PUBLISH: Feb. 13 & Feb. 20, 2026

SDCL 10-11-13

NOTICE IS HEREBY GIVEN That the governing body, sitting as a Review Board of Equalization for Sioux Falls Municipality, Lincoln and Minnehaha Counties, South Dakota, will meet at the Carnegie Town Hall, 235 W. 10th St., Sioux Falls, in said taxing jurisdiction on MONDAY, the 16th day of March, 2026, (being the 3rd Monday in March) for the purpose of reviewing and correcting the assessment of said taxing district for the 2026 year. The Local Board will adjourn no later than Friday, March 20, 2026.

All persons considering themselves aggrieved by said assessment are required to notify the clerk of the local board by mailing or filing a written notice of appeal no later than March 12th, 2026.

Jermery J. Washington

City Clerk

City of Sioux Falls

Dated: February 13, 2026

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $22.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for the purchase of Three-Quarter Ton Pickup Chassis with Box Delete.

To participate, you must be registered as a vendor in the e-procurement portal. 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 26, 2026. 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 February 17, 2026, at 3 p.m. at the Fleet Conference Room, 1000 E. Chambers Ave., Sioux Falls, SD, 57104, for interested bidders.

It is the vendor’s responsibility to check the e-procurement portal for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $35.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for the Rental of a Street Sweeper.

To participate, you must be registered as a vendor in the e-procurement portal. 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 26, 2026. 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.

A pre-bid meeting will be held on Thursday, February 19. 2026, at the City of Sioux Falls Street Department Conference Room located at 1000 E. Chambers St., Sioux Falls, SD 57104.

It is the vendor’s responsibility to check the e-procurement portal for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $34.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for purchase of a aerial truck.

To participate, you must be registered as a vendor in the e-procurement portal. 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, March 5, 2026. 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.

A pre-bid meeting will be held at 11:00 a.m. on Tuesday, February 24, 2026. at City of Sioux Falls Street Department Conference Room located at 1000 E Chambers Street, Sioux Falls, SD 57104.

It is the vendor’s responsibility to check the e-procurement portal for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $35.39, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for Utility Line Tree Trimming.

To participate, you must be registered as a vendor in the e-procurement portal. 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 26, 2026. 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 e-procurement portal for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for 12th Street Bridge Preservation – BRF2042(00)25-1, PCN 0A6V.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, March 5, 2026. 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 e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for Retaining Wall Rehabilitation – Arena Complex.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, March 5, 2026. 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 e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for 2026 Milling for Asphalt Overlay Program – Various Locations.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, March 5, 2026. 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 e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for Washington Pavilion & Orpheum Theater Exterior Maintenance & Repairs.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, March 5, 2026. 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.

A Pre-Bid meeting will be held on February 24, 2026, at 10 AM. The meet will take place at the Washington Pavilion, 301 S. Main Avenue, Sioux Falls, SD. Interested bidders shall meet in the first-floor lobby. Immediately following, a meeting will be held at the Orpheum Theater, 315 N. Phillips Avenue, Sioux Falls, SD. Attendance is encouraged but is not a mandatory prerequisite to submitting a bid.

It is the bidder’s responsibility to check the e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $41.77, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

The City of Sioux Falls, SD, requests formal bids for 2026 Miscellaneous Concrete Repairs – Various Locations.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, March 5, 2026. 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 e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 13 & Feb. 20, 2026, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

The City of Sioux Falls, SD, requests formal bids for Event Center Building Improvements - Interior Renovations.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 26, 2026. 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.

A Pre-Bid Meeting is scheduled for Tuesday, February 17, 2026, at 8:30 AM at the project site: Denny Sanford Premier Center, 1021 N. West Avenue, Sioux Falls, SD 57104. Interested bidders should assemble at the KELOLAND Box Office Lobby. Although attendance is encouraged, it is not a mandatory prerequisite to submitting a bid.

It is the bidder’s responsibility to check the e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $40.03, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

The City of Sioux Falls, SD, requests formal bids for the purchase of Compact Pickup Trucks.

To participate, you must be registered as a vendor in the e-procurement portal. 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 19, 2026. 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 February 10, 2026, at 4 p.m. at the Fleet Conference Room, 1000 E. Chambers Ave., Sioux Falls, SD, 57104, for interested bidders.

It is the vendor’s responsibility to check the e-procurement portal for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the portal.

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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $40.03, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

The City of Sioux Falls, SD, requests formal bids for 42nd & 46th Streets - Street & Utility Improvements.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 19, 2026. 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 e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

The City of Sioux Falls, SD, requests formal bids for W. Russell Street Concrete Rehabilitation - N. Louise Drive to N. Minnesota Avenue.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 26, 2026. 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 e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $33.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

The City of Sioux Falls, SD, requests formal bids for 20th Street Reconstruction - 7th Avenue to Cliff Avenue.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 26, 2026. 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 e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

The City of Sioux Falls, SD, requests formal bids for 2026 Sidewalk Repairs - Project 2.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” 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 the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 26, 2026. 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 e-procurement portal for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the portal.

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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $32.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, 2026

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $8,691,314.33 $3,097,939.00 $11,789,253.33

01 - Mayor $33,586.45 $9,338.76 $42,925.21

02 - City Council $67,628.81 $19,873.50 $87,502.31

03 - Attorney $142,837.98 $52,198.26 $195,036.24

04 - Human Resources $92,998.87 $38,282.85 $131,281.72

05 - Finance $219,650.68 $82,297.02 $301,947.70

07 - Technology $316,891.24 $113,671.91 $430,563.15

08 - Multimedia Support $113,582.85 $43,719.01 $157,301.86

09 - Fire $1,915,018.93 $768,371.71 $2,683,390.64

10 - Police $2,891,733.82 $897,786.99 $3,789,520.81

11 - Highways and Streets $846,807.19 $337,207.22 $1,184,014.41

12 - Health $603,840.16 $216,775.54 $820,615.70

14 - Parks & Recreation $690,699.32 $236,975.28 $927,674.60

15 - Siouxland Libraries $371,122.28 $141,011.67 $512,133.95

16 - Urban Management $384,915.75 $140,429.28 $525,345.03

260 - Community Development Fund $45,142.24 $17,090.86 $62,233.10

268 - Transit Fund $7,757.72 $1,943.71 $9,701.43

272 - Storm Drainage Fund $156,237.86 $59,323.58 $215,561.44

290 - 911 Dispatch Fund $357,864.59 $94,990.39 $452,854.98

656 - Electric Light Fund $52,753.17 $22,960.69 $75,713.86

665 - Public Parking Fund $32,883.50 $13,678.70 $46,562.20

666 - Sanitary Landfill Fund $162,497.95 $65,554.99 $228,052.94

675 - Water Fund $448,581.66 $169,116.45 $617,698.11

677 - Water Reclamation Fund $397,509.34 $158,213.08 $555,722.42

715 - 115 Trust Fund $0.00 $3,143.60 $3,143.60

758 - Employees’ Retirement Fund $2,965,222.43 $4,629.23 $2,969,851.66

759 - Firefighters’ Retirement Fund $1,013,733.81 $2,886.42 $1,016,620.23

848 - Facilities Management $163,171.13 $59,481.02 $222,652.15

851 - Fleet Revolving Fund $181,429.04 $57,376.18 $238,805.22

852 - City Health Life Benefit Fund $16,539.39 $5,228.51 $21,767.90

855 - Workers’ Compensation Fund $15,396.60 $3,924.68 $19,321.28

880 - Insurance Liability Fund $10,068.40 $2,196.87 $12,265.27

Total Payroll Expenditures for Jan 2026 $14,718,103 $3,839,678 $18,557,781

Published once on Feb. 13, 2026, at the approximate cost of $32.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, 2026

NAME INVOICE NET INVOICE DESCRIPTION

605 COMPANIES INC 775,262.83 Various Projects

A TO Z WORLD LANGUAGES INC 5,460.00 Interpreter Services

A1 PUMPING & EXCAVATING LLC 245.00 Services

AAA COLLECTIONS 6,567.31 Collections Services

AARON SWAN & ASSOC INC 20,685.00 Various Projects

AB CONTRACTING LLC 161,237.48 Various Projects

ACES & EIGHTS WELDING SERV LLC 1,450.00 Repairs

ADVANCED ELEMENTS INC 63,877.04 Various Projects

ALINK, TAMMY P 24.50 Reimbursement

ALL SEASONS INC 9,362.25 Snow Removal

ALLEN BLASTING & COATING INC 132,750.00 Various Projects

ALLIANCE COMMUNICATIONS 419.90 Internet Charges

ALLIANT INSURANCE SERVICES INC 367,414.00 Insurance

AMER ALUMINUM ACCESSORIES INC 7,720.00 Equipment

AMER ENGINEERING TESTING INC 1,473.80 Testing Services

AMER FENCE CO OF SD 1,350.00 Repairs

AMER LEGAL PUBLISHING 511.58 Subscription Services

AMER SOCIETY OF COMPOSERS AUTHORS & PUBLISHERS 2,407.35 Music License Fee

AMER WATERWORKS ASSN 7,714.00 Membership Dues

ANGEL ARMOR LLC 5,447.00 Equipment

A-OX WELDING SUPPLY CO INC 500.25 Rentals

APX CONSTRUCTION GRP 59,878.92 Various Projects

ARCEO LABS INC 40,000.00 Software

ARCHITECTURE INC 48,906.00 Various Projects

ARNESON, ROBIN 13,531.53 Real Estate

AROUND THE CLOCK DRAINMASTER LLC 280.00 Repairs

ARS A TECTA AMERICA CO LLC 51,117.87 Various Projects

ASM GLOBAL ARENA MANAGEMENT LLC 432.00 Room Rental

ASSOCIATED SUPPLY CO INC 7,718.26 Services

AT&T MOBILITY 87.08 Phone Charges

ATLANTIC SIGNAL LLC 8,578.56 Equipment

ATLAS COPCO USA HOLDINGS INC 3,222.01 Equipment

AUTOMATIC BUILDING CONTROLS INC 2,463.63 Repairs

AUTOMATIC SECURITY CO INC 655.00 Maintenance Services

AVERA HEALTH 269.00 Medical Services

AVERA HEALTH PLANS INC 1,290.84 Medical Services

AVERA MEDICAL GROUP 3,440.00 Medical Services

B&T USA LLC 3,288.51 Equipment

BANNER ASSOCIATES INC 50,945.35 Various Projects

BARGAIN BARN TIRE CENTER 5,394.85 Repairs

BATES, PATRICIA A 32.90 Reimbursement

BEH TRUST 1,300.00 Real Estate

BENIDT, KRISTEN A 13.97 Reimbursement

BENTS, STEPHANIE 41.30 Reimbursement

BIERMAN, MATTHEW 65.08 Reimbursement

BIERWAGEN KEVIN R 2,950.00 Real Estate

BIG ALS CONTRACTING LLC 19,456.05 Various Projects

BILLION MOTOR CO 16,660.00 Vehicle Leases

BILLION MOTORS 57,239.00 Vehicle

BIOREM ENVIRONMENTAL US LTD 3,500.00 Equipment

BLACKSTONE SECURITY SERVICES INC 11,853.24 Security Services

BLD CONSULTING 3,600.00 Consulting Services

BNSF RAILWAY CO 5,955.29 Various Projects

BOERBOOM, KRISTIN R 42.70 Reimbursement

BOOKYOURBILLBOARD LLC 4,397.91 Services

BOOMS PAINTING INC 18,346.97 Services

BORDER STATES INDUSTRIES INC 10,987.90 Various Projects

BOSCH, LOGAN R 45.00 Reimbursement

BOXYS PAINT & BODY 12,128.01 Repairs

BOYER TRUCKS A TRANSWEST COMPANY 3,229.31 Repairs

BRAAK, DYLAN B 489.28 Tool Reimbursement

BRENDEN, MARCIE 3.50 Reimbursement

BRIGHTLY SOFTWARE INC 39,344.72 Software Renewal

BRODART CO 9,626.74 Supplies

BROWN, SETH M 210.00 Travel Reimbursement

BRYAN ROCK PRODUCTS INC 15,637.95 Supplies

BUILDERS ELECTRIC LLC 2,663.27 Repairs

BULLERMAN, PAIGE A 59.00 Travel Reimbursement

BUREAU OF INFORMATION & TELECOMMUNICATIONS 1,600.00 Phone Charges

BURNS & MCDONNELL ENGINEERING CO INC 11,503.50 Various Projects

BUSWELL, JAMIE L 71.26 Reimbursement

BUTLER MACHINERY CO 131,717.54 Rentals/Repairs

BYERS IRRIGATION LLC 110.71 Sprinkler Repairs

CALHOUN COMMUNICATIONS INC 82,754.81 Various Projects

CANOPY BY HILTON DOWNTOWN SF 6,269.25 Lodging Tax

CANVA US INC 15,607.34 Software Renewal

CARDINAL HEALTH MEDICAL PRODUCTS 11,836.48 Pharmacy Services

CARLSON & STEWART REFRIGERATION INC 3,072.69 Repairs

CAROLLO ENGINEERS INC 50,128.90 Various Projects

CASCADE COUNSELING SF 450.00 Counseling Services

CAVANAUGH MACDONALD CONSULTING LLC 19,278.75 Consulting Services

CDW LLC 74,474.52 Software

CENTER FOR FAMILY MEDICINE 67,467.95 Medical Services

CENTURYLINK 1,033.18 Phone Charges

CHARACTORS LLC 450.00 Services

CHASING WILLOWS II LP 1,076.00 Rental Assistance

CHERAPA II QOZB LLC 38,569.33 Lodging Tax

CHERYLS CUSTOM UPHOLSTERY 1,900.00 Services

CH-FINANCE INTERNAL 81,162.54 Shared Costs/Testing Services

CHIEF ROAD SUPPLY LLC 1,023.00 Supplies

CHILDRENS HOME SOCIETY OF SD 35,000.00 Operating Support

CH-PUBLIC PARKING FACILITIES 56,577.13 Parking Permits

CH-SANITARY LANDFILL 34,962.55 Landfill Fees

CINTAS CORP NUMBER 2 3,387.34 Uniforms

CIS ONE TIME PAY 15,351.08 Various One Time Refunds

CITATION COLLECTION SERVICES 838.00 Collections Services

CITY GLASS & GLAZING INC 6,260.00 Services/Repairs

CITY OF TEA 125,853.19 Various Projects

CLANCY, KEEGAN J 45.00 Reimbursement

CLARK EQUIPMENT CO 155,248.96 Equipment

CLAUSEN, CODY D 90.30 Reimbursement

CLEARGOV INC 57,462.00 Software Renewal

CLIFTON LARSON ALLEN LLP 1,235.29 Audit Services

CLIMATE SYSTEMS INC 132,808.30 Various Projects

CMC NEPTUNE LLC 6,465.00 Service Renewal

COAST TO COAST CALIBRATIONS INC 1,751.00 Services

COCA COLA 263.80 Supplies

COLES PETROLEUM 7,462.89 Fuel

COLLABORATIVE OPERANDI ARCHITECTURE LLC 13,450.00 Various Projects

COMBINED BUILDING SPECIALTIES INC 21,824.00 Repairs

COMPLETE GARAGE DOORS INC 889.87 Repairs

COMPSYCH CORP 10,775.69 Employee Assistance Program

CONFLUENCE 33,416.14 Various Projects

CONNECTING POINT 3,198.57 Software

CONSTELLATION NEWENERGY GAS DIV 131,628.21 Natural Gas Services

CORE & MAIN LP 64,283.65 Various Projects

CORE MARK US LLC 4,230.71 Supplies

CORNERSTONE PAINTING CO 16,374.70 Services

CORNERSTONE PLASTERING & DRYWALL INC 4,500.00 Repairs

COX, GENE P 59.99 Reimbursement

CRANE SALES & SERVICE 1,733.40 Inspection

CRAWFORD, TYLER 750.00 Tool Reimbursement

CREDIT COLLECTIONS BUREAU 2,487.67 Garnishment

CRISSMAN, MICHELE 1,300.00 Professional Services

CROOKS MUNICIPAL UTILITIES 645.77 Water/Sewer Charges

CULLIGAN WATER CONDITIONING 452.96 Services

D&G CONCRETE CONSTRUCTION INC 165,368.70 Various Projects

D&K CONSTRUCTION LLC 57,161.27 Various Projects

D&K LAWN CARE LLC 68,148.86 Snow Removal

DAKOTA DIETITIANS LLC 1,320.00 Professional Services

DAKOTA FLUID POWER INC 10,725.56 Repairs

DAKOTA SCOUT LLC 1,836.86 Publishing Services

DAKOTA STATE UNIVERSITY 600.00 Rental

DAKOTA SUPPLY GROUP INC 163,443.58 Various Projects

DAKOTABILITIES 55,370.25 Operating Support

DAKTRONICS INC 8,604.00 Equipment/Supplies

DANA FRAVEL ESTATE 89,413.06 Final/Pension Payments

DATA AXLE-CITYDIRECTORIES 620.00 Supplies

DAVIS, GEOFFREY E 1,000.00 Real Estate

DAWLEY, TREV 548.57 Tool Reimbursement

DAY, CHERYL 650.00 Real Estate

DEANS BULK SERVICE INC 7,908.10 Supplies

DELTA DENTAL OF SD 182,555.88 Dental Services

DENT, BRODY 750.00 Tool Reimbursement

DEPARTMENT OF THE TREASURY 131,701.23 Interest Earnings

DEPT OF VETERANS AFFAIRS 5,493.70 Medical Waste Disposal

DESIGNARC GROUP LLC 2,035.00 Various Projects

DGR ENGINEERING 303,219.62 Various Projects

DIAMOND T SERVICES INC 16,250.00 Lease

DIESEL MACHINERY INC 21,465.00 Rentals/Repairs

DLT SOLUTIONS LLC 36,001.40 Software Renewal

DOOR WERKS LLC 1,553.06 Repairs

DOWNTOWN NEIGHBORHOOD ASSOC 14,559.00 Program Support

DOWNTOWN SF INC 409.57 Mainstreet Payments

DTN LLC 107.02 Services

DUST-TEX SERVICE INC 1,545.93 Cleaning Services

DUUS, JENAE E 10.36 Mileage Reimbursement

EASTMAN, VIEN 24.50 Mileage Reimbursement

ECLINICALWORKS LLC 24,334.69 Medical Services

ECO WATER CONDITIONING OF SF 20.00 Services

ECOLAB INC 2,980.15 Services

EIDE BAILLY LLP 4,000.00 Professional Services

ELWOOD & MARTIN APPRAISALS LLC 5,000.00 Appraisal Services

EMD MILLIPORE CORPORATION 1,923.07 Services

ENDERSON, THOMAS M 62.50 Shoe Reimbursement

ENDRESS + HAUSER INC 37,733.49 Various Projects

ENGEL, ROBERTA 1,907.79 Worker’s Compensation

ENTERPRISE HOLDINGS INC 187.61 Rental

ENVIROTECH SERVICES INC 93,850.25 Chemicals

EOCENE ENVIRONMENTAL GRP INC 25,705.60 Trees

EPICOSITY 4,009.91 Professional Services

EQUIFAX INFO SERVICES LLC 592.55 Background Checks

ERICKSON, PHILIP J 33.60 Reimbursement

EUNA SOLUTIONS INC 20,718.00 Software Renewal

EUROFINS EATON ANALYTICAL INC 1,490.50 Testing Services

EXPERIENCE SIOUX FALLS 278,582.63 Lodging Tax

EXTRA MILE CDL ACADEMY 1,609.00 Training

FABER PUBLIC SAFETY SYSTEMS ANALYTICS 420.00 Professional Services

FE TECHNOLOGIES AMER CORP 1,000.00 Services

FEDERAL EXPRESS CORP 1,342.58 Shipping Charges

FERGUSON WATERWORKS 7,775.00 Equipment/Supplies

FIEGEN CONSTRUCTION CO 623,730.70 Various Projects

FIRE GROUP INC 1,800.51 Maintenance Services

FIRST DAKOTA TITLE LIMITED PARTNERSHIP 17,898.34 Real Estate

FIRST RATE EXCAVATE INC 261,927.84 Various Projects

FISHER BUILDING SERVICES INC 104,350.00 Various Projects

FISHER SCIENTIFIC CO LLC 13,657.42 Lab Equipment

FLEMING, CHRISTOPHER 35.00 Travel Reimbursement

FORTE 33,206.85 Services

FORWARD SF PROJECT 500,000.00 Operating Support

FOSTER, WAYNE A 147.50 Travel Reimbursement

FOX PRINT PRINTING & GRAPHICS 974.70 Supplies

FRED THE FIXER INC 171.00 Services

FRIESSEN CONSTRUCTION CO INC 5,620.00 Various Projects

G&D VIKING GLASS INC 8,140.00 Repairs

GARRETSON COMMERCIAL CLUB 75.00 Membership Dues

GEIGER, KARLA 750.00 Real Estate

GENERAL TRAFFIC CONTROLS 62,217.00 Equipment/Supplies

GENES STUDIO LTD 301.00 Services

GEOTEK ENGINEERING & TESTING 37,613.20 Testing Services

GETTY ABSTRACT & TITLE CO 617,898.75 Real Estate

GLACIAL LAKES TREE SERVICE LLC 65,428.30 Tree Removal

GLIDEWELL LABORATORIES 46.00 Dental Services

GLOBALTECH ENVIRONMENTAL 1,113.40 Battery Disposal

GOEDEN PROPERTIES I LLC 67,500.00 Weland Mitigation Credits

GOMEZ, VANESSA M 208.70 Travel Reimbursement

GOVERNORS ECONOMIC DEVELOPMENT CONFERENCE (GOED) 250.00 Conference Registration

GR EMERGENCY VEHICLE OUTFITTERS LLC 9,040.00 Services

GRAFF, CHEVELLE E 63.70 Mileage Reimbursement

GRAYMONT (WI) LLC 115,676.69 Chemicals

GREAT PLAINS DENTAL LLC 216.00 Dental Services

GREENWAY HEALTH 9,389.78 Claims Processing

GREGORIO, OSCAR 42.70 Mileage Reimbursement

GRONEWOLLER, MEGAN 189.00 Travel Reimbursement

GUARDRAIL ENTERPRISES INC 12,802.43 Repairs

H&W CONTRACTING 197,036.97 Various Projects

HABITAT FOR HUMANITY OF GREATER SF 35,000.00 Operating Support

HANDER INC 8,070.37 Repairs

HAROLD K SCHOLZ CO 18,509.66 Transformer Replacement

HART 2 HART INC 3,950.00 Moving Expense

HARVEYS FIVE STAR CORP 84,995.71 Various Projects

HAUGE, ASHLEY 17.40 Mileage Reimbursement

HAWKINS INC 1,850.52 Chemicals

HDR ENGINEERING INC 518,103.18 Various Projects

HEALTH DEPT REFUNDS 2,557.72 Various Health Department Refunds

HEARTLAND CONSUMERS POWER DISTRICT 411,254.50 Power Charges

HEIMAN FIRE EQUIPMENT 16,573.20 Equipment/Supplies

HELPLINE CENTER INC 21,185.50 Operating Support

HIGH RISE SOLUTIONS 440.00 Services

HILTON GARDEN INN (SIOUX FALLS, SD) 4,015.05 Lodging Tax

HIREQUEST INC 4,568.75 Temporary Labor

HOLIDAY STATIONSTORES LLC 71.50 Services

HOME DYNAMICS FLOORING LLC 480.00 Repairs

HOOD MAGAZINE 2,500.00 Advertising

HOUSTON ENGINEERING INC 48,351.50 Various Projects

HOWE INC 4,909.57 Repairs

HOWES OIL CO INC 222,349.20 Fuel

HR GREEN INC 171,346.86 Various Projects

HUBERT EXCAVATING 160.00 Testing Services

HUMAN RESOURCE TIME MANAGEMENT LLC 180.00 Services

HUNT, KENNETH 59.00 Travel Reimbursement

HYDROAPPS LLC 5,408.00 Testing Services

HY-VEE INC 1,159.39 Pharmacy Services

IMPACT POWER TECHNOLOGIES LLC 1,661.50 Equipment/Supplies

INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC 13,090.00 Testing Services

INFRASTRUCTURE DESIGN GROUP INC 53,668.03 Various Projects

INNOVATIVE OFFICE SOLUTIONS LLC 361.79 Supplies

INTEGRATED TECHNOLOGY & SECURITY 455,376.30 Various Projects

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC 88,754.12 Operating Support

