Legals & Public Notices: May 23, 2025

City of Sioux Falls, Sioux Falls School District, Minnehaha County, Lincoln County, Baltic, Public Notices, Name Changes, Notices to Creditors, Summons

May 23, 2025

CITY OF SIOUX FALLS

PUBLISH: May 16 & May 23, 2025

BID REQUEST NO. 25-0079
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Guardrail Repair.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, May 29, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on May 16, & May 23, 2025, at the approximate cost of $30.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 16 & May 23, 2025

BID REQUEST NO. 25-0082
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Streetlight Poles and Breakaway Bases.

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

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on May 16, & May 23, 2025, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 16 & May 23, 2025

BID REQUEST NO. 25-0084
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Art Maintenance and Repair Services.

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

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on May 16, & May 23, 2025, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 16 & May 23, 2025

BID REQUEST NO. 25-1057
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Westside Recreation Center Parking Lot Improvements.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, June 5, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on May 16, & May 23, 2025, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 16 & May 23, 2025

BID REQUEST NO. 25-1062
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Orpheum Theater Electrical Upgrades.

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

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on May 16, & May 23, 2025, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 16 & May 23, 2025

BID REQUEST NO. 25-1067
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Interlaying Paving Mat for Asphalt Overlay Program – Rice Street.

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

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on May 16, & May 23, 2025, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

NOTICE OF HEARING PLANNING COMMISSION

Notice is hereby given that at the regular Sioux Falls City Planning Commission meeting to be held at 6 p.m. on Wednesday, June 4, 2025, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. REZ-021056-2025R: ezoning from the AG Agriculture District to the CN Conservation, RS Single-Family ResidentialSuburban, RD-2 Townhome Residential-Suburban LW Live-Work, and O Office Districts located south of Slip Up Creek Rd. and east c:i S. 476th Ave.

2. REZ-021059-2025: Rezoning from the AG Agriculture District to the I-1 Light Industrial Districts located south of E. 72nd St. N. and west of S. 467th Ave.

3. REZ-021071-2025: Rezoning from the RD-2 Townhome Residential—Suburban District to the CN Conservation District located north of E. 26th St. and west of S. Six Mile Rd. Legal Description: The SE1/4 of the SE1/4 of Section 19-T101-48W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

4. REZ-021174-2025: Rezoning from the RD-1 Twin Home/Duplex Residential—Suburban District to the LW Live-Work District located north of E. Madison St. and east of Veterans Pkwy. Legal Description: Tract 2 and 3, Highway 100 Addition and the NW1/4 of Section 7-T101-48W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

5. REZ-021177-2025: Rezoning from the O Office and C-2 Commercial—Neighborhood and Streetcar Districts to the C-3 Commercial—Community District located at 1323 S. Minnesota Ave. Legal Description: The SE1/4 and the E. 11 1/2’ of the SW1/4 and the E. 25’ and S. 88’, Lot E, Block 32, Park Addition, City of Sioux Falls, Minnehaha County, SD

6. CU-021025-2025: Conditional Use Permit to convert a non-conforming off-premises sign from static to electronic message center located at 2010 S. Minnesota Ave. Legal Description: The N 11’ of Lot 12 and All of Lot 13, Block 2, Jackson Park Addition, City of Sioux Falls, Minnehaha County, SD

7. CU-021179-2025: Conditional Use Permit for a Place of Worship in NF1 form not located on an arterial or collector street located at 435 S. Williams Ave. Legal Description: Lot 5B, Block 5, Beverly Gardens Addition, City of Sioux Falls, Minnehaha County, SD

8. SUB-P-021178-2025: Preliminary Subdivision Plan for Interstate Crossings Addition located south of E. 72nd St. N. and west of S. 467th Ave. Legal Description: The NE1/4 and All That Part of the SE1/4 N. of H-1, Section 27-T102-49W, Mapleton Township, City of Sioux Falls, Minnehaha County, SD

9. SUB-P-020923-2025: Preliminary Subdivision Plan for Mapleton Highlands Addition located east of S. 467th Ave. and south of Slip Up Creek Rd. Legal Description: The S1/2 of the SW1/4, the N1/2 of the NW1/4, and a portion of the N1/2 of the NE1/4 all in Section 23-T102-R49W, Mapleton Township Addition, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

Published once on May 23, 2025, at the approximate cost of $37.29, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

NOTICE OF HEARING CITY COUNCIL

Notice is hereby given that at the regular Sioux Falls City Council meeting to be held at 6 p.m. on Tuesday, June 3, 2025, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. REZ-021023-2025: Rezoning from the C-2 Commercial—Neighborhood and Streetcar District to the RA-2 Apartment Residential—Moderate Density District located at 1525 W. Burnside St. Legal Description: Tract 2, Peck’s Addition, City of Sioux Falls, Minnehaha County, SD

2. REZ-021024-2025: Rezoning from the RS Single-Family Residential—Suburban District to the RD-1 Twin Home/Duplex Residential—Suburban District located at 1207 E. 21st St. Legal Description: Lots 1 and 2 (Except the E 68.5’), Block 10, Spicer’s 2nd Addition, City of Sioux Falls, Minnehaha County, SD

3. REZ-021053-2025: Rezoning from the RD-1 Twin Home/Duplex Residential—Suburban District to the RT-1 Single-Family Residential—Traditional District located at 1301 N. Garfield Ave. Legal Description: Lots 5 and 6, Block 54, Meredith’s 2nd Addition, City of Sioux Falls, Minnehaha County, SD

4. SUB-P-020948-2025: Preliminary Subdivision Plan for Foss Fields 2nd Addition located west of Veterans Pkwy. and south of E. 6th St. Legal Description: Tract 1, Foss Fields 2nd Addition, City of Sioux Falls, Minnehaha County, SD

Published once on May 23, 2025, at the approximate cost of $19.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23 & May 30, 2025

NOTICE OF SALE
$23,935,000*
CITY OF SIOUX FALLS, SOUTH DAKOTA
JUNIOR LIEN SALES TAX REVENUE BONDS,
SERIES 2025A

NOTICE IS HEREBY GIVEN that these Series 2025A Bonds will be offered for sale according to the following terms:

TIME AND PLACE

Electronic proposals will be received for the purchase of $23,935,000* City of Sioux Falls, South Dakota Junior Lien Sales Tax Revenue Bonds, Series 2025A (the “Series 2025A Bonds”) by the City of Sioux Falls, South Dakota (the “City”) on Tuesday, June 3, 2025 until 10:15 A.M. Central Time, in the offices of PFM Financial Advisors LLC, 45 South 7th Street Suite 2950, Minneapolis, Minnesota, 55402. The proposals will be considered and an award will be made no later than 3:00 P.M. Central Time on the same day. The proposer offering to purchase the Series 2025A Bonds upon the terms specified herein and most favorable to the City will be accepted unless all proposals are rejected. No proposal may be altered or withdrawn after the time appointed for receipt of the proposals.

Prior to the sale date and times, the City reserves the right to change the aggregate or annual principal amounts of the Series 2025A Bonds or the terms of the Series 2025A Bonds, and to postpone the sale to a later date or time or to cancel the sale. Notice of a change, postponement or cancellation will be announced at any time prior to the time established for acceptance of bids via PARITY® electronic bidding system. Prospective bidders may request notification by email transmission of any changes in the date and time for receipt of bids by so advising and furnishing their email addresses to PFM Financial Advisors LLC, attention Miles Silbert at (612) 987 5370, silbertm@pfm.com, by 5:00 P.M. Central Time, on the day prior to the date announced for acceptance of bids. In the event of a postponement, any new date and times of sale and the expected date of delivery of the Series 2025A Bonds, will be announced via PARITY® at least 18 hours prior to the time proposals are to be submitted for the Series 2025A Bonds.

FORM OF PROPOSALS

The City and PFM Financial Advisors LLC will assume no liability for the inability of the bidder to reach PFM Financial Advisors LLC prior to the time of sale specified above. All bidders are advised that each bid shall be deemed to constitute a contract between the bidder and the City to purchase the Series 2025A Bonds regardless of the manner by which the bid is submitted.

No proposal will be received after 10:15 A.M. Central Time on Tuesday, June 3, 2025, as specified in the Notice of Sale. The time as maintained by the Electronic Bid System shall constitute the official time with respect to all proposals submitted. A proposal may be withdrawn before the proposal deadline using the same method used to submit the proposal. If more than one proposal is received from a proposer, the last proposal received shall be considered.

Electronic Bidding: Electronic proposals must be submitted through Parity® (the “Electronic Bid System”). Information about the Electronic Bid System may be obtained by contacting Parity® at i-Deal/Parity®, Customer Support, 1359 Broadway, 2nd Floor, New York, New York 10018, (212) 849-5067.

*Preliminary, subject to adjustment.

Each proposer shall be solely responsible for making necessary arrangements to access the Electronic Bid System for purposes of submitting its electronic proposal in a timely manner and in compliance with the requirements of this Notice of Sale. The City is permitting proposers to use the services of the Electronic Bid System solely as a communication mechanism to conduct the electronic bidding and the Electronic Bid System is not an agent of the City. Provisions of this Notice of Sale shall control in the event of conflict with information provided by the Electronic Bid System.

SECURITY AND PURPOSE

The Series 2025A Bonds are special limited obligations of the City and payments of principal, premium, if any, and interest related to the Series 2025A Bonds are secured solely by a pledge of the collections of the Pledged Sales Taxes and certain other amounts held under the Junior Lien Indenture by the Trustee. The proceeds of the Series 2025A Bonds will be used to (a) fund certain costs of parks and recreation projects in the city; and (b) to pay the costs of issuance of the Series 2025A Bonds.

DATE, MATURITIES, AND REDEMPTION

The Series 2025A Bonds will be dated originally as of the delivery date (anticipated to be on or about June 3, 2025), will be fully registered bonds in the denomination of $5,000 each, and will mature on November 15, in the following years in the following amounts:

Year Amount*

2026 $1,900,000

2027 2,000,000

2028 2,100,000

2029 2,205,000

2030 2,315,000

2031 2,430,000

2032 2,550,000

2033 2,675,000

2034 2,810,000

2035 2,950,000

*Preliminary, subject to adjustment.

TERM BOND OPTION

Proposals for the Series 2025A Bonds may contain a maturity schedule providing for any combination of serial bonds and term bonds, subject to mandatory redemption, so long as the amount of principal maturing or subject to mandatory redemption in each year conforms to the maturity schedule set forth above.

INTEREST

Interest is payable on May 15 and November 15 of each year commencing November 15, 2025. Interest will be computed on a 360-day year, 30-day month basis, and paid to the owners of record as of the close of business on the first day of the month.

CUSIP NUMBERS

The City will assume no obligation for the assignment of CUSIP numbers to the Series 2025A Bonds or for the correctness of any such numbers printed thereon, but the City will permit such printing to be done at the expense of the purchaser, if the purchaser waives any extension of the time of the delivery of the Series 2025A Bonds caused thereby.

BOOK-ENTRY-ONLY SYSTEM

The Series 2025A Bonds will be issued as fully registered securities in the name of Cede & Co., as nominee of the Depository Trust Company, New York, New York (“DTC”). DTC will act as securities depository of the Series 2025A Bonds. Individual purchases will be made in book-entry form only in the principal amount of $5,000 and integral multiples thereof. Purchasers will not receive certificates representing their interest in the Series 2025A Bonds purchased. Principal and interest will be paid to DTC, which will in turn remit such principal and interest to its participants, for subsequent disbursement to the beneficial owner of the Series 2025A Bonds.

TYPE OF PROPOSAL

Proposals for not less than $23,743,520 (99.2% of Par) plus accrued interest from the date of the Bonds to the date of delivery must be submitted through PARITY® and received prior to the time specified above. All proposals shall be deemed to incorporate the provisions of this Notice of Sale. All rates must be in integral multiples of 1/20th or 1/8th of one percent. All Series 2025A Bonds of the same maturity shall bear a single uniform rate from date of issue to maturity. Each proposal must be for the entire principal amount of the Series 2025A Bonds.

ESTABLISHMENT OF ISSUE PRICE AT TIME OF AWARD

In order to establish the issue price of the Bonds for federal income tax purposes, the City requires proposers to agree to the following, and by submitting a proposal, each proposer agrees to the following.

If a proposal is submitted by a potential underwriter, the proposer confirms that (i) the underwriters have offered or reasonably expect to offer the Bonds to the public on or before the date of the award at the offering price (the “initial offering price”) for each maturity as set forth in the proposal and (ii) the proposer, if it is the winning proposer (the “Purchaser”), shall require any agreement among underwriters, selling group agreement, retail distribution agreement or other agreement relating to the initial sale of the Bonds to the public to which it is a party to include provisions requiring compliance by all parties to such agreements with the provisions contained herein. For purposes hereof, Bonds with a separate CUSIP number constitute a separate “maturity,” and the public does not include underwriters (including members of a selling group or retail distribution group) or persons related to underwriters.

If, however, a proposal is submitted for the proposer’s own account in a capacity other than as an underwriter of the Bonds, and the proposer has no current intention to sell, reoffer, or otherwise dispose of the Bonds, the proposer shall notify the City to that effect at the time it submits its proposal and shall provide a certificate to that effect in place of the certificate otherwise required below.

If the Purchaser intends to act as an underwriter, the City shall advise the Purchaser at or prior to the time of award whether (i) the competitive sale rule or (ii) the “hold-the-offering price” rule applies.

If the City advises the Purchaser that the requirements for a competitive sale have been satisfied and that the competitive sale rule applies, the Purchaser will be required to deliver to the City at or prior to closing a certification, substantially in the form attached hereto as Exhibit A-1, as to the reasonably expected initial offering price as of the award date.

If the City advises the Purchaser that the requirements for a competitive sale have not been satisfied and that the “hold-the-offering price” rule applies, the Purchaser shall (1) upon the request of the City confirm that the underwriters did not offer or sell any maturity of the Bonds to any person at a price higher than the initial offering price of that maturity during the period starting on the award date and ending on the earlier of (a) the close of the fifth business day after the sale date or (b) the date on which the underwriters have sold at least 10% of that maturity to the public at or below the initial offering price; and (2) at or prior to closing, deliver to the City a certification substantially in the form attached hereto as Exhibit A-2, together with a copy of the pricing wire.

Any action to be taken or documentation to be received by the City pursuant hereto may be taken or received on behalf of the City by PFM Financial Advisors LLC, the City’s municipal advisor.

Proposers should prepare their proposals on the assumption that the Bonds will be subject to the “hold-the-offering-price” rule. Any proposal submitted pursuant to the Official Terms and Conditions of Bond Sale shall be considered a firm offer for the purchase of the Bonds, and proposals submitted will not be subject to cancellation or withdrawal.

SENSITIVITY

The City reserves the right after proposals are opened and prior to award to adjust the par amount and the maturity amounts of the Series 2025A Bonds in multiples of $5,000. In the event the par amount or the maturity amounts of the Series 2025A Bonds are adjusted, the purchase price will be adjusted to ensure that the percentage net compensation (i.e. the percentage resulting from dividing (i) the aggregate difference between the offering price of the Series 2025A Bonds to the public and the price to be paid to the City (excluding accrued interest), less any bond insurance premium to be paid by the bidder, by (ii) the principal amount of the Series 2025A Bonds) remains constant.

GOOD FAITH DEPOSIT

The successful proposer (the “Purchaser”) is required to submit a good faith deposit in the amount of $239,350 (the “Deposit”) to the City in the form of a wire transfer, as instructed by the City or its financial advisor, no later than 3:00 P.M. Central Time on the day on which the proposals are received. If the Deposit is not received by such time, the City may revoke its acceptance of the proposal. No interest on the Deposit will accrue to the Purchaser. The Deposit will be applied to the purchase price of the Series 2025A Bonds. In the event the Purchaser fails to honor its accepted proposal, the Deposit will be retained by the City.

AWARD

Proposals will be compared on the basis of true interest cost. The proposal offering the lowest true interest cost will be deemed most favorable. The true interest cost is computed as the discount rate which, when used with semiannual compounding to determine the present worth of the principal and interest payments as of the date of the Series 2025A Bonds, produces an amount equal to the purchase price. If two or more proposals provide the same lowest true interest rate, the City shall determine which bid shall be accepted, and such determination shall be final. In the event of a tie, the sale of the Series 2025A Bonds will be awarded by lot.

Upon award of the Series 2025A Bonds, the successful proposer shall advise the City of the initial reoffering price to the public of the Series 2025A Bonds. Simultaneously with or before delivery of the Series 2025A Bonds, the successful proposer shall furnish to the City a certificate in form and substance acceptable to bond counsel (a) confirming the initial reoffering prices, (b) certifying that a bona fide initial reoffering of the Series 2025A Bonds has been made to the public (excluding bond houses, brokers, and other intermediaries), and (c) stating the price at which a substantial portion of the Series 2025A Bonds were sold to the public (excluding bond houses, brokers and other intermediaries).

