Other Supplies $13,424.81
Other Equipment (Non-Cap)
New Furniture
Warehouse Inventory
Insight Vision Llc New General Equipment $7,540.78
Isaacson, Amy Professional Services $3,240.00
Isi Llc Professional Services $11,015.00
Interpreter Costs
Iyarpeya, Terra Parent Mileage $471.24
Jaclyn Heide Kramer Classified Out Dist Travl $426.16
Jacqueline Kay Pommer Classified Out Dist Travl $281.46
James Louis Nold Admin Out Dist Travel $189.95
Jane E Stavem Admin Out Dist Travel $485.75
Jason Patrick Raether Teacher Negotiated Travl $172.00
Jennifer Alida Chamberlain Principal Out Dist Travel $266.17
Jennifer J Hoff In-District Mileage $275.71
Jennifer Lee Sweeney In-District Mileage $1,103.39
Jensen, Aaron Professional Services $325.00
Johnson Controls Fire Protection LpBuilding Repair $1,170.68
Johnson, Samantha Professional Services $75.00
Josette Schane Otto Teacher Out Dist Travel $146.00
Jostens Inc Other Supplies $43.64
Julie Lynn Fods-Eining In-District Mileage $29.48
Kara Ann Polasky In-District Mileage $100.47
Karl’s Appliance Inc Replacement General Equip $1,951.99
Kaye L Gilliland In-District Mileage $93.33
Kelli Jo Fahey In-District Mileage $89.15
Koch Hazard Architects Professional Services $1,322.50
Kory M Williamson Teacher Out Dist Travel $254.00
Kristie Lynn Randall In-District Mileage $38.10
Kristina Igorevna Avetisova In-District Mileage $64.87
Lacey’s Services Portable Kube Equipment Rental $200.00
Lakeshore Equipment Co Classroom Supplies $7,114.77
Other Equipment (Non-Cap)
New Furniture
Language Line Services Professional Services $1,136.85
Interpreter Costs
Laura Anne Cruse Teacher Out Dist Travel $639.62
Laurie Jo Hoines In-District Mileage $16.01
Lawrence & Schiller Advertising $12,870.74
Leah Renee Nelson Teacher Out Dist Travel $742.78
Learning A-Z Online Subscriptions $1,687.00
Learning Without Tears Textbooks (Loaned) $11,066.28
Lexia Learning Systems Llc Online Subscriptions $3,080.00
Lifescape Pathways Professional Services $32,005.25
Tuition - Other Institutn
Lifting Large Corp Replacement General Equip $9,240.00
Linde Gas & Equipment Inc Classroom Supplies $114.31
Lindsay Jordahl Teacher Out Dist Travel $280.00
Lloyd Construction Company Building Improvements $123,594.69
Loudenback, Valerie Professional Services $18.00
Loyola Press Textbooks (Loaned) $1,980.30
Lynn Jackson Schultz & Lebrun Pc Legal Services $450.00
Marco Inc Equipment Rental $10,547.49
Printing
Software Support
Mary Catherine Lawrence-Thompson Classroom Supplies $202.90
Mccafferty, Kris Professional Services $75.00
Mcfarland, Steven L Professional Services $216.00
Mckesson Medical Classroom Supplies $18,733.44
New General Equipment
Mckinney Olson Insurance Property Insurance $ 2,005,391.00
Liability Ins Premiums
Medical Waste Transport Inc Professional Services $181.44
Melinda Taylor Bleeker In-District Mileage $91.44
Menards Other Supplies $33.40
Merative Us L.P. Software, Videos, Etc. $1,804.49
Merrel Lewis Pepper Teacher Out Dist Travel $925.74
Metro Athletic Conference Dues & Fees $18,000.00
Michael Anthony Sirek In-District Mileage $537.18
Michael B Koepke In-District Mileage $54.06
Michael D Mortland In-District Mileage $204.82
Midcontinent Communications Telephone $15,600.88
Telephone
Midori Dirks In-District Mileage $85.27
Midstates Uniform & Lettering Inc Other Supplies $2,415.78
Midwestern Mechanical Inc Equipment Repair $112.25
Minnehaha Community Water Corp Water And Sewer $139.50
Minnehaha County Professional Services $8,552.30
Mitch M Lynch Principal Out Dist Travel $1,096.38
Mitchell J Sheaffer In-District Mileage $444.16
Msc Industrial Supply Co Other Supplies $720.64
Muth Technology Building Improvements $10,320.00
Land Improvements
Myles D Gosmire Dues & Fees $182.79
Nasco Education Classroom Supplies $1,831.26
Other Supplies
Naser Fayiz Abu-Sharkh In-District Mileage $765.20
Natl Art & School Supplies Warehouse Inventory $397.44
Natus Medical Equipment Repair $2,494.00
Navigate Wellbeing Solutions Professional Services $6,266.00
Newsela Classroom Supplies $24,290.00
Nextgrad Llc Advertising $10,800.00
Nikki Jo Whiting In-District Mileage $362.56
North Central International Of S.F.Repair Of Cars And Trucks $1,958.98
Northwestern Court Reporters Inc Dues & Fees $220.00
Novak Sanitary Service Sanitary Services $5,479.01
Oak Hall Cap And Gown Other Supplies $16,392.50
Office Of Attorney General Professional Services $129.75
Ordaz Prado, Lilia Professional Services $75.00
Osterberg, Rachel Professional Services $675.00
Otis Elevator Company Equipment Repair $1,096.95
Pan-O-Gold Baking Co Food Purchases $529.20
Parts Town Equip Repair Supplies $965.53
Pasco Scientific Classroom Supplies $314.00