INTERSTATE OFFICE PRODUCTS INC 77,915.54 Equipment/Storage/Supplies

INTERSTATE POWER SYSTEMS INC 4,663.68 Maintenance Services

INTERSTATES CONTROL SYSTEMS INC 182,414.70 Various Projects

INTL INSTITUTE OF MUNICIPAL CLERKS 135.00 Dues

INTREPID NETWORKS.COM 10,020.00 Software Renewal

IPS GROUP INC 4,854.68 Transaction Fees/Equipment

ISI LLC 330.00 Interpreter Services

JACOBSEN TREE EXPERTS OF SD INC 51,480.00 Tree Removal

JOFFER, JACOB 336.00 Travel Reimbursement

JOHNSON CONTROLS INC 4,704.65 Various Projects

JOHNSON FEED INC 718.21 Road Salt

JOHNSON, JADE M 9,088.79 Real Estate

JOURNEY CONSTRUCTION COMPANIES 3,538,091.89 Various Projects

JSA CONSULTING ENGINEERS 79,244.25 Various Projects

KANTACK, ALLISON 23.83 Mileage Reimbursement

KAPPENMAN, KENNEDY 31.50 Mileage Reimbursement

KAREL, GARY W 4,550.00 Real Estate

KATZER CONCRETE INC 233,231.10 Various Projects

KINDER, TRACY 750.00 Tool Reimbursement

KLEIN, ALICIA 35.00 Mileage Reimbursement

KNIFE RIVER 23,994.08 Various Projects

KNOX ASSOCIATES 1,298.00 Software

KOBLANK, KIMBERLY 35.00 Mileage Reimbursement

KOCH HAZARD ARCHITECTS 13,550.65 Various Projects

KONE INC 1,765.00 Maintenance Services

KOPECKY, LUCAS T 687.95 Tool Reimbursement

KORE CARES 2,093.25 Medical Services

KREISERS LLC 5,600.00 Medical Services

LACEY RENTALS INC 4,270.00 Rentals

LACEY’S SERVICES KUBE STORAGE 440.00 Rentals

LACOCK, FLETCHER R 2,500.00 Education Assistance Reimbursement

LANDRY, TYLER J 535.00 Exam Reimbursement

LANDSCAPE SOLUTIONS LLC 11,534.57 Various Projects

LANGUAGE LINE LLC 11,468.38 Interpreter Services

LAURA LIEN INTERIOR DESIGN 4,553.00 Professional Services

LEADSONLINE LLC 24,839.00 License Renewals

LEESCH WILLARD, KIRA K 54.60 Mileage Reimbursement

LEONARD RICE CONSULTING WATER ENGINEERS INC 819.00 Professional Services

LEWARS, LISA E 18.90 Mileage Reimbursement

LEWIS & CLARK REGIONAL WATER SYSTEM 5,860,047.39 Water Charges

LEWIS DRUG INC 22,500.77 Pharmacy Services

LEXISNEXIS RISK DATA MANAGEMENT LLC 206.00 Subscription Services

LG EVERIST INC 25,571.88 Various Projects

LIBERTY TIRE RECYCLING LLC 23,033.60 Waste Tire Processing

LIDEL CONSTRUCTION 445,890.32 Various Projects

LIFEGUARD STORE 7,737.50 Equipment/Supplies

LINCOLN CNTY 60.00 Filing Fees

LIVERMORE, ADAM 7.00 Mileage Reimbursement

LLOYD CO 320,988.56 Various Projects

LODGE AT DEADWOOD 580.00 Hotel Charges

LOISEAU CONSTRUCTION INC 14,704.00 Snow Removal

LOPEZ, LOGAN 224.99 Testing Reimbursement

LUKE PROPERTIES LLC 14,187.89 Real Estate

M&L MASONRY 1,800.00 Services

MACQUEEN EQUIPMENT 12,145.37 Equipment

MALLOY ELECTRIC 7,753.25 Repairs

MAPLETON HIGHLANDS LLC 49,293.41 Real Estate

MARCO TECHNOLOGIES LLC 98,313.92 Services

MARKLEY, ERIC 4,775.28 Worker’s Compensation

MARSHALL ENGINEERING INC 580,247.00 Various Projects

MASTER BLASTER/ MASTER BURN 872.09 Services

MATZ PAINTING & WALL COVERING INC 35,642.92 Services

MAXIMIZING EXCELLENCE LLC 13,250.00 Professional Services

MCNAMARA, WILLIAM 4,991.58 Worker’s Compensation

MEDICAL WASTE TRANSPORT INC 384.44 Medical Waste Disposal

MERCK & CO INC 5,648.63 Pharmacy Services

METRO CONSTRUCTION INC 41,399.99 Various Projects

MEYER LAND SURVEYING LLC 3,600.00 Services

MICHAELS FENCE & SUPPLY CO INC 3,580.00 Services

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 1,699.00 Services

MIDAMERICAN ENERGY CO 23,736.04 Natural Gas Services

MIDCONTINENT COMMUNICATIONS 26,617.42 Internet/Phone Charges

MIDLAND SCIENTIFIC INC 33,053.50 Equipment

MIDSTATES UNIFORM & LETTERING INC 13,338.79 Uniforms

MIDWEST ALARM CO 1,841.50 Maintenance Services

MIDWEST EXCAVATING LLC 500.00 Services

MIDWEST PETROLEUM EQUIPMENT LLC 12,042.11 Repairs

MILLENNIUM RECYCLING INC 230.56 Recycling Services

MINN CNTY REGISTER OF DEEDS 617.00 Filing Fees

MINN CNTY SHERIFFS DEPT 500.00 Fingerprinting Services

MINN CNTY TREASURER 121,777.67 Shared Costs

MINN COMMUNITY WATER CORP 22,987.05 Various Projects

MN MUNICIPAL UTILITES ASSN INC 8,478.75 Membership Dues

MOBOTREX 46,903.00 Equipment/Supplies

MORRIS CONSTRUCTION ENTERPRISES 552,807.96 Various Projects

MOTOROLA 137,942.83 Equipment

MTX MEDICAL SOLUTIONS INC 3,089.50 Medical Services

MYERS, LOGAN R 47.20 Travel Reimbursement

NALCO CO 108,784.00 Chemicals

NARDINI FIRE EQUIP 4,398.00 Equipment/Supplies

NATL SOCIETY OF PROFESSIONAL ENGINEERS 8,421.00 Membership Dues

NEARMAP US INC 45,896.25 Software Renewal

NEWTON, MONICA 36.40 Mileage Reimbursement

NEYENS, JESSE 8.00 Parking Reimbursement

NICOLAUS, JASON 3,000.00 Real Estate

NIELSON CONSTRUCTION 22,353.77 Various Projects

NOLEN, CHAD R & LISA M 8,181.65 Real Estate

NORMAN ENGINEERING & SURVEYING INC 15,500.00 Various Projects

NORTHWEST SCIENTIFIC INC 12,502.11 Equipment

NOTIFYMD 763.30 Answering Services

NOVAK SANITARY SERVICE 432.94 Garbage Services

NYBERGS ACE 6,145.85 Equipment/Supplies

OCONNOR COMPANY 95,467.00 Various Projects

OHARA, THOMAS 4,966.95 Worker’s Compensation

OLSEN, TRAVIS 11.80 Travel Reimbursement

OLSON, ANTHONY D 3,411.20 Permanent Partial Disability

OMNITECH INC 78,493.75 Software Support/Services

ONE TIME PAY 870.00 Various One Time Payments

ONENECK IT SOLUTIONS LLC 63,614.02 Software Renewal

OPHTHALMOLOGY LTD 65.24 Optical Services

ORASURE TECHNOLOGIES INC 2,180.89 Services

OVERDRIVE INC 35,465.79 Supplies

PANNIER CORP 5,645.00 Equipment

PARADIGM SOFTWARE LLC 1,970.00 Supplies

PARAGON DEVELOPMENT SYSTEMS INC 827,088.99 Various Projects

PARK AT THE STEEL DISTRICT LLC 424,410.24 Lodging Tax

PARKING REFUNDS 170.00 Various Parking Refunds

PARKWAY CONSTRUCTION 435,869.32 Various Projects

PATRIOT TREE SERVICE 49,202.37 Tree Removal

PATTERSON DENTAL SUPPLY 5,171.80 Dental Services

PAUL FICK HOMES INC 127,751.81 Various Projects

PAULSON SNOW & LAWN 19,294.98 Snow Removal

PAYMENTUS CORP 22,745.01 Transaction Fees

PEITZ, ANDREW J 86.80 Mileage Reimbursement

PERKINELMER US LLC 17,052.00 Software Renewal

PERMIT REFUNDS 1,212.00 Various Permit Refunds

PESTMASTER SERVICES OF SF 4,688.59 Pest Control

PETERSON, TIMOTHY 57.70 Tool Reimbursement

PFEIFER IMPLEMENT 13,565.23 Repairs

PHARMACY SPECIALTIES & CLINIC INC 176.00 Pharmacy Services

PHEASANTLAND INDUSTRIES 2,322.00 Supplies

PHYSICIANS LABORATORY LTD 1,295.17 Medical Services

PINNACLE TOWNHOMES I LLC 55,146.81 Various Projects

PLATINUM TOWING & RECOVERY LLC 191.00 Towing Services

POET PURE 3,617.93 Chemicals

POINT GUARD MGMT 950.00 Rental Assistance

POM INC 12,859.00 Meters

POMPS TIRE SVC INC 13,000.00 Tires

PRAIRIE STATES TRUCKING INC 40,249.75 Snow Removal

PRAIRIE WIND TRAILERS LLC 22,000.00 Trailer

PRECISION DENTAL LAB INC 311.00 Dental Services

PRECISION IRRIGATION & LAWN CARE 982.30 Irrigation Repairs

PRESTO X 138.92 Pest Control

PRIORITY DISPATCH CORP 27,008.00 Certification

PRO UNDERGROUND LLC 18,596.70 Snow Removal

PROPIO LS LLC 9,956.71 Interpreter Services

PROSMILES APEX OF SF 6,335.50 Dental Services

PRO-WEST & ASSN INC 138.39 Services

PS HOMEOWNERSHIP PROGRAM 40,000.00 Ownership Assistance

PULSEPOINT FOUNDATION 10,500.00 Software Renewal

PUMPING SOLUTIONS INC 6,744.50 Repairs

PURPLE COMMUNICATION INC 144.00 Services

Q & E HANDYMAN SERVICES LLC 18,734.70 Various Projects

QUALIFIED PRESORT SERVICE LLC 42,171.27 Mailing Services

R D OFFUTT CO 511,914.33 Leases/Repairs

RADCO TRUCK ACCESSORY STORE 3,460.00 Equipment Installation

RDO EQUIPMENT CO 16,268.46 Equipment

RECREONICS 3,353.12 Equipment

REDI TOWING INC 150.00 Towing Services

REFUND ONE TIME PAY 4,538.51 Various One Time Refunds

REGENTS OF THE UNIVERSITY OF MN 2,416.13 Renewal

REGIONAL DENTAL LAB LLC 90.00 Dental Services

RELIAS LLC 13,020.63 Training

REVOLUTION4 RECYCLING LLC 17,820.00 Recycling Services

RHYTHM ENGINEERING 1,600.00 Equipment/Supplies

RIORDAN, MATTHEW D 750.00 Tool Reimbursement

RISK ADMINISTRATION SERVICES 129,823.33 Worker’s Compensation

RISK ANALYSIS & MANAGEMENT INC 8,151.00 Medical Services

RIVERSIDE TECHNOLOGIES INC 4,960.00 Equipment

RKM FIREWORKS CO INC 6,500.00 Fireworks

ROCHESTER ARMORED CAR CO INC 5,313.75 Armored Car Services

ROSENBAUER SD LLC 211,685.00 Vehicle/Equipment

RUNGE ENTERPRISES INC 78,648.35 Snow Removal

RURAL ELECTRIC SUPPLY COOPERATIVE 2,435.44 Services

SAATHOFF, ERIC W 42.00 Mileage Reimbursement

SAFE RESTRAINTS INC 2,573.12 Equipment/Supplies

SAFEWARE INC 65,795.46 Training

SANFORD HEALTH 15,134.53 Child Care

SANFORD HEALTH PLAN 10,575.00 Medical Services

SANFORD LABORATORIES 14,263.75 Medical Services

SAWATCH INC 9,253.00 Services

SAYRE ASSOCIATES INC 397,008.06 Various Projects

SCHMIDT, MARK R 276.21 Shoe Reimbursement

SCHOENFELDER, TY S 44.80 Reimbursement

SCHWARTZLE CONSTRUCTION LLC 49,150.00 Various Projects

SCS ENGINEERS INC 500.00 Services

SD ACHIEVE 16,999.14 Operating Support

SD DEPT OF ENVIRONMENT & NATURAL RESOURCES 187,157.67 Permit/Solid Waste Fee

SD DEPT OF HEALTH 60.00 Medical Services

SD DEPT OF HEALTH SF 1,077.00 Medical Services

SD DEPT OF LABOR & REGULATION 77,037.36 Unemployment Insurance

SD DEPT OF PUBLIC SAFETY 240.00 Inspections

SD DEPT OF REVENUE 225.00 Malt Beverage

SD DEPT OF TRANSPORTATION 218,632.22 Various Projects

SD DIVISION OF CRIMINAL INVESTIGATION 500.00 Background Checks

SD ELECTRICAL COMMISSION 2,030.00 Electrical Inspections

SD ELECTRICAL COUNCIL 500.00 Renewals

SD LAW REVIEW 40.00 Supplies

SD MUNICIPAL ELECTRIC ASSN 6,895.00 Membership Dues

SD MUNICIPAL LEAGUE 97,229.00 Dues

SD ONE CALL BOARD 933.45 Message Services

SD PUBLIC ASSURANCE ALLIANCE 883,278.55 Annual Insurance Fee

SD SECRETARY OF STATE 30.00 Notary Renewal

SD WATER & WASTEWATER ASSN 450.00 Dues

SDN COMMUNICATIONS 2,102.28 Internet Services

SEALPROS INC 728,805.11 Various Projects

SEATON, ISABELLA 39.90 Mileage Reimbursement

SECURE ENTERPRISE ASSET MANAGEMENT INC 16,517.54 Recycling Services

SELKEN, KYLE 35.00 Travel Reimbursement

SERVICEMASTER BUILDING & COMM MAINT 23,615.00 Cleaning Services

SERVICEWEAR APPAREL INC 4,405.44 Uniforms

SF AREA HUMANE SOCIETY 900.00 Veterinary Care

SF DEVELOPMENT FOUNDATION INC 41,620.01 Lodging Tax

SF ELECTRIC LLC 194,643.50 Various Projects

SF PUBLIC SCHOOL DISTRICT 49-5 459,168.65 Funding Agreement

SF REGIONAL AIRPORT 1,150.00 Parking Permits

SF UTILITIES 314,023.20 Utilities

SHATTO, RANDY 13,239.82 Real Estate

SHAW INDUSTRIES INC 86,534.25 Carpet/Install

SHORT ELLIOTT HENDRICKSON INC 33,088.57 Various Projects

SIEGELS UNIFORMS 3,864.00 Uniforms

SIEMENS HEALTHCARE DIAGNOSTICS 3,100.00 Medical Services

SIGN SOLUTIONS USA LLC 613.90 Supplies

SIGNATURE REAL ESTATE HOLDINGS LLC 104,291.33 Sump Pump Reimbursement

SIOUX FALLS FIBERGLASS REPAIR 408.16 Repairs

SIOUX VALLEY ENERGY 50,379.89 Electricity Charges

SITEWORKS INC 3,154,938.20 Various Projects

SKALAR INC 9,269.76 Maintenance Services

SMITH, ADRIAN D 11.20 Mileage Reimbursement

SODBUSTERS INC 2,929.00 Repairs

SOLARWINDS 6,435.45 Subscription Renewal

SONGSTAD, MACKENZIE L 2.80 Mileage Reimbursement

SOUKUP CONSTRUCTION INC 31,999.00 Snow Removal

SOUTH EAST AREA FINANCE OFFICERS 200.00 Membership Dues

SOUTH EASTERN DEVELOPMENT FOUNDATION 10,000.00 Real Estate

SOUTHEAST SD TOURISM 1,670.00 Advertising

SOUTHEASTERN COUNCIL OF GOVERNMENTS 43,024.19 Funding Agreement

SOUTHERN HILLS NEIGHBORHOOD ASSOC 2,259.95 Neighborhood Reimbursement

SPAETH, JOHN 3,120.00 Permanent Partial Disability

SPECHT, MICHEAL 5,015.82 Worker’s Compensation

SPIELMAN EXCAVATING LLC 59,312.56 Various Projects

SPROUT SOCIAL INC 36,027.12 Software Renewal

STIVERS FORD LINCOLN 66,697.00 Vehicle

STOCKWELL ENGINEERS INC 449,718.54 Various Projects

STREET TREE VOUCHER PROGRAM 2,750.00 Street Tree Voucher Payments

STREICHERS INC 11,199.07 Supplies

STUART C IRBY CO 17,348.50 Equipment/Supplies

SUBPOENA FEES 60.00 Subpoena Fees

SUGRUE, WILLIAM 500.00 Services

SUNBELT RENTALS INC 999.50 Rental

SUPERIOR INDUSTRIAL EQUIPMENT LLC 14,691.25 Submersible Pump

SUR-TEC INC 1,800.00 Software

SWEENEY, NICK 1,000.00 Real Estate

SWEEPS SOFTWARE INC 1,287.45 Software Maintenance

SWEETMAN PARTNERS LLP 116,416.48 Various Projects

SYMBOL ARTS WEB 989.10 Supplies

SYMETRA LIFE INSURANCE 14,759.83 Life Insurance

SYSCO CORP 2,627.18 Supplies

T MOBILE USA INC 300.00 Phone Charges

T&R CONTRACTING INC 1,410,756.87 Various Projects

TAYLOR, ALYSSA L 147.50 Reimbursement

TECHSMITH CORP 1,438.65 Software Renewal

TELLINGHUISEN INC 10,000.00 Various Projects

TESSMAN CO 8,580.00 Mulch

THE LAMAR COMPANIES 700.00 Services

THELEN, DAN 59.00 Travel Reimbursement

THIER, MICHAEL W 35,178.00 Permanent Partial Disability

THINK 3D SOLUTIONS 3,500.00 Training

THOMAS L PRICE INC 4,500.00 Psychiatry Services

THOMPSON SOLUTIONS GROUP 331,908.04 Various Projects

THOMSON REUTERS 6,035.93 Subscription Services

TIEHEN, GARRETT R 88.50 Travel Reimbursement

TIMMONS CONSTRUCTION INC 1,978.00 Various Projects

TITAN MACHINERY INC 7,162.57 Repairs

TRADEMARK UNIFORMS INC 272.69 Uniforms

TRAFFIC CONTROL CORP 1,975.00 Equipment/Supplies

TRANE US INC 45,034.93 Repairs

TRANSOURCE TRUCK & EQUIPMENT INC 40,140.20 Repairs

TREADWAY, CHRISTOPHER 4,126.50 Worker’s Compensation

TSP INC 35,911.24 Various Projects

TWO WAY SOLUTIONS INC 590.49 Services

TYTO CARE INC 10,800.00 Software

UBEO MIDCO LLC 1,182.00 Services

ULTEIG ENGINEERS INC 17,185.00 Various Projects

UNIQUE MANAGEMENT SERVICES 758.45 Placements

UNITED PARCEL SERVICE 636.40 Shipping Charges

UNITED RENTALS 8,992.00 Rentals

UNLOADED STILL LLC DBA SURE TEST 1,077.74 Testing Services

US DEPT OF INTERIOR 21,427.50 Various Projects

US POSTAL SERVICE 554.57 Postal Fees

USA BLUEBOOK 4,608.18 Equipment/Supplies

USP TECHNOLOGIES 32,863.34 Chemicals

VECTOR SOLUTIONS 110,260.84 Software Renewal

VEOLIA ES TECHNICAL SOLUTIONS 41,401.13 Recycling Services

VERIZON WIRELESS 47,057.43 Phone Charges

VERMEER HIGH PLAINS 65,925.94 Equipment/Repairs

VERMONT SYSTEMS INC 41,216.27 Software

VERN EIDE LEASING LLC 2,400.00 Leases

VERTIGIS NORTH AMER LTD 2,209.00 Renewal

VESSCO INC 3,205.31 Equipment/Supplies

VIAFLEX INC 5,787.00 Supplies

VOELTZ, JUSTIN A 750.00 Shoe Reimbursement

VOGEL, JONATHON G 201.73 Shoe Reimbursement

VOLLAN OIL CO 48,618.84 Fuel

WALDRON, AUSTIN 35.00 Travel Reimbursement

WALMAN OPTICAL CO 499.00 Optical Services

WALTER REE MASONRY CONSTRUCTION INC 5,040.00 Repairs

WARREN, NATHAN 140.00 Travel Reimbursement

WASHINGTON PAVILION MANAGEMENT INC 179,638.00 Operating Support

WASHINGTON SQUARE PARTNERS LLC 24,352.16 Lodging Tax

WASP TREE & LAWN 11,411.90 Tree Removal

WATER ENVIRONMENT FEDERATION 3,197.00 Membership Renewal

WAYSTAR HEALTH 9,155.94 Medical Services

WEISENBACH, RYAN J 56.00 Reimbursement

WEST PLAINS ENGINEERING INC 16,031.50 Various Projects

WESTERN AREA POWER ADMIN 101,728.65 Electricity Charges

WEX BANK 13,549.46 Fuel

WILFAHRT, JOSEPH 35.00 Mileage Reimbursement

WILLIAMS ASSOC ARCHITECTS LTD 141,090.33 Various Projects

WILSON, JORDAN M 45.00 Reimbursement

WINSUPPLY W SF 996.52 Supplies

WIRTZ, JASON 750.00 Tool Reimbursement

WOODS FULLER SHULTZ & SMITH PC 14,265.50 Legal Services

WROTENBERY, SCOTT P 115.73 Shoe Reimbursement

XCEL ENERGY MN 221,809.50 Electricity Charges

ZONAR SYSTEMS INC 6,118.40 Software Renewal

Grand Total $38,636,895.00 Total of AP Expenditures for January 2026

Published once on Feb. 13, 2026, at the approximate cost of $420.86, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, 2026

City Council Meeting

Tuesday, February 10, 2026, 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 Ryan Spellerberg, Council Member Richard L. Thomason, Council Member David Barranco, Council Member Miranda Basye, Council Member Vernon Brown, Council Member Rich Merkouris, Council Member Jennifer Sigette, Council Member Curt Soehl, Mayor Paul TenHaken

Absent: None

At this time, Mayor TenHaken recognized Scout Troup #162 in the audience.

2. INVOCATION

• Chaplain Mike Stahl

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

A request was made by Council Member Soehl to place the following item from the Consent Agenda onto the Regular Agenda for Council discussion: Agenda Item 6: Sub-Item 8, Contract 26-1007.

A motion was made by Council Member Soehl and seconded by Council Member Spellerberg to approve the Consent Agenda.

Roll call vote to approve. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

5. APPROVAL OF MINUTES

• Informational Meeting of Monday, February 2, 2026

• Regular City Council Meeting of Monday, February 3, 2026

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated February 6, 2026.

A motion was made by Council Member Soehl and seconded by Council Member Spellerberg to approve Sub-Item 8, Contract 26-1007 – 11097 – Minnesota Avenue Improvements – 2nd Street to 7th Street; Minnesota Avenue Reconstruction – Phase 2 – To Award a Bid; D&G Concrete Construction, Inc.; $12,241,812.80.

Roll call vote to approve. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

7. Notice of Contracts/Agreements under $100K and Change Orders over $100K through January 31, 2026.

8. Approval of a request pursuant to SDCL 35-1-5.5 from First Tee - South Dakota, to consume, but not sell, alcoholic beverages at First Tee - Learning Center, 2600 West Russell St., 2600 West Russell Street, on February 27, 2026.

The City Council concurs with the Minnehaha County Commission’s recommendation for approval of the following abatements:

9. Parcel #40577, for 2025 property taxes in the amount of $1,747.05. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

10. Parcel #40587, for 2025 property taxes in the amount of $1.960.97. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

11. Parcel #46700, for 2025 property taxes in the amount of $1,747.05. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

12. Parcel #46932, for 2025 property taxes in the amount of $2,604.12. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

13. Parcel #49687, for 2025 property taxes in the amount of $869.95. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

14. Parcel #51990, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

15. Parcel #55010, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

16. Parcel #55042, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

17. Parcel #57316, for 2026 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

18. Parcel #57347, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

19. Parcel #57835, for 2025 property taxes in the amount of $2,182.02. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

20. Parcel #60747, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

21. Parcel #62309, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

22. Parcel #66628, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

23. Parcel #67705, for 2025 property taxes in the amount of $736.58. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

24. Parcel #68938, for 2025 property taxes in the amount of $2,602.75. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

25. Parcel #69706, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

26. Parcel #69711, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

27. Parcel #28370, for 2025 property taxes in the amount of $532.23. Reason: House on this parcel had a fire that occured on 4/27/25. The value of house to abate is $61,000.

28. Parcel #36740, for 2025 property taxes in the amount of $1,950.16. Reason: An error has been made in any identifying entry or description of the real property, in entering the valuation of the real property or in the extension of the tax, to the injury of the complainant.