The Mayor reserves the right to reject any and all proposals, to waive any informality in any proposal and to adjourn the sale.

SETTLEMENT

On or about June 3, 2025, the Series 2025A Bonds will be delivered without cost to the Purchaser. Delivery will be subject to receipt by the Purchaser of the legal opinion of Perkins Coie LLP and of customary closing papers. On the date of settlement, payment for the Series 2025A Bonds shall be made in federal or equivalent funds, which shall be received at the offices of the City, or its designee, not later than 1:00 P.M. Except as compliance with the terms of payment for the Series 2025A Bonds shall have been made impossible by action of the City or its agents, the Purchaser shall be liable to the City for any loss suffered by the City by reason of the Purchaser’s non-compliance with said terms for payment.

CONTINUING DISCLOSURE

In order to assist the participating underwriters in the primary offering of the Series 2025A Bonds to comply with paragraph (b)(5) of Rule 15c2-12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended (the “Rule”), the City will covenant and agree, pursuant to a Continuing Disclosure Certificate, to provide annual reports of specified information and notice of the occurrence of certain events, if material. The City has not failed to comply with its continuing disclosure requirements except for the filing of a material financial obligation in three instances following the issuance of its Series 2020 Sales Tax Revenue Bonds. The City filed notices of the incurrence of these final obligations on the Electronic Municipal Market Access (EMMA) website on September 17, 2024.

OFFICIAL STATEMENT

The City has prepared a preliminary Official Statement dated May 22, 2025, which the City deems to be a preliminary or “near-final” Official Statement as that term is defined in Rule 15c2-12 of the Rule. The Official Statement is available electronically at www.pfm.com, through the link to the municipal calendar, and to prospective proposers who request copies from the City or its financial advisor, PFM Financial Advisors LLC, 45 South 7th Street, Suite 2950, Minneapolis, Minnesota 55402, 612-338-3535.

Not later than seven business days following the award of the Series 2025A Bonds, the City shall provide a reasonable number of copies of the Final Official Statement, as that term is used in the Rule, to the Purchaser of the Series 2025A Bonds. The Final Official Statement will be the Official Statement to be dated June 3, 2025 and the addendum which includes the maturity dates and amounts, interest rates and reoffering yields or prices, and any other information required by law. Any such addendum shall, on or after the date thereof, be fully incorporated in the Final Official Statement by reference.

The successful proposer will be supplied with Final Official Statements in a quantity sufficient to meet their request. A reasonable number of copies (50) of the Final Official Statement will be furnished without cost.

EXHIBIT A-1

ISSUE PRICE CERTIFICATE FOR COMPETITIVE SALES WITH AT LEAST THREE BIDS FROM ESTABLISHED UNDERWRITERS

$[PRINCIPAL AMOUNT]

[BOND CAPTION]

ISSUE PRICE CERTIFICATE

The undersigned, on behalf of [NAME OF UNDERWRITER] (“[SHORT NAME OF UNDERWRITER]”), hereby certifies as set forth below with respect to the sale of the obligations named above (the “Bonds”).

1. Reasonably Expected Initial Offering Price.

(a) As of the Sale Date, the reasonably expected initial offering prices of the Bonds to the Public by [SHORT NAME OF UNDERWRITER] are the prices listed in Schedule A (the “Expected Offering Prices”). The Expected Offering Prices are the prices for the Maturities of the Bonds used by [SHORT NAME OF UNDERWRITER] in formulating its bid to purchase the Bonds. Attached as Schedule B is a true and correct copy of the bid provided by [SHORT NAME OF UNDERWRITER] to purchase the Bonds.

(b) [SHORT NAME OF UNDERWRITER] was not given the opportunity to review other bids prior to submitting its bid.

2. Defined Terms.

(a) Maturity means Bonds with the same credit and payment terms. Bonds with different maturity dates, or Bonds with the same maturity date but different stated interest rates, are treated as separate Maturities.

(b) Public means any person (i.e., an individual, trust, estate, partnership, association, company, or corporation) other than an Underwriter or a related party to an Underwriter. Persons generally are “related parties” for purposes of this certificate if they have more than 50 percent common ownership or control, directly or indirectly.

(c) Sale Date means the first day on which there is a binding contract in writing for the sale of the respective Maturity of the Bonds. The Sale Date of each Maturity of the Bonds is [DATE].

(d) Underwriter means (i) any person that agrees pursuant to a written contract with the Issuer (or with the lead underwriter to form an underwriting syndicate) to participate in the initial sale of the Bonds to the Public, and (ii) any person that agrees pursuant to a written contract directly or indirectly with a person described in clause (i) of this paragraph to participate in the initial sale of the Bonds to the Public (including a member of a selling group or a party to a retail distribution agreement participating in the initial sale of the Bonds to the Public).

The representations set forth in this certificate are limited to factual matters only. Nothing in this certificate represents [SHORT NAME OF UNDERWRITER]’s interpretation of any laws, including

specifically Sections 103 and 148 of the Internal Revenue Code of 1986, as amended, and the Treasury Regulations thereunder. The undersigned understands that the foregoing information will be relied upon by the Issuer[ and the Borrower] with respect to certain of the representations set forth in the [Tax Certificate][Tax Exemption Agreement] and with respect to compliance with the federal income tax rules affecting the Bonds, and by [BOND COUNSEL] in connection with rendering its opinion that the interest on the Bonds is excluded from gross income for federal income tax purposes, the preparation of the Internal Revenue Service Form 8038[-G][-GC][-TC], and other federal income tax advice that it may give to the Issuer [ and the Borrower] from time to time relating to the Bonds.

[UNDERWRITER]

By:______________________________________

Name:___________________________________

Dated: [ISSUE DATE]

SCHEDULE A

EXPECTED OFFERING PRICES

(Attached)

SCHEDULE B

COPY OF UNDERWRITER’S BID

(Attached)

EXHIBIT A-2

ISSUE PRICE CERTIFICATE –COMPETITIVE SALES WITH FEWER THAN THREE BIDS FROM ESTABLISHED UNDERWRITERS – HOLD OFFERING PRICE

$[PRINCIPAL AMOUNT]

[BOND CAPTION]

ISSUE PRICE CERTIFICATE

The undersigned, on behalf of [NAME OF UNDERWRITER/REPRESENTATIVE] ( [“[SHORT NAME OF UNDERWRITER]”)][the “Representative”)][, on behalf of itself and [NAMES OF OTHER UNDERWRITERS] (together, the “Underwriting Group”),] hereby certifies as set forth below with respect to the sale of the obligations named above (the “Bonds”).

1. Sale of the General Rule Maturities. As of the date of this certificate, for each Maturity of the General Rule Maturities, the first price at which at least 10% of such Maturity was sold to the Public is the respective price listed in Schedule A.

2. Initial Offering Price of the Hold-the-Offering-Price Maturities.

(a) [SHORT NAME OF UNDERWRITER][The Underwriting Group] offered the Hold-the-Offering-Price Maturities to the Public for purchase at the specified initial offering prices listed in Schedule B (the “Initial Offering Prices”) on or before the Sale Date. If there is a Hold-the-Offering-Price Maturity, a copy of the pricing wire for the Bonds is attached to this certificate as Schedule C.

(b) As set forth in the [Bond Purchase Agreement][Notice of Sale and bid award], [SHORT NAME OF UNDERWRITER][each member of the Underwriting Group] has agreed in writing that, (i) for each Maturity of the Hold-the-Offering-Price Maturities it would neither offer nor sell any of the Bonds of such Maturity to any person at a price that is higher than the Initial Offering Price for such Maturity during the Holding Period for such Maturity (the “Hold-the-Offering-Price Rule”), and (ii) any selling group agreement shall contain the agreement of each dealer who is a member of the selling group, and any retail distribution agreement shall contain the agreement of each broker-dealer who is a party to the retail distribution agreement, to comply with the Hold-the-Offering-Price Rule. Based on its own knowledge and, in the case of sales by other Underwriters, representations obtained from the other Underwriters, no Underwriter has offered or sold any Maturity of the Hold-the-Offering-Price Maturities at a price that is higher than the respective Initial Offering Price for that Maturity of the Bonds during the Holding Period.

3. Defined Terms.

(a) General Rule Maturities means those Maturities of the Bonds, if any, listed in Schedule A hereto as the “General Rule Maturities.”

(b) Hold-the-Offering-Price Maturities means those Maturities of the Bonds, if any, listed in Schedule A hereto as the “Hold-the-Offering-Price Maturities.”

(c) Holding Period means, with respect to a Hold-the-Offering-Price Maturity, the period starting on the Sale Date and ending on the earlier of (i) the close of the fifth business day after the Sale Date ([DATE]), or (ii) the date on which [SHORT NAME OF UNDERWRITER][the Underwriters] [has][have] sold at least 10% of such Hold-the-Offering-Price Maturity to the Public at one or more prices, each of which is no higher than the Initial Offering Price for such Maturity.

(d) Issuer means [DESCRIBE ISSUER].

(e) Maturity means Bonds with the same credit and payment terms. Bonds with different maturity dates, or Bonds with the same maturity date but different stated interest rates, are treated as separate Maturities.

(f) Public means any person (i.e., an individual, trust, estate, partnership, association, company, or corporation) other than an Underwriter or a related party to an Underwriter. Persons generally are “related parties” for purposes of this certificate if they have more than 50 percent common ownership or control, directly or indirectly.

(g) Sale Date means the first day on which there is a binding contract in writing for the sale of the respective Maturity of the Bonds. The Sale Date of each Maturity of the Bonds is [DATE].

(h) Underwriter means (i) any person that agrees pursuant to a written contract with the Issuer (or with the lead underwriter to form an underwriting syndicate) to participate in the initial sale of the Bonds to the Public, and (ii) any person that agrees pursuant to a written contract directly or indirectly with a person described in clause (i) of this paragraph to participate in the initial sale of the Bonds to the Public (including a member of a selling group or a party to a retail distribution agreement participating in the initial sale of the Bonds to the Public).

The representations set forth in this certificate are limited to factual matters only. Nothing in this certificate represents [NAME OF UNDERWRITING FIRM][the Representative’s] interpretation of any laws, including specifically Sections 103 and 148 of the Internal Revenue Code of 1986, as amended, and the Treasury Regulations thereunder. The undersigned understands that the foregoing information will be relied upon by the Issuer[ and the Borrower] with respect to certain of the representations set forth in the [Tax Certificate][Tax Exemption Agreement] and with respect to compliance with the federal income tax rules affecting the Bonds, and by [BOND COUNSEL] in connection with rendering its opinion that the interest on the Bonds is excluded from gross income for federal income tax purposes, the preparation of the Internal Revenue Service Form 8038[-G][-GC][-TC], and other federal income tax advice that it may give to the Issuer [ and the Borrower] from time to time relating to the Bonds.

[UNDERWRITER][REPRESENTATIVE]

By:______________________________________

Name:___________________________________

Dated: [ISSUE DATE]

Published twice on May 23, & May 30, 2025, at the approximate cost of $528.61, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

MINUTES

City Council Meeting

Tuesday, May 20, 2025, 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 Jennifer Sigette, Council Member Curt Soehl, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Council Member David Barranco, Council Member Miranda Basye, Council Member Sarah Cole, Council Member Rich Merkouris, Mayor Paul TenHaken

Absent: None

2. INVOCATION

• Dr. Ron Tottingham, Empire Baptist Temple

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

A motion was made by Council Member Sigette and seconded by Council Member Basye to approve the Consent Agenda.

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

5. APPROVAL OF MINUTES

• Informational Meeting of Tuesday, May 13, 2025

• City Council Meeting of Tuesday, May 13, 2025

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated May 16, 2025.

7. Approval of surplus property disposition on the memorandum dated April 30, 2025.

APPLICATIONS

8. Special One-Day Liquor Licenses for T Slat Inc., to be operated at The Levitt, 504 North Phillips Avenue, for concerts on May 23, 24, 29, 30, and 31, 2025.

9. Special One-Day Liquor License for T Slat Inc., to be operated at Startup Sioux Falls, 100 East 6th Street, for a South Dakota First event on May 29, 2025.

10. Special One-Day Liquor License for T Slat Inc., to be operated at the Sanford Event Barn, 2510 East 54th Street, for the Beer, Bourbon & Beef festival on June 1, 2025.

11. Special One-Day Malt Beverage and Special One-Day Wine Licenses for BLRR Sioux Falls LLC, to be operated on the shoreline property of Lake Lorraine, 2400 South Lorraine Place, for a fundraiser on June 21, 2025.

12. Various Retail Malt Beverage renewals for 2025-2026 to be operated at locations in the City of Sioux Falls, SD, identified as Exhibit C.

REGULAR AGENDA

13. APPROVAL OF THE REGULAR AGENDA

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

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

UNFINISHED BUSINESS

14. New 2025 Retail Wine License and New 2025-26 Retail Malt Beverage License for Simon’s Tacos, 2401 East 10th Street.

15. New 2025 Retail Wine License for Envy Nails & Spa, 611 South Highline Place.

16. New 2025-26 Retail Malt Beverage License, off-sale use only, for Common Sense, 3505 West 49th Street.

17. New 2025-26 Retail Malt Beverage License, off-sale use only, for Tienda El Quetzal Carniceria Y Supermercado LLC, 112 South Van Eps Avenue.

18. Transfer of 2025-26 Retail Malt Beverage License, including video lottery placement, from Quan Holdings LLC2, 2417 East 10th Street, Suite B, to Quan Holdings Inc., 2417 East 10th Street, Suite B.

A motion was made by Council Member Soehl and seconded by Council Member Merkouris to approve Items 14 through 18.

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

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE FIRST READINGS

19. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 1525 W. BURNSIDE ST. FROM THE C-2 COMMERCIAL—NEIGHBORHOOD AND STREETCAR DISTRICT TO THE RA-2 APARTMENT RESIDENTIAL—MODERATE DENSITY DISTRICT, NO. 021023-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): Pirrung Properties, LLC – Sheila Pirrung

A motion was made by Council Member Spellerberg and seconded by Council Member Cole to set a date of 2nd Reading for Tuesday, June 3, 2025 for Item 19.

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

20. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 1207 E. 21ST ST. FROM THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICT TO THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT, NO. 021024-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): Tyler Vanheerde

A motion was made by Council Member Barranco and seconded by Council Member Sigette to set a date of 2nd Reading for Tuesday, June 3, 2025 for Item 20.

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

21. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 1301 N. GARFIELD AVE. FROM THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT TO THE RT-1 SINGLE-FAMILY RESIDENTIAL—TRADITIONAL DISTRICT, NO. 021053-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): Dakota BUSINESS Finance – Lynne Keller Forbes

A motion was made by Council Member Barranco and seconded by Council Member Cole to set a date of 2nd Reading for Tuesday, June 3, 2025 for Item 21.

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

22. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING SUPPLEMENTAL APPROPRIATIONS.

Sponsor: Mayor

A motion was made by Council Member Soehl and seconded by Council Member Barranco to set a date of 2nd Reading for Tuesday, June 3, 2025 for Item 22.

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

HEARINGS AND RESOLUTIONS

23. A RESOLUTION OF THE CITY OF SIOUX FALLS APPROVING THE PRELIMINARY PLAN OF FOSS FIELDS 2ND ADDITION. The Planning Commission recommends approval (5-0).

Private Applicant(s): Infrastructure Design Group

A motion was made by Council Member Cole and seconded by Council Member Basye to adopt Resolution No. 29-25.

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

RESOLUTION NO. 29-25

A RESOLUTION OF THE CITY OF SIOUX FALLS APPROVING THE PRELIMINARY PLAN OF FOSS FIELDS 2ND ADDITION.

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

That the preliminary plan of Foss Fields 2nd Addition to the City of Sioux Falls, Minnehaha County, SD, is hereby approved, and the City Clerk of the City of Sioux Falls is hereby directed to endorse on such plan a copy of this resolution and certify the same thereon.

Date adopted: 05/20/25.

Paul TenHaken, Mayor

ATTEST:

Tamara Jorgensen, Assistant City Clerk for…

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)

24. NOTICE OF TRANSFER OF APPROPRIATIONS ON THE MEMORANDUM DATED: April 30, 2025.

NEW BUSINESS

The Mayor passed the gavel to Council Chair Curt Soehl.

25. ELECTION OF CITY COUNCIL CHAIR.

A motion was made by Council Member Basye and seconded by Council Member Cole to nominate Rich Merkouris as City Council Chair.

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

26. ELECTION OF CITY COUNCIL VICE CHAIR.

A motion was made by Council Member Cole and seconded by Council Member Barranco to nominate Jennifer Sigette as City Council Vice Chair.