Patricia Ann Davis In-District Mileage $430.03
Patricia Ann Nelson Classroom Supplies $1,841.05
Patricia Rae Ward-Maguire In-District Mileage $352.46
Patriot Construction Building Improvements $3,704.05
Penny Rae Brunken In-District Mileage $962.62
Teacher Out Dist Travel
Pepsi Cola Company Supplies For Resale $363.48
Phyllis A Flaskey In-District Mileage $36.98
Pitsco Education, Llc. Classroom Supplies $7,215.25
Popplers Music Store Inc Equipment Repair $65,706.75
Classroom Supplies
New General Equipment
Replacement General Equip
Prairie Environmental Consulting LlBuilding Improvements $14,377.58
Print Right Printing Printing $1,245.00
Project Lead The Way Inc Online Subscriptions $9,550.00
Dues & Fees
Project Search Promotions Other Supplies $141.00
Propio Language Services Interpreter Costs $28.50
Public Consulting Group Inc Professional Services $17,789.28
Purple Communications Inc Professional Services $260.00
Pyramid School Products Classroom Supplies $2,603.17
Other Supplies
Qualified Presort Serv Llc Postage $4,163.14
Quill Corporation Classroom Supplies $877.80
Other Supplies
Rachel Lynn Nelson Court In-District Mileage $143.46
Raquel Audrey Vanden Bosch Teacher Out Dist Travel $471.62
Really Good Stuff Inc Classroom Supplies $306.38
Rebecca Dyann Carlson In-District Mileage $255.51
Teacher Out Dist Travel
Resilite Sports Products Inc New General Equipment $1,838.00
Richard W Hutchinson In-District Mileage $157.13
Rise Custom Solutions Equipment Repair $2,611.52
Other Equipment (Non-Cap)
Risk Administration Services Inc Worker’s Compensation $162,995.72
Riverside Technologies Inc Computer Equip (Non-Cap) $50,631.95
New General Equipment
Roto-Rooter Building Repair $435.00
S & S Worldwide Classroom Supplies $29.52
Other Supplies
S.D. Dept Of Human Services Tuition - Other Institutn $10,839.98
S.D. Dept Of Labor Miscellaneous $6,381.50
S.D. Head Start Association Dues & Fees $2,800.00
S.D. Health Care Association Dues & Fees $5,147.50
S.D. High School Activity Assoc Periodicals & Subscriptns $296.00
S.D. State University Food Purchases $1,620.80
Dues & Fees
S.F. Development Foundation Dues & Fees $275.00
S.F. Ford Repair Of Cars And Trucks $87.02
S.F. Pressure Washing Other Property Services $475.00
S.F. Sch. Dist. No 49-5 Teacher Out Dist Travel $2,685.00
Admin Out Dist Travel
S.F. Utilities Water And Sewer $71,595.45
Electricity
Equipment Repair
Salary.Com, Llc Online Subscriptions $8,550.00
Sandpaper Inc Of Illinois Classroom Supplies $421.41
Sara Mae Vandekamp Classified Out Dist Travl $114.00
Sarah Anne Leonard Teacher Out Dist Travel $214.00
Sarah Rae Dehaai Teacher Out Dist Travel $241.94
Sayre Associates Inc Professional Services $8,915.00
Schmitt Music Other Supplies $563.40
School Administrators Of South DakoDues & Fees $165.00
School Bus Inc Bus Transportation $35,678.38
Express Shuttle
Bus Aides
Student Travel
Field Trips
Other Transportation
School Health Corporation Warehouse Inventory $3,377.04
School Specialty Llc Classroom Supplies $32,887.48
Other Supplies
Textbooks (Loaned)
Warehouse Inventory
Science Take-Out Classroom Supplies $813.70
Sdn Communications Other Communication $1,997.77
Dues & Fees
Seth Joseph Burchill Professional Services $150.00
Shannon D Miles In-District Mileage $841.45
Shelly Joy Donahue In-District Mileage $160.70
Shi International Corp Software Support $138,245.06
Shipleys Garment Spa Professional Services $4,424.50
Sioux Valley Energy Electricity $3,607.00
Sisson Printing Inc Printing $1,794.81
Snap-On Industrial Other Supplies $7.98
Sonia Sotomayor Elementary School Miscellaneous $1,500.00
Sorenson, Natalie M Professional Services $2,112.00
Southeast Tech Miscellaneous $2,839.32
Southeastern Behavioral Health CareTuition - Other Institutn $5,467.68
Splitrock Landscape/Nursery Inc Land Improvements $79,967.00
Spring Creek Country Club Dues & Fees $3,648.00
Stanga Construction, Llc Building Improvements $50,500.00
Staples Inc Warehouse Inventory $2,145.12
Stephanie Rose Entringer Teacher Out Dist Travel $1,068.00
Summer Dance Connection Professional Services $2,000.00
Summit Fire Protection Co Professional Services $916.00
Other Property Services
Equipment Repair
Sunshine Travel Student Travel $28,628.00
Sweetwater Sound Inc New General Equipment $5,978.44
Taylor Music Inc Replacement General Equip $12,277.00
Teacher Created Resources Classroom Supplies $658.90
Tera Ann Breck In-District Mileage $64.92
Terry A Prouty Teacher Out Dist Travel $280.00
Theratime, Inc. Professional Services $2,960.00
Thomson Reuters - West Online Subscriptions $513.85
Timmerman, Marie Professional Services $75.00
Tk Elevator Inc Equipment Repair $455.30