29. Parcel #62944, for 2025 property taxes in the amount of $2,182.02. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

30. Parcel #65774, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

31. Parcel #65923, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

32. Parcel #69122, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

33. Parcel #69239, for 2025 property taxes in the amount of $1,312.06. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

34. Parcel #69552, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

35. Parcel #71903, for 2025 property taxes in the amount of $1,312.08. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

36. Parcel #72953, for 2025 property taxes in the amount of $656.04. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

37. Parcel #73151, for 2025 property taxes in the amount of $1,312.06. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

38. Parcel #74536, for 2025 property taxes in the amount of $1,747.04. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

39. Parcel #75496, for 2025 property taxes in the amount of $2,602.74. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

40. Parcel #75889, for 2025 property taxes in the amount of $1,747.04. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

41. Parcel #75913, for 2025 property taxes in the amount of $1,747.04. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

42. Parcel #76549, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

43. Parcel #78389, for 2025 property taxes in the amount of $1,747.04. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

44. Parcel #79230, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

45. Parcel #80210, for 2025 property taxes in the amount of $2,182.01. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

46. Parcel #80618, for 2025 property taxes in the amount of $2,381.68. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

47. Parcel #81697, for 2025 property taxes in the amount of $1,754.40. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

48. Parcel #81953, for 2025 property taxes in the amount of $2,121.39. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

49. Parcel #82126, for 2025 property taxes in the amount of $1,960.97. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

50. Parcel #85109, for 2025 property taxes in the amount of $1,091.01. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

51. Parcel #86494, for 2025 property taxes in the amount of $1,091.01. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

52. Parcel #86581, for 2025 property taxes in the amount of $2,922.25. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

53. Parcel #86591, for 2025 property taxes in the amount of $2,613.71. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

54. Parcel #86952, for 2025 property taxes in the amount of $1,969.23. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

55. Parcel #88409, for 2025 property taxes in the amount of $2,381.68. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

56. Parcel #89688, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

57. Parcel #90318, for 2025 property taxes in the amount of $1,969.24. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

58. Parcel #90506, for 2025 property taxes in the amount of $1,312.07. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

59. Parcel #90644, for 2025 property taxes in the amount of $2,191.23. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

60. Parcel #90888, for 2025 property taxes in the amount of $2,182.02. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

61. Parcel #92856, for 2025 property taxes in the amount of $2,463.24. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

62. Parcel #93200, for 2025 property taxes in the amount of $1,974.67. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

63. Parcel #93757, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

64. Parcel #938.74, for 2025 property taxes in the amount of $1,600.38. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

65. Parcel #95253, for 2025 property taxes in the amount of $221.06. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

66. Parcel #97329, for 2025 property taxes in the amount of $1,747.04. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

67. Parcel #97759, for 2025 property taxes in the amount of $1,754.41. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

68. Parcel #98132, for 2025 property taxes in the amount of $2,938.17. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

The City Council concurs with the Lincoln County Commission’s recommendation for approval of the following abatements:

69. Parcel #282.13.04.009., for 2025 property taxes in the amount of $2,758.06. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

REGULAR AGENDA

70. APPROVAL OF THE REGULAR AGENDA

At this time, Item 6 was heard. See item for action taken.

A motion was made by Council Member Merkouris and seconded by Council Member Sigette to approve the Regular Agenda.

Roll call vote to approve. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE SECOND READINGS

71. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AUTHORIZING THE MAYOR TO ENTER INTO A “CONDITIONAL GIFTING AND NAMING AGREEMENT FOR A FUTURE CASH GIFT FOR THE CONSTRUCTION OF THE FRANK OLSON RECREATION CENTER LOCATED AT FRANK OLSON PARK.”

Sponsor: Mayor

A motion was made by Council Member Spellerberg and seconded by Council Member Soehl to approve Item 71.

A motion to amend was made by Council Member Soehl and seconded by Council Member Sigette to amend Item 71 by stating the total cost of the Frank Olson Park Project as defined in Ordinance 1-25 shall not excceed $49,350,000.

Roll call vote to amend. 6 Yes: Thomason, Basye, Brown, Merkouris, Sigette, Soehl; 2 No: Spellerberg, Barranco. Motion Passed.

A motion to defer was made by Council Member Merkouris and seconded by Council Member Basye to defer Item 71 to the City Council Meeting on Tuesday, February 17, 2026.

Roll call vote to defer. 6 Yes: Thomason, Barranco, Basye, Brown, Merkouris, Sigette; 2 No: Spellerberg, Soehl. Motion Passed.

ORDINANCE FIRST READINGS

72. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AUTHORIZING THE ISSUANCE OF ITS WASTEWATER SYSTEM REVENUE BOND TO THE SOUTH DAKOTA CONSERVANCY DISTRICT, AUTHORIZING THE USE OF THE PROCEEDS THEREOF FOR CAPITAL IMPROVEMENTS, PLEDGING THE WASTEWATER SYSTEM REVENUE OF THE CITY TO THE PAYMENT OF SAID WASTEWATER SYSTEM REVENUE BOND, FIXING THE TERMS OF SUCH WASTEWATER SYSTEM REVENUE BOND, AUTHORIZING THE EXECUTION AND DELIVERY OF A LOAN AGREEMENT BETWEEN THE CITY AND THE SOUTH DAKOTA CONSERVANCY DISTRICT, AND AUTHORIZING THE EXECUTION AND DELIVERY OF SUCH WASTEWATER SYSTEM REVENUE BOND TO THE SOUTH DAKOTA CONSERVANCY DISTRICT NOT TO EXCEED $17,746,000.

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, February 17, 2026 for Item 72.

Roll call vote to set a date of 2nd Reading. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

HEARINGS AND RESOLUTIONS

73. A RESOLUTION ADOPTING THE SHAPE SIOUX FALLS 2050 COMPREHENSIVE PLAN.

Sponsor: Mayor

A motion was made by Council Member Brown and seconded by Council Member Spellerberg to adopt Resolution No. 13-26.

Roll call vote to adopt. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

RESOLUTION NO. 13-26

A RESOLUTION ADOPTING THE SHAPE SIOUX FALLS 2050 COMPREHENSIVE PLAN.

WHEREAS, the Planning Commission has designed a plan for the physical development of the municipality and including areas outside the boundary and within its planning jurisdiction; and

WHEREAS, the Planning Commission held a public hearing on January 7, 2026, to gain input from the public; and

WHEREAS, the City Council held a public hearing on February 10, 2026, to gain input from the public; and

WHEREAS, the comprehensive plan shows the Planning Commission’s recommendations to guide and accomplish a coordinated, adjusted, and harmonious development of the municipality, which will, in accordance with existing and future needs, best promote health, safety, morals, order, convenience, prosperity and the general welfare, as well as efficiency and economy in the process of development;

NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:

That the amended Shape Sioux Falls 2040 Plan known as the Shape Sioux Falls 2050 Comprehensive Plan attached is hereby adopted along with the accompanying maps and descriptive matter, for the City of Sioux Falls, with said plan to supersede the Shape Sioux Falls 2040 Comprehensive Plan adopted October 11, 2016.

The plan shall be on file and is available for public inspection by any interested person in the office of the City Clerk, the City Planning Office, and the City’s website.

The City shall publish the resolution, without attachment, after its passage.

Date adopted: 02/10/26

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

74. A RESOLUTION AUTHORIZING AN APPLICATION FOR FINANCIAL ASSISTANCE, AUTHORIZING THE EXECUTION AND SUBMITTAL OF THE APPLICATIONS, AND DESIGNATING AN AUTHORIZED REPRESENTATIVE TO CERTIFY AND SIGN PAYMENT REQUESTS.

Sponsor: Mayor

A motion was made by Council Member Basye and seconded by Council Member Sigette to adopt Resolution No. 14-26.

Roll call vote to adopt. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

RESOLUTION NO. 14-26

A RESOLUTION AUTHORIZING AN APPLICATION FOR FINANCIAL ASSISTANCE, AUTHORIZING THE EXECUTION AND SUBMITTAL OF THE APPLICATIONS, AND DESIGNATING AN AUTHORIZED REPRESENTATIVE TO CERTIFY AND SIGN PAYMENT REQUESTS.

WHEREAS, the City of Sioux Falls, SD (the “City”) has determined it is necessary to proceed with improvements to its clean water system, including, but not limited to, Water Reclamation Facility Capacity Improvements—Primary Clarifier Expansion (the “Project”); and

WHEREAS, the City has determined that financial assistance will be necessary to undertake the Project and an application for financial assistance to the South Dakota Board of Water and Natural Resources (the “Board”) will be prepared; and

WHEREAS, it is necessary to designate an authorized representative to execute and submit the application on behalf of the City and to certify and sign payment requests in the event financial assistance is awarded for the Project;

NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:

1. That the City hereby approves the submission of an application for financial assistance in an amount not to exceed $51,900,000 to the Board for the Project.

2. That the City is hereby authorized to execute the application and submit it to the Board and to execute and deliver such other documents and perform all acts necessary to effectuate the application for financial assistance.

3. That the Mayor and/or Director of Public Works or the Public Works Business Operations Manager is hereby designated as the authorized representative of the City to do all things on its behalf to certify and sign payment requests in the event financial assistance is awarded for the Project.

Date adopted: 02/10/26

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

75. A RESOLUTION APPROVING THE RELEASE OF A PERMANENT DRAINAGE EASEMENT LOCATED WITHIN GOVERNMENT LOTS 1 & 2 IN SECTION 9, TOWNSHIP 100 NORTH, RANGE 49 WEST OF THE 5TH P.M., LINCOLN COUNTY, SOUTH DAKOTA, AS SHOWN ON EXHIBIT A.

Sponsor: Mayor

A motion was made by Council Member Basye and seconded by Council Member Barranco to adopt Resolution No. 15-26.

Roll call vote to adopt. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

RESOLUTION NO. 15-26

A RESOLUTION APPROVING THE RELEASE OF A PERMANENT DRAINAGE EASEMENT LOCATED WITHIN GOVERNMENT LOTS 1 & 2 IN SECTION 9, TOWNSHIP 100 NORTH, RANGE 49 WEST OF THE 5TH P.M., LINCOLN COUNTY, SOUTH DAKOTA, AS SHOWN ON EXHIBIT A.

WHEREAS, the City of Sioux Falls, SD, no longer needs the permanent drainage easement across the above-described real property, as shown on Exhibit A. Signed approvals from all public and private utilities are on file with the office of the City Engineer.

WHEREAS, the permanent utility easement was established by agreement and filed in Book 31 of Miscellaneous on page 466 in the office of the Register of Deeds for Lincoln County, SD on June 11, 2021.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:

That it approves the release of part of the permanent utility easement, as shown on attached Exhibit A, and affecting the real property described as Government Lots 1 & 2 In Section 9, Township 100 North, Range 49 West Of The 5th P.M., Lincoln County, South Dakota and that the City Clerk shall cause to be recorded with the Register of Deeds, Lincoln County, South Dakota, a duly certified transcript of this resolution.

Date adopted: 02/10/26

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

76. A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO VARIOUS CITIZEN BOARDS.

Sponsor: Mayor

A motion was made by Council Member Barranco and seconded by Council Member Spellerberg to adopt Resolution No. 16-26.

Roll call vote to adopt. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

RESOLUTION NO. 16-26

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

Logan Penfield Infrastructure Review Advisory Board (IRAB) Indefinite Term

Date adopted: 02/10/26

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

REPORT OF OFFICERS/BOARDS/COMMITTEES/TRANSFERS OF UNENCUMBERED APPROPRIATION BALANCES AMONG PROGRAMS WITHIN A DEPARTMENT OR ORGANIZATIONAL UNIT AS PROVIDED IN THE SIOUX FALLS CITY CHARTER SECTION 5.07(d)

77. NOTICE OF TRANSFER OF APPROPRIATIONS ON THE MEMORANDUM DATED: January 31, 2026.

NEW BUSINESS

There was none.

GENERAL PUBLIC INPUT

The following item was discussed: Minnesota Avenue improvement suggestions.

ADJOURNMENT

A motion was made by Council Member Spellerberg and seconded by Council Member Brown to adjourn the meeting at 7:15 p.m.

Voice vote to adjourn. 8 Yes: Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris, Sigette, Soehl; 0 No: (None). Motion Passed.

Tamara Jorgensen, MMC, Assistant City Clerk

Published once on Feb. 13, 2026, at the approximate cost of $255.20, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, 2026

PUBLISH: Feb. 13 & Feb. 20, 2026

Publish Dates: February 13th & 20th

Sealed bids for Painting, Wallcovering, and Plaster Repair at Various Buildings PD #3532 will be received at the Central Services Center, Purchasing Department, 1101 N. Western Ave., Sioux Falls, South Dakota, 57104, up until 2:30 PM, Thursday, March 12, 2026. Bids will be publicly opened, read, and tabulated 2:30 PM of said day in the Central Services Center. Bids 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 N. Western Ave., Sioux Falls, South Dakota. Inquiries should be sent to [email protected]. 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, Finance. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

Publish Dates: February 13th & 20th

Sealed bids for Replace Worn and/or Damaged Floor Coverings at Various Buildings PD #3531 will be received at the Central Services Center, Purchasing Department, 1101 N. Western Ave., Sioux Falls, South Dakota, 57104, up until 2:00 PM, Thursday, March 12, 2026. Bids will be publicly opened, read, and tabulated 2:00 PM of said day in the Central Services Center. Bids 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 N. Western Ave., Sioux Falls, South Dakota. Inquiries should be sent to [email protected]. 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, Finance. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

Publish Dates: February 6th & 13th

Sealed bids for Asphalt Repair and Replacement Project at Various Buildings PD #3527 will be received at the Central Services Center, Purchasing Department, 1101 N. Western Ave., Sioux Falls, South Dakota, 57104, up until 2:00 PM, Thursday, February 26, 2026. Bids will be publicly opened, read, and tabulated 2:00 PM of said day in the Central Services Center. Bids 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 N. Western Ave., Sioux Falls, South Dakota. Inquiries should be sent to [email protected]. 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, Finance. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on Feb. 6 & Feb. 13, 2026, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

Publish Dates: February 6th & 13th

Sealed bids for John F Kennedy Elementary Drop-off Lane Reconstruction PD # 3528 will be received at the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 2:00 PM, Thursday, February 19, 2026. Bids will be publicly opened, read, and tabulated 2:00 PM of said day in the Central Services Center. Bids will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. All bids shall be made in accordance with forms and specifications attached to and made a part of the proposed contract documents. Contract documents, plans, and specifications are available by contacting Sayre Associates, Inc. at (605) 332-7211 or online at plans.sayreassociates.com. 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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

Publish Dates: February 6th & 13th

Sealed bids for Floor Finish PD #3529 will be received at the Central Services Center, Purchasing Department, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 11:00 AM, Friday, February 20, 2026. Bids will be publicly opened, read, and tabulated 11:00 AM of said day in the Central Services Center. Bids 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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $29.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

Publish Dates: February 6th & 13th

Sealed bids for Cleaning Chemical Dilution System PD #3530 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, February 23, 2026. Bids will be publicly opened, read, and tabulated 11:00 AM of said day in the Central Services Center. Bids 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 Feb. 6 & Feb. 13, 2026, at the approximate cost of $30.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, 2026

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, February 9, 2026, at 5:30pm in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Elizabeth Duffy (via phone), Dawn Marie Johnson, Gail Swenson, Vice President Marc Murren and President Nan Kelly. Absent: none. Dr. James Nold, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.

Dr. James Nold, Superintendent of Schools, recognized the school board members as part of the upcoming School Board Recognition Week. Linda McDaniel, Elementary Curriculum Coordinator, announced the opening of kindergarten and Junior Kindergarten enrollment for the 2026-2027 school year.

Action 39901

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the minutes of the meetings held January 26, 2026, which were furnished to Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Persons Wishing to Address the School Board: none.

Action 39902

A motion was made by Marc Murren and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call, approving the agenda as presented.

Action 39903

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call, approving Items A through G of the consent agenda, as follows:

A. Approving pages 1 through 12 of list of claims dated February 9, 2026, in the amount of $2,945,514.28; 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 (see MRF #19878).

CLAIMANT DESCRIPTION AMOUNT

SCR CENTRAL DIVISION S2602485 REFIG MAINT $475.75

SCR CENTRAL DIVISION S2603740 WIC RUN HIGH $710.35

SCR CENTRAL DIVISION S2603740 REPL COMPRSR $5,662.10

SCR CENTRAL DIVISION S2603740 WIC ALARMS $313.53

SCR CENTRAL DIVISION S2603740 REPL COMPRSR $4,610.98

SCR CENTRAL DIVISION S2603740 WIC COMP TRP $385.68

CUSTOM ARRANGEMENTS LLC SHW CHOIR JUDGE #008 $850.00

CUSTOM ARRANGEMENTS LLC MILEAGE $243.00

CALIFORNIA STATE DI CA CHID SUPPORT $50.00

COLLECTION SERVICES IA CHILD SUPPORT $10.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $156.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $353.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $660.00

OREGON CHILD SUPPOR OR CHILD SUPPORT $120.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