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

27. ELECTION OF AUDIT COMMITTEE CHAIR.

A motion was made by Council Member Cole and seconded by Council Member Spellerberg to nominate David Barranco as Audit Committee Chair.

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

GENERAL PUBLIC INPUT

The following topics were spoken about: cognitive bias, open meeting laws, the 2026 election and the Whittier neighborhood.

ADJOURNMENT

A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to adjourn the meeting at 6:34 p.m.

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

Tamara Jorgensen, MMC, Assistant City Clerk

Published once on May 23, 2025, at the approximate cost of $104.23, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

SIOUX FALLS SCHOOL DISTRICT

PUBLISH: May 16 & May 23, 2025

ADVERTISEMENT FOR BIDS

Publish Dates: May 16th & 23rd

Sealed bids for 2025 Fencing Installation and Repair at Various Buildings PD #3499 will be received at the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 2:00 PM, Tuesday, June 3, 2025. 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 and Specifications have been placed on file at the Central Service Center and may be examined and be obtained at the office of Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota. Inquiries should be sent to Jeffrey.Kreiter@k12.sd.us 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 May 16 & May 23, 2025, at the approximate cost of $33.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 16 & May 23, 2025

ADVERTISEMENT FOR BIDS

Sealed bids for Art Supplies 2025-26 PD #3498 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, June 2, 2025. 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 May 16 & May 23, 2025, at the approximate cost of $27.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23 & May 30, 2025

ADVERTISEMENT FOR BIDS

Publish Dates: May 23rd & 30th

Sealed bids for CSW General School Supplies PD #3500, CSW Custodial Supplies PD #3501, CSW Audio Visual Supplies PD #3502, and CSW Health Supplies PD #3503 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, June 2, 2025. 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 May 23 & May 30, 2025, at the approximate cost of $31.30, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23 & May 30, 2025

ADVERTISEMENT FOR BIDS

Publish Dates: May 23rd & 30th

Sealed bids for Garbage & Recycling Service PD #3497 will be received at the Central Services Center, Purchasing Department, 1101 N. Western Ave., Sioux Falls, South Dakota, 57104, up until 11:00 AM, Tuesday, June 3, 2025. 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 N. Western Ave., 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, 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 May 23, & May 30, 2025, at the approximate cost of $29.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

PUBLISH: May 23, 2025

SCHOOL BOARD MEETING

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, May 12, 2025, at 5:30 pm in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Gail Swenson, Nan Kelly, and Vice President Dawn Marie Johnson, and President, Carly Reiter. Absent: Marc Murren. Dr. Jane Stavem, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.

DeeAnn Konrad, Community Relations Coordinator, introduced Kimmie Martin, CTE’s Ag Teacher. She and two students shared their Ag and FFA experiences from small animal care to plant growth.

Action 39751

A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, four (4) votes “yes” on roll call, approving the minutes of the meetings held April 28, 2025 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 39752

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson four (4) votes “yes” on roll call, approving the agenda as presented.

Action 39753

A motion was made by Gail Swenson and seconded by Nan Kelly four (4) votes “yes” on roll call, approving Items A through E of the consent agenda, as follows:

A. Approving pages 1 through 14 of list of claims dated May 12, 2025 in the amount of $8,887,010.99; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Sanford Healthcare System shall be removed from this action and approved by a subsequent action (see MRF #19607)

CLAIMANT DESCRIPTION AMOUNT

S.F. SCH. DIST. NO ADVANCE PAY $1,000.00

S.F. SCH. DIST. NO ADVANCE PAY $1,500.00

AFSCME COUNCIL 65 APR 2025 1025 DUES $3,019.48

LOCAL 304A UFCW APR 2025 304A DUES $325.00

S.F. AREA COMMUNITY APR 2025 SFA FOUNDA $360.00

S.F. ASSOC EDUC SEC APR 2025 SFAES DUES $492.52

S.F. EDUCATION ASSO APR 2025 SFEA DUES $31,873.81

SIOUX EMPIRE UNITED APR 2025 UNITED WAY $10,966.10

SOUTHEAST TECHNICAL APR 2025 STC FOUNDA $570.45

CALIFORNIA STATE DI CA CHILD SUPPORT $50.00

CALIFORNIA STATE DI CA CHILD SUPPORT $203.00

COLLECTION SERVICES IA CHILD SUPPORT $10.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $187.20

OREGON CHILD SUPPOR PR CHILD SUPPORT $167.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

AAA COLLECTIONS INC GARNISHMENT $607.03

AAA COLLECTIONS INC GARNISHMENT $612.32

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

ACCOUNTS MANAGEMENT GARNISHMENT $76.48

ACCOUNTS MANAGEMENT GARNISHMENT $426.47

ACCOUNTS MANAGEMENT GARNISHMENT $668.83

ACCOUNTS MANAGEMENT GARNISHMENT $670.42

ACCOUNTS MANAGEMENT GARNISHMENT $800.29

ACCOUNTS MANAGEMENT GARNISHMENT $321.26

ACCOUNTS MANAGEMENT GARNISHMENT $359.22

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00

BREIT & BOOMSMA, PC GARNISHMENT $673.65

BREIT & BOOMSMA, PC GARNISHMENT $557.69

CREDIT COLLECTIONS GARNISHMENT $255.58

CREDIT COLLECTIONS GARNISHMENT $581.71

DISCOVER BANK GARNISHMENT $853.59

LPI LOANS GARNISHMENT $504.69

LVNV FUNDING LLC GARNISHMENT $778.88

LVNV FUNDING LLC GARNISHMENT $368.08

S.F. SCH. DIST. NO. 4/25 SMARTPHONE $622.60

SCHWEIGERT KLEMIN A GARNISHMENT $383.77

S.F. EDUCATIONAL AS APR 2025 SFEAA DUES $43.04

OFFICE OF CHILD SUP APR25 SD CHLD SPPRT $8,696.13

S.D. RETIREMENT SYS APR25 457 WIRE $71,481.87

TSA CONSULTING GROU APR25 403B CONTRIB $60,304.33

S.F. SCH. DIST. NO 4/25 SPENDING ACCTS $123,983.24

S.D. RETIREMENT SYS APR 25 SDRS WIRE $2,121,985.62

UNITED STATES TREAS TAX YEAR 2022 ESRP $5,836.61

FIDELITY SECURITY L 5/25 VOL VISION WIR $2,523.70

FIDELITY SECURITY L 5/25 NV VISION WIRE $39,163.90

HEALTHEQUITY 4/25 FLEX FEES WIRE $1,735.00

VOYA FINANCIAL 5/25 STOP LOSS $167,843.20

1PASSWORD PROFESSIONAL SERVICES

INTERPRETER COSTS $2,890.00

ABC VAN RENTALS INC EQUIPMENT RENTAL $907.98

ACCESS SYSTEMS TELEPHONE $281.30

ACHOR, LUKE PROFESSIONAL SERVICES $65.00

ADVANCED PEST SOLUTIONS OTHER PROPERTY SERVICES $80.00

ALECIA RAE WINKLEMAN IN-DISTRICT MILEAGE $274.51

ALLHEARTS, LLC CLOTHING FOR RESALE $4,765.38

AMERICAN FENCE CO INC EQUIPMENT RENTAL $880.00

AMERICAN INK LLC OTHER SUPPLIES $1,207.31

AMY CHRISTINE CLARK SOFTWARE, VIDEOS, ETC. $115.76

ANDERA, JASON PROFESSIONAL SERVICES $110.00

ANDREW RICHARD BALTA PROFESSIONAL SERVICES $770.00

ANNE MARIE ENGELLAND TEACHER OUT DIST TRAVEL $431.78

APPLE INC NEW COMPUTER EQUIPMENT $7,132.00

ARCHERY OUTFITTERS LLC PROFESSIONAL SERVICES $180.00

ASM GLOBAL ARENA MANAGEMENT, LLC LAND & BUILDING RENTAL $2,677.80

ATHLETIC DEPT/HWF OTHER SUPPLIES

MISCELLANEOUS $6,196.29

AUGUSTANA UNIVERSITY PROFESSIONAL SERVICES

DUES & FEES $1,845.00

AUSTIN VIJAY FISCHER IN-DISTRICT MILEAGE $203.05

AUTOMATIC BUILDING CONTROLS CORP EQUIPMENT REPAIR

BLDG REPAIR SUPPLIES $1,250.76

AVERA ST. LUKE’S PROFESSIONAL SERVICES $462.28

AVI SYSTEMS INC EQUIPMENT REPAIR $390.00

B & H PHOTO VIDEO INC COMPUTER EQUIP (NON-CAP)

NEW GENERAL EQUIPMENT $9,167.17

BACKGROUND INVESTIGATION BUREAU LLC PROFESSIONAL SERVICES $959.50

BAKKER CROSSING GOLF COURSE LAND & BUILDING RENTAL $1,800.00

BASEL, HANNAH PROFESSIONAL SERVICES $70.00

BEN REIFEL MIDDLE SCHOOL EQUIPMENT RENTAL

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES $3,559.40

BENCHMARK PRODUCTS LLC NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP $3,779.01

BENCO DENTAL SUPPLY CO OTHER EQUIPMENT (NON-CAP) $1,997.51

BERG, NATASHA TEACHER OUT DIST TRAVEL $767.21

BETH ANN CARLSON IN-DISTRICT MILEAGE $381.67

BIBLIOTHECA LLC PROFESSIONAL SERVICES $14,472.15

BIO HEALTH EDUCATION PROFESSIONAL SERVICES $267.00

BIO-RAD LABORATORIES INC CLASSROOM SUPPLIES $450.23

BJU PRESS TEXTBOOKS (LOANED) $12,466.02

BLAIR LYN HANSEN TEACHER OUT DIST TRAVEL $91.70

BLUE 84 CLOTHING FOR RESALE $662.80

BLUFF CREEK GOLF ASSOCIATION OTHER SUPPLIES $299.00

BOB’S PIANO SERVICE INC EQUIPMENT REPAIR $477.00

BORDER STATES ELECTRIC SUPPLY CLASSROOM SUPPLIES $2,168.52

BOUNCE AROUND INFLATABLES LLC EQUIPMENT RENTAL $298.99

BOUND TO STAY BOUND BOOKS INC LIBRARY/REFERENCE BOOKS $190.49

BOYS & GIRLS CLUB OF SIOUX EMPIRE PROFESSIONAL SERVICES $143,580.95

BRADLEY G NEWITT TEACHER OUT DIST TRAVEL $120.00

BRENCO CORP WAREHOUSE INVENTORY $2,370.96

BROOKE ANN BIGGE PROFESSIONAL SERVICES $500.00

BRUBAKKEN, RICH PROFESSIONAL SERVICES $640.00

BRUNNER, NEIL PROFESSIONAL SERVICES $130.00

BSN SPORTS INC CLASSROOM SUPPLIES

OTHER SUPPLIES

NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP $23,151.73

BUCK, DARRYL PROFESSIONAL SERVICES $220.39

BUILDERS FIRSTSOURCE BUILDING IMPROVEMENTS $836.54

BUMANN, JOE PROFESSIONAL SERVICES $130.00

CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00

CANDACE LEE RECHTENBAUGH IN-DISTRICT MILEAGE $345.84

CANON MEDICAL SYSTEMS USA INC NEW GENERAL EQUIPMENT $102,920.00

CENGAGE LEARNING INC TEXTBOOKS $11,274.14

CENTERING ON CHILDREN INC OTHER SUPPLIES $1,788.57

CHARRON, STACY PROFESSIONAL SERVICES

TEACHER OUT DIST TRAVEL $1,552.62

CHARRON, WADE PROFESSIONAL SERVICES

TEACHER OUT DIST TRAVEL $499.00

CHILD NUTRITION SERVICE FOOD PURCHASES

OTHER SUPPLIES

FOOD PURCHASES $35,034.46

CHILDREN’S CARE HOSP & SCHOOL PROFESSIONAL SERVICES

TUITION - OTHER INSTITUTN $59,297.50

CHYTKA, TERRY PROFESSIONAL SERVICES $157.72

CI SPORT INC CLOTHING FOR RESALE $1,082.54

CINTAS CORPORATION OTHER SUPPLIES $5,254.77

CITY OF HURON LAND & BUILDING RENTAL $260.00

CITY OF SIOUX FALLS GASOLINE AND OIL $9,587.69

CLICK RAIN INC PROFESSIONAL SERVICES $1,139.41

COLE PAPERS INC WAREHOUSE INVENTORY $1,065.51

COLOURS, INC. SUPPLIES FOR RESALE $448.29

COLTON LUMBER COMPANY INC CLASSROOM SUPPLIES $3,076.80

COMBINED BUILDING SPECIALTIES INC OTHER SUPPLIES

BUILDING IMPROVEMENTS $16,403.00

COMMUNITY LEARNING CENTER OTHER TEMPORARY PAY

B4 & AFTER-SCHOOL REVENUE $7,482.95

CONCORD THEATRICALS CORP PROFESSIONAL SERVICES $3,954.04

COOPER, JOSHUA PROFESSIONAL SERVICES $1,147.00

CORE-MARK US, LLC SUPPLIES FOR RESALE $6,540.67

CORTEZ, CESAR PROFESSIONAL SERVICES $35.00

CORY C CLASEMANN IN-DISTRICT MILEAGE $27.90

CROOKS MUNICIPAL GAS HEAT FOR BLDGS $304.08

CTE ACADEMY PROFESSIONAL SERVICES

OTHER SUPPLIES

DUES & FEES

MISCELLANEOUS $35,814.80

CULLIGAN WATER CONDITIONING OTHER PROPERTY SERVICES $87.00

CURRIEL, HECTOR PROFESSIONAL SERVICES $370.50

D & D SMALL ENGINE REPAIR & SALES L REPLACEMENT GENERAL EQUIP $938.00

D & H DISTRIBUTING COMPANY OTHER SUPPLIES

SUPPLIES FOR RESALE $2,068.56

D & K LAWN CARE LLC LAND IMPROVEMENTS $1,500.00

DACOTAH PAPER CO OTHER SUPPLIES $20,445.63

DAKOTA AUTO PARTS CLASSROOM SUPPLIES $331.39

SUPPLIES FOR RESALE

DAKOTA CUSTOM TURF NEW GENERAL EQUIPMENT $8,419.42

DAKOTA ENTERTAINMENT EQUIPMENT RENTAL $241.25

DAKOTA PLAYGROUND INC UPKEEP OF GRNDS SUPPLIES $1,710.00

DAKOTA TIMING LLC PROFESSIONAL SERVICES $3,600.00

DAKOTALAND AUTOGLASS SUPPLIES FOR RESALE $371.80

DANIELLE LYNN BJORK IN-DISTRICT MILEAGE $160.34

DEBOER, RACHEL PROFESSIONAL SERVICES $1,560.00

DELTA DENTAL MEDICAL/DENTAL SERVICES $6,000.00

DISCOVERY ELEMENTARY FIELD TRIPS

EQUIPMENT REPAIR

OTHER SUPPLIES $1,043.73

DOUGLAS STEWART CO SUPPLIES FOR RESALE $1,265.33

DRAMATIC PUBLISHING CO PROFESSIONAL SERVICES $510.60

DRIVELINE SERVICE INC CLASSROOM SUPPLIES $78.53

DUANE A VOS TEACHER OUT DIST TRAVEL $183.40

DUFFY, TROY PROFESSIONAL SERVICES $130.00

EASON HORTICULTURE RESOURCES SUPPLIES FOR RESALE $124.70

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $28,170.44

EDISON MIDDLE SCHOOL EQUIPMENT RENTAL

OTHER SUPPLIES

FOOD PURCHASES

OTHER EQUIPMENT (NON-CAP)