Tma Tire Muffler Alignment Repair Of Cars And Trucks $206.11
Todd A Novak Teacher Out Dist Travel $653.36
Traci Lea Roemen In-District Mileage $445.54
Trane Company Equipment Repair $34,085.36
Other Supplies
Building Improvements
Transact Campus Inc Software Support $4,800.00
Travis, Kathryne A Professional Services $225.00
Two Way Solutions Inc Other Supplies $123.99
Uline Classroom Supplies $1,022.09
Other Supplies
Ultimate Drill Book Online Subscriptions $40,000.00
United States Treasury Dues & Fees $16,308.00
Univ Of Sioux Falls Professional Services $1,080.00
Univ Of South Dakota Dues & Fees $1,411.35
Ups Postage $4,070.76
Us Bank Professional Services $441,386.67
Equipment Rental
Land & Building Rental
Teacher Out Dist Travel
Principal Out Dist Travel
Admin Out Dist Travel
Classified Out Dist Travl
Teacher Negotiated Travl
Student Travel
District-Funded Travel
Field Trips
Telephone
Postage
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
Novelties For Resale
Kits For Resale
Gasoline And Oil
Textbooks
Library/Reference Books
Periodicals & Subscriptns
Online Subscriptions
Food Purchases
Computer Equip (Non-Cap)
Other Equipment (Non-Cap)
Building Improvements
Land Improvements
New General Equipment
New General Equip - Fed
New Furniture
New Computer Equipment
Replacement General Equip
Replacement Furniture
Dues & Fees
Unclassified Expense
Dues & Fees
Validity Inc Software Support $1,253.75
Vernier Software & Technology Inc Classroom Supplies $603.63
Victoria Lynn Bergman Classified Out Dist Travl $42.00
Victoria Lynn Vetter In-District Mileage $5.17
Vincent Todd Berry Teacher Out Dist Travel $313.18
Volunteers Of America Professional Services $70,924.92
W.W. Norton & Company, Inc. Textbooks $6,864.00
Wappingers Falls Shoppers Inc Printing $1,449.25
Ward’s Natural Science EstablishmenClassroom Supplies $328.90
Washington Music Center Inc Replacement General Equip $855.00
Waste Management Sanitary Services $23,533.28
Weisbecker, Dakota Student Travel $389.84
West Music Company Inc Classroom Supplies $5,261.24
Willett, Cassandra Professional Services $170.00
Williams, Jessica Professional Services $385.00
Woodriver Energy Llc Heat For Bldgs $1,756.17
Woodwind & Brasswind Classroom Supplies $171.88
Xcel Energy Electricity $66,093.76
Ymca Professional Services $151,303.52
Yong C Weiler In-District Mileage $81.96
$ 12,209,645.59
B.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.Rejecting all bids for Light Bulbs the specifications will be revised and the equipment will be rebid at a later date (see PD #3465; FY24 Legal Publication #90; Contract No. 24-061; MLB and MRF #19428), and
upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.
C.Authorizations and Ratifications
C1.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:
ItemAppraised Property
No.DescriptionLocationAppraisers__ValueFile No.
a.4 55’ TVs,Roosevelt HighMike Utley$02024-093
25 Chairs, SchoolTami Eichorn
1 8ft TableHunter Hourscht
C2. 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
NUMBERCONTRACTORPROJECTCOST__
a.24-062 Let’s Talk Subscription to Let’s Talk $55,600
Assistant (chatbot)
b.24-063PowerSchoolApplicant Tracking/$30,128.16
TalentED Records
c.24-064 Eide Bailley Audit ServicesSee Contract
d.24-065 School Bus Inc.Express Shuttle Services See Contract
e.24-060 Discovery Education Dreambox Math Advanced/Site license $146,081.10
C3. Approval of Purchase Orders
Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39362.D21, adopted 7/10/23, as follows:
P O No. Vendor Description Total Cost
a.S2501057 Incident IQ Incident IQ Assets & Platforms for ITS $69,568.82
b.S2501415 Riverside Technologies Meraki License for Information Technology Services $104,979
C4. Contract Additions and/or Deductions
Approving change orders, as follows:
a. Change Order #1 to Contract 24-044 with Journey Construction for Middle School Wrestling Mat Hoists. Change order is for change of manufacturer.
TOTAL DEDUCTIONS ($27,557.00)
b .Change Order #3 to Contract 22-086 with Patriot Construction for Central Services Center Addition Change order is for thermostat relocation, louver infill, area d data, concrete apron, door b107.2 six, unit heater, roofing plywood, print shop doors, roof ladder, sod credit, gravel base credit, windowsill, landscape reconciliation, flooring transition, and rooftop fall protection.
TOTAL ADDITIONS $586.65
c. Change Order #1 to Contract 24-009 with Spec Pro Inc for Skylight Replacement Project Change order is for modifying connectors, brackets, and fasteners to meet city code.
TOTAL ADDITIONS $5,327.00
d. Change Order #1 to Contract 24-040 with Marco for Printer Leases. Change order is for MFD and HP X55745dn Color Printer.