AFSCME COUNCIL 65 JAN 2026 1025 DUES $3,130.08

LOCAL 304A UFCW JAN 2026 304A DUES $338.00

S.F. AREA COMMUNITY JAN 2026 SFA FOUNDA $449.00

S.F. ASSOC EDUC SEC JAN 2026 SFAES DUES $180.60

S.F. EDUCATION ASSO JAN 2026 SFEA DUES $12,944.20

SIOUX EMPIRE UNITED JAN 2026 UNITED WAY $17,972.00

SOUTHEAST TECHNICAL JAN 2026 STC FOUNDA $632.45

OFFICE OF CHILD SUP JAN26 SD CHILD SUPP $8,540.75

S.D. RETIREMENT SYS JAN26 457 WIRE $78,251.34

TSA CONSULTING GROU JAN26 403B CONTRIBU $61,760.30

S.F. EDUCATIONAL AS JAN 2026 SFEAA DUES $45.46

AAA COLLECTIONS INC GARNISHMENT $623.03

AAA COLLECTIONS INC GARNISHMENT $541.20

AAA COLLECTIONS INC GARNISHMENT $688.20

AAA COLLECTIONS INC GARNISHMENT $787.46

AAA COLLECTIONS INC GARNISHMENT $905.79

AAA COLLECTIONS INC GARNISHMENT $900.92

AAA COLLECTIONS INC GARNISHMENT $879.59

AAA COLLECTIONS INC GARNISHMENT $712.11

ACCOUNTS MANAGEMENT GARNISHMENT $645.51

ACCOUNTS MANAGEMENT GARNISHMENT $661.43

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00

BANK OF AMERICA GARNISHMENT $877.83

BREIT & BOOMSMA, PC GARNISHMENT $686.42

CAPITAL ONE, N.A. D GARNISHMENT $91.66

CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58

CREDIT MANAGEMENT S GARNISHMENT $620.42

MIDLAND FUNDING LLC GARNISHMENT $324.26

MIDLAND FUNDING LLC GARNISHMENT $342.42

MIDLAND FUNDING LLC GARNISHMENT $911.14

S.F. SCH. DIST. NO. 1/26 SMARTPHONE $778.60

1PASSWORD INTERPRETER COSTS $1,020.00

AARON JOHN LALLEY TEACHER OUT DIST TRAVEL $56.00

AB PROPANE INC OTHER SUPPLIES $171.50

ABBY RENEE DOSS IN-DISTRICT MILEAGE $151.15

ABSOLUTE PRODUCTIONS LLC NEW GENERAL EQUIPMENT $829.99

ADVANCED PEST SOLUTIONS PROFESSIONAL SERVICES $52.00

AHMANN, NIC PROFESSIONAL SERVICES $395.66

ALAN JOHN BIERSCHBACH PROFESSIONAL SERVICES $275.63

ALEXANDRA LEE DUNBAR PROFESSIONAL SERVICES $100.00

ALOE DANCE FITNESS PROFESSIONAL SERVICES $60.00

ALPHAGRAPHICS PRINTING $1,717.44

ALTERNATIVE HR, LLC PROFESSIONAL SERVICES $1,155.00

AMERICAN AUTO AWARDS OF IOWA OTHER SUPPLIES $262.50

AMERICAN INK LLC OTHER SUPPLIES $525.00

ANDERSEN, MICHAEL PROFESSIONAL SERVICES $150.00

ANGELA M LARSON PROFESSIONAL SERVICES $150.00

ANGLIN, CALLE PROFESSIONAL SERVICES $200.00

ANN ELIZABETH MADER IN-DISTRICT MILEAGE $186.93

ANNA RUTH HAKEMAN PROFESSIONAL SERVICES $125.00

A-OX WELDING SUPPLY CORP PROFESSIONAL SERVICES $85.45

APPLE INC COMPUTER EQUIP (NON-CAP) $329.00

APX CONSTRUCTION GROUP, LLC BUILDING IMPROVEMENTS $120,000.00

ARCHITECTURE INC PROFESSIONAL SERVICES $56,615.00

ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $6,435.00

ASSOC OF SURGICAL TECHNOLOGISTS DUES & FEES $6,168.00

ATHLETIC DEPT/HWF STUDENT PASSES $60.00

AUBREY LEE WINDISH IN-DISTRICT MILEAGE $263.11

AWEYS ABDI MAALIM PROFESSIONAL SERVICES $210.00

BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $88.80

BEARTH, EVAN PROFESSIONAL SERVICES $140.00

BEERS, JERRY PROFESSIONAL SERVICES $242.75

BENCO DENTAL SUPPLY CO CLASSROOM SUPPLIES $1,877.24

BERG, DARIN PROFESSIONAL SERVICES $100.00

BEYOND TRUST CORPORATION SOFTWARE SUPPORT $3,569.22

BILLION AUTOMOTIVE CLASSROOM SUPPLIES

REPAIR OF CARS AND TRUCKS

SUPPLIES FOR RESALE $3,476.84

BIRN, TYLER PROFESSIONAL SERVICES $70.00

BLAIR LYN HANSEN TEACHER OUT DIST TRAVEL $85.76

BLICK ART MATERIALS NEW GENERAL EQUIPMENT $2,435.94

BOE, LUKE PROFESSIONAL SERVICES $70.00

BOHRER, MONTY PROFESSIONAL SERVICES $100.00

BOONE, COLIN PROFESSIONAL SERVICES $685.00

BORDER STATES ELECTRIC SUPPLY CLASSROOM SUPPLIES

NEW GENERAL EQUIPMENT $9,473.34

BOSCH, RANDI K PROFESSIONAL SERVICES $240.00

BROWN, CHRIS PROFESSIONAL SERVICES $120.00

BRUNER LAW GROUP PLLC LEGAL SERVICES $11,500.00

BRYAN J COX TEACHER OUT DIST TRAVEL $52.00

BSN SPORTS INC OTHER SUPPLIES

NEW GENERAL EQUIPMENT $10,031.47

BURRIS, CODY PROFESSIONAL SERVICES $120.00

BUSE, KATHLEEN M. PROFESSIONAL SERVICES $50.00

CADEN TODD OLSEN PROFESSIONAL SERVICES $540.00

CAMPBELL, KATELYNN PROFESSIONAL SERVICES $240.00

CARLSON & STEWART REFRIGERATION INC EQUIPMENT REPAIR $2,329.99

CARLSON, BOB PROFESSIONAL SERVICES $125.00

CARRIER CORPORATION SF120327 PROFESSIONAL SERVICES $920.14

CAVANAUGH, SETH PROFESSIONAL SERVICES $360.00

CENGAGE LEARNING INC TEXTBOOKS $8,932.53

CHAD E PESICKA PROFESSIONAL SERVICES $280.00

CHILD NUTRITION SERVICE OTHER SUPPLIES

FOOD PURCHASES

FOOD SVC SMALL EQUIP

PERIODICALS & SUBSCRIPTNS

FOOD PURCHASES $5,486.05

CHRISTIAN PERI SWENSON TEACHER OUT DIST TRAVEL $298.82

CHRISTIAN, JENNY PROFESSIONAL SERVICES $150.00

CI SOLUTIONS PROFESSIONAL SERVICES

WAREHOUSE INVENTORY $39,952.09

CINTAS CORPORATION OTHER SUPPLIES $744.36

CITY OF HURON LAND & BUILDING RENTAL $260.00

CITY OF SIOUX FALLS GASOLINE AND OIL $6,328.12

CMAC PRODUCTION, LLC PROFESSIONAL SERVICES $2,100.00

CMC NEPTUNE LLC PERIODICALS & SUBSCRIPTNS $1,620.00

COBURN, BRITTANIE PROFESSIONAL SERVICES $350.00

COCA-COLA BOTTLING CO FOOD PURCHASES $58.00

COLE PAPERS INC WAREHOUSE INVENTORY

EQUIPMENT REPAIR $643.89

COLOURS, INC. SUPPLIES FOR RESALE $723.89

COLTON LUMBER COMPANY INC CLASSROOM SUPPLIES $2,260.24

COMBINED BUILDING SPECIALTIES INC BLDG REPAIR SUPPLIES

NEW GENERAL EQUIPMENT $17,330.00

CONNECTED AUTOMOTIVE SYSTEMS OF NE SOFTWARE, VIDEOS, ETC. $8,758.00

CONRAD, LINDA PROFESSIONAL SERVICES $100.00

CONTRACT PAPER GROUP INC WAREHOUSE INVENTORY $25,846.80

CORE-MARK US, LLC SUPPLIES FOR RESALE $3,838.36

CORNEMANN, DAVE PROFESSIONAL SERVICES $294.81

CORY C CLASEMANN ADMIN OUT DIST TRAVEL $274.00

CULLIGAN WATER CONDITIONING OTHER PROPERTY SERVICES $84.00

D & H DISTRIBUTING COMPANY SUPPLIES FOR RESALE $3,617.97

DACOTAH PAPER CO OTHER SUPPLIES

WAREHOUSE INVENTORY $36,986.36

DAKOTA AUTO PARTS CLASSROOM SUPPLIES $44.79

DAKOTA SUPPLY GROUP CLASSROOM SUPPLIES $2,012.00

DAKOTALAND AUTOGLASS SUPPLIES FOR RESALE $4,176.19

DANIEL P KIRSCH PROFESSIONAL SERVICES $450.00

DANYEL MARIE GEIER TEACHER NEGOTIATED TRAVL $168.00

DAVENPORT EVANS HURWITZ & SMITH LLP LEGAL SERVICES $11,222.00

DAVID J FLOREY PROFESSIONAL SERVICES $180.00

DEAN E BORCHERS PROFESSIONAL SERVICES $240.00

DEINERT, ANDY PROFESSIONAL SERVICES $125.19

DEJONG, CHAD PROFESSIONAL SERVICES $115.56

DELTAMATH SOLUTIONS INC ONLINE SUBSCRIPTIONS $100.00

DEMCO INC NEW GENERAL EQUIPMENT $70.93

DEPT OF SOCIAL SERVICES B4 & AFTER-SCHOOL REVENUE $435.00

DESPIEGLER, GREGG PROFESSIONAL SERVICES $510.57

DISCOVERY EDUCATION INC ONLINE SUBSCRIPTIONS $1,235.00

DONALD LEE MALATERRE PROFESSIONAL SERVICES $70.00

DOOLEY, AYDEN PROFESSIONAL SERVICES $125.00

DOUGLAS CRAIG HENRY PROFESSIONAL SERVICES $140.00

DOUGLAS STEWART CO SUPPLIES FOR RESALE $3,202.60

DOWLING, MIKE PROFESSIONAL SERVICES $150.00

DREY, SHANIA PROFESSIONAL SERVICES $175.15

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $27,197.49

EDMAN, ZACH PROFESSIONAL SERVICES $120.00

EGGERS, TOM PROFESSIONAL SERVICES $100.00

EIMI DOROTHEA IBRAHIM-CLOUTIER IN-DISTRICT MILEAGE $99.90

ELITE SPORTSWEAR LP OTHER SUPPLIES $1,382.81

ELSEVIER, HEALTH SCIENCE DIV TEXTBOOKS $2,334.12

ENCOURA, LLC DUES & FEES $2,625.00

ENGRAVER’S EDGE PROFESSIONAL SERVICES $17.55

EPPARD, STRATTON PROFESSIONAL SERVICES $187.73

ERICKSON, MATTHEW PROFESSIONAL SERVICES $100.00

ERIK JON VANLAECKEN ADMIN OUT DIST TRAVEL $358.82

EXPRESS PRODUCE LLC FOOD PURCHASES $19,998.93

FAMIC TECHNOLOGIES SOFTWARE, VIDEOS, ETC. $4,426.24

FEDEX POSTAGE $224.11

FENECIA LYNN HOMAN ADMIN OUT DIST TRAVEL $258.28

FIRST RATE EXCAVATE INC LAND IMPROVEMENTS $1,540.00

FLINN SCIENTIFIC CLASSROOM SUPPLIES $68.65

FODE, RACHAEL PROFESSIONAL SERVICES $100.00

FOUNDATION BUILDING MATERIALS LLC CLASSROOM SUPPLIES $4,010.82

FOX PRINT INC PRINTING $401.01

FOXPROMO PRINTING OTHER SUPPLIES $668.62

FRATERNAL ORDER POLICE ADVERTISING $400.00

FRED THE FIXER BUILDING IMPROVEMENTS $225.00

FREDERIKSEN, MATTHEW PROFESSIONAL SERVICES $240.00

FRIESSEN CONSTRUCTION INC SNOW REMOVAL $5,317.11

FRISBEE PLUMBING & HEATING CLASSROOM SUPPLIES $9,500.00

FRUIT OF THE COOP LLC PROFESSIONAL SERVICES $135.00

FULLER WIELENGA, BROOKS PROFESSIONAL SERVICES $60.00

GARRY, DEVON PROFESSIONAL SERVICES $240.00

GAY M ANDERSON ADMIN OUT DIST TRAVEL $434.82

GERRY, BRIAN PROFESSIONAL SERVICES $100.00

GIBSON, BILL PROFESSIONAL SERVICES $12.50

GIRTON ADAMS COMPANY FOOD PURCHASES $61.20

GLATFELTER PUBLIC ENTITIES PROPERTY INSURANCE $56.00

GLOBAL DISTRIBUTING INC FOOD PURCHASES $3,715.50

GO ENGINEER INC SOFTWARE, VIDEOS, ETC. $2,400.00

GOEPFERICH, JAROD PROFESSIONAL SERVICES $260.00

GOLF TEAM PRODUCTS INC OTHER SUPPLIES $170.00

GORDON, CHAD E PROFESSIONAL SERVICES $223.34

GORDON, JEFF PROFESSIONAL SERVICES $2,150.00

GRACE ELLA WERNER OTHER SUPPLIES $132.19

GRADY, JEREMY PROFESSIONAL SERVICES $435.58

GRAY, AUSTIN DUES & FEES $20.00

GREAT BEAR MANAGEMENT INC FIELD TRIPS $1,250.00

GREATER S.F. CHAMBER OF COMMERCE DUES & FEES $4,092.00

GREEN EGGS AND RAM INC EQUIPMENT REPAIR $316.00

GRIFFIN, JASON PROFESSIONAL SERVICES $300.00

GROCOTT, ERIC PROFESSIONAL SERVICES $149.00

GROEN, DUSTIN PROFESSIONAL SERVICES $70.00

GROSS, ANDREW PROFESSIONAL SERVICES $200.00

GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $27,166.02

GULBRANSON, GAVIN PROFESSIONAL SERVICES $150.00

HANSEN, ERIK PROFESSIONAL SERVICES $400.00

HARMS, RICHELE PROFESSIONAL SERVICES $40.00

HARTZLER, AMY PROFESSIONAL SERVICES $87.50

HAYDEN NICOLAI FIALA CLASSIFIED OUT DIST TRAVL $14.74

HEARTLAND BUSINESS SYSTEMS REPLACEMENT COMPUTERS $1,125.46

HEIDI MARIE STREIT IN-DISTRICT MILEAGE $160.74

HENKIN SCHULTZ INC OTHER EQUIPMENT (NON-CAP) $720.00

HETTINGER, JAMISON PROFESSIONAL SERVICES $125.00

HILLYARD WAREHOUSE INVENTORY $11,740.00

HOH WATER TECHNOLOGY OTHER SUPPLIES $685.00

HOLLY JEAN GAGE IN-DISTRICT MILEAGE

TEACHER OUT DIST TRAVEL $325.92

HOLOCH, JASON PROFESSIONAL SERVICES $123.19

HOLTMAN, LILY PROFESSIONAL SERVICES $500.00

HOME BUILDERS ASSOC OF THE SIOUX EM ADVERTISING $500.00

HUETHER, MIKE PROFESSIONAL SERVICES $240.00

HUFF CONSTRUCTION INC BUILDING IMPROVEMENTS $483,872.33

HYVEE FOOD PURCHASES $46,811.50

HYVEE - MARION FOOD PURCHASES $8,944.57

ICM DISTRIBUTING SUPPLIES FOR RESALE $645.74

ID WHOLESALER OTHER SUPPLIES $1,591.88

INNER DEPTH, LLC PROFESSIONAL SERVICES $300.00

INNOVATIVE OFFICE SOLUTIONS LLC REPLACEMENT GENERAL EQUIP $1,890.00

INSTRUCTURE, INC PROFESSIONAL SERVICES $18,518.52

INTERSTATE OFFICE PRODUCTS NEW GENERAL EQUIPMENT $5,817.70

J RIECK MUSIC EQUIPMENT REPAIR $455.00

JAEGER, CRYSTAL PROFESSIONAL SERVICES $100.00

JAMESON L CLARKE PROFESSIONAL SERVICES $210.00

JANISCH, JORDAN PROFESSIONAL SERVICES $100.00

JASON PATRICK RAETHER PROFESSIONAL SERVICES $100.00

JASON R RYGG PROFESSIONAL SERVICES $150.00

JASON S WHITING PROFESSIONAL SERVICES $210.00

JASON T STAHLBERG PROFESSIONAL SERVICES $100.00

JD’S HOUSE OF TROPHIES OTHER SUPPLIES $79.80

JEANANNE MARIE SOUKUP SOFTWARE, VIDEOS, ETC. $115.76

JEFFERSON HIGH SCHOOL DUES & FEES $1,338.00

JEFFERSON, MICHAEL PROFESSIONAL SERVICES $100.00

JENSEN, TOMMY PROFESSIONAL SERVICES $60.00

JESSE ROBERT MILLER PROFESSIONAL SERVICES $275.00

JILL MARIE BLASE TEACHER NEGOTIATED TRAVL $168.00

JOHNSON, DON PROFESSIONAL SERVICES $240.00

JOHNSON, LEE PROFESSIONAL SERVICES $268.82

JOHNSTONE SUPPLY PROFESSIONAL SERVICES

CLASSROOM SUPPLIES $632.18

JONES SCHOOL SUPPLY CO INC OTHER SUPPLIES $1,001.70

JORGENSEN, STEPHANIE PROFESSIONAL SERVICES $350.00

JURGENS PHOTOGRAPHY PROFESSIONAL SERVICES $275.00

JW PEPPER & SON INC CLASSROOM SUPPLIES

OTHER SUPPLIES $466.98

KARL’S APPLIANCE INC NEW GENERAL EQUIPMENT $85.00

KATELYNN ASHLEY DOOHEN IN-DISTRICT MILEAGE $122.74

KATHERINE T TELKAMP CLASSIFIED OUT DIST TRAVL $84.42

KAYSER, DONNIE PROFESSIONAL SERVICES $178.38

KELLENBERGER, ADAM PROFESSIONAL SERVICES $133.82

KENDOR MUSIC INC CLASSROOM SUPPLIES $288.94

KIMBERLY JO POPPENGA-SMITH FOOD PURCHASES $258.99

KING, DANIEL PROFESSIONAL SERVICES $180.00

KLOPP, KEVIN PROFESSIONAL SERVICES $420.00

KNIFE RIVER OTHER SUPPLIES $2,800.50

KONE INC EQUIPMENT REPAIR $319.81

KRAEMER, SHELBY PROFESSIONAL SERVICES $239.55

KRISTEN MICHELLE BAUKOL RECK SOFTWARE, VIDEOS, ETC. $115.76

KROHNKE, SAM PROFESSIONAL SERVICES $125.00

KUNZMAN, JOE PROFESSIONAL SERVICES $150.00

LACROIX, BRET PROFESSIONAL SERVICES $120.00

LAKESHORE LEARNING MATERIALS CLASSROOM SUPPLIES $799.00

LAURA BETH STAHLBERG PROFESSIONAL SERVICES $100.00

LAWRENCE & SCHILLER ADVERTISING $30,425.63

LEARN BY DOING INC ONLINE SUBSCRIPTIONS $1,191.00

LEISURE TIME TOURS STUDENT TRAVEL $43,272.00

LEWIS DRUG OTHER SUPPLIES $957.24

LINCOLN HIGH SCHOOL MISCELLANEOUS

DUES & FEES $4,180.75

LINDE GAS & EQUIPMENT INC PROFESSIONAL SERVICES

CLASSROOM SUPPLIES $894.38

LINDSEY MARIE JOHNSON IN-DISTRICT MILEAGE $106.53

LITTLE BEE SPEECH CO. CLASSROOM SUPPLIES $100.00

LORI ANN WARNE PROFESSIONAL SERVICES $200.00

LUNDE, TIMBERLY A PROFESSIONAL SERVICES $343.39

MAISYN LYNN MEIGS IN-DISTRICT MILEAGE $64.99

MALEAH KAY WRIGHT PROFESSIONAL SERVICES $425.00

MARCO TECHNOLOGIES, LLC TELEPHONE

EQUIPMENT RENTAL

OTHER SUPPLIES $2,784.59

MARK E STRUCK PROFESSIONAL SERVICES

SOFTWARE, VIDEOS, ETC. $305.76

MARK J ERNSTER OTHER SUPPLIES $7,390.00

MARY CATHERINE LAWRENCE-THOMPSON IN-DISTRICT MILEAGE $242.74

MARZANO RESEARCH LLC PROFESSIONAL SERVICES $15,500.00

MATH FACT LAB, LLC ONLINE SUBSCRIPTIONS $675.00

MATHESON TRI-GAS INC EQUIPMENT RENTAL $538.82

MAX, CARSON PROFESSIONAL SERVICES $240.39

MBS TEXTBOOK EXCHANGE INC USED BOOKS FOR RESALE $867.74

MCFARLAND, STEVEN L PROFESSIONAL SERVICES $162.50

MCGOVERN MIDDLE SCHOOL STUDENT PASSES $10.00

MCGRAW-HILL EDUCATION INC TEXTBOOKS

CLASSROOM SUPPLIES $6,187.10

MCKESSON MEDICAL CLASSROOM SUPPLIES

NEW GENERAL EQUIPMENT $24,370.23

MECHELS, THOMAS PROFESSIONAL SERVICES $120.00

MELISSA JO PITZ IN-DISTRICT MILEAGE $128.64

MELMER, RICHARD PROFESSIONAL SERVICES $2,000.00

MEMORIAL MIDDLE SCHOOL MISCELLANEOUS

STUDENT PASSES $710.00

MENARDS CLASSROOM SUPPLIES $1,693.97

METTLER, ZACH PROFESSIONAL SERVICES $210.00

MEYER, PAYTON PROFESSIONAL SERVICES $120.00

MICAH RICHARD NORDIN PROFESSIONAL SERVICES $500.00

MICHAEL T MEHLBRECH PROFESSIONAL SERVICES $310.00

MID AMERICAN ENERGY HEAT FOR BLDGS $51.62

MID STATES AUDIO & VIDEO INC REPLACEMENT GENERAL EQUIP $11,404.22

MIDCONTINENT COMMUNICATIONS TELEPHONE $264.79

MIDWEST VETERINARY SUPPLY INC CLASSROOM SUPPLIES $150.03

MILES OLIVER BUEHNER IN-DISTRICT MILEAGE $108.54

MINNEHAHA COUNTY MISCELLANEOUS $335,543.44

MONARCH SALES OTHER SUPPLIES $2,050.95

MORILL, JOSEPH PROFESSIONAL SERVICES $125.00

MOSS ENTERPRISES TEXTBOOKS $862.00

MRG HAUFF, LLC OTHER SUPPLIES

NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP $23,593.18

MUELLER, PEYTON PROFESSIONAL SERVICES $228.52

MULHAIR, ELLIANA PROFESSIONAL SERVICES $50.00

MURPHY, MICHAEL PROFESSIONAL SERVICES $240.00

MWI ANIMAL HEALTH CLASSROOM SUPPLIES $327.41

NATHANIEL R PETRICH PROFESSIONAL SERVICES $210.00

NAVIGATE WELLBEING SOLUTIONS PROFESSIONAL SERVICES $7,106.00

NAYLOR LLC - GAINESVILLE ADVERTISING $550.53

NEILAN, BENJI PROFESSIONAL SERVICES $125.00

NELSON, GENE PROFESSIONAL SERVICES $120.00

NICHOLAS B SCHNEIDER ADMIN OUT DIST TRAVEL $56.00

NICOLE DEE SCHILMOELLER IN-DISTRICT MILEAGE $82.88

NICOLE LEIGH BOUWMAN IN-DISTRICT MILEAGE $54.27

NIKKI ELISA NYHAUG IN-DISTRICT MILEAGE $60.50

NIMICK, KRISTI PROFESSIONAL SERVICES $522.50

OCHSNER, SCOTT PROFESSIONAL SERVICES $240.00

ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $271.92

ORTMAN, PAUL PROFESSIONAL SERVICES $170.00

OTIS ELEVATOR COMPANY EQUIPMENT REPAIR $1,176.12

OUR SAVIOR’S LUTHERAN CHURCH LAND & BUILDING RENTAL $275.00

PABST, JUSTIN PROFESSIONAL SERVICES $300.00

PARTNERSHIP LLC POSTAGE $1,900.46

PAULSON, MATT PROFESSIONAL SERVICES $275.40

PEPSI COLA COMPANY FOOD PURCHASES

SUPPLIES FOR RESALE $3,104.28

PERFORMANCE FOODSERVICE FOOD PURCHASES $237,239.14

PERKINS, BOYD PROFESSIONAL SERVICES $150.00

PETERSON, ROSS PROFESSIONAL SERVICES $100.00

PFEIFER IMPLEMENT CO EQUIPMENT REPAIR $483.73

PH PERCUSSION PROFESSIONAL SERVICES $200.00

PIERSON, DON PROFESSIONAL SERVICES $100.00

PIZZA RANCH SIOUX FALLS FOOD PURCHASES $6,234.00

PLANK ROAD PUBLISHING INC CLASSROOM SUPPLIES $115.45

POCKET NURSE ENTERPRISES INC OTHER SUPPLIES $26.80

POPPEMA, MIKE PROFESSIONAL SERVICES $100.00

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR

CLASSROOM SUPPLIES $1,787.69

POWERS EQUIPMENT CO, INC NEW GENERAL EQUIPMENT $8,080.00

PRIDE NEON INC OTHER EQUIPMENT (NON-CAP) $1,610.00

PRO ED INC OTHER SUPPLIES $409.20

PROPIO LANGUAGE SERVICES INTERPRETER COSTS $671.30

QUALIFIED PRESORT SERV LLC POSTAGE $9,242.30

R & L SUPPLY LTD BUILDING IMPROVEMENTS

CLASSROOM SUPPLIES $2,905.01

RANDALL STANLEY ARCHITECTS, INC. PROFESSIONAL SERVICES $26,370.29

RASMUSSEN, JOHN PROFESSIONAL SERVICES $109.00

REALITYWORKS INC NEW GENERAL EQUIPMENT $1,226.72

REITER, AARON PROFESSIONAL SERVICES $120.00

RESILIENCY MENTAL HEALTH PROFESSIONAL SERVICES $620.00

RIDDELL/ALL AMERICAN SPORTS CORP OTHER SUPPLIES

OTHER REPAIR & MAINT $5,426.20

RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION

MISCELLANEOUS $28,160.25

RIVERSIDE TECHNOLOGIES INC OTHER EQUIPMENT (NON-CAP)

NEW COMPUTER EQUIPMENT

REPLACEMENT COMPUTERS $37,471.00

ROBYN LYN PRIVETT IN-DISTRICT MILEAGE $177.01

ROOSEVELT HIGH SCHOOL STUDENT PASSES $80.00

RUNGE ENTERPRISES LAND IMPROVEMENTS $23,500.00

S.D. BOARD OF REGENTS DUES & FEES $2,972.00

S.D. BOARD OF TECHNICAL EDUCATION DUES & FEES $12,374.00

SAFETY KLEEN INC OTHER PROPERTY SERVICES $247.13

SAILER, DAN PROFESSIONAL SERVICES $150.00

SAMANTHA LEE BONN IN-DISTRICT MILEAGE $125.56

SAMUEL JAMES ANDERSON PROFESSIONAL SERVICES $425.00

SANFORD HEALTH CLI DUES & FEES $48.00

SANFORD MEDICAL CENTER PROFESSIONAL SERVICES $1,216.00

SANFORD PENTAGON FOOD PURCHASES

LAND & BUILDING RENTAL $937.20

SARA KAY HUTCHINSON IN-DISTRICT MILEAGE $42.01

SATTLER, KLAYTON PROFESSIONAL SERVICES $140.00

SCHEPEL, STEVE PROFESSIONAL SERVICES $150.45

SCHMITT MUSIC EQUIPMENT REPAIR $652.07

SCHOENFELDER, TATE PROFESSIONAL SERVICES $120.15

SCHOLASTIC OTHER SUPPLIES

LIBRARY/REFERENCE BOOKS

PERIODICALS & SUBSCRIPTNS $5,406.86

SCHOLASTIC LITERACY INITIATIVES CLASSROOM SUPPLIES $1,646.76

SCHOOL BUS INC BUS TRANSPORTATION $12,125.47

SCHOOL SPECIALTY LLC WAREHOUSE INVENTORY $195.30

SCHOUTEN, GRANT PROFESSIONAL SERVICES $300.00

SCHROEDER, LISA PROFESSIONAL SERVICES $200.00

SCOTT W DORMAN CLASSIFIED OUT DIST TRAVL $328.87

SDMEA CLASSROOM SUPPLIES $106.50

SDN COMMUNICATIONS OTHER COMMUNICATION $850.00

SEAN PHILIP HANSEN PROFESSIONAL SERVICES $140.00

SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,365.46

SHANNON K ABELS PROFESSIONAL SERVICES $200.00

SIEFFSTYLE ENTERTAINMENT LLC EQUIPMENT RENTAL $400.00

SIOUX EMPIRE UNITED WAY REPLACEMENT GENERAL EQUIP $1,324.99

SIOUX FALLS OUTDOOR EQUIPMENT BUILDING IMPROVEMENTS $3,250.00

SISSON PRINTING INC PRINTING $761.43

SKANCKE, BRILEY PROFESSIONAL SERVICES $174.67

SKECHERS USA, INC OTHER SUPPLIES $885.50

SKOLD SPECIALTY CONTRACTING LLC BUILDING IMPROVEMENTS $900.00

SNAP-ON INDUSTRIAL NEW GENERAL EQUIPMENT $21.42

SOUL SANCTUARY LLC PROFESSIONAL SERVICES $117.50

SOUTHEAST TECH MISCELLANEOUS $500.00

SPENCER JAMES JEROME SMITH PROFESSIONAL SERVICES $150.00

SPERLICH, DUSTIN PROFESSIONAL SERVICES $127.74

SPIEKER, DUSTIN PROFESSIONAL SERVICES $120.00

SPORTS IMPORTS NEW GENERAL EQUIPMENT $5,289.65

STACIE LYNN MOULTON IN-DISTRICT MILEAGE $605.81

STACY LEE STEFANI ADMIN OUT DIST TRAVEL $142.00

STANGA CONSTRUCTION, LLC EQUIPMENT REPAIR $48,478.38

STANLEY, MARK R PROFESSIONAL SERVICES $210.00

STAPLES INC WAREHOUSE INVENTORY $411.20

STARR, PATRICK PROFESSIONAL SERVICES $120.00

STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00

STEPHEN RONALD WILLIAMSON CLASSIFIED OUT DIST TRAVL $298.82

STEVE WEISS MUSIC INC CLASSROOM SUPPLIES $885.11

STEVEN FRANCIS ONDRUSH PROFESSIONAL SERVICES $70.00

STOCKWELL ENGINEERS INC PROFESSIONAL SERVICES $13,049.75

STRAND, KIRK PROFESSIONAL SERVICES $275.00

STRUCK, MANNY PROFESSIONAL SERVICES $140.00

STUDER, JAKE PROFESSIONAL SERVICES $100.00

STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $105.89

STURDEVANT’S REFINISH SUPPLY CENTER SUPPLIES FOR RESALE

CLASSROOM SUPPLIES $148.34

SUMMIT FIRE PROTECTION CO PROFESSIONAL SERVICES $558.00

SUNDVOLD, TERRY PROFESSIONAL SERVICES $300.00

TAMMY JO SWEETER IN-DISTRICT MILEAGE $135.07

TARRAH JO OLSON IN-DISTRICT MILEAGE $108.54

TAYLOR MUSIC INC CLASSROOM SUPPLIES

OTHER SUPPLIES $3,387.92

TELLINGHUISEN, JUSTIN PROFESSIONAL SERVICES $180.00

TERA ANN BRECK IN-DISTRICT MILEAGE $108.74

TEXAS BOOK COMPANY USED BOOKS FOR RESALE $222.50

THE DAKOTA SCOUT LLC PUBLISHING $1,471.56

TIA MARIE TOLK CLASSROOM SUPPLIES $42.92

TIMOTHY L SORENSEN PROFESSIONAL SERVICES $140.00

TIMOTHY P KOEHLER PRINCIPAL OUT DIST TRAVEL $304.82

TINA JEAN STROHSCHEIN PROFESSIONAL SERVICES $210.00

TOPSTAR INTERNATIONAL INC BUILDING IMPROVEMENTS $34,189.90

TRANE COMPANY OTHER SUPPLIES $306.60

TRAVERS, MARIA PROFESSIONAL SERVICES $137.50

TSP INC BUILDING IMPROVEMENTS $20,625.00

UDEHN, KATHLEEN (KIPPY) PROFESSIONAL SERVICES $380.12

UPS POSTAGE $1,418.74

US BANK LAND & BUILDING RENTAL

TEACHER OUT DIST TRAVEL

PROFESSIONAL SERVICES

ADMIN OUT DIST TRAVEL

PRINCIPAL OUT DIST TRAVEL

FIELD TRIPS

TEACHER NEGOTIATED TRAVL

OTHER TRANSPORTATION

CLASSIFIED OUT DIST TRAVL

POSTAGE

PRINTING

TELEPHONE

STUDENT TRAVEL

EQUIP REPAIR SUPPLIES

FOOD SVC SMALL EQUIP

EQUIPMENT REPAIR

DISTRICT-FUNDED TRAVEL

BLDG REPAIR SUPPLIES

ONLINE SUBSCRIPTIONS

GASOLINE AND OIL

ADVERTISING

OTHER SUPPLIES

REPAIR OF CARS AND TRUCKS

PERIODICALS & SUBSCRIPTNS

CLASSROOM SUPPLIES

SUPPLIES FOR RESALE

SOFTWARE, VIDEOS, ETC.