NEW GENERAL EQUIPMENT

DUES & FEES $3,867.20

EDUCATIONAL ADVANTAGES INC PROFESSIONAL SERVICES $1,500.00

EICH, DAVID PROFESSIONAL SERVICES $110.00

ELIZABETH MARIE GUNDERSON IN-DISTRICT MILEAGE $113.05

ELIZABETH THERESE JEHANGIRI ADMIN OUT DIST TRAVEL $353.92

EMBE PROFESSIONAL SERVICES $190,173.57

EMERGENT LEARNING PRESS OTHER SUPPLIES $3,360.00

EMMALA MARIE GUNNARE TEACHER OUT DIST TRAVEL $46.00

EMPIRE BUILDING CONSTRUCTION BUILDINGS $1,645,728.01

ENCOURA, LLC DUES & FEES $40,290.00

ERICA ANN KOGEL ADMIN OUT DIST TRAVEL $221.00

EUGENE FIELD ELEMENTARY FIELD TRIPS

OTHER SUPPLIES

FOOD PURCHASES

RECORDERS $3,000.67

EXECUTIVE DRAFTING SERVICES LLC CLASSROOM SUPPLIES $202.50

EXPRESS PRODUCE LLC FOOD PURCHASES $16,248.50

FAGERNESS, ETHEN PROFESSIONAL SERVICES $60.00

FALLS COMMUNITY DENTAL MEDICAL/DENTAL SERVICES $70.00

FAST SIGNS PRINTING $570.00

FEDEX POSTAGE $31.64

FEERICK, COLLIN PROFESSIONAL SERVICES $110.00

FLINN SCIENTIFIC CLASSROOM SUPPLIES $180.89

FOSS, ERIC PROFESSIONAL SERVICES $271.09

FOX PRINT INC PRINTING $410.08

FRANCIS, ELLIE PROFESSIONAL SERVICES $60.00

FRANCIS, KEVIN PROFESSIONAL SERVICES $65.00

FRANCIS, LUKE PROFESSIONAL SERVICES $60.00

FRISBEE PLUMBING & HEATING CLASSROOM SUPPLIES $10,400.00

GARAY, MARIZA IN-DISTRICT MILEAGE $206.46

GIBSON, BILL PROFESSIONAL SERVICES $37.50

GIRTON ADAMS COMPANY BUILDING IMPROVEMENTS $1,063.22

GLENN, MEGAN PROFESSIONAL SERVICES $35.00

GLOBAL DISTRIBUTING INC FOOD PURCHASES $1,369.60

GOLF TEAM PRODUCTS INC OTHER SUPPLIES $347.00

GOPHER OTHER SUPPLIES $859.83

GORDON, JEFF PROFESSIONAL SERVICES $2,150.00

GREATER S.F. CHAMBER OF COMMERCE DUES & FEES $1,332.00

GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $578.74

GUNDERSON, ZACHARY PROFESSIONAL SERVICES $30.00

GURNEY, DOUG PROFESSIONAL SERVICES $461.74

HARTZLER, AMY PROFESSIONAL SERVICES $437.50

HARVEY DUNN ELEMENTARY PROFESSIONAL SERVICES

FIELD TRIPS

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES $2,093.88

HAYWARD ELEMENTARY FIELD TRIPS

OTHER SUPPLIES

FOOD PURCHASES $1,714.89

HEARTLAND GLASS CO LLC BUILDING IMPROVEMENTS $1,552.93

HERITAGE-CRYSTAL CLEAN OTHER SUPPLIES $359.66

HERREMAN, JOSEPH PROFESSIONAL SERVICES $202.50

HILLYARD EQUIPMENT REPAIR

OTHER SUPPLIES $1,143.65

HOME BUILDERS ASSOC OF THE SIOUX EM DUES & FEES $280.00

HOWE, JONATHON PROFESSIONAL SERVICES $90.00

HUBERT, DONALD PROFESSIONAL SERVICES $160.00

HUFF CONSTRUCTION INC BUILDING IMPROVEMENTS $539,039.40

HUSKER VOLLEYBALL CAMPS DUES & FEES $3,865.00

HVAC EXCELLENCE DUES & FEES $2,500.00

HYVEE FOOD PURCHASES $55,582.00

HYVEE - MARION FOOD PURCHASES $10,685.50

I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $2,940.00

IAN KELLER PARENT MILEAGE $163.49

ID WHOLESALER OTHER SUPPLIES $1,424.95

ILIEV, DANIEL PROFESSIONAL SERVICES $30.00

INNOVATIVE OFFICE SOLUTIONS LLC OTHER SUPPLIES

CLOTHING FOR RESALE

NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP

WAREHOUSE INVENTORY $58,417.84

ISI LLC INTERPRETER COSTS $3,182.50

ISTATE TRUCK CENTERS CLASSROOM SUPPLIES $1,436.90

IXL LEARNING INC CLASSROOM SUPPLIES $599.00

J. H. LARSON ELECTRICAL CO. CLASSROOM SUPPLIES $5,149.78

JARED G BAUMANN PROFESSIONAL SERVICES $100.00

JD’S HOUSE OF TROPHIES OTHER SUPPLIES $326.35

JEFFERSON HIGH SCHOOL OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS $5,737.51

JENNIFER A BAUER ADMIN OUT DIST TRAVEL $250.86

JENNIFER DANIELLE LABERGE-SORUM IN-DISTRICT MILEAGE $308.83

JENNIFER JANE HOGAN IN-DISTRICT MILEAGE $73.49

JENNIFER LYNN SPENCER PROFESSIONAL SERVICES $900.00

JEREMIAH J MEKELBURG IN-DISTRICT MILEAGE $400.40

JILL SUZANNE BARRON ONLINE SUBSCRIPTIONS $129.00

JIM & RON’S SERVICE INC REPAIR OF CARS AND TRUCKS $95.00

JM ACQUISITION LLC SUPPLIES FOR RESALE $151.70

JOEL RYAN DEHAAI TEACHER OUT DIST TRAVEL $120.00

JOHN WILEY & SONS INC TEXTBOOKS (LOANED) $3,242.31

JOHNSTONE SUPPLY PROFESSIONAL SERVICES

EQUIP REPAIR SUPPLIES

CLASSROOM SUPPLIES

OTHER SUPPLIES

KITS FOR RESALE $7,490.67

JOSE MARIA GONZALEZ-MARTINEZ STUDENT TRAVEL $276.00

JOSHUA J SMITH TEACHER OUT DIST TRAVEL $431.78

JOSTENS INC OTHER SUPPLIES $18.00

KAREN JO LUKENS PROFESSIONAL SERVICES $850.00

KARL’S APPLIANCE INC EQUIPMENT REPAIR $179.95

KATHERINE MARIE PUDWILL IN-DISTRICT MILEAGE $169.06

KATIE JO HEAVLIN TEACHER OUT DIST TRAVEL $437.86

KAYLA ANNE SCOTT CLASSIFIED OUT DIST TRAVL $14.00

KAYLENE JUNE VAN-LINGEN IN-DISTRICT MILEAGE

CLASSIFIED OUT DIST TRAVL $268.36

KELLEY, LONNETTE L PROFESSIONAL SERVICES $100.00

KEVIN D WARNE PROFESSIONAL SERVICES $130.00

KIMBERLY LYNN KNIPS TEXTBOOKS $25.25

KIMBERLY MARIE CLARK IN-DISTRICT MILEAGE $478.81

KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $289.20

KOKESH, DAVID PROFESSIONAL SERVICES $157.72

KONE INC EQUIPMENT REPAIR $295.57

KRISTAL RAE SHOFFEITT IN-DISTRICT MILEAGE $221.39

LACEY MARIE POWELL IN-DISTRICT MILEAGE $28.10

LAKESHORE LEARNING MATERIALS CLASSROOM SUPPLIES

OTHER SUPPLIES

OTHER EQUIPMENT (NON-CAP) $938.59

LANGUAGE TESTING INTERNATIONAL INC PROFESSIONAL SERVICES $146.00

LAURA B. ANDERSON ELEMENTARY FIELD TRIPS

OTHER SUPPLIES

FOOD PURCHASES $720.31

LAURA KATARINA BRENNAN CLASSIFIED OUT DIST TRAVL $280.00

LEAH REBECCA OSKAR TEACHER OUT DIST TRAVEL $120.00

LEARNING WITHOUT TEARS CLASSROOM SUPPLIES $222.75

LEWIS DRUG OTHER SUPPLIES $673.84

LIFESCAPE PATHWAYS PROFESSIONAL SERVICES

TUITION - OTHER INSTITUTN $15,638.00

LIFT SOLUTIONS INC PROFESSIONAL SERVICES $128.63

LINCOLN HIGH SCHOOL PROFESSIONAL SERVICES

EQUIPMENT RENTAL

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS $8,431.39

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $5,879.22

LODES TREE SERVICE LLC OTHER PROPERTY SERVICES $10,000.00

LORI ANN WARNE PROFESSIONAL SERVICES $130.00

LOWELL ELEMENTARY PROFESSIONAL SERVICES

FIELD TRIPS

OTHER SUPPLIES

FOOD PURCHASES $3,399.43

LUKENS, JEFF PROFESSIONAL SERVICES $250.00

LUXURY AUTO MALL OF SIOUX FALLS INC CLASSROOM SUPPLIES $14.00

LYMAN SCHOOL DISTRICT 42-1 FIELD TRIPS $3,000.00

MAGGIE ROSE PETERSON OTHER SUPPLIES $452.06

MALLORY KATHRYN KAUTZ IN-DISTRICT MILEAGE $116.39

MALLOY ELEC BEARING SUPPLY INC OTHER EQUIPMENT (NON-CAP) $2,238.22

MAMMOTH SPORTS CONSTRUCTION, LLC PROFESSIONAL SERVICES $31,623.12

MARC A MURREN PROFESSIONAL SERVICES $250.00

MARCELLA MARIA PROKOP CLASSIFIED OUT DIST TRAVL $269.99

MARCO INC OTHER SUPPLIES

REPLACEMENT COMPUTERS $370,086.94

MARTINEZ, LUIS PROFESSIONAL SERVICES $312.50

MARTINEZ, MARIA DUES & FEES $545.00

MATHESON TRI-GAS INC PROFESSIONAL SERVICES

EQUIPMENT RENTAL

EQUIPMENT REPAIR

OTHER SUPPLIES $566.78

MATTHEWS BOOK COMPANY TEXTBOOKS $935.37

MAXIMUM PROMOTIONS INC OTHER SUPPLIES $59.37

MCFARLAND, STEVEN L PROFESSIONAL SERVICES $437.50

MCGOVERN MIDDLE SCHOOL EQUIPMENT RENTAL

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES $3,694.95

MCGRAW-HILL EDUCATION INC TEXTBOOKS (LOANED) $5,013.80

MCKEEVER’S VENDING SUPPLIES FOR RESALE $137.50

MCKESSON MEDICAL CLASSROOM SUPPLIES $2,248.22

MEDCO SUPPLY COMPANY OTHER SUPPLIES $214.92

MEGAN MARIE ULMER DUES & FEES $170.64

MELANIE LEA SOPER STUDENT TRAVEL $327.00

MICHAEL AARON EBBING TEACHER OUT DIST TRAVEL $712.95

MICHAEL ARTHUR JONES STUDENT TRAVEL $326.00

MICHAEL DON RAUE FOOD PURCHASES $89.14

MICHAEL PETER MITCHELL FOOD PURCHASES $29.98

MICHAEL TROY BOSSMAN IN-DISTRICT MILEAGE $634.11

MICHEAL SCOTT PERRION CLASSIFIED OUT DIST TRAVL $679.66

MICHELLE LEE OSBORN TEACHER OUT DIST TRAVEL $14.00

MIDWEST ALARM COMPANY INC OTHER SUPPLIES

OTHER EQUIPMENT (NON-CAP)

BUILDINGS

REPLACEMENT GENERAL EQUIP $43,212.88

MIDWEST VETERINARY SUPPLY INC CLASSROOM SUPPLIES $859.09

MIKE MURACH & ASSOCIATES INC TEXTBOOKS $714.00

MILES OLIVER BUEHNER IN-DISTRICT MILEAGE $80.63

MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $202.50

MINNEHAHA COUNTY PROFESSIONAL SERVICES $7,827.16

MIRACLE RECREATION EQUIPMENT UPKEEP OF GRNDS SUPPLIES $89.41

MITCHELL L BEGEMAN STUDENT TRAVEL $577.95

MORGAN, JEREMY PROFESSIONAL SERVICES $65.00

MOSS, RYLEE PROFESSIONAL SERVICES $30.00

MRG HAUFF, LLC OTHER SUPPLIES $11,901.76

MSC INDUSTRIAL SUPPLY CO OTHER SUPPLIES $668.61

MUSIC THEATRE INTERNATIONAL CLASSROOM SUPPLIES

OTHER SUPPLIES $2,943.22

MWI ANIMAL HEALTH CLASSROOM SUPPLIES $410.17

MYHRE, LISA PROFESSIONAL SERVICES $64.00

NASCO EDUCATION CLASSROOM SUPPLIES $208.90

NEBRASKA WRESTLING CAMPS DUES & FEES $5,775.00

NEEMEYER, ILEE PROFESSIONAL SERVICES $65.00

NELSON, DANA PROFESSIONAL SERVICES $250.00

NICOLE CASEY DECKER TEACHER OUT DIST TRAVEL $68.00

NIMICK, KRISTI PROFESSIONAL SERVICES $760.00

NOORDSY, GAEA PROFESSIONAL SERVICES $600.00

NORTHERN TRUCK EQUIPMENT CORP REPAIR OF CARS AND TRUCKS $955.82

NOVAK SANITARY SERVICE SANITARY SERVICES $3,191.89

OCHOCKI, JORDAN PROFESSIONAL SERVICES $500.00

OEO ENERGY SOLUTIONS BUILDING IMPROVEMENTS $22,408.93

PAN-O-GOLD BAKING CO FOOD PURCHASES $11,684.08

PANTHER PREMIER PRINT SOLUTIONS PRINTING

OTHER SUPPLIES $301.00

PATINO, ELKIN DUES & FEES $545.00

PEPSI COLA COMPANY SUPPLIES FOR RESALE

FOOD PURCHASES $3,435.13

PERFORMANCE FOODSERVICE FOOD PURCHASES $175,719.32

PERKINS, TRISTA PROFESSIONAL SERVICES $250.00

PHEASANTLAND INDUSTRIES OTHER SUPPLIES $503.67

PHELPS, JANA PROFESSIONAL SERVICES $70.00

PHILIPS HEALTH CARE OTHER EQUIPMENT (NON-CAP)

NEW GENERAL EQUIPMENT $116,844.88

PIZZA RANCH BRANDON FOOD PURCHASES $663.50

PLACE, DAMEON PROFESSIONAL SERVICES $600.00

PLAY-PRO RECREATION LLC UPKEEP OF GRNDS SUPPLIES $350.10

PLAYSCRIPTS INC PROFESSIONAL SERVICES $428.79

POPP BINDING & LAMINATING PRINTING $155.83

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR

CLASSROOM SUPPLIES $1,729.95

POWERSCHOOL GROUP LLC SOFTWARE SUPPORT $32,946.35

PREMIUM MARKETS SUPPLIES FOR RESALE $534.00

PRO GARAGE DOORS BUILDING IMPROVEMENTS $2,051.02

PROPIO LANGUAGE SERVICES PROFESSIONAL SERVICES

INTERPRETER COSTS $6,765.52

PUBLIC CONSULTING GROUP INC PROFESSIONAL SERVICES $9,090.33

PUMP, MATT PROFESSIONAL SERVICES $35.00

PYRAMID SCHOOL PRODUCTS WAREHOUSE INVENTORY $16,317.58

QBS LLC PROFESSIONAL SERVICES $72.00

QUALIFIED PRESORT SERV LLC POSTAGE $13,232.05

R.F. PETTIGREW ELEMENTARY FIELD TRIPS

OTHER SUPPLIES

DUES & FEES

ADVANCE - SCHOOL IMPREST $5,332.31

REALLY GOOD STUFF INC CLASSROOM SUPPLIES $314.91

REISDORFER, JASON PROFESSIONAL SERVICES $130.00

REKER, ANTHONY PROFESSIONAL SERVICES $60.00

RIDDELL/ALL AMERICAN SPORTS CORP REPLACEMENT GENERAL EQUIP $9,199.70

RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $29,573.40

RIVERSIDE INSIGHTS PROFESSIONAL SERVICES $311.70

RIVERSIDE TECHNOLOGIES INC EQUIPMENT REPAIR

REPLACEMENT COMPUTERS $7,376.00

ROBYN LYN PRIVETT ONLINE SUBSCRIPTIONS $109.00

ROOSEVELT HIGH SCHOOL MISCELLANEOUS $1,000.00

ROSA PARKS ELEMENTARY FIELD TRIPS

OTHER SUPPLIES

FOOD PURCHASES

OTHER EQUIPMENT (NON-CAP) $2,368.85

S.D. COUNSELING ASSOCIATION ADMIN OUT DIST TRAVEL $165.00

S.D. DEPT OF HUMAN SERVICES TUITION - OTHER INSTITUTN $21,957.50

S.D. DEPT OF PUBLIC SAFETY MISCELLANEOUS $80.00

S.D. HEALTH CARE ASSOCIATION DUES & FEES $9,919.50

S.F. FORD SUPPLIES FOR RESALE $202.97

S.F. PRESSURE WASHING OTHER PROPERTY SERVICES $875.00

S.F. RUBBER STAMP WORKS INC OTHER SUPPLIES $46.95

S.F. SWORD ACADEMY PROFESSIONAL SERVICES

LAND & BUILDING RENTAL $147.00

SARA LYNN JOINES IN-DISTRICT MILEAGE $72.05

SARAH JANE BELL PROFESSIONAL SERVICES $700.00

SCHERLING PHOTOGRAPHY PRINTING $17,433.40

SCHMITT MUSIC CLASSROOM SUPPLIES $531.00

SCHOOL BUS INC PROFESSIONAL SERVICES

BUS TRANSPORTATION

EXPRESS SHUTTLE

BUS AIDES

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION $614,684.78

SCHOOL HEALTH CORPORATION WAREHOUSE INVENTORY $5,125.76

SCHOOL NURSE SUPPLY INC OTHER SUPPLIES $126.00

SCOTT W DORMAN CLASSIFIED OUT DIST TRAVL $188.89

SD ASSN OF STUDENT FINANCIAL AID DUES & FEES $600.00

SDN COMMUNICATIONS OTHER COMMUNICATION

DUES & FEES $2,064.18

SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,324.12

SHERRI LAURA RYGH FOOD PURCHASES $131.06

SHI INTERNATIONAL CORP SOFTWARE SUPPORT $49.86

SIEFFSTYLE ENTERTAINMENT LLC PROFESSIONAL SERVICES $1,836.00

SIEMENS HEALTHCARE DIAGNOSTIC INC DUES & FEES $21,420.00

SIOUX VALLEY ENERGY ELECTRICITY $4,762.00

SIOUXLAND WOODTURNERS PROFESSIONAL SERVICES $456.50

SISK, ROBERT PROFESSIONAL SERVICES $110.00

SISSON PRINTING INC PRODUCTION SUPPLIES $361.40

SKILLS AND DRILLS DUES & FEES $425.00

SKUODAS, EMERSON PROFESSIONAL SERVICES $30.00

SMART SENSE BY DIGI FOOD SVC SMALL EQUIP $2,200.00

SMITH, LAURA PROFESSIONAL SERVICES $400.00

SOLOMON KEBEDE HAILE PROFESSIONAL SERVICES $100.00

SONIA SOTOMAYOR ELEMENTARY SCHOOL FIELD TRIPS

CLASSROOM SUPPLIES

SOFTWARE, VIDEOS, ETC.