TOTAL ADDITIONS $232.20/per month
C5. 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. 23-036Big Al’s ContractingConcrete Repair 2023
b. 23-017Guarantee RoofingRoof Repair 2023
C6. Approval of Employment Contract Salaries- CLC
C7. Petitions for Residency Determination
Approving the request for assignment of one (1) student to attend Discovery Elementary School, one (1) student to attend Terry Redlin Elementary School, one (1) student to attend Anne Sullivan Elementary School, three (3) students to attend Laura Wilder Elementary School, one (1) student to attend Edison Middle School, one (1) student to attend George McGovern Middle School, one (1) student to attend Whittier Middle School, one (1) student to attend Jefferson High School, one (1) student to attend Lincoln High School, two (2) students to attend Washington High School, and two (2) students to attend Roosevelt High School.
C8. Amendment to Previous School Board Action
a. Amending Action 39504.C4, dated March 25, 2024 to contract 24-023 with Journey Group Companies dba Black-Top Paving. Amending contract cost to $337,777.77.
b. Amending Action 39504.C6, dated March 25, 2024 to contract 24-025 with Stanga Construction. Amending contract cost to $175,125.
C9. Publish FY25 Budget
Acknowledging for the record that the FY25 Adopted Budget will be published along with these minutes in accordance with SDCL §13-11-2 (see FY25 Legal Publication #).
D. Accepting the revised Consolidated Report of Trust and Agency Funds of
April for receipts and disbursements through April 2024 stating for the record receipts total $22,124,283.42 and disbursements total $22,588,597.59 (see MRF #19429).
E.Approving financial transactions (see MRF #19430 on file in the Finance Office for reference purposes).
F.Accepting the K-12 Personnel Report, as follows:
F1.RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:
Effective
NameLocation/PositionDate
Teacher
Amending Actions 39571.H on June 24, 2024, as pertains to Eric Robinson by deleting the resignation date of 05/28/24 from the “resignation section”. Eric will return to teaching at Cleveland Elementary School in the 2024-2025 school year.
Mendoza Reyes Ortiz, Eduardo LBA/Music 07/31/24
Employment Contract
Sigl, Jennifer R Frost/School Home Liaison 05/24/24
Custodian
Kebede, Alemseged JHS/Custodian 07/10/24
Sabia, Brian LHS/Custodian 07/10/24
Specialist
Metzger, Emily Axtell/Behavior Facilitator 05/24/24
Oleson, Cassandra BRMS/Behavior Facilitator 07/15/24
Weber, Paige Axtell/Behavior Facilitator 05/24/24
Education Assistant
Amiin, NimoA Sullivan/ECH Lunch 05/23/24
Bartscher, MagalieL Wilder/SpEd Personal 05/24/24
Cervantes, Jannelly R Frost/SpEd Personal 05/23/24
Wagenaar, Sarah JFK/Lead Lunch 05/24/24
Child Nutrition
Niehus, Paula Whittier/General Worker 05/24/24
Sundleaf, Jane JHS/General Worker 05/24/24
Sundleaf, Todd JHS/General Worker 05/24/24
Bates, Ashley GMMS/Volleyball Coach 10/31/23
Fogle, Zak PHMS/Track Coach 05/31/24
Fogle, Zak PHMS/Volleyball Coach 10/31/23
Jacobson, Trecia PHMS/Volleyball Coach 10/31/23
Thomas, Richard RHS/FB Varsity Assistant 10/31/23
Extra Duty/Extra Pay
Anderson, Jacob RHS/Golf Boys JV 10/31/23
Substitute Teacher
Adams, Samuel D Wide 03/31/23
Allard, Steve D Wide 07/29/23
Alvarez-Lopez, Nancy D Wide 04/25/24
Anderson Daren D Wide 09/21/23
Anderson, Jessica D Wide 10/20/23
Anderson, Nathan D Wide 12/02/23
Aristeo, Rose D Wide 07/29/23
Auch, Connor D Wide 02/17/23
Ayala, Natalia D Wide 11/21/23
Azumatan-Aceituno, Ariana D Wide 03/17/23
Badger, Tashlynne D Wide 05/25/23
Baker, Heather D Wide 12/08/23
Barber, Jennifer D Wide 07/29/23
Beaton, Tanner D Wide 05/12/23
Billeter, Paula D Wide 07/29/23
Bonestroo, Taylor D Wide 03/07/23
Borgmeier, Madeline D Wide 03/24/23
Borrell, Sarah D Wide 05/09/24
Breitling, Abigail D Wide 11/08/23
Bruggeman, Theresa D Wide 07/29/23
Burch, Heather D Wide 09/12/23
Carlson, Jeff D Wide 12/07/23
Centra, Josh D Wide 07/29/23
Chamlagai, Gopal D Wide 05/09/24
Dahl, Haley D Wide 04/18/24
DayBeck, Donna D Wide 11/28/23
DeBoer, Dawn D Wide 07/29/23
DeBoer, Zachary D Wide 02/05/23
Eckrich, Leigh D Wide 12/08/22
Einrem, Kerrin D Wide 01/22/24
Ellwein, Douglas D Wide 12/09/22
Fenicle, Gary D Wide 12/15/22
Geer, Jessie D Wide 04/12/22
Getchell, Hannah D Wide 03/19/24