FOOD PURCHASES

LIBRARY/REFERENCE BOOKS

NEW FURNITURE

OTHER EQUIPMENT (NON-CAP)

COMPUTER EQUIP (NON-CAP)

NEW GENERAL EQUIPMENT

DUES & FEES $227,619.86

BUILDING IMPROVEMENTS

VANDEBERG, DARIN PROFESSIONAL SERVICES $100.00

VANDRONGELEN, MIKE PROFESSIONAL SERVICES $70.00

VISCUM, DUNCAN PROFESSIONAL SERVICES $120.00

WAL CONSTRUCTION, INC LAND IMPROVEMENTS $7,922.70

WALHOF, LOGAN PROFESSIONAL SERVICES $120.00

WALZ, RACHEL PROFESSIONAL SERVICES $238.79

WASHINGTON HIGH SCHOOL DUES & FEES $250.00

WEBER, RAGEN PROFESSIONAL SERVICES $150.00

WEDEKING, LYNETTE PROFESSIONAL SERVICES $75.00

WEIER, NATHAN PROFESSIONAL SERVICES $120.00

WENTZEL, HOUSTON PROFESSIONAL SERVICES $170.96

WENTZEL, KYLE PROFESSIONAL SERVICES $174.67

WESTERN PSYCH SERVICES OTHER SUPPLIES $924.00

WHITTIER MIDDLE SCHOOL MISCELLANEOUS $505.36

WOODRIVER ENERGY LLC HEAT FOR BLDGS $80,530.18

WW GRAINGER INC OTHER EQUIPMENT (NON-CAP) $935.02

XCEL ENERGY ELECTRICITY $108,569.74

ZUMBA FITNESS BY DAWN SZYMIK PROFESSIONAL SERVICES $118.50

$2,945,514.28

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. Electric Supply Company. for Lighting Renovation Projects at Various Building, see PD #3520 and FY26 Legal Publication #43 be awarded to Electric Supply Company for their lowest responsible bids for a total amount of $462,266.85, and authorizing the Business Manager to issue a contract to be executed by Electric Supply Company (see MRF #19879 and Contract 26-002, JK), 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. 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 #19880 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.

C2. 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:

a. 1 4 Wheel Cart Hawthorne

Elementary

School Lizzie Hansen

Michelle Wilson

Brandi Everette

b. 1 Real Care Baby Lincoln High

School Kali Sloup

Emily Pillatzki

Janet Kolb

c. 1 Dishwasher Roosevelt High

School Nicole Decker

Hunter Hourscht

Katie Heavlin

d. 1 4/4 Eastman IPC Audra Sternke

Maranda Shibley

Cindy Miller

Violine.

e. 18 Test Kits,

264 Protocols,

3 Scoring CD’s, 1 Infant

Test, 1 Scale Learning Lab Kristen Heilman

Candace Rechtenbaugh

Jennifer LaBerge Sorum

f. 6 Chromebooks,

3 Probooks, 34

iPad 7, 2,105 Meraki

Access Point, 307 Meraki Switch,

1 Promeathean Board, 1 Stereo System,

1 CD Player, 1 Cassette Recorder, 1 Oscilloscope,1 HP Power Supply

Various Buildings Carolyn A. Waxdahl

Mike Uthey

Jonathon Forster

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 39790.C21, adopted 7/14/25, as follows:

P O No. Vendor Description Total Cost

a. S2603566 Climate Systems Inc. Energy Management Conversion

with STC & District at the Joint

Use Building for Operation Services $352,000.00

b. S2603871 Houghton Mifflin Into Reading K-5 Version 3, 7 Year Curriculum for Parochial Schools $212,804.64

C3. Approval of Purchase Orders (continued)

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39790.C21, adopted 7/14/25, as follows:

P O No. Vendor Description Total Cost

c. S2603911 Stanbury Uniforms Band Uniforms for Washington

High School (Purchased off Omnia Contract R230803)

$178,081.62

d. S2603873 Riverside Technologies 62 HP 4 G1I 16” Laptops for Information Technology Services $61,256.00

e. S2603567 Kibble Equipment Utility Tractor & Accessories for Operational Services (Purchased off (Sourcewell Contract 112624-DAC) $64,760.33

CONTRACT NUMBER CONTRACTOR PROJECT COST

a. 26-003 Winston Benefits Benefit Administration See Contract

b. 26-004 Community Coordinated Transportation System Specialized Transportation (with City of Sioux Falls) See Contract

C5. Petitions for Residency Determination

Approving the request for assignment of one (1) student to attend Patrick Henry Middle School, one (1) student to attend Lincoln High School, and further denying the request of one (1) student to attend Memorial Middle School, and one (1) student to attend Jefferson High School.

C6. Amendment of Previous Board Action

Amendment to action 39868.C4b, dated 12/08/2025. Amending City of Sioux Falls contract amounts from $351,000 and $19.50 per person to $354,240 and $19.68 per person.

D. Accepting the revised Consolidated Report of Trust and Agency Funds of November for receipts and disbursements through November 2025 stating for the record receipts total $11,325,563.06 and disbursements total $10,611,406.80 (see MRF #19883).E. Accepting the Business Manager’s Reports of November, 2025 in accordance with SDCL §13-8-35 (see MRF #19881) and directing that detailed statement of receipts and balances on hand, as of November 2025, 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 11-1-2025 through 11-30-2025.Accepting the Business Manager’s Reports of December, 2025 in accordance with SDCL §13-8-35 (see MRF #19882) and directing that detailed statement of receipts and balances on hand, as of December 2025, 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 12-1-2025 through 12-31-2025.

F. Approving financial transactions (see MRF #19883 on file in the Finance Office for reference purposes).

G. Accepting the K-12 Personnel Report, as follows:

G1. 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

Executive Administrator

Vik, Todd**** Finance/Business Manager 06/30/26

Administrator

Grinager, Kristin**** Curr. Services/HS Curr. Coordinator 06/30/26

McDaniel, Linda**** Curr. Services/Elem Curr. Coordinator 06/30/26

Moore, Michael**** WMS/Assistant Principal 06/02/26

Ryswyk, Donley** CTE/Assistant Principal 06/30/26

Teacher

Adams-Christophersen, Barbara**** BRMS/Math 05/21/26

Anderson, Sharon** Garfield/Kindergarten 05/21/26

Bergan, Shawn**** LHS/Math 05/21/26

Black, Heidi**** H Dunn/Art 05/21/26

Boer, Duane*** WHS/CTE 05/21/26

Bozonie, Rachel PHMS/Asst Orchestra Director 05/21/26

Carlson, Julie**** MMS/Librarian 05/21/26

Christenson, Susan** L Wilder/2nd Grade 05/21/26

Cork, Michele**** RHS/Science 05/21/26

Crichton, Dee**** H Dunn/Kindergarten 05/21/26

Fedders, Julie**** WHS/Special Ed 05/21/26

Gaudet, Marcia** LBA/Special Ed 05/21/26

Kennedy, Mary CTE/Health Careers 05/21/26

Langle, Hilda* SBA/2nd Grade 05/21/26

Leinen, Sam**** WHS/Psychologist 05/21/26

May, Cher**** O Howe/EL 05/21/26

Monahan, Mary**** JHS/English 05/21/26

O’Connor, Audrey LBA/Special Ed 05/21/26

Ortman, Julie**** MMS/Social Studies 05/21/26

Peichel, Jill**** RHS/Learning Center 05/21/26

Peichel, Todd**** BRMS/Social Studies 05/21/26

Ramstad, Tamara**** Hayward/Kindergarten 05/21/26

Ricketts, James**** BRMS/EL 05/21/26

Runyan, Tricia**** Pettigrew/2nd Grade 05/21/26

Sanborn, Deborah**** MMS/Science 05/21/26

Vandervelde, Theresa**** A Sullivan/Special Ed 05/21/26

Zueger, Susan**** MMS/English 05/21/26

*Retirement

**Retirement with Special Pay Only

***Retirement, Health Benefits Only

****Retirement, Special Pay/Health

Employment Contract

Finck, Terry*** WHS/JROTC Instructor 06/30/26

Specialist

Heinricy, Tara Axtell/Behavior Facilitator 01/22/26

Wood, Sarah Comm Ed/Community Relations 01/23/26

Custodian

Pleasant, Andrew BRMS/Cust. Engineer 02/27/26

Clerical

Blide, Donna* BRMS/Library 05/20/26

Child Nutrition

Moulton, Stacie CNS/CN General Worker 01/20/26

Stevens, Skylar CNS/Truck Driver 02/04/26

Education Support Professional

Bauman, Melanie* LHS/Special Education 01/09/26

Harty, Wendy Hayward/Special Education 01/30/26

Lewis, Samantha Hayward/Special Education 02/13/26

Nord, Lindie* Robert Frost/Special Education 05/20/26

Prudhomme, Tania M LeBeau/SpEd-Rise 01/30/26

Scheurer, Cherydan JFK/SpEd Rise 01/16/26

Terrall, Carlie Lowell/ECH Extended Day 02/04/26

Extra Duty/Extra Pay

Krueger, Thomas LHS/Head Girls Tennis 10/31/25

Substitute Teacher

Butler, Patti D Wide 12/18/25

Morrison, Benjamin D Wide 05/13/25

Oliete, Roger D Wide 10/24/26

Rios, Hazel D Wide 06/30/24

*Retirement

***Retirement, Health Benefits Only

G2. CHANGE OF STATUS

Name Delete Add

Administrator

Stefani, Stacy Cleveland/10 Month Principal

$129,700.00 Curr. Service/12 Month

Coord. Of Elem Curr.

$142,777.00 (25-26)

Eff. 07/01/26

Education Support Professional

Bailey, Martin D Wide/Substitute

Teacher

$160/day SBA/ESP

SpEd-Rise

FTE .8125

$20.12/hr

Eff. 01/21/26

Education Support Professional

Lutz, Laura D Wide/Substitute

Teacher

$160/day E Field A+/ESP

Special Education

FTE .71875

$18.12/hr

Eff. 02/03/26

Sandoval, Kaitlin Garfield/ESP

Special Education

FTE. .625

$18.32/hr Unpaid LOA

Eff. 01/05/26

EMPLOYMENT RECOMMENDATIONS

Name Location/Position Effective Date Actual Pay

Custodian, per hour

O’Kane, Daniel RHS/Custodian 02/03/26 $20.09

Education Support Professional, per hour

Alford, Kylee LBA/Special ED 02/02/26 $18.12

Andrade, Jasmin S Sotomayor/LAPOP 01/22/26 18.12

Bell, William L Wilder/SpEd Rise 02/02/26 20.12

Flynn, Susan A Sullivan/Ext. Day ECH 02/02/26 18.12

Hansen, Katlyn MMS/Special Ed 01/26/26 18.12

Torrence-McEliece, Alicya Cleveland/Library 02/02/26 18.12

Child Nutrition, per hour

Anderson, Thomas CNS/General Worker 01/26/26 $17.46

Diaz, Mildred CNS/General Worker 01/27/26 17.46

Nelson, Vickie RHS/General Worker 02/09/26 17.46

Community Learning Center, per hour

Bartscher, Marjorie D Wide/Youth Dev. Substitute 02/02/26 $18.83

Flock, Reyanne R Parks/Youth Dev. Specialist 01/27/26 16.22

Tran, Aysia O Howe/Youth Dev. Specialist 02/03/26 16.22

Youth Paraprofessional Apprenticeship Pathway, per hour

Anderson, Ella Youth Para Apprentice 01/13/26 $17.00

Bohnet, Ashley Youth Para Apprentice 01/13/26 17.00

Brown, Jazlyn Youth Para Apprentice 01/13/26 17.00

Burkett, Levi Youth Para Apprentice 01/13/26 17.00

DeWit, Addison Youth Para Apprentice 01/13/26 17.00

Dreke, Addisyn Youth Para Apprentice 01/13/26 17.00

Fodness, Riley Youth Para Apprentice 01/13/26 17.00

Horstman, Briella Youth Para Apprentice 01/13/26 17.00

Jacobson, Brody Youth Para Apprentice 01/13/26 17.00

Keminitz, Isabella Youth Para Apprentice 01/13/26 17.00

Ohayon, Mia Youth Para Apprentice 01/13/26 17.00

Reynosa, Vanessa Youth Para Apprentice 01/13/26 17.00

Siegfried, Hadley Youth Para Apprentice 01/13/26 17.00

Sissoko, Alassane Youth Para Apprentice 01/13/26 17.00

Smith, Samantha Youth Para Apprentice 01/13/26 17.00

Sporrer, Hailey Youth Para Apprentice 01/13/26 17.00

Warnke, Addison Youth Para Apprentice 01/13/26 17.00

Welty, Natalie Youth Para Apprentice 01/13/26 17.00

Wigg, Macey Youth Para Apprentice 01/13/26 17.00

Zeman, Kaia Youth Para Apprentice 01/13/26 17.00

G3. EMPLOYMENT RECOMMENDATIONS (continued)

Name Location/Position Effective Date Actual Pay

Substitute Teacher, $160.00 per day

Cox, Sarah D Wide 1/21/26

Dezellem, Johanna D Wide 1/21/26

Fox, Mackenzie D Wide 1/21/26

Gajmer, Sanju D Wide 1/21/26

Hancock, Patti D Wide 1/21/26

Heiser, Ethan D Wide 1/21/26

LeMaster, Mason D Wide 1/21/26

Mandig, Olivia D Wide 1/21/26

Pannell, Sara D Wide 1/21/26

Smith, Darrell D Wide 1/21/26

Tipton, Caroline D Wide 1/21/26

Williams, Annika D Wide 1/21/26

Extra Duty/Extra Pay, lump sum

Kohls, Benjamin JHS/Assistant Girls Golf Coach 04/01/26 $2,433.00

Nygard, Brandon WHS/Assistant Track Coach 03/01/26 4,867.00

Overload, lump sum

Lynch, Holly MMS/Teacher 08/21/25 $1,021.40

Olinger, Mollie MMS/Teacher 08/21/25 775.57

Triebwasser, Tonya MMS/Teacher 08/21/25 854.63

Student Teacher Stipend, lump sum

Beck, Marissa Teacher 01/09/26 $200.00

Beier, Jessica Teacher 01/09/26 150.00

Bultje, Kari Teacher 01/09/26 150.00

Henrichs, Sarah Teacher 01/09/26 150.00

Hill, Jamie Teacher 01/09/26 200.00

Hunt, Zoe Teacher 01/09/26 100.00

Kemnitz, Alyssa Teacher 01/09/26 150.00

Lang’at, Megan Teacher 01/09/26 100.00

Lettau, Stephanie Teacher 01/09/26 150.00

Lynch, Heather Teacher 01/09/26 150.00

Machacek, Taylor Teacher 01/09/26 100.00

Menage-Corcoran, Rebecca Teacher 01/09/26 150.00

Miller, Kristin Teacher 01/09/26 150.00

O’Brien, Samantha Teacher 01/09/26 100.00

Oppold, Katherine Teacher 01/09/26 200.00

Saavedra, Grace Teacher 01/09/26 150.00

State, Kayla Teacher 01/09/26 150.00

White, Matthew Teacher 01/09/26 75.00

G3. EMPLOYMENT RECOMMENDATIONS (continued)

Name Location/Position Effective Date Actual Pay

Substitute New Hire/Back to School Workshop Stipend, $40.00 lump sum

Cox, Sarah District Wide 01/21/26

Dezellem, Johanna District Wide 01/21/26

Fox, Mackenzie District Wide 01/21/26

Gajmer, Sanju District Wide 01/21/26

Hancock, Patti District Wide 01/21/26

Heiser, Ethan District Wide 01/21/26

LeMaster, Mason District Wide 01/21/26

Mandig, Olivia District Wide 01/21/26

Pannell, Sara District Wide 01/21/26

Smith, Darrell District Wide 01/21/26

Tipton, Caroline District Wide 01/21/26

Williams, Annika District Wide 01/21/26

Substitute New Hire/Back to School Workshop Stipend, $25.00 lump sum

Johnson, Courtney District Wide 01/21/26

G4. VOLUNTEERS

See MRF # 19885

Action 39904

Denise Kennedy, Senior Director Special Services, presented Special Services report as follows (MRF #19886):

From early childhood through age 21, the Sioux Falls School District’s Special Services program provides critical supports to students with disabilities at every stage of learning. Between December 1, 2024, and December 1, 2025, the District served 204 additional students receiving special education services. The largest areas of growth include Speech/Language Impairment, Autism, Developmental Delay, and Multiple Disabilities, reflecting an increase in students with more complex needs and a growing demand for additional RISE programs across the District.

Enrollment trends show the highest number of students with disabilities in third grade, largely due to Developmental Delay eligibility through age nine. Many students are reevaluated at this stage and may no longer qualify for special education services, resulting in a decline in students with special needs in fourth-grade. Enrollment levels also stabilize in high school as students work toward earning a standard diploma, completing a Certificate of Completion, or aging out of services at 21. The District serves students across early childhood sites, RISE programs, and specialized behavior and transition programs, with one of the most significant growth areas being the 18-21 Transition Program. This program is projected to serve approximately 115 students, exceeding current capacity.

To meet growing needs, the District is expanding instructional space at the Learning Lab located on the Southeast Technical College campus to support employment readiness, independent living skills, and community-based learning. Through continued investment in transition services and the Community Campus, the District is creating clear, intentional pathways to ensure students with disabilities leave the Sioux Falls School District prepared for employment, postsecondary education or training, or access to adult services.

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call acknowledging the Special Services report.

Action 39905

Becky Dorman, Senior Director Human Resources, presented Human Resources Benefits report as follows (MRF #19887):

Employee benefits are an important part of how the Sioux Falls School District supports its staff and remains a competitive employer. Serving approximately 3,700 eligible employees, the District offers a comprehensive benefits package that supports employee health, financial security, and work-life balance across all employee groups. Guided by the District Insurance Committee, made up of representatives from all bargaining units, School Board members, and District leadership, the program reflects a strong commitment to staff wellbeing.

The District invests significantly in core health benefits, including self-funded medical coverage administered by Wellmark, along with dental, vision, wellness, and virtual care services. In the current plan year, the medical plan covers more than 7,700 employees and dependents, with SFSD covering approximately 72% of total medical costs, well above national employer averages. Wellness incentives, care navigation, and no-cost virtual care improve access to preventative and behavioral health services while helping manage

long-term costs. Participation in the wellness program consistently exceeds national benchmarks, demonstrating strong employee engagement and measurable value for both staff and the District.

Beyond health coverage, the SFSD provides income protection, paid time off, retirement benefits through the South Dakota Retirement System, and flexible spending options that strengthen financial stability for employees and their families. In FY25, the District invested approximately $70.7 million in employee benefits, representing about 34% of total salary costs. Ongoing improvements to enrollment systems and communication tools will further enhance employee access and understanding at no additional cost.

Together, these benefits support workforce stability, employee satisfaction, and long-term retention.

A motion was made by Marc Murren and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call acknowledging the Human Resource Benefits report.

Action 39906

Todd Vik, Business Manager, reviewed the administration’s recommended positions on 2026 pending legislation (see MRF #19888) that is currently before the South Dakota legislature and would impact the Sioux Falls School District if enacted into law. Mr. Vik stated that the administration is working closely with the District’s legislators to let them know the District’s position on each of the bills.

Following general discussion, a motion was made by Gail Swenson and seconded by

Dawn Marie Johnson, Dawn Marie Johnson excused herself, four (4) votes “yes” on roll call, approving the positions on 2026 pending legislation as presented.

Action 39907

A motion was made by Gail Swenson and seconded by Marc Murren, four (4) votes “yes” on roll call approving the review of policies and/or revision of regulations (see MRF #19889) as follows:

GBEA - Nepotism

GBEAA – Employee Conflict of Interest

GBEBC - Staff Gifts and Solicitations

GBEC/GBEC-R - Drug-Free Work Place

GBECA/GBECA-R - Drug, Alcohol Testing for Commercial Drivers– Budget Planning

GBECB/GBECB-R - Alcohol-Free Work Place

GBEG - Searches of Employee Property and District-Owned, Provided Property

GBH - Staff Participation in Community Activities

IJOB - Community Resource People

Action 39908

On motion by Marc Murren and seconded by Gail Swenson four (4) votes “yes” on roll call, the School Board adjourned at 6:50 p.m.

NAN KELLY

School Board President

TODD VIK

Business Manager

Published once on Feb. 13, 2026, at the approximate cost of $686.14, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, 2026

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into special session, pursuant to due notice, on Wednesday, February 4, 2026, at 3:00 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Dawn Marie Johnson, Gail Swenson, Vice President Marc Murren, and President Nan Kelly. Absent: Elizabeth Duffy. Todd Vik, Business Manager, Daniel Conrad, Assistant Superintendent, and Dr. Kirk Zeeck, Assistant Superintendent, were also present.

The purpose of this work session was to provide updates and have general discussion on the following topics:

Public Input on Agenda Items: none.

Jonathon Forster, IT Infrastructure Manager, went over the IT Infrastructure Overview. He explained how the IT Infrastructure team has implemented the new phone system and use of Teams for the District. Current and future projects include additional security controls, printing improvements, MDM upgrades, and fiber replacement.

Todd Vik, Business Manager, provided updates on the 2026 Legislation. He presented a list of new bills introduced since the meeting on January 26, 2026 and the District’s positions. Focus was given to several key bills such as HB1051, HB1082, SB58, SB85, and SB96. He pointed out that from 2008-2024, the per student state aid increase had been 40%, whereas the state sales tax per capita for that same period was an increase of 99%.

Board members gave the following committee reports:

Gail Swenson-Policies

Marc Murren-Sioux Falls Sports Authority, Access for All, and Howard Wood Field

Dawn Marie Johnson-Calendar

Action 39889

On motion by Gail Swenson and seconded by Marc Murren four (4) votes “yes” on roll call, the School Board adjourned at 3:56 p.m.

NAN KELLY

Presiding Officer

TODD VIK

Business Manager

Published once on Feb. 13, 2026, at the approximate cost of $22.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Feb. 13, 2026

The February 9, 2026, regular school board meeting at the Heritage Elementary Board Room, was called to order at 6:00 p.m. by Chairperson Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel (via phone), Mike Knudson, Jay Hutton and Sara Vande Kamp (via phone), Also in attendance were Superintendent Lowery (via phone), and Director of Finance/HR Conway.

The Pledge of Allegiance was recited.

Action 96-26 Motion by Hutton, seconded by Knudson, to approve the agenda.

Hutton-Y Knudson-Y Vande Kamp-Y Kirchhevel- Y Vennard -Y Motion carried 5-0

Conflict of Interest- None; Celebrations of HSD-None; Community Input- None

DISCUSSION ITEMS

None

ACTION ITEMS

Action 97-26 Motion by Hutton, seconded by Knudson, to approve Consent Agenda: Claims, January Financial Report, January Minutes, Resignations, and Contracts and/or Wage Agreements.