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES $1,699.47

SOUL SANCTUARY LLC PROFESSIONAL SERVICES $218.50

SOURCEWELL SOFTWARE SUPPORT $3,330.00

SOUTHEAST TECH FOOD PURCHASES $1,764.00

SOUTHWEST BINDING AND LAMINATING REPLACEMENT GENERAL EQUIP $1,695.00

STAPLES INC WAREHOUSE INVENTORY $3,266.80

STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00

STATE INDUSTRIAL PRODUCTS OTHER SUPPLIES $338.01

STATE STEEL OF SOUTH DAKOTA CLASSROOM SUPPLIES $2,541.18

STEFANIE M SAGE CLASSIFIED OUT DIST TRAVL $280.00

STORM DUDS NOVELTIES FOR RESALE $487.71

STUDIES WEEKLY, INC OTHER SUPPLIES $1,500.00

STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES

OTHER SUPPLIES

SUPPLIES FOR RESALE $2,058.36

STURDEVANT’S REFINISH SUPPLY CENTER CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $988.12

SUMMER DANCE CONNECTION PROFESSIONAL SERVICES $3,000.00

SUMMIT FIRE PROTECTION CO PROFESSIONAL SERVICES $748.00

SUNSHINE FOODS/TONYS CATERING FOOD PURCHASES $2,151.00

SWEETS, JOSH PROFESSIONAL SERVICES $267.00

TERMEER, BRAYDEN PROFESSIONAL SERVICES $30.00

TERRY A PROUTY TEACHER OUT DIST TRAVEL $143.63

TERRY REDLIN ELEMENTARY FIELD TRIPS

OTHER SUPPLIES

FOOD PURCHASES $2,808.90

TEXAS BOOK COMPANY USED BOOKS FOR RESALE $460.00

THE DAKOTA SCOUT LLC PUBLISHING $2,576.03

THERATIME, INC. PROFESSIONAL SERVICES $4,640.00

THOMAS W KRUEGER PROFESSIONAL SERVICES $150.00

TIA MARIE TOLK CLASSROOM SUPPLIES $22.57

TOP STITCH EMBROIDERY, INC OTHER SUPPLIES $312.50

TOP, ELLA PROFESSIONAL SERVICES $65.00

TRANSACT CAMPUS LLC SOFTWARE, VIDEOS, ETC. $4,800.00

TRANSWEST TRUCK OF SIOUX FALLS REPAIR OF CARS AND TRUCKS $4,226.55

TRAVIS J KAISER DUES & FEES $142.20

TRU MASSAGE THERAPY PROFESSIONAL SERVICES $1,425.00

TWO WAY SOLUTIONS INC NEW GENERAL EQUIPMENT

WAREHOUSE INVENTORY $11,101.94

TWOTREES TECHNOLOGIES, LLC PROFESSIONAL SERVICES

NEW GENERAL EQUIPMENT $1,588.49

ULTRALINQ HEALTHCARE SOLUTIONS INC DUES & FEES $3,600.00

UNDERWOOD DISTRIBUTING COMPANY CLASSROOM SUPPLIES $114.25

UNIQUE JUNQUE PROFESSIONAL SERVICES $1,115.00

UNIV OF SIOUX FALLS PROFESSIONAL SERVICES $810.00

UNIV OF SOUTH DAKOTA DUES & FEES $1,452.30

UPS POSTAGE $95.99

US BANK PROFESSIONAL SERVICES

EQUIPMENT RENTAL

LAND & BUILDING RENTAL

TEACHER OUT DIST TRAVEL

PRINCIPAL OUT DIST TRAVEL

ADMIN OUT DIST TRAVEL

CLASSIFIED OUT DIST TRAVL

TEACHER NEGOTIATED TRAVL

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION

TELEPHONE

OTHER COMMUNICATION

ADVERTISING

PRINTING

EQUIPMENT REPAIR

REPAIR OF CARS AND TRUCKS

UPKEEP OF GRNDS SUPPLIES

EQUIP REPAIR SUPPLIES

BLDG REPAIR SUPPLIES

CLASSROOM SUPPLIES

SOFTWARE, VIDEOS, ETC.

OTHER SUPPLIES

SUPPLIES FOR RESALE

FOOD SVC SMALL EQUIP

GASOLINE AND OIL

TEXTBOOKS

LIBRARY/REFERENCE BOOKS

PERIODICALS & SUBSCRIPTNS

ONLINE SUBSCRIPTIONS

FOOD PURCHASES

COMPUTER EQUIP (NON-CAP)

OTHER EQUIPMENT (NON-CAP)

BUILDING IMPROVEMENTS

NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP

DUES & FEES

WAREHOUSE INVENTORY $243,470.00

VENTRIS LEARNING LLC TEXTBOOKS $376.25

VERNIER SOFTWARE & TECHNOLOGY INC CLASSROOM SUPPLIES $38.00

VICTORIA EUGENIA CALLEGARI IN-DISTRICT MILEAGE $85.02

VINCENT TODD BERRY TEACHER OUT DIST TRAVEL $54.00

VIRCO MANUFACTURING CORP OTHER EQUIPMENT (NON-CAP) $730.60

VISIONS CONSTRUCTION GROUP INC BUILDINGS $526,841.49

VOLUNTEERS OF AMERICA PROFESSIONAL SERVICES $81,128.60

WALSWORTH PUBLISHING COMPANY INC PRINTING $1,830.80

WAPPINGERS FALLS SHOPPERS INC PRINTING $1,895.00

WASHINGTON HIGH SCHOOL CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES $2,529.99

WEIHE, AL PROFESSIONAL SERVICES $144.41

WEINSTEIN, KATHY PROFESSIONAL SERVICES $742.50

WENGER CORPORATION OTHER EQUIPMENT (NON-CAP) $62.76

WILLIAM H SADLIER INC TEXTBOOKS (LOANED) $1,909.64

WOOD FIRED CATERING FOOD PURCHASES $1,125.36

WOODRIVER ENERGY LLC HEAT FOR BLDGS $4,891.95

WOW ENTERTAINMENT INC EQUIPMENT RENTAL $600.00

WW GRAINGER INC NEW GENERAL EQUIPMENT $763.60

WYHES CHOICE FUNDRAISING FOOD PURCHASES $958.74

XCEL ENERGY ELECTRICITY $117,985.35

YMCA PROFESSIONAL SERVICES $118,611.78

$8,887,010.99

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. Guarantee Roofing and Sheet Metal of SD, Inc. for Roof Repair and Replacement Project at STC/Pre K-12 Learning Lab (see PD #3491 and FY25 Legal Publication #57) be awarded to Guarantee Roofing for their lowest responsible bids for a total amount of $610,861.00 and authorizing the Business Manager to issue a contract to be executed by Guarantee Roofing (see MRF #19608 and Contract 25-033 JK).

2. Various Vendors for Technical Education Supplies 2025-2026 (see PD #3494 and FY25 Legal Publication #61) be awarded to Various Vendors for their lowest responsible bids for a total amount of $20,837.17 and authorizing the Business Manager to issue a contract to be executed by Various Vendors (see MRF #19609 and Contract 25-034 MB).

3. Transwest Truck & Trailer of Sioux Falls. for Trucks and Equipment (CNS) (see PD #3493 and FY25 Legal Publication #70) be awarded to Transwest Truck & Trailer of Sioux Falls for their lowest responsible bids for a total amount of $115,435.00 and authorizing the Business Manager to issue a contract to be executed by Transwest Truck & Trailer of Sioux Falls (see MRF #19610 and Contract 25-035 GA).

4. Billion Auto (Nissan Sentra) for New 2025 Four-Door Sedan Vehicle (STC) (see PD #3495 and FY25 Legal Publication #72) be awarded to Billion Auto for their lowest responsible bids for a total amount of $28,719.00 and authorizing the Business Manager to issue a contract to be executed by Billion Auto (see MRF #19611 and Contract 25-036 JK).

C. Authorizations and Ratifications

C1. Disposal of School District Property

Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:

Item No. Description Location Appraisers Appraised Value Property File No.

a. 1 2 Door Cooler Lincoln High School Store Lori Klaudt Jeffrey Holcomb Doug Wegner $100 2025-040

b. 11 Analog Timer,2 Digital Timer, 25 Safelight Filter Kodak Roosevelt High School Dawn Hemmelman Kaite Heavlin Barb Hoffman $0 2025-041

c. 4 Projector Screen, 2 Metal Cabinets, 1 Round Table, 2 Wood Cabinets, 1 Cork Board, 1 Metal Railing, 4 Table Frames 1 Coffee Machine, 2 Tall Cabinets, 1 8” Bench Grinder, 1 15 Gal. Weed Spredder, 1 Athletic Field Line Striper Roosevelt High School Hunter Hourscht Dawn Hemmelman Aiden DeBacker $0 2025-042

d. 240 Grade K-2 Being A Reader, 240 Grade K-2 Shared Reading Manual, 80 Grade K Learning Letter Names All Elementary Schools Heidi Kruse Abby Doss Sara Hutchinson $0 2025-043

Approval of Purchase Orders

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39362.D21, adopted 7/10/23, as follows:

P O No. Vendor Description Total Cost

a. S2600117- Innovative Office Solutions 19 Sico Tables for Child Nutrition (Purchase From CPC Contract CPCSICO.JP.MN. 123125 $55,555.24

b. S2505740- SmartLab SmartLab STEM Learning for Marcella LeBeau Elementary School $138,282.00

Approval of Contracts

Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:

CONTRACT

NUMBER CONTRACTOR PROJECT COST__

a. 25-037 The Promising Futures Fund MOU College & Career Access Program See Contract

b. 25-038 Sunshine Travel Roosevelt & Jefferson High School Orchestra to Philadelphia, PA May 28-June 1, 2026 $1,740/Student

c. 25-039 Leisure Time Tours Concert Choir to New York, NY Washington High School $1740/Student

d. 25-040 Gateway Music Festivals & Tours Lincoln High School Choir To Dallas, TX February 15-19, 2026f $1,735/Student

Approval of Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #1 to Contract 25-004 with Hegg Construction for Roosevelt High School Science Lab Renovations and Lighting Retrofit. Change order is for additional lighting retrofit and casework PLAM changes.

TOTAL ADDITIONS $15,092.49

b. Change Order #2 to Contract 24-004 with Visions Construction Group for McGovern Middle School Addition for Boys and Girls Club. Change order is for classroom D114 casework, security & door hardware, fire suppression, exterior signage, and restroom floor drains.

TOTAL ADDITIONS $1,960.66

C5. Approval of Extension of Contracts

Approving contract extensions, as follows:

a. Approving the extension of the agreement between Dacotah Paper Company and the Sioux Falls School District (see Contract 21-070, Action 38895.C1, dated 6/28/2021) for paper and supplies, which allows the contract to renew on August 1, 2025, and expires July 31, 2026; with the understanding that the renewal shall be upon all the same terms and conditions as stated in the original contract.

b. Approving the extension of the agreement between Prairie Farms and the Sioux Falls School District (see Contract 21-063, Action 38888.B1, dated 6/14/2021) for dairy products, which allows the contract to renew on August 1, 2025, and expires July 31, 2026; with the understanding that the renewal shall be upon all the same terms and conditions as stated in the original contract.

c. Approving the extension of the agreement between Eco Lab and the Sioux Falls School District (see Contract 21-094, Action 38919.B3, dated 7/26/21) for chemicals/dish machine, which allows the contract to renew on August 1, 2025, and expires July 31, 2026; with the understanding that the renewal shall be upon all the same terms and conditions as stated in the original contract.

C6. Acknowledging Sale of Operational Service Vehicles

Acknowledging for the record the auction bids for the sale of a 2009 GMC Canyon Truck, which were viewed on April 15, 2025 and further approving the sale to Eric Kientopf in the amount of $2,600.00, which was the highest bid received. (see Action #39728.D4, adopted 3-24-2025).

Acknowledging for the record the auction bids for the sale of a 2012 Ford F250 Truck, which were viewed on April 15, 2025 and further approving the sale to Michael Bodfield in the amount of $5,300.00, which was the highest bid received. (see Action #39728.D4, adopted 3-24-2025).

C7. Mark the SD High School Activities Association Ballots

Directing the administration to mark one ballot for each high school see (MRF #19612) as follows:

a. Amendment #1 – Changes language in Scholastic/Academic Eligibility rule – authorizing a “yes” vote on the District’s four ballots.

b. Amendment #2 – Changes language in Four Semester/Six Trimester Middle School Participation rule – authorizing a “yes” vote on the District’s four ballots.

c. Amendment #3 – Changes language in Continued Student Participation in the Initial School District rule – authorizing a “yes” vote on the District’s four ballots.

d. Amendment #4 – Changes language in Eligibility of a Transfer Student rule – authorizing a “yes” vote on the District’s four ballots.

e. Amendment #5 – Changes language in Transferring Student’s Transcripts rule – authorizing a “yes” vote on the District’s four ballots.

C8. Petitions for Residency Determination

Approving the request for assignment of one (1) student to attend Cleveland Elementary School, and one (1) student to attend Laura B. Anderson Elementary School, and (1) student to attend George McGovern Middle School.