Ginter, Anna D Wide 04/15/24
Glanzer, Jaimie D Wide 05/06/24
Gunn, Jennifer D Wide10/07/23
Heibult, Mashaile D Wide 10/24/23
Heisler, Molly D Wide 02/17/23
Hobbie, Haley D Wide 02/09/24
Hoekstra, Halle D Wide 05/02/23
Hoerner, Joe D Wide 09/07/23
Substitute Teacher
Knorr, Maria D Wide 09/03/23
Koep, Katie D Wide 05/12/23
Kooima, Tatum D Wide 06/30/24
Madrigal, Moises D Wide 12/15/23
Martin, Jon D Wide 09/02/23
Metz, Susan D Wide 01/07/23
Meyer, Daryl D Wide 07/29/23
Meyers, Kathryn D Wide 07/29/23
Miles, Marie D Wide 05/18/23
Miller, Johanna D Wide 05/10/24
Miner, Audrey D Wide 07/29/23
Minnich, Beverly D Wide 07/29/23
Mok, Allen D Wide 05/07/24
Muilenburg, Lakyn D Wide 10/03/23
Niehus, Callee D Wide 09/30/23
Obermueller, Janette D Wide 09/28/22
Pals, Paige D Wide 03/02/24
Pechonis, Glory D Wide 05/26/23
Porter, Andrea D Wide 09/08/23
Roberts, Lindsey D Wide 05/24/23
Salonen, Dylan D Wide 12/09/22
Schaefer, Molly D Wide 11/30/22
Schmidt, Paula D Wide 07/29/23
Schoeszler, Kristen D Wide 06/30/23
Schroedermeier, Macy D Wide 02/02/23
Scott, Damon D Wide 10/19/22
Shade, Carol D Wide 07/29/23
Smith, Marcia D Wide 10/02/23
Sterk, Jamie D Wide 09/06/23
Strand, Sophia D Wide 02/15/24
Tobey, Stephanie D Wide 02/05/20
Walsh, Katelyn D Wide 02/04/23
Weldon, Vicki D Wide 06/02/23
Yaw, Alyssa D Wide 02/12/23
F2. One Year/Two Year Contract Non-Renewals
Effective
NameLocation/PositionDate
Amending Action 39550.H2 adopted on May 28, 2024, as pertains to Kathrine Mashek by deleting the non-renewal contract date of 05/28/24 from the “one year/two-year contract non-renewals section”. Kathrine will return as a 3rd Grade Teacher at R. F. Pettigrew for the 2024-2025 school year.
F3. CHANGE OF STATUS
NameDeleteAdd
Specialist
Seaver, LariLearning LabLearning Lab
Family Service Facilitator Intake Specialist
$23.63/hr$29.79/hr
Eff. 07/01/24
Taylor, Katherine D Wide/Substitute O Howe/ Specialist
TeacherBehavior Facilitator
$160/dayFTE .875
$22.88/hr
Eff. 08/15/24
Employment Contract
Lopez, Gabriell D Wide/Substitute Hayward/EMPC
TeacherSchool Home Liaison
$160/dayFTE 1.0
$45,311.86
Eff. 08/12/24
Buus, Shawnee D Wide/Substitute Lowell/EA
Education AssistantECH
$17.27/hr$17.85/hr
FTE .70
Eff. 08/08/24
Custodian
Tibbetts, AlexanderPHMS/Custodian J Harris/Custodian
$23.95/hr$26.63/hr
Eff. 07/10/24
VanWormer, ToddRHS/Custodian PHMS/Custodial Engineer
$20.01/hr$20.37/hr
Eff. 07/02/24
Substitute Teacher
Hull, Mallory D Wide/Substitute Pettigrew/SFEA
Teacher 5th Grade
$160/day$27,875.64
Eff. 08/08/24
F4. EMPLOYMENT RECOMMENDATIONS
Effective Actual
NameLocation/PositionDatePay
Teacher
Becker, TinaHayward/1st Grade08/05/24 $55,430.00
Bierl, BridgetLBA/4th/5th Grade08/05/24 52,233.00
Casey, MackenzieLHS/OSO Indigenous Studies08/05/24 56,539.00
Furuglyas, PeterR Frost/Special Ed08/05/24 54,343.00
Rataj, JanWHS/English Language08/05/24 54,343.00
Severson, KendraCleveland/ECH 08/05/24 52,233.00
Specialist , per hour
Willman, AshleyAxtell/Behavior Specialist 08/15/24$38.47
Custodian, per hour
Kofa, SlewionLHS/Custodian07/16/24 $19.80
Lopez, SarahRHS/Custodian07/10/24 19.80
Clerical, per hour
Reimers, SarahATI/Student Records07/09/24 $22.88
Schilling, SamanthaLHS/Activities Clerical07/16/24 20.15
Water, MichaelaPHMS/Counseling07/31/24 22.88
Education Assistant, per hour
Alford, KyleeLBA/SpEd-Resource08/08/24 $17.85
Harris, JosephT Redlin/SpEd-Rise08/08/24 19.85
Harris, LauraLHS/SpEd-Resource08/08/2417.85
Munsch, CarolynH Dunn/SpEd-Resource08/08/24 17.85
Nsabara, EuniceCleveland/EC Blended08/08/24 17.85
Yefimova, InnaRHS/Community Trainer08/08/24 17.85
Child Nutrition, per hour
Harwood, SteveSummer General Worker06/11/24 $23.67
Harwood, SteveSummer General Worker07/13/24 24.74
Hill, JanetGMMS/General Worker08/16/24 17.20
Holiday-Mundt, DavidBRMS/General Worker08/16/24 17.20
Hugo-ramirez, VictorSummer General Worker06/11/24 17.84
Iery, JessicaSummer Specialist 07/13/24 23.38
Joo, JeeyoungBRMS/General Worker08/16/24 17.20
Mittleider, SarahMMS/General Worker08/16/24 17.20
Noble, JenniferPHMS/General Worker08/16/24 17.20
Strawn, JenniferPHMS/General Worker08/16/24 17.20
Tiede, MelissaSummer General Worker06/11/24 18.67
Wood, AimeeWMS/General Worker08/16/24 17.20
Zetino, SoniaCNS/General Worker08/16/24 17.20
Head Start, per hour
Parrott, SuzanneSupport & Training07/01/24 $69.19