Knudson-Y Vande Kamp-Y Kirchhevel- Y Hutton-Y Vennard -Y Motion carried 5-0

GENERAL FUND

A TO Z WORLD LANGUAGES, INC. 723.78

ACE HARDWARE 1,239.48

AMAZON CAPITAL SERVICES 5,154.64

AREA II ASBO 125.00

B & H PHOTO VIDEO 69.00

BHSSC 800.00

BOBS LOCK AND KEY 75.50

BOONE, TRACY 210.00

BRANDON VALLEY HS QUIZ BOWL 60.00

BROWN, CHRIS 70.00

BRUFLAT, DAVE 70.00

BUILDERS FIRSTSOURCE 642.19

BUILDERS SUPPLY CO 7,910.50

C&B - SIOUX FALLS 19.75

CARDMEMBER SERVICES 6,451.88

CASEY’S BAKERY 101.20

CASH-WA DISTRIBUTING 3,052.82

CHS BRANDON AFD 8,132.16

CLARK’S CUSTOM COATINGS, LLC 450.00

COCA COLA BOTTLING COMPANY 700.00

COLD STONE CREAMERY 1,005.00

CORE EDUCATIONAL COOPERATIVE 520.00

DAKOTA AUTO PARTS 80.00

DAKOTA SCOUT, THE 235.77

DIVISION OF AGRICULTURAL SERVICE 175.00

ENGRAVER’S EDGE 1,216.56

F M ACOUSTICAL TILE 193.92

G & R CONTROLLS 165.00

GRAHAM TIRE NORTH 2,472.46

GRAVES, KATHRYN 282.24

GUARANTEE ROOFING & SHEET METAL OF SD 5,950.00

HARRISBURG WATER SYSTEM 6,337.80

HEINEMANN PUBLISHING 791.82

HOME BUILDERS ASSOCIATION 1,500.00

HOPE, GARY 42.52

HORAN, DALE 47.78

HOWE HEATING & PLUMBING, INC. 19,047.18

HUGGINS, EMILY 400.00

IMPREST FUND TRUST & AGENCY 36,898.40

INNOVATIVE OFFICE SOLUTIONS, LLC 7,665.70

J H LARSON ELECTRICAL CO 57.96

JOHNSON, TIM 280.00

JORGENSON, JEFFREY 120.00

JW PEPPER & SON, INC 324.49

KIRSCH, DAN 120.00

KROUPA, JESSE 280.00

KRUSE, KATRINA 220.78

LAWSON PRODUCTS 71.10

LINCOLN COUNTY RURAL WATER 411.75

LUNN, KIEFER 140.00

MADISON SCHOOL DISTRICT 60.00

MALATERRE, DON 140.00

MARCO TECHNOLOGIES, LLC 3,360.67

MATHESON 104.00

MAXIMUM PROMOTIONS 175.00

MENARD’S 348.88

MENARDS-EAST 215.92

MID AMERICAN ENERGY 31,075.95

MIDCONTINENT COMMUNICATIONS 550.65

MIDWEST BUS PARTS 342.31

MITCHELL MUSIC BOOSTERS 600.00

MRG HAUFF 1,164.80

NAPA - SIOUX FALLS 330.72

NORTH CENTRAL BUS SALES 384.09

NOVAK SANITARY SERVICE 10,341.47

NYBERG’S ACE HARDWARE 4.83

OLSON, CARI 144.00

ORTMAN, PAUL 70.00

PARSONS, SOPHIE 320.00

PEPSI-COLA 2,419.93

PERFORMANCE FOODSERVICE 44.69

PFEIFER IMPLEMENT CO., INC. 766.90

PIZZA RANCH - TEA 1,576.18

QUALIFIED PRESORT SERVICE, LLC 614.86

R & L SUPPLY LTD 1,772.22

REGION II MUSIC ASSOCIATION 240.00

RENT ALL INC 150.00

RUNNINGS 106.45

SANFORD HEALTH - TRAINING CENTER 136.00

SANFORD OCCUPATIONAL MED 220.00

SATTLER, KLAYTON 70.00

SCHOOL SPECIALTY, LLC 390.35

SD DEPT OF PUBLIC SAFETY 40.00

SDSU EXTENSION 159.30

SOUTHEAST TECHNICAL COLLEGE 1,035.44

SOUTHEASTERN ELECTRIC COOPERATIVE INC 65,200.78

STRUCK, MANNY 70.00

STURDEVANT’S AV 31.96

TALCOTT, GREGG 70.00

TRANSWEST 692.40

U.S. OMNI 292.50

UNIVERSITY OF SOUTH DAKOTA 16,139.24

USI, INC 263.11

VAN BEEK, ALLEN 140.00

VANDRONGELEN, MIKE 210.00

VISA 2,263.67

WALKER, LUCY 80.00

WEST CENTRAL SCHOOL DISTICT 30.00

WESTON, ASHTON 500.00

WEX BANK 1,342.69

XCEL ENERGY 55,210.87

Fund Total: 325,123.96

CAPITAL OUTLAY

AMAZON CAPITAL SERVICES 159.99

ARCHITECTURE INC. 6,755.00

CARDMEMBER SERVICES 1,605.84

CONTROL INSTALLATIONS OF IOWA 1,320.66

GUARANTEE ROOFING & SHEET METAL OF SD 3,450.00

HOWE HEATING & PLUMBING, INC. 5,559.81

IMPREST FUND TRUST & AGENCY 886.02

ITS-INTEGRATED TECHNOLOGY & SECURITY 10,363.61

MARCO 4,658.00

RIDDELL-ALL AMERICAN 6,505.70

U.S. BANK ST. PAUL 1,400.00

Fund Total: 42,664.63

SPECIAL EDUCATION FUND

A TO Z WORLD LANGUAGES, INC. 816.60

BIERLE, ELAYNA 31.85

BOOKOUT, ANDREA 88.90

CARROLL INSTITUTE 2,125.00

CHILDREN’S HOME SOCIETY 9,968.36

CHILDRENS CARE HOSP & SCHOOL 9,858.25

FAMILY FIRST HOMECARE OF SOUTH DAKOTA 3,791.76

FAREWAY STORES INC #178 32.49

GRATE INTERPRETING, LLC 357.00

IMPREST FUND TRUST & AGENCY 310.37

LUDOLPH BUS, INC. 3,101.36

MCCROSSAN BOYS RANCH 10,831.47

NELSON, KRISTEN 412.30

PARMENTER, SARAH 647.33

PEARSON CLINICAL ASSESSMENT 565.37

PLANKINTON SCHOOL DISTRICT 2,079.30

QBS, LLC 1,298.00

SOUTHEAST AREA COOPERATIVE 3,565.52

SUNBELT 3,600.00

TEACHWELL SOLUTIONS 950.00

WEX BANK 2,250.72

WIGGERS COUNSELING, LLC 40.00

Fund Total: 56,721.95

FOOD SERVICE

ACE HARDWARE 35.98

AMAZON CAPITAL SERVICES 606.57

CASH WA DISTRIBUTING 1,422.36

COCA COLA BOTTLING COMPANY 398.40

COLE PAPERS, INC. 3,477.45

EAST SIDE JERSEY DAIRY 5,887.47

GLOBAL DISTRIBUTING 570.60

PAN-O-GOLD 1,124.39

PEPSI-COLA 1,457.56

PERFORMANCE FOODSERVICE 69,275.71

RUSSELL, AMANDA 48.56

Fund Total: 84,305.05

Financial Reports:

General Fund: Balance as of 1/1/26 of 7,963,638.14; Adj/transfer 0.00; local receipts of 398,943.64; co apportionment receipts of 14,985.65; state receipts of 2,213,736.00; federal receipts of 53,138.00; Payroll of 4,133,317.48 and claims of 788,948.30. Balance as of 1/31/26 of 5,722,175.65.

Capital Outlay Fund: Balance as of 1/1/26 of 11,447,487.82; Adj/transfer 0.00; local receipts of 229,160.84; state receipts of 0.00; federal receipts of 89,529.53 other receipts of 0.00; and claims of 127,857.67. Balance as of 1/31/26 of 11,638,320.52.

Special Education Fund: Balance as of 1/1/26 of 5,139,415.27; Adj/transfer 0.00; local receipts of 87,358.25; state receipts of 405,735.00; federal receipts of 166,914.00; other receipts of 0.00; payroll of 1,206,444.54; and claims of 94,567.22. Balance as of 1/31/26 of 4,498,410.76.

Bond Redemption Funds: Balance as of 1/1/26 of 23,153,945.11; Adj/transfer 0.00; receipts of 195,927.74; federal receipts 0.00; claims of 459,087.00; Balance as of 1/31/26 of 22,890,785.85.

Food Service Fund: Balance as of 1/1/26 of 1,136,267.60; Adj/transfer 0.00; contracts payable of 0.00; benefits payable of 1,125.65; unearned revenue of (14,297.97); revenues of 374,567.64; disbursements of 454,451.60 and balance on family accounts 718,103.75. Balance as of 01/31/26 of 1,784,183.18.

Enterprise Fund: Balance as of 1/1/26 of 4,494.42; revenues of 1,436.13; disbursements of 780.00. Balance as of 1/31/26 of 5,150.55.

Resignations:

Alyssa Chambers- Asst. Student Council Advisor; Samantha Hettinger- Head Student Council Advisor; Samantha Holiway- Kitchen Asst.; Nicole Husske- Instructional Coach; Sophie Pettinger- HS Counselor; Andrew Reinschmidt- MS Teacher and MS BB Coach.

Contracts and Wage Agreements: Autumn Bryant- SPED Asst.- $20.15/hr.; Hayes Chohon- Asst. Drama Director @ SMS- $1,077/yr.; Samantha Holiway- Day Custodian- $20.50/hr.; Aryca Lothrop- Asst. Student Council Advisor- $2,693/yr.; Daniel McAllister- Maintenance- $21.45/hr.; Emily Nix- Head Student Council Advisor- $5,385/yr.; Haiden Nold- SPED Asst. - $20.15/hr.; Lynda Wagner- Behavior Technician/SPED- $22,15/hr.

COMMUNICATION ITEMS

Board Reports: Sara Vande Kamp gave a recap of the Public School Day in Pierre.

Action 98-26 Motion by Knudson, seconded by Hutton, to adjourn at 6:04 p.m.

Vande Kamp-Y Kirchhevel- Y Hutton-Y Knudson-Y Vennard -Y Motion carried 5-0

Terra Vennard

Chairperson

Jennifer Conway

Business Manager

Published once on Feb. 13, 2026, at the approximate cost of $107.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Feb. 13 & Feb. 20, 2026

Sealed Bids will be received by IMEG Consultants Corporation, 1410 West Russell Street, Sioux Falls, South Dakota, 57104, (605) 940-0869, until 11:00 AM local time on Wednesday, the 25th day of February, 2026, for the above-referenced project. Bids shall be prepared and submitted in accordance with the Bidding Documents. Lincoln County reserves the right to accept or reject any and/or all Bids as set forth in the Bidding Documents.

Bids will be publicly opened and read aloud at or shortly after the time named above at IMEG Consultants Corporation at 1410 West Russell Street, Sioux Falls, South Dakota, 57104. Bids will be reviewed by Lincoln County at a subsequent meeting of the Lincoln County Commissioners.

The Project includes the following Work:

•Microsurfacing Surface Course (+/- 17.5 miles)

•Additional items as set forth in the Contract Documents.

The Work to be performed under this contract shall be substantially completed by September 15, 2026.

Each bid shall be accompanied by a Bid Security as described in the Bidding Documents. The Successful Bidder will be required to provide Payment and Performance Bonds as described in the Bidding Documents.

Bidding documents may be viewed and obtained at www.questcdn.com by entering QuestCDN project number 10035963. If you need assistance with the website, please contact QuestCDN Customer Support at 952-233-1632 or [email protected].

A pre-bid conference will not be held.

BY:

Sheri Lund

Lincoln County Auditor

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $38.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

Sealed Bids will be received at the Lincoln County Highway Shop, 28202 478th Avenue, Canton, South Dakota, 57013, until 2:00 PM local time on Wednesday, the 25th day of February, 2026, for the above-referenced project. Bids shall be prepared and submitted in accordance with the Bidding Documents. It will be the Contactors’ responsibility to ensure mailed bids arrived before 2:00 PM on February 25th, 2026. Lincoln County reserves the right to accept or reject any and/or all Bids as set forth in the Bidding Documents.

Bids will be publicly opened and read aloud at or shortly after the time named above at the Lincoln County Highway Shop, 28202 478th Avenue, Canton, South Dakota, 57013, Canton, South Dakota, 57013. Bids will be reviewed by Lincoln County at a subsequent meeting of the Lincoln County Commissioners.

The Project includes the following Work:

•Concrete Asphalt Milling and 2” Asphalt overlay on approximately 5.4 miles.

•Additional items as set forth in the Contract Documents.

The Work to be performed under this contract shall be substantially completed by September 15, 2026.

Each bid shall be accompanied by a Bid Security as described in the Bidding Documents. The Successful Bidder will be required to provide Payment and Performance Bonds as described in the Bidding Documents.

Bidding documents may be viewed and obtained at www.questcdn.com by entering QuestCDN project number 10035965. If you need assistance with the website, please contact QuestCDN Customer Support at 952-233-1632 or [email protected].

A pre-bid conference will not be held.

BY:

Sheri Lund

Lincoln County Auditor

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $41.77, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

Sealed Bids will be received at the Lincoln County Highway Shop, 28202 478th Avenue, Canton, South Dakota, 57013, until 2:00 PM local time on Wednesday, the 25th day of February, 2026, for the above-referenced project. Bids shall be prepared and submitted in accordance with the Bidding Documents. It will be the Contactors’ responsibility to ensure mailed bids arrived before 2:00 PM on February 25th, 2026. Lincoln County reserves the right to accept or reject any and/or all Bids as set forth in the Bidding Documents.

Bids will be publicly opened and read aloud at or shortly after the time named above at the Lincoln County Highway Shop, 28202 478th Avenue, Canton, South Dakota, 57013, Canton, South Dakota, 57013. Bids will be reviewed by Lincoln County at a subsequent meeting of the Lincoln County Commissioners.

The Project includes the following Work:

•Roundabout Construction

•Grading, Reinforced Concrete Pipe, Asphalt, Nonreinforced PCC Pavement, and other related activities.

•Additional items as set forth in the Contract Documents.

The Work to be performed under this contract shall be substantially completed by October 1, 2026.

Each bid shall be accompanied by a Bid Security as described in the Bidding Documents. The Successful Bidder will be required to provide Payment and Performance Bonds as described in the Bidding Documents.

Bidding documents may be viewed and obtained at www.questcdn.com by entering QuestCDN project number 10035966. If you need assistance with the website, please contact QuestCDN Customer Support at 952-233-1632 or [email protected].

A pre-bid conference will not be held.

BY:

Sheri Lund

Lincoln County Auditor

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $30.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, 2026

NOTICE IS HEREBY GIVEN that the Lincoln County Board of Commissioners will hold a public hearing between 6:30 p.m. and adjournment of the February 24, 2026, County Commission meeting to consider the adoption of a resolution of intent to enter a lease for a term exceeding 120 days and an amount exceeding $500.00.

For ground leases for properties located at the Marv Skie/ Lincoln County Airport at Skyhaven Heights of the Northwest Quarter (NW ¼) of Section Thirty (30), Township One Hundred (100) North, Range Fifty (50) West of the 5th Principal Meridian, in Lincoln County, South Dakota

The public hearing is open to all interested parties. Anyone unable to attend the public hearing may submit written comments to the Lincoln County Auditor at 104 N. Main, Ste. 110, Canton, SD 57013. Written comments will be reported to the County Commission on the date of the hearing. Individuals needing special accommodation are asked to contract the Lincoln County Auditor at least 48 hours prior to the hearing.

Sheri Lund

Lincoln County Auditor

Published once on Feb. 13, 2026, at the approximate cost of $14.82, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

The Lincoln County Highway Department requests sealed bids for the following highway supplies and materials for the 2025-2026 contract year beginning March 1, 2026 and ending February 28, 2027.

1. Concrete Products

2. Crushed Concrete

3. Cutting Edges

4. Fuel

5. Mag Chloride (Dust Control)

6. Plant Mixed Asphalt Materials

7. Quartzite Rip Rap

8. Rock Salt (includes Transportation)

9. Weed Control Chemicals

Sealed bids are due to the Lincoln County Highway Shop by 2:30pm on February 18, 2026; bids will be opened and read to the public on February 18 at 2:45pm. Bids not received by the deadline will not be opened and returned to the bidder.

The bid packet can be downloaded from the Lincoln County Bids & RFPs webpage at www.lincolncountysd.gov or received via email from [email protected]. Bids submitted on forms other than those supplied by the Lincoln County Highway Department will not be considered. Bidders do not need to bid for all items listed on the bid form. For questions about bid items, please email [email protected] or call (605) 764-5841.

Bids will be awarded February 24 to the vendor offering the lowest net cost who meets or exceeds the specifications, with preference given to materials, products and supplies found or produced within the State of South Dakota. Lincoln County Commissioners reserve the right to reject any or all bids, waive technicalities, and make awards as deemed to be in the best interest of the county. The bid tab will be posted on the Lincoln County Bids & RFPs webpage.

Published twice on Feb. 6 & Feb. 13, 2026, at the approximate cost of $39.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, 2026

January 27, 2026

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 6:30 p.m. on January 27, 2026, with Commissioners Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney, Drew DeGroot, was also present.

Chair, Tiffani Landeen, called the meeting to order.

ROUTINE BUSINESS:

MOTION by Joel Arends and seconded by Betty Otten to remove Item #7 from the Regular Business and approve Agenda. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Payroll: $499,502.78

Commissioner’s $9,231.89; FICA 548.29, Medicare 128.23, SDRS 165.83

Auditor’s $16,373.14; FICA 907.44, Medicare 212.22, SDRS 978.19

Treasurer’s $21,368.03; FICA 1,192.16, Medicare 278.81, SDRS 1,268.89

States Attorney’s $76,193.07; FICA 4,397.27, Medicare 1,028.39, SDRS 4,513.96

Gen Gov Bldg $20,867.71; FICA 1,162.34, Medicare 271.84, SDRS 1,240.90

DOE $42,077.96; FICA 2,386.22, Medicare 558.07, SDRS 2,457.00

ROD $10,978.23; FICA 606.55, Medicare 141.85, SDRS 651.50

VSO $2,393.84; FICA 139.52, Medicare 32.63, SDRS 142.13

GIS $6,130.72; FICA 341.24, Medicare 79.81, SDRS 366.35

IT $12,116.60; FICA 719.49, Medicare 168.27, SDRS 722.79

HR $6,185.84; FICA 352.75, Medicare 82.50, SDRS 368.45

Sheriff’s $129,346.32; FICA 7,515.34, Medicare 1,757.62, SDRS 9,712.06

Jail $21,923.43; FICA 1,297.87, Medicare 303.53, SDRS 1,455.68

County 4-H $4,834.15; FICA 284.93, Medicare 66.64, SDRS 287.35

Weeds $4,852.26; FICA 300.84, Medicare 70.36, SDRS 291.13

P & Z $13,518.77; FICA 822.60, Medicare 192.38, SDRS 809.63

Highway $52,846.27; FICA 3,046.76, Medicare 712.55, SDRS 3,117.30

Communications $38,077.20; FICA 2,190.73, Medicare 512.35, SDRS 2,254.84

EM MGMT $4,249.67; FICA 240.86, Medicare 56.33, SDRS 252.16

Airport $3,057.83; FICA 189.59, Medicare 44.34, SDRS 183.47

24/7 $2,879.85; FICA 178.55, Medicare 41.76, SDRS 230.38

Reports:

December 2025 Auditor Account with the County Treasurer Report and Financial Reports

American Recovery Plan Act (ARPA) 4th Quarter 2025 Spending Report

2026 Annual Salary/Hourly Rates for Full-Time Lincoln County Employees As 01-16-26: Commissioner - Anderson Paul 71,858.54, Arends Joel 32,008.34, Landeen Tiffani 32,008.34, Otten Betty 32,008.34, Putnam Doug 32,008.34, Schmidt James 32,008.34 ; Auditor - Lund Sheri 121,542.72, Bawdon Bethany 24.02, Burkhart Michelle 38.22, Cafaro Alicia 25.88, Delfs Kayla 30.56, Stambaugh Moreen 25.25; Treasurer - Hofer Francene 107,737.50, Davies Christina 37.94, Kirkeby Taylor 23.80, Nissen Shalesa 25.64, Painter Carrie Jo 22.12, Ralfs Tammie 29.01, Rosheim Beverly 25.64, Standley Cristen 25.02, Strait Linda 22.12; 4-H - Sweeter Wendy 69,709.90, Storo Tracie 26.35; 911 - Baldwin Todd 109,337.28, Bates Jonathan 31.32, Bierschbach David 29.09, Campbell Grace 25.09, Cornelius Ractliffe Tamara 37.12, Drowser Aja 27.00, Johnson Scott 29.09, Jones Patricia 39.73, Lease Kyle 37.12, Poppenga Gregory 37.12, Stiegel Joseph 27.69, Straatmeyer Ronald 34.58; DOE - Goossen Karla 132,295.02, Becker Nancy 23.23, Ekle Donna 77,400.18, Erdmann David 33.31, Farmer April 33.31, Golden Donelda 39.59, Nagel Matt 34.98, Olseth Sarah 32.50, Preheim Austin 34.98, Sehr Heather 39.59, Smith Courtney 27.61, Turner Amanda 28.71, Vandestroet Sharon 42.52, Van Maanen Myles 30.18, Zimmel Jozlyn 25.64; Buildings – Rombough John 89,952.72, Baker Chad 29.16, Collins, Jace 24.40, Mastalir Catherine 29.16, Oakland Jeanne 29.16, Otte Brandon 24.40, Powell, Franklyn 33.93, Winter Denise 30.88; EM - Timmerman Harold 109,269.42; GIS - Dixon David 91,627.12, Butler Tanner 32.27; IT - Oakland Jake 159,957.20, Big Eagle Silas 29.44, Thompson Carter 44.24; P&Z - Brown Toby 141,319.62, Carlson Joel 34.15, Holter Keith 35.86, Lambka Caden 30.72; HWY - Fluit Terry 129,422.54, Block Brett 29.00, Buckneberg Ryan 36.30, Delle Rihannon 27.88, Harris Warren 27.33, Heggen Russell 39.19, Jackson Connor 25.76, Larson Sonny 30.76, Lems Timothy 35.66, Mckenzie Chad 27.33, Miller Monte 29.87, Molstad Michael 26.54, Narum Jared 99,023.34, Paulson Kyle 36.73, Sogn Darwin 32.25, Steffen Shaun 39.67, Symens James 31.68, Thompson, Jared 29.00, Triebwasser Terry 29.00, Wellman Waylon 43.25; ROD - Vander Broek Rebecca 105,113.32, Lee Linnea 26.95, Ostbye Cindi 34.35, Van Ruler Kathy 22.66; Sheriff - Swenson Steve 158,965.04, Aslesen Joan 37.12, Bartscher Aaron 47.12, Bates Ryan 33.48, Branton, Vance 32.66, Brost Alexander 34.31, Brown Chad 143,889.72, Carlson Joseph 47.12, Castro Christopher 33.48, Colshan Edward 47.12, Crownover Joshua 31.86, Degrange Gregri 38.80, Diaconu Steven 31.86, Espland Jarid 115,559.34, Feldhaus Brendan 32.66, Fischer Derek 38.80, Gaalswyk Scott 42.84, Hogan Chris 38.80, Honerman Tiffany 33.48, Johns Travis 42.84, Johnson Christian 31.86, Kuntz Christopher 43.79, Lord Benjamin 121,408.30, Mayer, Keith 36.04, McCloud Cory 47.12, Mersier Justin 34.31, Nelson Brock 47.12, Perez Israel 34.31, Rodriguez-Gomez, Temothy 32.66, Rozeboom Seth 33.48, Rupe Elijah 35.16, Steinburg Andrew 38.80, Stroschein Leah 36.95, Umthun Justin 36.04, Von Haden Anthony 32.66, Welsh Garrett 36.04, Woods Latisha 26.52; Jail – Banerjee Joy 27.69, Bast Krista 42.70, Draeger Carrie 31.32, Lord Nicholas 25.09, Nesmoe Kaysee 30.56, Smith Jamie 30.56, Wickre Katherine 26.52, Winters Aileen 34.31; States Attorney - Wollman Thomas 181,813.32, Aanenson Nicole 26.84, Andersen Candace 39.73, Carrasco, Jorge 33.93, DeGroot Drew 155,433.46, Gackle Kari 29.61, Hamran Jennifer 32.70, Henry Roland 105,831.44, Hult Cyndi 31.90, Jasper Lilli 98,322.12, Jeseritz Amanda 30.18, Laguna Autumn 25.71, Matthews John 36.53, Mattson Joseph 111,192.12, Mayer, Mariah 30.18, Meader Joseph 111,192.12, Miles Stori 22.12, Reed, Kristopher 103,252.24, Sommervold Jessica 43.43, Wieme, Katlyn 29.61, Wiese Ryan 129,015.38, Williams Anje 40.32, Winquist Kari 34.98; Human Resources – Elling Kari 105,831.44, Anderson Ashley 25.88; 24/7 Sobriety – Wilcox, Jordan 29.81; Veterans Service Officer – David Ekle 61,589.84; Airport - David Myers 79,503.58. 2026 Annual Salary/Hourly/Salary Rates For Part-Time/Seasonal Lincoln County Employees As 01-16-26: P&Z - Commissioner 25/Mtg, Boots Todd 75/Mtg, Derousseau Montaque 75/Mtg, Enstad Collin 75/Mtg, Green Scott 75/Mtg, Jongeling Jerry 75/Mtg, Scott Erik 75/Mtg, Sweeter Marlene 75/Mtg; Weed Board - Gillespie Pam 50/Mtg, Hammer Ralph 50/Mtg, Paulson Paul 50/Mtg, Simunek Roger 50/Mtg, Smit Randy 50/Mtg, Commissioner 15/Mtg; Jail - Anderson Terry 37.86; Sheriff – Clark Nolan 35.16, Vanden Bosch Joshua 35.16; States Attorney - Harvison Gary 34.76; Doe – Limoges Stephanie 21.92; Hwy – Damian Nathan 25.26