C9. FY26 Salary Schedule

A. Administrator Salary Schedule (241 Days)

B. Administrator Salary Schedule (228 Days)

C. Administrator Salary Schedule (208 Days)

D. Executive Administrator Salary Schedule (241 Days)

E. Classified Staff Salary Schedule

F. Executive Assistants Salary Schedule

G. Tutor/Interpreter Employment Contract Staff (180 Days)

H. Therapists Employment Contract Staff Salary Schedule (230 Days)

I. Therapists Employment Contract Staff Salary Schedule (190 Days)

J. Employment Contract – Professional 1

K. Employment Contract – Professional 2

L. Employment Contract – Professional 3 (208 Days)

M. Employment Contract – Professional 3 (228 Days)

N. Employment Contract – Professional 3 (241 Days)

O. Employment Contract – LAPOP Leader (155 Days)

P. Employment Contract – CLC (184 Days)

Q. Employment Contract Salary Schedule (261 Days)

R. Employment Contract Salary Schedule (210 Days)

S. Employment Contract Salary Schedule (184 Days)

D. Approving financial transactions (see MRF #19613 on file in the Finance Office for reference purposes).

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

E1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:

Effective

Name Location/Position Date

Teacher

DeVos, Jakob WHS/Special Education 05/22/25

Diaz, Kelsey E Field A+/2nd Grade 05/22/25

Hamilton, Burkelyn H Dunn/4th Grade 05/22/25

Heilesen, Sarah RHS/Math 05/22/25

Kniffen, Laura EMS/Behavior Coordinator 05/22/25

Larsen, Brianna Discovery/3rd Grade 05/22/25

Nelson, Anna R Parks/2nd Grade 05/22/25

Nelson, Stacy CTE/Health Careers 05/22/25

Osborne, Ashley RHS/Special Education 05/22/25

Osnes, Shaina T Redlin/Special Education 05/22/25

Schouten, Jonathan EMS/Math 05/22/25

Smith, Corinne R Parks/5th Grade 05/22/25

Stekl, Brooklyn Garfield/2nd Grade 05/22/25

Vanderwal, Kevin Hawthorne/PE 05/22/25

Young, Mikayla Bridges H Mann/Special Education 05/22/25

Employment Contract

Schuelke, Alex RHS/School Student Support 05/09/25

Custodian

Contreras, Byron JHS/HS Custodian 05/02/25

Fitzgerald, Thomas J Harris/Elem Custodian 05/02/25

Gajmer, Dhan SBA/Elem Custodian 05/30/25

Ibrahim, Mahamed Lowell/Elem Custodian 04/30/25

Lingle, James JHS/HS Custodian 05/09/25

Education Assistant

Anderson, Ashley R Parks/SpEd-Personal 05/21/25

Bader, Emma Hawthorne/Head Start 05/20/25

Eisenmenger, Holly Hawthorne/Early Childhood 05/20/25

Foster, Brooklyn Hayward/SpEd-Resource 05/07/25

Friez, Joshua RHS/SpEd-Resource 05/21/25

Fromelt, Phyllis* Lowell/SpEd-Personal 05/21/25

Heck, Renee H Dunn/Overenrollment 05/21/25

McInroy, Kathleen H Dunn/SpEd-Personal 05/21/25

Munsch, Carolyn H Dunn/SpEd-Resource 05/21/25

Redwing, Austin RHS/SpEd-Rise 05/21/25

Robb, Nicole E Field A+/SpEd-Resource 05/21/25

Schulte, Hallie T Redlin/SpEd-Resource 04/29/25

Snaza, Lillian H Dunn/Early Childhood 05/20/25

Community Learning Center

Clary, Paula CLC/Enhancement Specialist 04/25/25

Martin, Christopher Hayward/CLC Youth Dev. Specialist 04/03/25

Extra Duty/Extra Pay

Irvine, Alexander WHS/Girls Basketball Freshman Coach 03/31/25

Jenkins, DeAndra WHS/FB Sideline Cheer Asst Coach 10/31/24

*Retirement1.

Substitute Speech Language Therapist

Petersen, Melanie District Wide 10/31/23

Substitute Teacher

Durick, Damon District Wide 04/16/25

Freeman, Dana District Wide 08/12/24

Haldeman, Jessica District Wide 05/16/24

Substitute Education Assistant

Chhen, Saih District Wide 05/08/24

E2. ONE YEAR CONTRACT NON-RENEWALS

Effective

Name Location/Position Date

Teacher

Hicks, Rebecca JHS/English 05/22/25

E3. TERMINATION

Effective

Name Location/Position Date

Education Assistant

Guy, Steven H Dunn/SpEd-Personal 04/23/25

Stauffacher, Teegan Hayward/SpEd-Resource 05/01/25

E4. CHANGE OF STATUS

Name Delete Add

Administrator

Hall, Ryan PHMS/EMPC

Dean of Students

$75,945.00 PHMS/ADMIN

Assistant Principal

$104,628.00 (24-25)

Eff. 07/31/25

Teacher

Artz, Johanna Unpaid Leave of Absence Resignation

Eff. 05/22/25

Bailey, Jennifer L Wilder/EA

SpEd-Personal

FTE .875

$19.02/hr L Wilder/SFEA

Special Education

FTE 1.0

$53,877.00

Eff. 08/04/25

Grosdidier, Kelly Unpaid Leave of Absence Resignation

Eff. 05/22/25

Nordmann, Brittnie GMMS/Specialist

Behavior Facilitator

$23.38/hr GMMS/SFEA

Special Education

$52,821.00

Eff. 08/04/25

Otter, Dody Unpaid Leave of Absence Resignation

Eff. 05/22/25

Povlsen, Kayla-Marie District Wide/Substitute

Teacher

$160/day H Dunn/SFEA

Early Childhood

$53,877.00

Eff. 08/04/25

Ramirez-Ruano, Cesar-Atilio District Wide/Substitute

Teacher

$160/day MMS/SFEA

Spanish

$53,877.00

Eff. 08/04/25

Ronke, Kelly Unpaid Leave of Absence Resignation

Eff. 05/22/25

Schieffer, Darla Unpaid Leave of Absence Resignation

Eff. 05/22/25

Seefeldt, Jordan Unpaid Leave of Absence Resignation

Eff. 05/22/25

Small, Rebecca District Wide/Substitute

Teacher

$160/day Cleveland/SFEA

5th Grade

$52,821.00

Eff. 08/04/25

Van-Maanen, Lorinda BRMS/EA

SpEd-Resource

FTE .5625

$17.85/hr GMMS/SFEA

English

FTE 1.0

$65,554.00

Eff. 08/04/25

Employment Contract

Seiler, Aaron CS ITS/Specialist

Building Computer Specialist

$26.44/hr CS ITS/EMPC

System Administrator

$10,607.69

Eff. 05/06/25

Specialist

Knudson, Carlee A Sullivan/EA

SpEd-Resource

$18.63/hr A Sullivan/Specialist

Behavior Facilitator

$22.88/hr

Eff. 04/14/25

Nisich, Cindie C Campus/EA

SpEd-Transition

$19.85/hr C Campus/Specialist

Community Facilitator

$22.28/hr

Eff. 05/05/25

Peterson, Sara WHS/Clerical

Parking Lot

$20.89/hr WHS/Specialist

IEP Facilitator

$20.88/hr (24-25)

Eff. 08/14/25

Ridgell, Tapanga BRMS/Substitute

ISS Supervisor

$160/day H Dunn/Specialist

IEP Facilitator

FTE 1.0

$22.88/hr (24-25)

Eff. 08/14/25

Clerical

Weiland, Kristi All City/EA

Library

$20.58/hr J Harris/Clerical

Attendance

$20.59/hr (24-25)

Eff. 07/30/25

Custodian

Snapper, Gregory A Sullivan/Custodian

Custodian Engineer

$23.63/hr HWF/Custodian

Groundskeeper

$22.57/hr Eff. 04/30/25 &

$26.44/hr Eff. 06/01/25

Education Assistant

Pletten, Riley District Wide/Substitute

Teacher

$160/day BRMS/EA

SpEd-RISE

FTE .875

$19.85/hr

Eff. 05/12/25

Wheeler, Cheryl CNS/304A

General Worker

$17.39/hr T Redlin/EA

Lead Lunch

$17.85/hr

Eff. 04/22/25

EMPLOYMENT RECOMMENDATIONS

Effective Actual

Name Location/Position Date Pay

Teacher

Amending Action 39371.E6 adopted on April 14, 2025, as pertains to Janet Lawley by deleting the entry from the “Employment Recommendations” section (TBD/SLP) for the 2025-2026 school year. Janet will not be performing these duties.

Chohon, Taryn PHMS/Science 08/04/25 $54,955.00

Ervasti, Katherine Bridges H Mann/Special Education 08/04/25 59,485.00

Hetland, Carlee R Parks/4th Grade 08/04/25 52,821.00

Hulstein, Maggie JHS/English 08/04/25 56,054.00

McCarty, Stacey R Parks/2nd & 3rd Grade 08/04/25 59,485.00

Nelson, Michael WHS/Biology 08/04/25 56,054.00

Reagan, Kelly JHS/English 08/04/25 59,485.00

Schlichte, Hannah R Parks/5th Grade 08/04/25 54,955.00

Strohschein, Tina Axtell/Art 08/04/25 57,175.00

Wexler, Carmen TBD/Nurse 08/04/25 58,318.00

Zeman, Michael JHS/Social Studies 08/04/25 52,821.00

Employment Contract

Anderson, Sydney TBD/OT (FTE .5) 08/13/25 $36,120.10 (24-25)

Spies, Taylor TBD/SLP Assistant 08/04/25 39,125.76 (24-25)

Specialist, per hour

Thompson, Maggie CLC/Enrollment Specialist 05/05/25 $25.60

Clerical, per hour

Kurkierewicz, Nicole LHS/Counseling Clerical 07/30/25 $20.15 (24-25)

Custodian, per hour

Stedman, Solvei RHS/HS Custodian 04/30/25 $19.80

Vargas, Maria WHS/HS Custodian 04/29/25 19.80

Axtell EL Summer School, per hour

Dutton, Blake Teacher 06/02/25 $30.65

Geier, Ellie Teacher 06/02/25 30.65

Griese, Ashely Teacher 06/02/25 30.65

Hult, Jamie Education Assistant 06/02/25 18.63

Johnson, Trudy Teacher 06/02/25 30.65

Larson, Holly Teacher 06/02/25 30.65

Watkins, Elsa Teacher 06/02/25 30.65

Community Learning Center (Summer), hourly

Baker, Mellissa CLC Tutor 05/27/25 $20.80

Fontaine, Wyatt CLC Tutor 05/27/25 20.80

Henrikson-Thoelke, Jacqueline CLC Tutor 05/27/25 20.80

McGregor, Beau CLC Tutor 05/27/25 20.80

Nuno-Daily, Melissa CLC Tutor 05/27/25 20.80

Pederson, Morgan CLC Tutor 05/27/25 20.80

Pressler, Lily CLC Tutor 05/27/25 20.80

Soper, Cara CLC Tutor 05/27/25 20.80

Soper, Diana CLC Tutor 05/27/25 20.80

Vetter, Miranda CLC Tutor 05/27/25 20.80

EMS EL Summer School, per hour

Buettner, Michelle Teacher 06/02/25 $30.65

Roder, Amanda Teacher 06/02/25 30.65

Schumaker, Cheyenne Teacher 06/02/25 30.65

Hawthorne Title I Summer School, per hour

Hovland, Krista Tutor/Teacher 06/02/25 $30.65

Kenney, Allison Tutor/Teacher 06/02/25 30.65

Stirling, Helen Education Assistant 06/02/25 19.99

Wilson, Michelle Clerical 06/02/25 26.38

LHS Clerical Training, per hour

Kurkierewicz, Nicole Clerical 05/01/25 $20.15

Lowell Title I Summer School, per hour

Fromelt, Phyllis Education Assistant 06/02/25 $19.99

Kingsbury, Paige Tutor/Teacher 06/02/25 30.65

Raak, Melissa Tutor/Teacher 06/02/25 30.65

Twedt, Jaicee Tutor/Teacher 06/02/25 30.65

RHS Junior Testing, per hour

Ruesink-Cross, Jenae Proctor 04/01/25 $23.09

RHS Student Academic Lunch Tutors, per hour

Dahl, Elizabeth Tutor 11/18/24 $11.50

Foutz, Jonah Tutor 11/18/24 11.50

Kramer, Savanah Tutor 11/18/24 11.50

Medehin, Simon Tutor 11/18/24 11.50

Substitute Education Assistant, per hour

Gruhlke, Hailee District Wide 04/17/25 $17.85

Extra Duty/Extra Pay, lump sum

Enalls IV, Harvey JHS/Freshman Football Asst Coach 09/01/25 $4,056.00

Miller, Riley JHS/Boys Wrestling Head Coach 08/14/25 6,807.00

Reagan, Kelly JHS/Annual Advisor 08/14/25 5,408.00

Augustana Student Teacher Mentor Stipend, lump sum

Bleil, Andrea C Center 04/24/25 $150.00

Black, Heidi H Dunn 04/24/25 150.00

Clarke, Brianna MMS 04/24/25 150.00

Fitzler, Cristen S Sotomayor 04/24/25 150.00

Ibis, Kriss L Wilder 04/24/25 150.00

Kenny, Terrence WHS 04/24/25 150.00

Machacek, Taylor JHS 04/24/25 150.00

Menage-Corcoran, Rebecca Whittier 04/24/25 200.00

Morrison, Adam LHS 04/24/25 150.00

Padgett, Sheri BRMS 04/24/25 150.00

Pabst, Mariya JHS 04/24/25 150.00

Saavedra, Grace T Redlin 04/24/25 150.00

Schafer, Travis LHS 04/24/25 150.00

Schuldt, Matthew WHS 04/24/25 150.00

Stafford, Amanda MMS 04/24/25 200.00

Stevens, Meredith H Dunn 04/24/25 150.00

Community Education Driver’s Education, lump sum

Anderson, David Instructor 04/17/25 $696.00

Brenner, Randall Instructor 04/17/25 1,740.00

Davoux, Devon Instructor 04/17/25 1,044.00

Gunner, David Instructor 04/17/25 1,392.00

Ortega, Carol Instructor 04/17/25 1,123.75

Peters, Bradley Instructor 04/17/25 1,044.00

Trett, James Instructor 04/17/25 1,740.00

Tvedt, Levi Instructor 04/17/25 1,044.00

Vroman, Robert Instructor 04/17/25 348.00

Wachal, Grady Instructor 04/17/25 348.00

Wiebers, Dawn Instructor 04/17/25 348.00

Community Education Music Lessons, lump sum

Hernane, Jame Instructor 04/17/25 $300.00

Peterson, Neil Instructor 04/17/25 500.00

Saugstad, Allan Instructor 04/17/25 787.50

Thomason, Lynn Instructor 04/17/25 187.50

CTE Academy, lump sum

Benshoof, Christopher Teacher/CTSO Advisor 04/14/25 $1,250.00

Education Assistant Orientation, lump sum

DeBoer, Virginia R Parks 04/22/25 $25.00

Education Assistant Sign-On Bonus (April), lump sum

Williams, Sabrina Bridges H Mann 03/31/25 $700.00

IPC Community Relations, lump sum

Satter, Maggie Intern 02/10/25 $500.00

LHS JROTC, lump sum

Dinger, Riley JROTC Drill Team Coach 09/01/24 $3,500.00

LHS Theatre Department, lump sum

Ferguson, Kathy Theatre Assistant 03/01/25 $1,000.00

Meyer, Regan Theatre Assistant 03/01/25 1,500.00

Noordermeer, Jacob Theatre Assistant 03/01/25 1,000.00

Red Apple Workshop #25ENL345D Assess. Teacher Multilingual Learners, lump sum

Griese, Ashley Instructor 03/03/25 $1,200.00

Kvistero, Shari Instructor 03/03/25 1,200.00

E6. VOLUNTEERS

See MRF #19614

Action 39754

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson three (3) votes “yes” and (1) abstention (Carly Reiter) on roll call, approving the following claims to Sanford Healthcare Systems.

a. Sanford Training Center in the amount of $24.00 for Professional Services.

b. Sanford Pentagon in the amount of $1,571.00 for Professional Services

Action 39755

Dr. James Nold, Assistant Superintendent, presented the Cell Phone Update as follows (MRF#19615):

Purpose of Report: To update the School Board on the expected use of cell phones by students on school grounds.

Priority Area: Community Engagement, Well Being and Academic Achievement.

Explanation: On April 2, 2025, an update from the Cell Phone Committee was provided to the School Board at a Work Session. This report was based on the committee work of 36 participants that included parents, students, teachers, principals, and District Administration. After further review, the guidance has been revised with one additional change to the recommendations for the 25-26 school year.

Recommendation: The following guidance is recommended for the 25-26 school year for student cell phone use with the one additional change for high school students.

1. Elementary remains the same. Elementary students will not be allowed to use their cell phones during the school day. Cell phone use on the bus is discouraged, but no disciplinary action will be taken unless used inappropriately.

2. Middle School remains the same. Middle school students will not be allowed to use their cell phones during the school day.

3. High School Expectations: Cell phones cannot be used during the class period and cannot be used in the academic hallways during the school day. Cell phones can be used during the school day in the lunchroom during that student’s lunch period.

(The change for high school is eliminating the use of cell phones in the academic

hallways.)

Summary: The elementary and middle school cell phone use by students will remain the same. Middle school and elementary students are not allowed to use cell phones from the start of the school day to the end of the school day. High school students will be allowed to use cell phones while in the lunchroom during their lunch period, but not in the academic classrooms or hallways.

A motion was made by Nan Kelly and seconded by Gail Swenson four (4) votes “yes” on roll call acknowledging the Cell Phone Update Report.

Action 39756

On motion by Dawn Marie Johnson and seconded by Nan Kelly four (4) votes “yes” on roll call, the School Board adjourned at 5:54 p.m.

CARLY REITER

Board President

TODD VIK

Business Manager

Published once on May 23, 2025, at the approximate cost of $733.58, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23 & May 30, 2025

NOTICE OF PUBLIC HEARING
WAIVER REQUEST FROM ADMINISTRATIVE RULE

Notice is hereby given that the School Board of the Sioux Falls School District 49-5 will conduct a public hearing on a waiver request from Administrative Rule 24:43:11:01 for credit before grade 9 for Lincoln High School, Roosevelt High School, Washington High School, Jefferson High School and Edison, George McGovern, Memorial, Patrick Henry, Whittier, and Benjamin Reifel Middle Schools. This waiver is for Accelerated Algebra I, Accelerated Geometry, and Accelerated Algebra II. If approved, the waiver would be effective July 1, 2025, through June 30, 2030. The School Board will hold the public hearing on Monday, June 9th at 5:30 p.m.