EL Summer Tutoring St. Lamberts, per hour
Erickson, KarlaTutor05/01/24 $30.35
Erickson, KarlaTutor07/01/24 30.65
EMS Summer, per hour
Robel, ReannaTeacher06/01/24 $30.35
Robel, ReannaTeacher07/01/2430.65
JFK ESY, per hour
Renville, LeaEducation Assistant06/18/24 $20.10
Renville, LeaEducation Assistant07/01/24 20.77
Renville, LeaTeacher06/10/24 30.35
Renville, LeaTeacher07/01/24 30.65
JFK/H Dunn ESY Special Education, per hour
Andela, PeggyTeacher06/01/24 $30.35
Andela, PeggyTeacher07/01/24 30.65
Carlson, BethSpeech Therapist (SLP)05/29/24 50.12
Carlson, BethSpeech Therapist (SLP)07/01/2452.15
Munkvold, CherylSpeech Therapist (SLP)05/29/24 57.34
Munkvold, CherylSpeech Therapist (SLP)07/01/2458.78
JFK/H Dunn/LHS ESY Special Education, per hour
Alexander, MaryTeacher06/10/24 $30.35
Alexander, MaryTeacher07/01/24 30.65
LBA Summer, per hour
Geppert-Anderson, JackieTeacher05/29/24 $30.35
LHS Summer, per hour
Schilling, SamanthaClerical07/08/24 $20.15
Lowell/T Redlin Title 1 Summer Enrichment Tutoring, per hour
Greenmyer, ChynnaSubstitute Teacher06/01/24 $30.35
Kabrud, SaraSubstitute Teacher06/01/24 30.35
Semmler, PaigeSubstitute Teacher06/01/24 30.35
Safety Care and Restorative Practice, per hour
Anderson, Abby Specialist 07/01/24 $37.62
Anfinson, Alexis Specialist 07/01/24 22.37
Anfinson, Alexis Specialist 07/01/24 22.37
Bowie, Roger Specialist 07/01/24 25.75
Carda, AngelaEmployment Contract07/01/24 28.60
Christensen, Brittany Specialist 07/01/24 22.13
Doescher-Klemme, Leanne Specialist 07/01/24 38.02
Fey, RachelEducation Assistant07/01/24 19.27
Ginger, Danielle Specialist 07/01/24 24.76
Glissendorf, ArielEducation Assistant07/01/24 19.27
Gunderson, Camille Specialist 07/01/24 22.13
Harry, Cheyenne Specialist 07/01/24 29.33
Hartman, Katy Specialist 07/01/24 22.13
Heinemann, Mackenzie Specialist 07/01/24 22.37
Helmbrecht, StacyEducation Assistant07/01/24 20.10
Henrikson-Thoelke, JacquelineEducation Assistant07/01/24 20.10
Humke, LukeEducation Assistant07/01/24 17.65
Johnson, AbbyEducation Assistant07/01/24 18.40
Jones, ChaynaEducation Assistant07/01/24 19.27
Kirschman, Christopher Specialist 07/01/24 22.13
Koehler, Ryan Specialist 07/01/24 22.85
Kruse, Ryan Specialist 07/01/24 43.30
Kuck, Taylor Specialist 07/01/24 37.62
Kuck, Taylor Specialist 07/01/24 37.62
Lutz, HaleyEducation Assistant07/01/24 17.27
Maeschen, Kelsey Specialist 07/01/24 24.30
Mavity, LauraEducation Assistant07/01/24 18.40
Mcgregor, Beau Specialist 07/01/24 37.21
Meyer, RachelEducation Assistant07/01/24 19.46
Miller, Troy Specialist 07/01/24 22.13
Moe, David Specialist 07/01/24 23.10
Moore, Elizabeth Education Assistant07/01/24 19.46
Munce, Jeanie Education Assistant07/01/24 22.10
Murray, Jackie Specialist 07/01/24 25.75
Oleson, Cassandra Specialist 07/01/24 22.61
Powell, George EMPH 07/01/24 20.00
Purdie, Devon Specialist 07/01/24 23.58
Raue, Michael Specialist 07/01/24 43.30
Saban, Alexandra Employment Contract 07/01/24 52.18
Sanderson, Aubrey Specialist 07/01/24 22.37
Sandoval, Alyssa Specialist 07/01/24 22.13
Schorzmann, Katie Specialist 07/01/24 23.82
Safety Care and Restorative Practice, per hour
Scott, Kayla Specialist 07/01/24 $37.21
Stoakes, DawnEducation Assistant07/01/24 19.16
Thompson, Kiley Specialist 07/01/24 39.24
Thompson, Kiley Specialist 07/01/24 39.24
Trumbo, MaryEducation Assistant07/01/24 19.84
Van-Lingen, Kaylene Specialist 07/01/24 24.06
Wagner, Cody Specialist 07/01/24 38.43
Weber, Kimberly Education Assistant07/01/24 19.27
Worden, Jasmine Specialist 07/01/24 22.61
Zebell, Michaelin Education Assistant07/01/24 19.84
Zimmerman, Amy Specialist 07/01/24 43.30
Summer CLC, per hour
Robertson, Amy Education Assistant 07/15/24 $18.50
Sisk, Danielle D Wide/Education Assistant 07/08/24 18.50
WHS Summer Connections, per hour
Bethany SchaefersTeacher06/01/24 $30.35
Bethany SchaefersTeacher07/01/24 30.65
Jennie JensenTeacher06/01/24 30.35
Jennie JensenTeacher07/01/24 30.65
Logan SchaefersTeacher06/01/24 30.35
Logan SchaefersTeacher07/01/24 30.65
Wade KippleyTeacher06/01/24 30.35
Wade KippleyTeacher07/01/24 30.65
WHS Summer Gymnastics Camp, per hour
Harris JosephCamp Worker07/08/24 $20.30
Teacher Overload, lump sum
Nieuwsma, JamieWHS/Social Studies08/24/23 $1,228.00
Wounded-Head, MeghanWHS/English08/24/23 1,228.00