MOTION by Jim Schmidt and seconded by Joel Arends to approve Consent Agenda items. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

CONSENT AGENDA:

MOTION by Jim Schmidt and seconded by Joel Arends to Approve County Commission Minutes: 01.13.2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve Lincoln County Claims in the amount of $2,062,023.04: Anderson, Jennifer Marie, Mental Health Services $ 2,630.78; Assn Of Sd County Weed & Pest, 2026 Weed Conference And Dues $ 550.00; Avera , Acct Hga00528692162 11/16/25 $ 3,006.78; Century Business Products, 832746 $ 158.75; City Of Tea, Utility Support $ 5,375.65; Dakota Embalming & Transport Service Inc, Inv0032328 $ 1,900.00; Lennox Independent LLC, Inv0032293 $ 2,684.42; Phillip Loving, Mental Health Services $ 5,371.78; Sd Dept Of Labor & Regulation, Reemployment Assistance $ 6,340.89; Southeastern Behavioral Healthcare, Mental Health Services $ 65,418.79; Syverson Tricia L, Mental Health Services $ 204.80; The Dakota Scout LLC , 2203 $ 1,394.23; Wernke, Laurie A, Mental Health Services $ 117.56; Sioux Falls Rubber Stamp, 18528 $ 41.85; Alvine Law Firm, LLP, Crt Appt Atty $ 448.60; Baloun Law, Pc, Crt Appt Atty $ 793.20; Eich Law Office Prof LLC, Crt Appt Atty $ 1,405.80; Griese Law Firm, Pc, Crt Appt Atty $ 1,147.00; Jena Skorczewski, Court Reporter, Transcript $ 69.55; Katheryn Cranbrooks, Psyd Abpp Lp, Forensic Eval $ 3,250.00; Katie Johnson PLLC, Crt Appt Atty-Juv $ 980.30; Knecht, Andrew J, Crt Appt Atty-Juv $ 1,560.00; Myers Billion, LLP, Indigent Persons Contract Fiscal Year 2026 $ 18,565.75; Olivier Miles Holtz, LLP, Crt Appt Atty $ 1,006.95; Peterson Stuart & Klentz, Prof LLC, Public Defender Contract $ 75,694.09; Salberg, Aaron, Crt Appt Atty $ 1,695.20; Samp Law Office, Crt Appt Atty $ 2,784.00; Strange, Farrell, Johnson & Brewers Pc, Crt Appt Atty $ 17,862.11; Ver Beek Law Prof LLC, Crt Appt Atty-Juv $ 4,870.22; Interstate Office Products, Supplies $ 158.32; Redwood Toxicology Laboratory, Lab Testing $ 97.54; Pat Beck, Court Reporter, Gj Transcript $ 396.75; Dakota Data Shred, Shredder Contract $ 56.93; Minnehaha County Jail, December Blood Draws $ 525.00; Pmb 0112, Executive Mgmt Finance Office, Access Fees $ 116.00; Sd Dept Of Health, Lab Testing $ 4,895.00; Eden, Amanda, Professional Services $ 1,950.00; Pharm Chem Inc, Lab Testing $ 223.65; Dakota Wash LLC, Ultimate Washes - Lincoln County B&G $ 248.40; Prochem Dynamics LLC, Customer Acct #236 $ 1,518.33; Ace Hardware Tea, Customer #17458 $ 60.00; Jw Niederauer Inc, Customer # 17458 $ 32.99; Electric Construction Company, Ec Job #26054 $ 110,000.00; Bomgaars, Acct #0067-042-3 $ 36.97; Menards-Sioux Falls West, Acct # 30640770 $ 393.01; Grainger, Acct # 879306108 $ 121.03; Equipment Blades Inc, Case 621b End Bit $ 22.26; Midwestern Mechanical Inc, Cust. Code 4608 $ 300.00; Lincoln Co Register Of Deeds, Inv0032311 $ 132.00; Tyler Technologies Inc, Ci100-00251558 $ 41,364.00; Riverside Technologies Inc, In0461249 $ 125.00; Route 1, Inv753887 $ 644.76; Tiresandmore , 25-2 Oil Change $ 3,286.59; Magnet Forensics LLC , License 2025 - 2026 $ 15,515.00; Pheasantland Industries , Department Services $ 32.50; Karl Chevrolet , 26-1 2026 Tahoe #16383 $ 109,480.40; Octane Ink LLC , Cut Vinyl Lettering Package For Chevy Tahoe Comple $ 275.00; Jack’s Uniforms & Equipment , Personnel Uniform $ 1,440.89; Karl Emergency Vehicles , Tahoe Rear - Command Box B $ 6,600.00; City Of Harrisburg , Dec Fuel $ 5,396.33; Sisson Printing Inc , Dui Advisement Card $ 97.18; Jerry’s Chevrolet Of Beresford , 26-2 Program Multiple Key Fobs $ 268.64; South Dakota Public Assurance Alliance , Auto Damage Addition 2026 Chevrolet Tahoe Sher $ 1,569.45; Preferred Printing Inc , #10 Regular Inside Tint Peel-N-Seal Envelopes 1-Co $ 417.66; Transunion Risk & Alternative Data Soloutions Inc , Dec 2025 $ 100.00; Frantzen Reporting/Pgr8r Inc , Transcripts $ 235.00; Sturdevant’s Auto Value , Cabin Air Filter $ 165.18; Fed Ex , Shipping Ground-Bill Recipient $ 125.69; Workforce-South , Personnel Screening $ 140.00; Voyager Fleet Systems Inc , Fuel Dec 2025 $ 6,154.46; Harrisburg School Dist., Rental Lease Agreement $ 25,685.00; Rozeboom, Seth , Training Travel $ 280.00; Perez, Israel , Training Travel $ 280.00; Pennington County Jail, 45992 $ 143.51; Sanford Health Pathology Clinic, Inv0032327 $ 300.00; Lifescape, 2026 Budget Allocation $ 52,332.00; Canton Transit, 2026 Budget Allocation $ 15,000.00; Inter-Lakes Community Action Partnership Corp, 2026 Budget Allocation $ 6,903.00; Lennox Life Enrichment For The Elderly, 2026 Budget Allocation $ 5,000.00; Children’s Home Society Of South Dakota, 2026 Budget Allocation $ 15,000.00; Help Line Center Inc, 2026 Budget Allocation $ 9,473.00; Rosecrest Townhomes, Rental Support $ 600.00; Sanford Health, Ci-842 $ 1,250.00; Dean Schaefer Court Reporting, Mental Health Services $ 153.00; Youngberg Law, Prof. LLC, Mental Health Services $ 1,081.00; Coomes, Sue Ann, Mental Health Services $ 96.00; Helseth, Ramona, Mental Health Services $ 96.00; Lewno Law Office, Lucy M Lewno, Atty, Mental Health Services $ 239.25; City Of Harrisburg, 2026 Budget Allocation $ 5,000.00; Lincoln Co Conservation District, 2026 Budget Allocation $ 20,000.00; Beresford Public Library, 2026 Budget Allocation $ 5,000.00; Canton Public Library, 2026 Budget Allocation $ 5,000.00; Hudson Library, 2026 Budget Allocation $ 5,000.00; Lennox Public Library, 2026 Budget Allocation $ 5,000.00; Sdae4-Hp, Inv0032312 $ 160.00; Lennox Nutrition Center, 2026 Budget Allocation $ 1,500.00; Beresford Faith In Action, 2026 Budget Allocation $ 2,000.00; Canton Nutrition Center, 2026 Budget Allocation $ 4,620.00; Beresford Community Food Cupboard, 2026 Budget Allocation $ 1,000.00; Canton Home & Farm Supply, 299816 $ 13.98; Imeg Corp, 25000081.00 9 $ 1,760.00; Lookout Plan + Code Consulting LLC, 25105 $ 24.40; Billion Southtown Inc, 289489 $ 424.00; Sweeter, Marlene, Inv0032316 $ 10.40; Jongeling, Jerry, Inv0032318 $ 19.07; Boots, Todd, Inv0032319 $ 23.77; Green, Scott, Inv0032320 $ 20.40; Scott, Erik, Inv0032321 $ 7.65; Otten, Betty, Inv0032322 $ 22.64; Road & Bridge: Overhead Door Co Of Sioux Falls Inc, Door Remotes $300.00 ; Butler Machinery Co, Wo1422 $3,942.85 ; C& J Inc Dba Roto-Rooter Sioux Falls, Restroom Repair $245.00 ; Sdachs, 2026 Shortcourse X2 $400.00 ; Blackstrap Inc, Salt $6,478.89 ; Grossenburg Implement Incorporated, Wo1509 $26.20 ; Tire Motive Service Center, Wo1499 $1,520.00 ; Imeg Corp, 25.Rab $29,064.54 ; Deans Distributing, Supplies $839.90 ; Diamond Mowers LLC, Wo1507 $1,072.47 ; Cintas Corp, Uniform, Mats, Towels $168.91 ; Sioux Falls Ford, Wo1484 $220.73 ; Jfi - Johnson Feed Inc, Wo1498 $44.68 ; Napa Auto & Truck Parts Of Sioux Falls, Wo1312 $650.12 ; Presto-X, Pest Maintenance $217.98 ; Dakota Fluid Power Inc, Wo1506 $2,349.16 ; Integrated Technology & Security, Internet Fire/Rapid Response Monitoring $180.00 ; Sturdevant’s Auto Value, 1508 $120.87 ; Micheal’s Purple Petunia, Pump Tanks $207.00 ; Inland Truck Parts & Service, Wo1498 $224.90 ; Emergeny & Disaster: Two Way Solutions Inc,2885, $4,028.00; Two Way Solutions Inc,2891 $1,365.00; Century Business Products, 832738, $22.81; Workforce-South,Em003377 (2), $165.00; Interstate Power Systems Inc, Inv0032260, $1,504.18; I-29 Fuels Inc, Inv0032273, $729.37; 24/7 Sobriety Fund: Jacob Yelllow Bear, 25a-P36-6rh6,$12.00; Pharm Chem Inc, Inv442969, $575.67; Schmidt, Nicholas, Refund 1/20/26, $34.00; Opioid Settlement Fund Sioux Empire Triage Center, 1617212026, $20,000.00; Raif:Imeg Corp,24-0895-1752,$8,800.00; Imeg Corp,42-0955-1778, 8,800.00; Justice Center: Geotek Engineering & Testing Services Inc, 0084190, $1,910.00; Geotek Engineering & Testing Services Inc, 0084543, $115.00; Henry Carlson Construction LLC, 21, $1,210,602.00; Jlg Architects, 21030-42, $14,954.54; Tegra Group,436.126, $ 12,850.00; Debt Service-Tif #8:City Of Harrisburg, 3,824.02 Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the chair to execute Form E (SD Medical Cannabis Program Local Government Compliance Certification) for Pure Bliss Farms; 46562 270th St., Tea SD, 57064. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve abatement of taxes for 2025 payable in 2026 on a parcel in the City of Tea, in the amount of $3,003.18, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve abatement of taxes for 2025 payable in 2026 on a parcel in Springdale Township, in the amount of $2,114.48, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve abatement of taxes for 2025 payable in 2026 on a parcel in the City of Harrisburg, in the amount of $2,463.61, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve abatement of taxes for 2025 payable in 2026 on a parcel in the Dayton Township, in the amount of $990.50, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to authorize travel for two staff members from the Sheriff’s Department for training at the Western Sheriff’s Association annual meeting in Reno, NV, February 27, 2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the Chair to execute an Agreement with Sioux Falls Area Humane Society for animal control services and impound facility operations agreement from 01.01.2026 to 12.31.2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve an automatic budget supplement to the Sheriff’s budget, for unanticipated grant funds; Account 101-4211-33410 in the amount of $27,500.00 and 101-4211-435000 in the amount of $27,500.00. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the chair to sign the invoice from Helms and Associates for work completed in the amount of $26,481.16 for the South 20 Acres expansion. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize an update to Human Services Guidelines. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to transfer the following inventory from the Sheriff’s Office to the State’s Attorney’s Office: Item# 6705, 2020 Ford F150, 125,040 miles, VIN# 1FTEW1P44LKE11011. Transfer the following inventory from the State’s Attorney’s Office to the Sheriff’s Office: Item# 7313, 2021 Ford Explorer, 77,193 miles, VIN# 1FM5K8AW3MNA19471. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to transfer the following inventory from the Emergency Management Office to the Sheriff’s Office: Item# 6483, Matric 210 Drone; Blue Vigil Drone Teather, SN - 220-20-1009; Honda EU2200 Generator, SN - 2068465. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Warren Harris, Equipment Operator, in the Highway Department, effective the first date of the biweekly pay period following 01/29/2026, HWY 1/4 at $28.15/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Justin Mersier, Deputy Sheriff, in the Sheriff’s Department, effective the first date of the biweekly pay period following 01/30/2026, SO1/5 at $35.16/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Aileen Winters, Deputy Sheriff, in the Sheriff’s Department, effective the first date of the biweekly pay period following 01/30/2026, SO1/5 at $35.16/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Todd Baldwin, Dispatcher Supervisor in the Communications Department, effective the first date of the biweekly pay period following 02/01/2026, 112/14 at $4,309.67 bi-weekly. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Alexander Brost, Deputy Sheriff, in the Sheriff’s Department, effective the first date of the biweekly pay period following 02/10/2026, SO1/5 at $35.16/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for David Ekle, Veteran Services Officer, in the Veteran Services Department, effective the first date of the biweekly pay period following 02/05/2026, 107/6 at $2,428.87 bi-weekly. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Donelda Golden, Appraiser, in the Equalization Department, effective the first date of the biweekly pay period following 02/02/2026, 108/15 at $40.57/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Leah Stroschein, Deputy Sheriff, in the Sheriff’s Department, effective the first date of the biweekly pay period following 02/10/2026, SO1/8 at $37.86/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Andrew Steinberg, Deputy Sheriff, in the Sheriff’s Department, effective the first date of the biweekly pay period following 02/08/2026, SO1/10 at $39.80/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Garrett Welsh, Deputy Sheriff, in the Sheriff’s Department, effective the first date of the biweekly pay period following 02/03/2026, SO1/7 at $36.95/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the transfer of funds from 101-276990 Assigned fund balance American Rescue Plan Act (ARPA) expenditures to the 101-277000 Unassigned fund balance in the amount of $15,705.98 for the fourth quarter of 2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

REGULAR BUSINESS:

PUBLIC HEARING was held as advertised to consider an application for a temporary on-sale Wine and Off-Sale Wine and Malt Beverage license to operate outside the municipality for Gist Wine Shop for events to occur on February 20th, 21st, and 22nd, 2026. Located at the Landscape Garden Center, 47238 271st, Sioux Falls, SD 57108, TRACT 1 FOSTER ADD E1/2SW1/4 21-100-50 Lincoln County, SD. The applicant was present to answer questions from the Board. No testimony was heard in favor nor opposition.

MOTION by Betty Otten and seconded by Joel Arends to approve an application for a temporary on-sale Wine and Off-Sale Wine and Malt Beverage license to operate outside the municipality for Gist Wine Shop for events to occur on February 20th, 21st, and 22nd, 2026. Located at the Landscape Garden Center, 47238 271st, Sioux Falls, SD 57108, TRACT 1 FOSTER ADD E1/2SW1/4 21-100-50 Lincoln County, SD. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

PUBLIC HEARING was held as advertised regarding the intent to enter into a lease with Skattum LLC for a term exceeding 120 days and an amount exceeding $500.00 for Hanger R5 at the Marv Skie/Lincoln County Airport. No testimony was heard in favor nor opposition. No employee spoke on this matter.

MOTION by Jim Schmidt and seconded by Joel Arends to enter into a lease with Skattum LLC for a term exceeding 120 days and an amount exceeding $500.00 for Hanger R5 at the Marv Skie/Lincoln County Airport. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

PUBLIC HEARING was held as advertised regarding the intent to enter into a lease with Ryan Good Aviation site P3, Ryan Good Aviation site S1, James Huntimer site L1, THP Partners site M, John Muhle site K7, Bryan Bost/ Brian Neeves site N, Steve and Alice Rokahr site Q8, Tow’s Cold LLC site M4, Greg Alvine site A for a term exceeding 120 days and an amount exceeding $500.00 at the Marv Skie/Lincoln County Airport. Public comments were heard. No employee spoke on this matter.

MOTION by Jim Schmidt and seconded by Betty Otten to enter into a lease with Ryan Good Aviation site P3, Ryan Good Aviation site S1, James Huntimer site L1, THP Partners site M, John Muhle site K7, Bryan Bost/ Brian Neeves site N, Steve and Alice Rokahr site Q8, Tow’s Cold LLC site M4, Greg Alvine site A for a term exceeding 120 days and an amount exceeding $500.00 at the Marv Skie/Lincoln County Airport.. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Todd Meierhenry, partner with Meierhenry Sargent LLP, spoke to the Board on behalf of Augustana University regarding setting a date and time for a publica hearing to discuss Lincoln County acting as a conduit insurer for potential 501(c)(3) Bond Issuance. Public input was heard.

MOTION by Betty Otten and seconded by Jim Schmidt to set a Public Hearing and publish notice for potential 501(c)(3) Bond Issuance for Augustana University. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Kari Elling, Human Resources Director, asked the Board to approve a reclassification of a Correction Officer Position to a Deputy Sheriff. No public input was heard.

MOTION by Joel Arends and seconded by Betty Otten to approve a reclassification of a Correction Officer Position to a Deputy Sheriff. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Joel Arends, Commissioner, spoke about a possible moratorium on the building of AI hyperscale data centers in the county. Arends asked that the Board set a date and time for a public hearing regarding a moratorium. Public input was heard.

MOTION by Joel Arends and seconded by Betty Otten to set a hearing date and publish notice of the hearing on a resolution establishing a moratorium on the permitting and construction of AI hyperscale data centers pursuant to SDCL 11-2-10 and a policy discussion on the merits of AI hyperscale data centers. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

OPPORTUNITY FOR PUBLIC COMMENT

Public comments were heard.

COMMISSIONER REPORT (INFORMATIONAL ONLY)

Commissioners and the Commission Administrative Assistant gave reports.

EXECUTIVE SESSION:

No Executive Session was held.

ADJOURNMENT

MOTION by Joel Arends and seconded by Jim Schmidt to adjourn at 7:26 p.m. until 8:30 a.m. on February 3rd, 2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Lincoln County Board of Commissioners

Tiffani Landeen, Lincoln County Chair

Attest: Alicia Cafaro, Deputy Auditor

Published once on Feb. 13, 2026, at the approximate cost of $292.32, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Feb. 13 & Feb. 20, 2026

Sioux Falls Regional Airport

Sioux Falls, South Dakota

AIP Project No. 3-46-0050-067-2025

Project Name: Terminal Concourse Expansion – Phase 1 – Bid Package 4

Bid Date: Tuesday, March 3, 2026 at 2:00 PM CT Local Time

Bids are being accepted for Mechanical, Plumbing, and Electrical Rough-In for the Kitchen and Coffee Kiosk ONLY.

Bids, subject to the conditions contained herein, for improvements to the Sioux Falls Regional Airport, Sioux Falls, South Dakota, AIP Project No. 3-46-0050-067-2025 will be received by the Weitz/Journey JV acting as the CMAR for the Sioux Falls Regional Airport Authority 2801 Jaycee Lane, Sioux Falls, South Dakota, 57104, until 2:00 PM CT local time on March 3, 2026, via Building Connected, and then publicly read aloud at 4:00 PM CT local time.

Project work consists of, but is not limited to, the following: Mechanical, Plumbing, and Electrical Rough-In for the Kitchen and Coffee Kiosk scope of the FSD Concourse Expansion – Phase 1 project.

All work under this Bid Package shall be substantially complete by Auguts 1, 2026.

Bid Submission

Bids must be filled out, compiled, and submitted (uploaded) via Building Connected before 2:00 PM, March 3, 2026. Any submissions received after this time will not be accepted or opened. Bids must be submitted electronically to the Building Connected website. Submitters are to contact Jesse Davey at [email protected] to request setup and access to the Building Connected website.

Bidding Documents. Bid Documents can be downloaded from Building Connected. Bidders are to contact Jesse Davey at [email protected] to request setup and access to the Building Connected website. All official notifications, addenda, and other Bidding Documents will be offered only through the Building Connected website. Anyone requesting, reviewing, or copying Plans and Specifications for this project agrees that they are doing so for the sole purpose of submitting a proposal on the project. Bidder further agrees the Plans and Specifications are the sole property of the SFRAA.

Bid Guarantee. Each bid in the amount of $100,000.00 or more, shall contain a bid bond for ten percent (10%) of the amount of the bid. Such bond to be issued by a surety authorized to do business in the State of South Dakota, payable to Weitz/Journey JV as Construction Manager at Risk for the Sioux Falls Regional Airport Authority, as a guaranty that the bidder will enter into a contract with the Weitz/Journey JV, its board or officers thereof, in accordance with the terms of the letting and bid in case the bidder be awarded the contract.

Pre-Bid Questions Due Date/Time:

Pre-Bid project questions may be submitted from bidders anytime during the bidding period but no later than 5:00 PM CT on February 23, 2026. Questions should be submitted via Building Connected. Responses to any questions submitted after the questions submission due date are at the discretion of the Construction Manager.

Federal Requirements for Federally Funded Projects. This Project is being partially funded under the Federal Aviation Administration (FAA) Airport Improvement Program (AIP). Contractors must comply with specific federally required provisions as listed herein and contained in the contract documents. The following federal provisions are incorporated in this solicitation by reference:

1. Affirmative Action (41 CFR Part 60-4; Executive Order 11246)

2. Buy American Preference (49 USC § 50101; Executive Order 14005; Bipartisan Infrastructure Law (Pub. L No. 117-58); Build America; Buy America (BABA))

3. Civil Rights – Title VI Assurance (49 USC § 47123; FAA Order 1400.11)

4. Davis-Bacon Act (2 CFR Part 200, Appendix II (D); 29 CFR Part 5; 49 USC § 47112 (b); 40 USC § 3141-3144, 3146, and 3147)

5. Debarment and Suspension (2 CFR Part 180 (Subpart B); 2 CFR Part 200, Appendix II(H); 2 CFR Part 1200; DOT Order 4200.5; Executive Orders 12549 and 12689)

6. Disadvantaged Business Enterprise (49 CFR Part 26)

7. Federal Fair Labor Standards Act (29 USC § 201, et seq; 2 CFR § 200.430)

8. Foreign Trade Restriction (49 CFR Part 30; 49 USC § 50104)

9. Lobbying and Influencing Federal Employees (49 CFR Part 20, Appendix A; 31 USC § 1352 – Byrd Anti-Lobbying Amendment; 2 CFR part 200- Appendix II(I))

10. Procurement of Recovered Materials (2 CFR § 200.323; 2 CFR Part 200, Appendix II (J); 40 CFR Part 247; 42 USC § 6901, et seq (Resource Conservation and Recovery Act (RCRA)))

11. Government-wide Requirements for Drug-free Workplace (49 CFR Part 32; Drug-Free Workplace Act of 1988 (41 USC § 8101-8106, as amended)

Disadvantaged Business Enterprise. The Owner’s award of this contract is conditioned upon Bidder or Offeror satisfying the good faith effort requirements of 49 CFR § 26.53.

As a condition of responsibility, every Bidder or Offeror must submit the following information on the forms provided herein within five days after bid opening.