Extra Duty/Extra Pay, lump sum
Boer, RachelPHMS/Volleyball Coach09/01/24 $1,982.00
DeJong, ErikRHS/FB Varsity Assistant09/01/24 5,354.00
Harris, JosephWHS/Asst Gymnastics Coach11/01/24 4,150.00
Johnson, EricRHS/Asst Yearbook Advisor08/17/24 2,550.00
Southard, CarrieBRMS/Volleyball Coach08/15/24 1,982.00
Stevenson, BlakeJHS/Asst Boys BB Coach08/15/24 4,819.00
Thorson, AndreaGMMS/Volleyball Coach09/01/24 1,982.00
F5.2024-2025 STAFF
NameSalary
Teacher
Mashek, Kathrine$58,823.00
Robinson, Eric57,435.00
Taphorn, Collin54,349.00
Employment Contract
Amending Action 39562.E6 adopted June 10, 2024, as it pertains to Brandi Everette by deleting the incorrect salary of $40,780.67 and inserting the correct salary of $34,084.80 for the 2024-2025 School Year.
Part-time Custodian, per hour
DeBacker, Torin $20.43
F6.VOLUNTEERS
See MRF #19431
Action 39590
On motion by Dawn Marie Johnson and seconded by Marc Murren five (5) votes “yes” on roll call, the School Board adjourned at 12:01 p.m.
CARL REITER, Presiding Officer
TODD VIK, Business Manager
Published once on Aug. 2, 2024, at the approximate cost of $514.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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BALTIC
PUBLISH: Aug. 2 & Aug. 9, 2024
NOTICE OF PUBLIC HEARING
Pursuant to SDCL 11-4-4, notice is hereby given that the Baltic City Council will hold a public hearing on August 13th, 2024, regarding the submission of a
Final Plat for Lots 54A, 56A, and 58A of VALLEY VIEW MEADOWS ADDITION.
A copy of the plat is available for public review at the Baltic City Hall in the office of the Finance Officer during regular business hours.
The City Council public hearing will be held at the following time, date, and location:
7:00 p.m. August 13th, 2024, Baltic City Hall (130 St. Olaf Street)
The purpose of this hearing is to review the plat, to answer questions regarding this item and to hear public comment on this item. The City Council invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the Baltic Finance Officer, PO Box 327, Baltic, SD 57003.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the Finance Officer at (605) 529-5497. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the city to make reasonable arrangements to ensure accessibility to this hearing.
City of Baltic Finance Officer
Published twice on Aug. 2 & Aug. 9, 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: Aug. 2 & Aug. 9, 2024
NOTICE OF PUBLIC HEARING
Pursuant to SDCL 11-4-4, notice is hereby given that the Baltic Planning & Zoning Commission will hold a public hearing on August 13th, 2024, regarding the submission of a
Final Plat for Lots 54A, 56A, and 58A of VALLEY VIEW MEADOWS ADDITION.
A copy of the plat is available for public review at the Baltic City Hall in the office of the Finance Officer during regular business hours.
The Planning & Zoning Commission public hearing will be held at the following time, date, and location:
6:30 p.m.
August 13th, 2024
Baltic City Hall (130 St. Olaf Street)
The purpose of this hearing is to review the plat, to answer questions regarding this item and to hear public comment on this item. The Planning & Zoning Commission invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the Baltic Finance Officer, PO Box 327, Baltic, SD 57003.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the Finance Officer at (605) 529-5497. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the city to make reasonable arrangements to ensure accessibility to this hearing.
City of Baltic Finance Officer
Published twice on Aug. 2 & Aug. 9, 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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State of South Dakota
PUBLISH: Aug. 2, Aug. 9 & Aug. 16, 2024
SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION
CITY OF DELL RAPIDS
CITY OF BALTIC
CITY OF SIOUX FALLS
MINNEHAHA COUNTY
NOTICE OF PUBLIC OPEN HOUSE FOR S.D. HIGHWAY 115 CORRIDOR STUDY | S.D. HIGHWAY 115 FROM EAST DIKE PLACE/DRIVE IN SIOUX FALLS, S.D. TO W. 4TH STREET IN DELL RAPIDS, S.D.
The South Dakota Department of Transportation (SDDOT) with the Cities of Sioux Falls, Baltic, Dell Rapids, and Minnehaha County are hosting back-to-back Public Open Houses to gather public input to help shape the long-range vision of the corridor.
The purpose of this public open house is to gather input on issues and needs to be addressed as part of this study along the S.D. Highway 115 Corridor. This information will help the study team shape the long-range vision for the corridor and to provide implementation guidance for recommended improvements.
Project representatives will be available with displays to discuss the study and answer questions. During this time, participants will have the opportunity to submit written comments and participate in a roadway survey.
Area residents, business owners, and daily commuters are encouraged to attend and participate in the open house.
Notice is further given to individuals with disabilities that this public meeting is being held in a physically accessible place. Any individuals with disabilities who will require a reasonable accommodation to participate in the public meeting should submit a request to the department’s ADA Coordinator at 605-773-3540 or 1-800-877-1113 (Telecommunication Relay Services for the Deaf). Please request the accommodations no later than 2 business days prior to the meeting to ensure accommodations are available.
Written comments will be accepted until September 5 and may be submitted at the public open house, through the study website, or directly to one of the study contacts.
To learn more about the study and view open house materials, please visit the study website. Open house materials will be available on the website starting Aug. 2, 2024.
Project Website: http://sdhighway115.com.
Survey link: https://bit.ly/3SriUkt
For questions related to the public open house, please contact Katrina Burckhard, SDDOT, at katrina.burckhard@state.sd.us, or Paul Sanow, HDR, at paul.sanow@hdrinc.com.
Published on Aug. 9 & Aug. 16, 2024, in The Dakota Scout newspaper and at TheDakotaScout.com on Aug 2, 9 and 16, 2024, at the approximate cost of $32.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 2, 2024
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COURTS
PUBLISH: July 26, Aug. 2 and Aug. 9, 2024
STATE OF SOUTH DAKOTA: IN CIRCUIT COURT:
SS
COUNTY OF MINNEHAHA : SECOND JUDICIAL CIRCUIT
In the Matter of the Estate of
PATRICIA L. TEEMAN, Deceased.
49PRO24-214
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE
Notice is given that on July 19, 2024, Bonnie Teeman, whose address is c/o attorney, Lane S. Haskell, Lynn, Jackson, Shultz & Lebrun, P.C., 110 N. Minnesota Ave., Suite 400, Sioux Falls, SD 57104, was appointed as Personal Representative of the Estate of Patricia L. Teeman.
Creditors of Decedent must file their claims within four (4) months after the date of the first publication of this Notice, or their claims may be barred.
Claims may be filed with the Personal Representative or may be filed with the Clerk, and a copy of the claim mailed to the Personal Representative.
Dated this 22nd day of July, 2024.
LYNN, JACKSON, SHULTZ & LEBRUN, P.C.
By: /s/ Lane S. Haskell
Lane S. Haskell
Attorneys for Personal Representative
110 N. Minnesota Ave., Suite 400
Sioux Falls, SD 57104
605-332-5999
lhaskell@lynnjackson.com
Published on July 26, Aug. 2 & Aug. 9, 2024, at the approximate cost of $39.46, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 2, Aug. 9, Aug. 16 & Aug. 23, 2024,
STATE OF SOUTH DAKOTA IN CIRCUIT COURT:
SS
County of Minnehaha
In Circuit Court 2nd Judicial Circuit
In the matter of the petition of: Jacob Michael Englert
For a change of name to: Eris Anastasia Englert
File No: 49CIV24-2925
Notice is hereby given a Verified Petition for Adult Name Change has been filed by Jacob Michael Englert the object and prayer of which is to change Petitioner’s name from Jacob Michael Englert to Eris Anastasia Englert. On the 3 day of September, 2024, at the hour of 11:00am said verified petition will be heard by this Court before the Honorable Judge Barnett 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 16 day of July, 2024 at Minnehaha, South Dakota.
Published on Aug. 2, Aug. 9, Aug. 16 & Aug. 23, 2024, at the approximate cost of $39.78, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 26, Aug. 2, Aug. 9 & Aug. 16, 2024
STATE OF SOUTH DAKOTA IN CIRCUIT COURT:
SS
COUNTY OF LINCOLN
SECOND JUDICIAL CIRCUIT
In the Matter of the Name Change of A minor child
41 CIV 24-655
NICHOLSON JAMES THOMAS SCOTT
Petitioner
NOTICE OF HEARING
Upon reading and filing the Verified Petition of BRITTANY ANN SCHMIDT, Petitioner, who has been a resident of Lincoln County, Canton, South Dakota, in excess of the last six (6) months, pursuant to SDCL 21-37-2, and that there appears to be proper cause for the change of name of her minor child, NICHOLSON JAMES THOMAS SCOTT, to that of NICHOLSON JAMES THOMAS SCHMIDT,
It is hereby ORDERED that said Petition be heard by a Circuit Court Judge at the Lincoln County Courthouse, at 104 N. Main Street, Canton, South Dakota, 57013, on the 3rd day of October, 2024 at 9:00 o’clock a.m.; that Notice be given to all persons interested, by publishing Notice of Hearing once each week for four successive weeks in the Dakota Scout which is a weekly newspaper published in Minnehaha County, pursuant to SDCL 21-37-4.
Dated this 23rd day of July, 2024, in Sioux Falls, South Dakota.
/s/ Mary H. Burd
Mary H. Burd
4900 E. 57th Street, Suite A
Sioux Falls, SD 57108
Telephone: (605) 332-4351
Fax: (605) 334-6844
Email: mary@burdandcarper.com
Attorney for Petitioner
Published on July 26, Aug. 2, Aug. 9 & Aug. 16, 2024, at the approximate cost of $59.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.