1. The names and addresses of Disadvantaged Business Enterprise (DBE) firms that will participate in the contract;

2. A description of the work that each DBE firm will perform;

3. The dollar amount of the participation of each DBE firm listed under (1);

4. Written statement from Bidder or Offeror that attests their commitment to use the DBE firm(s) listed under (1) to meet the Owner’s project goal;

5. Written confirmation from each listed DBE firm that it is participating in the contract in the kind and amount of work provided in the Construction Manager’s commitment; and

6. If Bidder or Offeror cannot meet the advertised project DBE goal, evidence of good faith efforts undertaken by the Bidder or Offeror as described in appendix A to 49 CFR part 26. The documentation of good faith efforts must include copies of each DBE and non-DBE subcontractor quote submitted to the bidder when a non-DBE subcontractor was selected over a DBE for work on the contract.

Federal Fair Labor Standards Act. All contracts and subcontracts that result from this solicitation incorporate by reference the provisions of 29 CFR part 201, et seq, the Federal Fair Labor Standards Act (FLSA), with the same force and effect as if given in full text. The FLSA sets minimum wage, overtime pay, recordkeeping, and child labor standards for full and part-time workers.

The Contractor has full responsibility to monitor compliance to the referenced statute or regulation. The Contractor must address any claims or disputes that arise from this requirement directly with the U.S. Department of Labor – Wage and Hour Division.

Trade Restriction Certification. By submission of an offer, the Offeror certifies that with respect to this solicitation and any resultant contract, the Offeror -

1. is not owned or controlled by one or more citizens of a foreign country included in the list of countries that discriminate against U.S. firms as published by the Office of the United States Trade Representative (U.S.T.R.);

2. has not knowingly entered into any contract or subcontract for this project with a person that is a citizen or national of a foreign country included on the list of countries that discriminate against U.S. firms as published by the USTR; and

3. has not entered into any subcontract for any product to be used on the Federal project that is produced in a foreign country included on the list of countries that discriminate against U.S. firms published by the USTR.

This certification concerns a matter within the jurisdiction of an agency of the United States of America and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18 USC § 1001.

The Offeror/Contractor must provide immediate written notice to the Owner if the Offeror/Contractor learns that its certification or that of a subcontractor was erroneous when submitted or has become erroneous by reason of changed circumstances. The Contractor must require subcontractors provide immediate written notice to the Contractor if at any time it learns that its certification was erroneous by reason of changed circumstances.

Unless the restrictions of this clause are waived by the Secretary of Transportation in accordance with 49 CFR § 30.17, no contract shall be awarded to an Offeror or subcontractor:

4. who is owned or controlled by one or more citizens or nationals of a foreign country included on the list of countries that discriminate against U.S. firms published by the U.S.T.R. or

5. whose subcontractors are owned or controlled by one or more citizens or nationals of a foreign country on such U.S.T.R. list; or

6. who incorporates in the public works project any product of a foreign country on such U.S.T.R. list.

Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by this provision. The knowledge and information of a contractor is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

The Offeror agrees that, if awarded a contract resulting from this solicitation, it will incorporate this provision for certification without modification in all lower tier subcontracts. The Contractor may rely on the certification of a prospective subcontractor that it is not a firm from a foreign country included on the list of countries that discriminate against U.S. firms as published by USTR, unless the Offeror has knowledge that the certification is erroneous.

This certification is a material representation of fact upon which reliance was placed when making an award. If it is later determined that the Contractor or subcontractor knowingly rendered an erroneous certification, the Federal Aviation Administration (FAA) may direct through the Owner cancellation of the contract or subcontract for default at no cost to the Owner or the FAA.

Civil Rights - Title VI Assurances. The Sioux Falls Regional Airport Authority, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 USC. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders or offerors that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and no business will be discriminated against on the grounds of race, color, or national origin (including limited English proficiency), creed, sex (including sexual orientation and gender identity), age, or disability in consideration for an award.

Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity

1. The Offeror’s or Bidder’s attention is called to the “Equal Opportunity Clause” and the “Standard Federal Equal Employment Opportunity Construction Contract Specifications” set forth herein.

2. The goals and timetables for minority and female participation, expressed in percentage terms for the contractor’s aggregate workforce in each trade on all construction work in the covered area, are as follows:

Timetables

Goals for minority participation for each trade: 0%

Goals for female participation in each trade: 0%

These goals are applicable to all of the contractor’s construction work (whether or not it is Federal or federally-assisted) performed in the covered area. If the contractor performs construction work in a geographical area located outside of the covered area, it shall apply the goals established for such geographical area where the work is actually performed. With regard to this second area, the contractor also is subject to the goals for both its federally involved and non-federally involved construction.

The Contractor’s compliance with the Executive Order and the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations required by the specifications set forth in 41 CFR 60-4.3(a), and its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose of meeting the Contractor’s goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Part 60-4. Compliance with the goals will be measured against the total work hours performed. The Contractor shall provide written notification to the Director of the Office of Federal Contract Compliance Programs (OFCCP) within 10 working days of award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the name, address, and telephone number of the subcontractor; employer identification number of the subcontractor; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontract; and the geographical area in which the subcontract is to be performed.

As used in this notice and in the contract resulting from this solicitation, the “covered area” is Minnehaha County, Sioux Falls, South Dakota.

Federal Funding. The award of the contract is subject to approval of the Federal Aviation Administration and availability of federal funding. See instruction to bidders for additional information.

Any questions regarding bids are to be directed to:

Jesse Davey – Sr. Project Manager, Weitz/Journey JV

Email: [email protected]

Phone: 605-201-6641

Published twice on Feb. 13 & Feb. 20, 2026 at the approximate cost of $296.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13, Feb. 20 & Feb. 27, 2026

The citizens of the Township of Springdale in the County of Lincoln South Dakota and who are qualified to vote at Township elections, are hereby notified that the Annual Township Meeting for said Township will be held at the Harrisburg Fire Station 47591 273rd Street, Harrisburg SD 57032 in said Township on Tuesday, the 3rd day of March 2026, at 7 o’clock P.M. for the following purposes:

To elect one supervisor for the term of three years; one Township Clerk, and one Treasurer, each for the term of one year; and to do any other business proper to be done at said meeting when convened.

Given under my hand this 1st day of February A.D. 2026

Kristie Healy, Springdale Township Clerk

Published Feb. 13, Feb. 20 & Feb. 27, 2026 at the approximate cost of $32.67, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

Notice is given that the annual Township Minnehaha County, South Dakota will be held at the Sioux Falls Fire and Rescue facility located at 320 S whitewood Circle, Sioux Falls, SD 57106 starting at 5:00 PM on Tuesday March 3, 2026. The purpose of the meeting is annual election of Township officers and to do any business proper to be done at said meeting when convened. Positions to be filled are Township Supervisor, three-year term; treasurer, one-year term; and clerk, one-year term period. Nominations for these positions will be taken and voted on at the meeting. Nominating petitions are not required. (In case of inclement weather, this meeting will be rescheduled for the following: Tuesday, March 10th at the same time and location). Given under my hand this 28th day of February 2026

/S/ Dawnette E.

Elsinger Dawnette E. Elsinger Township clerk 02/28/2026

Published twice on Feb. 6 & Feb. 13, 2026, at the approximate cost of $28.20, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

NOTICE IS HEREBY GIVEN that the governing body, sitting as a Review Board of Equalization for Wayne Township, Minnehaha County, South Dakota, will meet at Fire Station #10 located at 320 S. Whitewood Circle, Sioux Falls, SD in said taxing jurisdiction on the 16th day of March, 2026 at 5:30pm, for the purpose of reviewing and correcting the assessment of said taxing district for the year, 2025.

All persons considering themselves aggrieved by said assessment are required to notify the clerk of the local board by written notice no later than March 12, 2026 of their intention to appeal their assessment.

Dawn E. Elsinger

46680 268th St

Sioux Falls, SD 57106

Wayne Township Clerk

Dated January 28, 2026

Published twice on Feb. 6 & Feb. 13, 2026, at the approximate cost of $26.47, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

The South Dakota Department of Transportation, Office of Air, Rail and Transit is accepting applications for rural public transportation funding (Section 5339 and Section 5310), provided through financial assistance grants from the Federal Transit Administration.

Applications can be found on the SD Department of Transportation Public Transit website:

https://dot.sd.gov/transportation/public-transit/general-information#listItemLink_1540 under the Applications heading titled 2027 Capital Grant application.

Applications are to be submitted through https://sddot.blackcattransit.com. If you do not currently have access to the BlackCat System but would like to apply, please reach out to Monte Meier with the SDDOT Office of Air, Rail and Transit. [email protected] or (605)773-4169.

Applications are due March 2nd, 2026.

Published twice on Feb. 6 & Feb. 13, 2026, at the approximate cost of $22.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

OSE # R0326-13X/DEL

Sealed bids will be received by South Dakota State University Facilities & Services, Box 2150, Brookings, South Dakota 57007 until 1:00 PM CT on Tuesday, February 17th, 2026, for labor and materials to construct a large cold storage building on the campus of South Dakota State University, OSE# R0326--13X/DEL. Bid opening to be held at South Dakota State University Facilities and Services Building Room 103.

Copies of the Plans and Specifications may be obtained by bidders at the office of designArc group 434 5th street, Brookings SD 57006. Copies of the Plans and Specifications are on file for viewing purposes at the office of Facilities & Service, at South Dakota State University, Brookings, SD 57007. Anyone requesting, reviewing, or copying plans and specifications for this project (such individual is hereinafter referred to as “bidder”) agrees that they are doing so for the sole purpose of submitting a bid on the project. In consideration of the State of South Dakota providing such plans and specifications for the purpose of preparing a bid, bidder further agrees:

1. The plans and specifications are the sole property of the State;

2. Any copies of the plans and specifications obtained from the State or its agent, will be returned to the office of SDSU Facilities & Services immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

3. Any copies of the plans and specifications made by the bidder will be destroyed immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

4. If the bidder does not submit a bid, bidder will fulfill the requirements of 2 and 3 above on or before the date of the bid opening;

5. The plans and specifications are to be used only with respect to this project and are not to be used for any other project or purposes other than preparing a bid for this project;

6. The plans and specifications will not be disseminated to any person or entity for purposes other than obtaining pricing information without the express written approval of the State;

7. All information contained in the plans and specifications is confidential; and

8. Should the bidder disseminate the plans and specifications to an individual or entity for purposes of obtaining pricing information, the bidder will require that individual or entity to adhere to the terms set forth herein. The bidder, however, assumes no liability for the misuse of the plans and specifications by such third party or such third party’s failure to comply with the provisions contained herein.

Should the bidder be awarded a contract for construction of the project, bidder does not need to return or destroy plans and specifications until after completion of the project.

Each bid in excess of $50,000.00 must be accompanied by a certified check, cashier’s check or draft in the amount of 5% of the base bid and all add alternates and drawn on a State or National Bank or a 10% bid bond issued by a surety authorized to do business in the State of South Dakota and made payable to the Board of Regents of the State of South Dakota.

South Dakota State University reserves the right to reject any or all bids and to waive any irregularities therein.

Barry Mielke, Associate Vice President

Facilities & Services

South Dakota State University

Published twice on Feb. 6 & Feb. 13, 2026, at the approximate cost of $77.73, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

February 5, 2026

Chilled Water Utility Upgrade

South Dakota State University

Brookings, SD 57006

OSE# R0326—24X/DEL

South Dakota State University is soliciting Statements of Interest from firms capable of providing professional engineering design services for the project referenced above. The design services for this project encompass full design, construction documentation, bidding, and construction administration services. The project will include converting existing 8” to 12” chilled water piping to be bid in the spring of 2026 with construction starting in May of 2026.

Firms interested in providing professional services for this project should send a Statement of Interest that outlines their qualifications and experience demonstrating expertise related to this project. Statements of Interest should include at a minimum:

- Specialized expertise, capabilities, and experience in this type of work or similar facilities; technical competence as demonstrated by the team’s capabilities, and the proposed approach and methodology. (40%)

- Resources available to perform the work, including any specialized services. (30%)

- Proposed project management techniques. (30%)

A technical review committee will score and select based on the criteria shown. The committee respectfully requests that Statements of Interest be limited to twenty pages or less. This is not a requirement, merely a request.

Copies of the Statement of Interest must be submitted by 3:00PM on February 27, 2026. Please submit an electronic copy or e-transfer link to the following contact:

Cory Coners

Project Manager

South Dakota State University

Phone: (605)688-4136

Email: [email protected]

BARRY MIELKE, PE

Associate Vice President of Facilities & Services

South Dakota State University

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $43.50, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on December 17, 2025, in the amount of $301,652.39, for the foreclosure of a real estate mortgage.

Notice is hereby given pursuant to said judgment that the real property described in

the Real Estate Mortgage dated September 21, 2023, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on September 26, 2023, in Book 1975 of Mtgs, at Page 525, as Instrument Number R117568. which Tonya M. Reilly, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for First National Bank of Omaha, a National Banking Association, its successors and assigns, mortgagee, for the property located at 5205 E Valley Oaks Pl, Sioux Falls, SD 57110, and legally described as:

Parcel A

Lot 3 in Block 1 of Valley Oaks Addition, Minnehaha County, South Dakota, according to the recorded plat thereof.

Parcel B

The East 20 feet of the West 60 feet of Tract 1 of Valley Oaks Addition, Minnehaha County, South Dakota, according to the recorded plat thereof

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on April 08, 2026 at 11:00 AM.

Dated this 26th day of January, 2026

Michael Milstead

SHERIFF OF MINNEHAHA COUNTY

By: Deputy Corrie Alexander #856

Name: Corrie Alexander

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $65.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

PLEASE TAKE NOTICE that a hearing has been set in the above-mentioned matter and will come before the Court at 10:30 a.m. on February 24, 2026, at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota 57104, Courtroom 4D, before the Honorable John R. Pekas, Judge for the Second Judicial Circuit Court.

Dated February 10, 2026. HALBACH|SZWARC LAW FIRM

/s/ Robert D. Trzynka Robert D. Trzynka

108 S. Grange Ave.

Sioux Falls, SD 57104

Phone: (605) 910-7645

Email: [email protected]

Attorneys for Plaintiff

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $28.79, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

A Judgment and Decree of Foreclosure (the “Judgment”) dated January 26, 2026, was entered January 26, 2026, by the Circuit Court for the Second Judicial Circuit, Minnehaha County in the action entitled South Eastern Development Foundation v. 3D Architecture & Design, LLC, CSI Common Sense Investing, Inc., Derek R. Droge, Kristi K. Droge and the City of Sioux Falls, 49CIV25-004211. The Judgment, in part, directed a foreclosure sale of the following described real property in Minnehaha County, South Dakota:

The East 50 Feet of Lots 16, 17 and 18 in Block 1 of Bennett’s First Addition to Sioux Falls, Minnehaha County, South Dakota, according to the plat thereof.

This real property is commonly known as 423 W. 6th Street, Sioux Falls, South Dakota.

NOTICE IS HEREBY GIVEN that for the purpose of realizing the sum of $134,847.23 on the Note and Mortgage, such sum being the Judgment amount as of January 26, 2026, against Defendants 3D Architecture & Design, LLC, CSI Common Sense Investing, Inc., Derek R. Droge and Kristi K. Droge, husband and wife, plus subsequently accruing interest, costs, fees and expenses of foreclosure and other amounts lawfully added to such Judgment, and pursuant to such Judgment, the above-described real property will be sold at public auction to the highest bidder for cash, by the Sheriff of Minnehaha County, at the front lobby of the Law Enforcement Center at 320 W. 4th Street, Sioux Falls, South Dakota at 11:00 A.M., on Wednesday, March 11, 2026. The real property is that described in a Mortgage –180 Day Redemption, dated January 25, 2024, and recorded with the Minnehaha County Register of Deeds Office on January 26, 2024, in Book 1980 of Mortgages on Page 84, and executed by CSI Common Sense Investing, Inc., and which secures the Guaranty the Mortgagor Defendant granted to Plaintiff. The property will be sold as one distinct parcel. The Plaintiff reserves the right to cancel or reschedule the sale from time-to-time.

Dated this 6th day of February, 2026.

CADWELL SANFORD DEIBERT & GARRY, LLP

/s/ Nicholas J. Basham

Nicholas J. Basham

200 E. 10th Street, Suite 200

Sioux Falls, South Dakota 57104

Telephone: (605) 336-0828

Attorney for Plaintiff

Published twice on Feb. 13 & Feb. 20, 2026, at the approximate cost of $62.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on December 30, 2025, in the amount of $186,585.98, for the foreclosure of a real estate mortgage.

Notice is hereby given pursuant to said judgment that the real property described in

the Real Estate Mortgage dated January 31, 2024, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on February 6, 2024, in Book 1980 of Mtgs, at Page 386, as Instrument Number R101817 which Christopher Webster, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Mortgage Research Center, LLC dba Veterans United Home Loans, its successors and assigns, mortgagee, for the property located at 405 S Sherman Ave, Sioux Falls, SD 57103, and legally described as:

Lot 11 in Block 2 of Park View Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictio2026,f record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on April 08, 2026 at 11:00 AM.

Dated this 30th day of January, 2026

SHERIFF OF MINNEHAHA COUNTY

By: Michael Brendon #548

Name: Michael Brenden

Deputy Sheriff

Halliday, Watkins & Mann, P.C.

By /s/Jason Tingle

Jason Tingle

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Feb. 13 & Feb. 20, 2026 at the approximate cost of $64.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 13 & Feb. 20, 2026

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on January 5, 2026, in the amount of $210,828.48, for the foreclosure of a real estate mortgage.

Notice is hereby given pursuant to said judgment that the real property described in

the Real Estate Mortgage dated August 16, 2024, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on September 6, 2024, in Book 1988 of Mtgs, at Page 806, as Instrument Number R115749, which Lucas Waldner, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Plains Commerce Bank, its successors and assigns, mortgagee, for the property located at 101 N Pipestone St, Apt 2, Brandon, SD 57005, and legally described as:

Lot D in Block 1 of Brickwood Addition to the City of Brandon, Minnehaha County, South Dakota, according to the Recorded Plat thereof

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on April 08, 2026 at 11:00 AM.

Dated this 26th day of January 2026

Michael Milstead SHERIFF OF MINNEHAHA COUNTY

By: Deputy Corrie Alexander 856

Name: Corrie Alexander

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Feb. 13 & Feb. 20, 2026 at the approximate cost of $61.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6, Feb. 13 & Feb. 20, 2026

Notice is given that on November 19, 2025, Tracy L. Roskens and Kelly R. Roskens, whose address is 35446 Mockingbird Loop, Pearl River, LA 70452, were appointed as personal representative of the Estate of Randall Dee Roskens.

Creditors of decedent must file their claims within four 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 January 13, 2026.

/s/ Tracy Roskens

Tracy L. Roskens

35446 Mockingbird Loop

Pearl River, LA 70452

/s/ Kelly Roskens

Kelly R. Roskens

204 Park Drive

Crooks, SD 57020

(504) 460-1917

Sara E. Show

PROSPERITY LAW FIRM, PLLC

7520 S. Grand Arbor Court, Suite 140

Sioux Falls, SD, 57108

Telephone: (605) 401-6257

Facsimile: (605) 401-6155

[email protected]

Published Feb. 6, Feb. 13 & Feb. 20, 2026 at the approximate cost of $49.46, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6, Feb. 13 & Feb. 20, 2026

Notice is given that on January 29, 2026, Therese Berg and Kathleen Dylla, whose address is c/o Nicholas R. Walter, 110 N. Minnesota Ave., Ste. 400 Sioux Falls, South Dakota 57104, were informally appointed as Co-Personal Representatives of the Estate of William R. Murray.

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 Co-Personal Representatives or may be filed with the Clerk, and a copy of the claim mailed to the Co-Personal Representatives.

Dated this 3rd day of February, 2026.

LYNN, JACKSON, SHULTZ & LEBRUN, P.C.

/s/ Nicholas R. Walter

Nicholas R. Walter

110 N. Minnesota Ave., Suite 400

Sioux Falls, SD 57104

Phone: (605) 332-5999

Fax: (605) 332-4249

[email protected]

Attorney for Co-Personal Representatives

Published Feb. 6, Feb. 13 & Feb. 20, 2026 at the approximate cost of $51.94, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on January 6, 2026, in the amount of $314,116.22, for the foreclosure of a real estate mortgage.

Notice is hereby given pursuant to said judgment that the real property described in

the Real Estate Mortgage dated November 3, 2023, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on November 13, 2023, in Book 1977 of Mtgs, at Page 555, as Instrument Number R120692. which Adam Anderson, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for First International Bank & Trust, its successors and assigns, mortgagee, for the property located at 812 E 10TH ST, Dell Rapids, SD 57022, and legally described as:

Lots 14, 15 and 16, and the South Half (S½) of the Vacated alley lying adjacent thereto, all in Block 64 of the City of Dell Rapids, Minnehaha County, South Dakota, according to the recorded plat thereof

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictio2026,f record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on March 25, 2026 at 11:00 AM.

Dated this 26th day of January 2026.

Michael Milstead SHERIFF OF MINNEHAHA COUNTY

By: Deputy Corrie Alexander 856

Name: Corrie Alexander

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Feb. 6 & Feb. 13, 2026 at the approximate cost of $66.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6 & Feb. 13, 2026

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on August 13, 2024 in the amount of $78,673.39, for the foreclosure of a real estate mortgage.

Notice is hereby given pursuant to said judgment that the real property described in

the Real Estate Mortgage dated May 4, 2001, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on May 15, 2001, in Book 1353, at Page 169, as Instrument Number R113205. which Charlene M. Schultz, mortgagor, executed and delivered to Edward Jones Mortgage, LLC, mortgagee, for the property located at 909 South Jessica Avenue, Sioux Falls, SD 57103, and legally described as:

Lot 26 of Ronning’s Subdivision of Part of Van Eps 2nd Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on March 11, 2026 at 11:00 AM.

Dated this 26th day of January 2026

Michael Milstead

SHERIFF OF MINNEHAHA COUNTY

By: Deputy Corrie Alexander 856

Name: Corrie Alexander

Halliday, Watkins & Mann, P.C.

By /s/Jason Tingle

Jason Tingle

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Feb. 6 & Feb. 13, 2026 at the approximate cost of $69.39, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6, Feb. 13, Feb. 20 & Feb. 27, 2026

Noah Ezekiel Krasley petitions to change his name to Noah Ezekiel Brunz.

Case No. 49CIV26-338.

Hearing: March 10, 2026, 11:00 a.m., Minnehaha County Courthouse, Sioux Falls, SD.

Any person may appear and object.

Published Feb. 6, Feb. 13, Feb. 20 & Feb. 27, 2026 at the approximate cost of $23.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 6, Feb. 13, Feb. 20 & Feb. 27, 2026

Hezekiah Robert Krasley petitions to change his name to Hezekiah Robert Brunz.

Case No. 49CIV26-339.

Hearing: March 10, 2026, 11:00 a.m., Minnehaha County Courthouse, Sioux Falls, SD.

Any person may appear and object.

Published Feb. 6, Feb. 13, Feb. 20 & Feb. 27, 2026 at the approximate cost of $23.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, Feb. 6 & Feb. 13, 2026

Notice is given that on June 18, 2024, Maralee R. Jones, 2400 E. Baxter Circle, Sioux Falls, South Dakota 57108 was informally appointed as personal representative of the ESTATE OF MAE LOU TUMBLESON.

Creditors of decedent must file their claims within four 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 18 day of June, 2024.

/s/Maralee R. Jones

MARALEE R. JONES

Personal Representative

Gregory T. Brewers

Strange, Farrell, Johnson & Brewers, P.C.

4420 South Technology Drive

Sioux Falls, SD 57106

605-339-4500

Published Jan. 30, Feb. 6 & Feb. 13, 2026 at the approximate cost of $41.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, Feb. 6, Feb. 13 & Feb. 20, 2026

1. To the above mentioned Defendant and all persons unknown, claiming any estate or interest in, or lien or encumbrance upon, the real property described in the complaint.

2. You are hereby summoned to appear and defend against the Complaint in this action, which has been filed with the Clerk of Court and is herewith served upon you, by serving upon the undersigned a copy of an Answer or other proper response within thirty (30) days after the service of this Summons upon you, exclusive of the day of service. If you fail to do so, Judgment by default will be taken against you for the relief demanded in the Complaint. The original Complaint is filed with the Clerk of the Circuit Court in the County in which this action is commenced.

3. This action relates to the foreclosure of a mortgage upon the following described real property located in the County of Minnehaha, State of South Dakota:

The South Half (S1/2) of Lot 8, all of Lot 9 and the North 5 1/2 feet of Lot 10 in Block 8 of Gerrish and Lord’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.

Property Address: 1937 S Grange Ave, Sioux Falls, SD 57105

4. The Plaintiff is not seeking a personal judgment against the above-named Defendants.

Date: November 20, 2025

/s/ Zachary Nesbit

Zachary Nesbit

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: [email protected]