Published twice on May 23, & May 30, 2025, at the approximate cost of $18.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23 & May 30, 2025

AUCTION

PD# 3504

Publish Dates: May 23rd & 30th

Spectacular Newly Constructed Three Plus Bedroom Ranch Style Home to be Moved

We will offer the following newly constructed home to be moved at public auction, with the auction to be held at the Career & Technical Education Academy located at 4700 W. Career Circle, Sioux Falls, SD; located from the Russell St. Exit #81 on 1-29 approx. ½ mile west on Maple St. & approx. ¾ mile south on Terry Ave., then approx. ¼ mile east on Career Ave.; or from the Madison St. Exit #80 on 1-29 - approx. ¼ mile west on Madison St., then approx. ¼ mile north on Terry Ave. & ¼ mile east on Career Ave to the House Site at the NE Corner of Career & Technical Education Academy Complex. All interested parties will enter through the main doors of the Academy and will be directed to the auction site. Parking is available in the south or west parking lot.

MONDAY EVENING, JUNE 30, 2025 SALE TIME: 6:30 PM

VIEWING & OPEN HOUSE DATES: Thurs. May 15th from 4:00 to 6:00 pm

Wed. May 21st from 4:00 to 6:00 pm

Thurs. June 12th from 4:00 to :00 pm

Sat. June 14th from 1:00 to 4:00 pm

Wed. June 25th from 4:00 to 6:00 pm

Mon. June 30th from 3:30 to 6:30 pm with auction to follow!

See www.suttonauction.com for complete details & photos!

AUCTIONEER’S NOTE: This auction presents a terrific opportunity to purchase a quality constructed upscale caliber home inclusive of features not commonly offered in other pre-constructed homes, as many of the construction techniques and aesthetic features utilized including custom ceiling texture effects, 2 fireplaces, luxury vinyl plank & more! If you are looking for a terrific home to purchase and locate on the site of your choice, then don’t miss the opportunity to inspect this home and make plans to be in attendance at this auction. **Note- this home was constructed fully indoors and out of the elements and is located inside of the house construction building at the NE corner of the Academy.**

The students of the Sioux Falls CTE Academy along with teachers Carter Olson and Jim Claassen are proud to present this year’s home for auction. This home features 1694 square feet across its 3 bedrooms and 2½ bathrooms. This house is built with an open floor plan featuring 9 foot exterior walls. Entering from the covered porch, the vaulted ceiling located in the living room, dining room, and kitchen make the space feel extra open. The large primary suite (approx 15’ x 14’) features sound deadening insulation, a large walk-in closet, tile bathroom flooring, and a walk-in tile shower. Off the main common space and down the main hall is the main level bathroom with a tub surround shower. Also off the main hall are two additional bedrooms equipped with generous closets and ceiling fans. Additional highlights of the home include a gas fireplace located in the living room and master bedroom with walk-in closet, electric fireplace, built in entertainment centers, walk-in shower w/tile flooring and tile shower, a sound-dampening main level laundry room / mudroom equipped with the remaining ½ bath that leads to the future garage access. Throughout the house, you will find luxury vinyl planking in the common areas and plush carpet in the bedrooms. The kitchen cupboards were designed and manufactured by Showplace Cabinetry. The interior doors are stained poplar from Colton Lumber. All windows are high end Andersen windows including the glass patio door. The exterior features Bayer Built exterior doors, prefinished Diamond Kote board and batten siding in the front and lap siding on the side and rear. The construction of the home features Component Mfg. 20” floor trusses and 12” energy heal rafters, 2”x6” sidewalls, 7/16” OSB sheathing wrapped with house wrap, 3/4” T&G OSB floor sheathing, Owens-Corning insulation w/R21 in the walls and R54 in the ceiling. All building materials for the home were provided through Colton Lumber Company. All electrical, plumbing, and mechanical were provided through Frisbee’s and installed through the floor level. This home has been built inside the CTE carpentry shop, where it has been constructed inside and out of the elements from start to finish under the invaluable wisdom Mr. Claassen who has gone above and beyond this year, mentoring a first-year carpentry teacher in Mr. Olson. This is a well-designed “one of a kind” quality constructed home which was built to meet or exceed all local building codes with this home being ready to move and set on a foundation at the site of your choice! This home truly contains many High-End features and must be seen to be truly appreciated! (Floorplan available for inspection at the house site or at (www.suttonauction.com).

TERMS: Cash - 10% down date of sale and the balance before removal on or before Aug.1, 2025. Total bid to be subject to SD and City Sales Tax totaling 6.2%. Purchaser to pay all moving costs. House must be moved from the site by Aug. 29, 2025. Sale Subject to complete terms as published in the Dakota Scout on May 23 & 30, 2025. The building will be sold AS IS - WHERE IS, without any warranty whatsoever. THERE IS NO WARRANTY OR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. The sale is subject to complete Terms and Conditions of Sale which are available for review prior to the auction and which will be reviewed at the auction and incorporated into the purchase contract. The terms may not be varied except in a written agreement executed by appropriate officers of the District. The School District reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. Sold subject to confirmation of the School District and/or their designee.

The home may be inspected at the Open Houses or by appointment. For further information or to arrange a personal showing you may contact the instructors Carter Olson - 712-460-0172 - Carter.Olson@k12.sd.us or Jim Claassen – ph. 605-359-2061.

SIOUX FALLS SCHOOL DISTRICT, No. 49-5

CHUCK SUTTON - Auctioneer & Land Broker - Sioux Falls, SD - ph. 605-336-6315 &

JARED SUTTON, CAI - Auctioneer & RE Broker Assoc. - Flandreau, SD - ph. 605-864-8527

Published twice on May 23, & May 30, 2025, at the approximate cost of $129.18, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

MINNEHAHA COUNTY

PUBLISH: May 23, 205

NOTICE OF HEARING

Notice is hereby given that on June 17, 2025, at or after 9:00 a.m. the Minnehaha County Board of County Commissioners will consider the following, an amendment to Ordinance MC19-91 as amended providing for the imposition, collection and enforcement of a wheel tax in Minnehaha County. Such hearing will be part of the regularly scheduled meeting Commission to be held in the Commission Chamber of 415 N Dakota Avenue, Sioux Falls, SD.

That Section 1 be amended to read as follows:

Section 1.

All motor vehicles as defined in SDCL 32-3-1, registered in the County shall have a wheel tax imposed upon each vehicle at a rate not to exceed four dollars per vehicle wheel for vehicles under 6,000 pounds and five dollars per vehicle wheel for vehicles 6,000 pounds or over.

That Section 2 be amended to read as follows:

Section 2.

The wheel tax shall be collected and administered by the County. The per vehicle wheel rate shall be the same for all types of motor vehicles and the total vehicle tax may not exceed sixteen dollars per vehicle for vehicles under 6,000 pounds and sixty dollars per vehicle 6,000 pounds or over.

That Section 5 be amended to read as follows:

Section 5.

This ordinance shall cover and impose the wheel tax for all motor vehicles eligible for license registration or license renewal for January 2026, and all subsequent months. This ordinance shall impose a wheel tax upon all motor vehicles, so described even though license registration or renewal

takes place before January 1, 2026.

All interested persons may appear and be heard.

Meeting Assistance: Accommodations for meetings will be provided for persons with disabilities upon request. Please contact the County Commission Office at (605) 367-4206 (Voice or TDD) 24 hours in advance of the meeting.

Published once on May 23, 2025, at the approximate cost of $23.39, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH May 23, 2025

THE MINNEHAHA COUNTY COMMISSION CONVENED

AT 9:00 AM on May 20, 2025, pursuant to adjournment on May 20, 2025. COMMISSIONERS PRESENT WERE: Bleyenberg, Heisey, Karksy, and Kippley. Commissioner Beninga was present via electronic means. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.

Chair Karsky called the meeting to order.

MOTION by Bleyenberg, seconded by Kippley, to Approve the Agenda. By roll call vote: 5 ayes

CONSENT AGENDA

MOTION by Bleyenberg, seconded by Heisey, to Approve the Consent Agenda. By roll call vote: 4 ayes with Commissioner Beninga abstaining. The consent agenda includes the following items:

Commission Meeting Minutes for May 6, 2025

Bills to be Paid $4,934,144.29

2300 SAHARA HOTEL OP Business Travel $112.25, 5POINT CAPITAL LLC Welfare Rent $1736.09, A BAR K INC Truck Repairs & Maintenance $2686.43, A TO Z WORLD LANGUAG Interpreters $100, A&B BUSINESS SOLUT Data Processing Supplies $1831.58, A&B BUSINESS SOLUT Lease-Rental Agreement $797.25, A&B BUSINESS SOLUT Maintenance Contracts $347.91, A&B BUSINESS SOLUT Office Supplies $96.24, A&B BUSINESS SOLUT Printing/Forms $97.39, A-1 PUMPING & EXCAVA Tea-Ellis Range $225, AARON GEORGE PROPERT Motels $895, ABC RENTALS Fairgrounds $225.5, ABI Repair/Renovations $3358.9, ACTIVE DATA SYSTEMS Records Storage $1000, AIRGAS USA LLC Lease-Rental Agreement $109.3, AIRWAY SERVICE INC Automotive/Small Equipment $8448.25, AIRWAY SERVICE INC Gas Oil & Diesel $551.69, ALCOHOL MONITORING S Electronic Monitoring $1862.4, ALCOHOL MONITORING S Program Supplies $3379.8, ALIGNMENT SHOPPE Truck Repairs & Maintenance $365.5, ALL NATIONS INTERPRE Interpreters $6034.05, AMAZON CAPITAL SERVI Furniture & Office Equipment $468.89, AMAZON RETA* 5891U1X Data Processing Equipment $397.99, AMAZON RETA* 5F22Z40 Office Supplies $44.99, AMAZON RETA* 9O3PA1R Office Supplies $14.99, AMAZON RETA* D29AR3P Office Supplies $18, AMAZON RETA* F949J3X Small Tools & Shop Supplies $275.97, AMAZON RETA* IC4P761 Office Supplies $87.98, AMAZON RETA* MQ6ZO7A Office Supplies $19.9, AMAZON RETA* ND0WR9G Office Supplies $41.5, AMAZON RETA* QX9ED3D Office Supplies $11.99, AMAZON RETA* U291F9P Data Processing Equipment $377.95, AMAZON RETA* U46AQ7H Furniture & Office Equipment $47.48, AMAZON RETA* UP37A1U Data Processing Supplies $243.78, AMAZON RETA* YT6QJ16 Tea-Ellis Range $204.95, AMAZON.COM Automotive/Small Equipment $64.99, AMAZON.COM Books $40.68, AMAZON.COM Child Care Food $159.04, AMAZON.COM Child Care Items $158.85, AMAZON.COM Clinics - Auxiliary Services $128.31, AMAZON.COM Communication Equipment $275.32, AMAZON.COM Data Processing Equipment $454.96, AMAZON.COM Data Processing Supplies $905.89, AMAZON.COM Education & Training $73.98, AMAZON.COM Furniture & Office Equipment $340.37, AMAZON.COM Inmate Supplies $661.91, AMAZON.COM Insurance-Other Costs $100.99, AMAZON.COM Jail Repairs & Maintenance $1694.68, AMAZON.COM Janitorial Chemical Supplies $88.77, AMAZON.COM Kitchen/Cleaning Supplies $474.31, AMAZON.COM Office Supplies $2148.48, AMAZON.COM Other Supplies $421.82, AMAZON.COM Park & Recreation Material $18.89, AMAZON.COM Program Activities $203.63, AMAZON.COM Safety & Rescue Equipment $162.35, AMAZON.COM School Lunch Program $85.99, AMAZON.COM Small Tools & Shop Supplies $1474.59, AMAZON.COM Supplemental Food $13.61, AMAZON.COM Telephone $14.24, AMAZON.COM Testing Supplies $267.96, AMAZON.COM Uniform Allowance $581.28, AMAZON.COM LLC Janitorial Chemical Supplies $43.94, AMAZON.COM*1K2UZ1CB3 Miscellaneous Expense $29.69, AMAZON.COM*236FD5XR3 Office Supplies $18.64, AMAZON.COM*2H2FG0YT3 Office Supplies $10.94, AMAZON.COM*2X2KP8Y13 Supplemental Food $22.98, AMAZON.COM*3T6QD1LK3 Office Supplies $60.61, AMAZON.COM*473PI6UG3 Child Care Food $154.06, AMAZON.COM*4P6G947Z3 Office Supplies $157.04, AMAZON.COM*5J9QU0Y53 Clinics - Auxiliary Services $24.93, AMAZON.COM*6140W6JU3 Child Care Food $16.99, AMAZON.COM*888J58Y23 Office Supplies $1193.75, AMAZON.COM*8R7HV92R3 Child Care Food $2.68, AMAZON.COM*AB5XK0R13 Books $13.06, AMAZON.COM*BB2T84NT3 Other Supplies $89, AMAZON.COM*BB4NI0PE3 Office Supplies $17.49, AMAZON.COM*BC1OG4HX3 Books $44.28, AMAZON.COM*C73QF35C3 Park & Recreation Material $14.93, AMAZON.COM*DD0BB85A3 Child Care Items $10.68, AMAZON.COM*E676I0JO3 Child Care Food $16.87, AMAZON.COM*KG2JL0QV3 Office Supplies $161.35, AMAZON.COM*LN07M6653 Child Care Food $85.86, AMAZON.COM*LN07M6653 Child Care Items $6.64, AMAZON.COM*LN07M6653 Clinics - Auxiliary Services $4.24, AMAZON.COM*MN5VA0JS3 Office Supplies $12.74, AMAZON.COM*NX0NF7SQ3 Books $43.68, AMAZON.COM*NX0NF7SQ3 Child Care Food $60.67, AMAZON.COM*NX0NF7SQ3 Child Care Items $40.31, AMAZON.COM*OC9AS9OR3 Office Supplies $44.95, AMAZON.COM*OQ8D85NN3 Office Supplies $9.26, AMAZON.COM*SY8JF5IZ3 Clinics - Auxiliary Services $68.05, AMAZON.COM*T64JD5U33 Child Care Food $13.33, AMAZON.COM*WZ2ZC6KO3 Office Supplies $32.79, AMAZON.COM*ZG4JZ3VH3 Office Supplies $20.97, AMAZON.COM*ZT3T82YS3 Supplemental Food $9.6, AMAZON.COM*ZU8Q81DC0 Child Care Food $119.43, AMAZON.COM*ZU8Q81DC0 Child Care Items $73.47, AMAZON.COM*ZU8Q81DC0 Office Supplies $11.02, AMAZON.COM*ZU8Q81DC0 Uniform Allowance $23.9, AMERICAN AI 00102685 Business Travel $40, AMERICAN AIRLINES, I Business Travel $35, AMERICAN FENCE COMPA Hwy Shop Repairs & Maintenance $250, AMOCO#6615546GET’N G Business Travel $37.43, AMWAY GRAND PLAZA HO Business Travel $3785.6, ANDERSON JONES CORCO Burials $2000, ANDERSON, AUBREY Business Travel $544.71, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $7452.34, APPEARA Program Activities $136.46, ARCHITECTURE INC Museum Renovations $1000, ASH LAW OFFICE PLLC Child Defense Attorney $1694, ASURE / HIRECLICK Publishing Fees $549, AUTOMATIC BUILDING C Building Repairs & Maintenance $409.18, AUTOMATIC BUILDING C Coliseum $370, AUTOMATIC BUILDING C Contract Services $1150.25, AUTOMATIC BUILDING C HHS Maintenance $342.75, AUTOMATIC BUILDING C Hwy Shop Repairs & Maintenance $624, AUTOMATIC BUILDING C Jail Repairs & Maintenance $3846, AUTOMATIC BUILDING C JDC Maintenance $916, AVERA HEALTH PLANS I Insurance Admin Fee $3358.96, AVERA MCKENNAN Hospitals $4315, BARRETT-MAYL, CHRIS Education & Training $100, BENJAMIN TIENSVOLD Misc Revenue $300, BERNTSEN INTERNATION Engineering Supplies $1112.86, BETHANY ERCKFRITZ Misc Revenue $150, BILLION CHEVROLET Gas Oil & Diesel $73.09, BILLION EMPIRE MOTOR Automotive/Small Equipment $2568.09, BILLION EMPIRE MOTOR Gas Oil & Diesel $230.89, BIRMINGHAM & CWACH L Attorney Fees $719.19, BLACKBURN & STEVENS Attorney Fees $168, BOB BARKER COMPANY I Inmate Supplies $4236.81, BP#8311730FREEDOM DA Gas Oil & Diesel $33.14, BRANDON VALLEY JOURN Publishing Fees $3394.72, BRAUN, MASON Investigators Expenses $140.7, BRIAN VANDENHUL Witness Fees/Expenses $400, BT *NYRP Jail Repairs & Maintenance $1142.81, BUILDERS SUPPLY COMP Building Repairs & Maintenance $703.32, BUILDERS SUPPLY COMP Jail Repairs & Maintenance $764.25, BULLIS, MATTHEW Investigators Expenses $24.12, BURNS, JASON Investigators Expenses $99.16, BUSHIDO TACTICAL Other Supplies $418, BYRE, JONN Welfare Rent $700, C & R SUPPLY INC Heavy Equip Repairs & Maint $10.52, CANDLEWOOD SUITES Business Travel $0, CANFIELD BUSINESS IN Furniture & Office Equipment $1668.46, CARDIO PARTNERS INC Construction Safety $564, CAREERBUILDER LLC Publishing Fees $205.79, CARRIE MEES Misc Revenue $150, CARROLL INSTITUTE Professional Services $1000, CARS TRUCKS N MORE R Automotive/Small Equipment $233.66, CENTER FOR FAMILY ME Professional Services $550, CENTURY BUSINESS PRO Lease-Rental Agreement $191.5, CENTURYLINK Data Communications $2150.08, CENTURYLINK Telephone $422.02, CERTIFIED LANGUAGES Interpreters $128.7, CHAGOLLA, ALBERT Interpreters $120, CHAKS LLC Welfare Rent $1900, CHARMTEX INC School Lunch Program $254.91, CINTAS CORPORATION Janitorial Chemical Supplies $365, CINTAS CORPORATION Uniform Allowance $93.36, CITY GLASS & GLAZING Building Repairs & Maintenance $812.36, CITY OF GARRETSON Welfare Utilities $500, COMFORT THEATER COMP Program Activities $300, COMPUTER FORENSIC RE Attorney Fees $8340, COMPUTER FORENSIC RE Child Defense Attorney $510, CONSTRUCTION PRODUCT Road Maint & Material $137.9, COOKS CORRECTIONAL Kitchen/Cleaning Supplies $37931.91, COREMR LC Maintenance Contracts $652.5, CORRECT RX PHARMACY Contract Services $46.51, COWBOY STORE #5 Gas Oil & Diesel $66.77, CPR SOLUTIONS Education & Training $1774.75, CRESCENT TIDE LLC Burials $1063, CURIO HOTELS Business Travel $3080.07, DAGNY TAGGART LLC Welfare Rent $1200, DAKOTA EMBALMING & T Transportation $12600, DAKOTA FRESH LLC Store Inventory $105.52, DAKOTA SUPPLY GROUP Tea-Ellis Range $1168.13, DAKOTALAND AUTOGLASS Automotive/Small Equipment $239.96, DAKOTALAND AUTOGLASS Truck Repairs & Maintenance $59.99, DALSIN INC HHS Maintenance $384.06, DANIELS OLSEN Program Activities $366.98, DAVID GREENLEE Sign Deposits $50, DEANS DISTRIBUTING Parts Inventory $181.1, DECASTRO LAW OFFICE Attorney Fees $1632, DELL MARKETING LP Data Processing Equipment $141.98, DENHERDER LAW OFFICE Attorney Fees $355.23, DERHAGOPIAN LAW PROF Attorney Fees $398.5, DESERT NEWCO, LLC Subscriptions $167.88, DIESEL MACHINERY INC Lease-Rental Agreement $1400, DOVER, SENA S Bd Exp Fees (Minnehaha) $510.93, DUST TEX SERVICE INC Janitorial Chemical Supplies $43.59, EB *2025 SD SHERIFFS Education & Training $135, EB *4TH ANNUAL SOUTH Education & Training $75, EBAY O*03-12827-9195 Heavy Equip Repairs & Maint $-72.59, EBAY O*22-12917-3504 Truck Repairs & Maintenance $405.36, EBAY O*24-12934-4000 Truck Repairs & Maintenance $49.95, EH HOSPITALITY LLC Motels $1164, EICH LAW OFFICE LLC Attorney Fees $2208, EICH LAW OFFICE LLC Child Defense Attorney $4401.5, ELECTRIC SUPPLY CO I Jail Repairs & Maintenance $812.21, ELLENS,NATE Business Travel $14, ENVIRONMENTAL EQUIPM Business Travel $750, ERGOMETRICS & APPLIE Recruitment $240, ERIN M JOHNSON PLLC Bd Exp Fees (Minnehaha) $6396, ERIN M JOHNSON PLLC Crisis Intervention Program $192, FACEBK *PFGFMN83L2 Advertising $240.45, FEDEX Postage $32.37, FINBERG FAMILY LLC Welfare Rent $1300, FIRST DAKOTA NATIONA Lease Interest $200.42, FIRST DAKOTA NATIONA Lease Principal $3753, FIT MY FEET Uniform Allowance $100, FLEET FARM 5500 Other Supplies $13.74, FLEET FARM 5500 Safety & Rescue Equipment $320.16, FLEET FARM 5500 Small Tools & Shop Supplies $12.98, FLEET FARM 5500 Uniform Allowance $59.98, FLEETPRIDE INC Truck Repairs & Maintenance $27.29, FMCSA D&A CLEARINGHO Professional Services $6.25, FORCE AMERICA DISTRI Truck Repairs & Maintenance $43.75, FORMSTACK, LLC Maintenance Contracts $-194.37, FOX, DANIEL Bd Exp Fees (Yankton) $563.69, G & R CONTROLS INC Contract Services $3613, G & R CONTROLS INC Heat, Vent & AC Repairs $350.07, G & R CONTROLS INC Jail Repairs & Maintenance $371.5, GALLS PARENT HOLDING Postage $7.99, GAN*1085ARGUSLEADCIR Office Supplies $32.92, GANNETT MEDIA CORP Subscriptions $99, GARRETSON GAZETTE Publishing Fees $1919.8, GIRTON ADAMS Road Maint & Material $67.78, GLOBAL TEL LINK (GT Telephone $5.23, GMIS Maintenance Contracts $250, GOEBEL PRINTING INC Office Supplies $322.58, GOLDEN WEST Telephone $145.9, GOODCENTS SUBS - 008 Miscellaneous Expense $168.96, GP PSYCHIARTY CONSUL Professional Services $10800, GP PSYCHIARTY CONSUL Psych Evals $2000, GRAHAM TIRE CO NORTH Automotive/Small Equipment $1270.4, GRAINGER Jail Repairs & Maintenance $66.24, GREAT PLACE CONSTRUC Repair/Renovations $58878.93, GREYHOUND Witness Fees/Expenses $187.99, GUHA, RAHUL Professional Services $1854, GUITAR CENTER #370 Program Activities $216.98, GUNNER, ANDREA Court Reporters $277.65, GUZMAN, SANDRA V Interpreters $300, HANDCUFF BATON WRHS Inmate Supplies $905, HARBOR FREIGHT TOOLS Small Tools & Shop Supplies $64.99, HARMS OIL COMPANY Gas Oil & Diesel $66, HAVA HOUSE LLC Welfare Rent $850, HELPLINE CENTER INC Help!Line $5000, HENRY CARLSON CONSTR Courts Building $21917.78, HENRY CARLSON CONSTR Repair/Renovations $52047.24, HERITAGE FUNERAL HOM Burials $2000, HIGH POINT NETWORKS Subscriptions $17234, HOFER, JULIE Postage $62.8, HOLIDAY INN HOTEL/CO Business Travel $672, HOLLINGSHEAD, AMANDA Business Travel $14, HORIZON PLACE Welfare Rent $500, HORIZON SIGNAL TECHN Automobiles $49902.9, HUB INTERNATIONAL GR Professional Services $5950, HUNSTAD, ELISABETH Program Activities $150, HURTGEN, PROPERTIES Welfare Rent $900, HYVEE ACCOUNTS RECEI Other Supplies $121.89, I STATE TRUCK INC Truck Repairs & Maintenance $919.03, IMPERIAL SUPPLIES HO Small Tools & Shop Supplies $241.68, IN *BARGAIN BYTES IN Professional Services $20.86, IN *THE CTK GROUP Education & Training $500, INNOVATIVE OFFICE SO JDC Custodial Supplies $242.2, INST. OF POLICE TECH Education & Training $1295, INTEK Contract Services $36816.23, INTERSTATE ALL BATTE Motor/Machine/Equipment Repair $59.95, INTERSTATE COMMERCIA Jail Repairs & Maintenance $3505.71, INTERSTATE OFFICE PR Office Supplies $2314.74, JASON FORBES Juvenile Diversion Restitution $1250, JCL SOLUTIONS Inmate Supplies $2957.27, JCL SOLUTIONS Kitchen/Cleaning Supplies $2049.66, JR DISTRIBUTION Parts Inventory $564.72, JSA CONSULT ENGINEER Architects & Engineers $1585, JUSTICE STORY SUBSCP Subscriptions $398, JW NIEDERAUER Other Supplies $4.28, KANSAS COUNTY APPRAI Business Travel $325, KASH LLC Transportation $122.36, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $62, KAYCEE SINA Taxable Meal Allowances $28, KENNEDY PIER & LOFTU Attorney Fees $420, KEVIN BOYSEN Sign Deposits $50, KING, THOMAS Business Travel $14, KOCH HAZARD ARCHITEC Courts Building $1366.88, KRAUSE GENTLE Gas Oil & Diesel $125.54, KUM&GO 2212 ANKENY Gas Oil & Diesel $40.5, KWIK TRIP, INC Gas Oil & Diesel $37.1, LAFAYETTE INSTRUMENT Investigators Expenses $52.5, LANGUAGELINE SOLUTIO Interpreters $860.53, LANGUAGELINE SOLUTIO Telephone $784.26, LARSON, VALERIE Bd Exp Fees (Yankton) $62, LAUGHLIN LAW LLC Child Defense Attorney $1957, LEWIS & CLARK BEHAVI Bd Evaluations (Yankton) $1800, LEWIS DRUG #01 Clinics - Auxiliary Services $623.92, LEWIS DRUG #01 Postage $292, LEWIS DRUGS INC Pharmacies $661.18, LG EVERIST INC Road Maint & Material $1043.79, LINDAHL, JOSETTE S Psych Evals $6500, LISA CARLSON REPORTI Court Reporters $147.9, LISA MUELLER-HOWARD Store Inventory $44, LITTLE CAESARS 3469- Supplemental Food $202.71, LJ’S AUTO REPAIR Automotive/Small Equipment $413.46, LOPEZ, REBECA Interpreters $660, LOVE’S #0816 INSIDE Gas Oil & Diesel $43.02, LOVE’S #0816 OUTSIDE Gas Oil & Diesel $44.45, LOVES TRAVEL STOPS & Truck Repairs & Maintenance $26.36, LOVING, PHILIP Bd Evaluations (Minnehaha) $8580.15, MAC’S HARDWARE Building Repairs & Maintenance $19.98, MAC’S HARDWARE Jail Repairs & Maintenance $24.53, MAC’S SIOUX FALLS, S Engineering Supplies $59.94, MAC’S SIOUX FALLS, S Sign Supply Inventory $59.94, MAGGIE IN THE MEANTI Program Activities $400, MAILCHIMP Advertising $60, MALLOY ELECTRIC Jail Repairs & Maintenance $19.32, MARK CRISP Abatement Interest $65.58, MARSH & MCLENNAN LLC Notary Exp $50, MAVERIK #571 Gas Oil & Diesel $60.42, MEADOWLAND APARTMENT Welfare Rent $814, MENARD INC Bridge Repair & Maintenance $29.97, MENARD INC Building Repairs & Maintenance $45.81, MENARD INC Other Supplies $308.22, MENARD INC Program Activities $280.62, MENARD INC Road Maint & Material $29.97, MESA HEIGHTS Welfare Rent $900, MICHAELS STORES 9602 Office Supplies $169.96, MICHAELS STORES 9602 Other Supplies $13.96, MICHIGAN TRUCK SPRIN Sign Supply Inventory $122.09, MICROFILM IMAGING SY Contract Services $1795.5, MICROFILM IMAGING SY Lease-Rental Agreement $645, MICROFILM IMAGING SY Software $200, MIDAMERICAN ENERGY C Natural Gas $4417.3, MIDAMERICAN ENERGY C Welfare Utilities $337.46, MIDCONTINENT COMMUNI Subscriptions $648.19, MIDCONTINENT COMMUNI Telephone $195.39, MIDWEST ALARM COMPAN Building Repairs & Maintenance $879.91, MIKE MUNSON Program Activities $300, MIKE SMITH Sign Deposits $50, MILE HIGH SHOOTING A Other Supplies $472.32, MILLER, TRACY Business Travel $148, MINNEHAHA COUNTY Other Supplies $120, MYERS & BILLION LLP Attorney Fees $22908, MYRL & ROYS PAVING I Road Maint & Material $1792.92, NAPA AUTO PARTS Parts Inventory $51.18, NAPA AUTO PARTS Truck Repairs & Maintenance $21.36, NATIONAL ASSOCIATION Education & Training $2691, NEW CENTURY PRESS Publishing Fees $1201.2, NICK RITTER Sign Deposits $50, NORTH AMERICAN TRUCK Truck Repairs & Maintenance $397.51, NORTHEAST INVESTMENT Welfare Rent $1000, NORTHERN TOOL & EQUI Small Tools & Shop Supplies $239.99, NORTHERN TRUCK EQUIP Truck Repairs & Maintenance $79.88, NOVAK Office Supplies $154.63, NOVAK Tea-Ellis Range $97.5, NOVAK Trash Removal $1495.38, NYBERGS ACE HARDWARE Fairgrounds $37.99, NYBERGS ACE HARDWARE Other Supplies $29.49, NYBERGS ACE HARDWARE Safety & Rescue Equipment $36.08, O’LEARY LAW OFFICE Attorney Fees $870, OLSON LAW FIRM PLLC Child Defense Attorney $3280.37, OLSON OIL CO. Automotive/Small Equipment $11.01, OLSON, MICHAEL Investigators Expenses $68.34, OLSON, ROBERT Taxable Meal Allowances $18, OMAHA HARDWOOD LUMBE Program Activities $1505.12, OREILLY AUTOMOTIVE S Automotive/Small Equipment $10.61, OVERHEAD DOOR COMPAN Hwy Shop Repairs & Maintenance $586.74, PALLUCK, ETHAN Taxable Meal Allowances $28, PARADISE PROPERTIES Welfare Rent $505, PAYNE COUNTY SHERIFF Return Of Service $50, PAYTON, ARISTARCHUS Business Travel $294.8, PENNINGTON COUNTY Extradition & Evidence $4645.82, PEOPLEFACTS Recruitment $62.46, PFEIFER IMPLEMENT CO Automotive/Small Equipment $76.76, PFEIFER IMPLEMENT CO Heavy Equip Repairs & Maint $259.49, PHILLIPS 66 Business Travel $61, PHILLIPS 66 Gas Oil & Diesel $399.13, PICTOMETRY INTERNATI Professional Services $60893.34, PILOT_00599 Gas Oil & Diesel $265.05, PIONEER COUNTRY MART Board Of Prisoners-Meals $40.46, PIONEER ENTERPRISES Burials $1600, QUALIFIED PRESORT SE Postage $10074.64, QUALITY EFFICIENCIES Motels $600, QUICKEN INC Software $35.94, R&L SUPPLY LTD Jail Repairs & Maintenance $110.4, R&L SUPPLY LTD JDC Maintenance $454.5, R&L SUPPLY LTD Plumbing & Welding $85.75, RAM CONSULTING Education & Training $150, RATERMAN, CODY D Attorney Fees $1584, RED OAK PROPERTIES L Welfare Rent $900, REKER, VICTORIA Business Travel $615.64, RENTOKIL NORTH AMERI Contract Services $638.27, RESOLUTE LAW FIRM IN Attorney Fees $1582.09, RICHARD SHOW Program Activities $300, RISK ANALYSIS & MANA Insurance Admin Fee $2970.5, ROEMEN’S AUTOMOTIVE Gas Oil & Diesel $108.79, ROSELAND HEIGHTS Welfare Rent $655, ROTOROOTER Outside Repair $969.61, RUNNING SUPPLY INC Other Supplies $17.34, RUNNING SUPPLY INC Truck Repairs & Maintenance $144.73, SALBERG, AARON DEAN Child Defense Attorney $1728, SANFORD Lab Costs $108, SANFORD Professional Services $1004.73, SANFORD CLINIC Miscellaneous Expense $60, SANFORD HEALTH PLAN Insurance Admin Fee $3810, SARAH WACHAL Business Travel $236.69, SCHEELS ALL SPORTS Donations $1486, SD ASSOC OF COUNTY O Due To Other Governments $4292, SD HUMAN SERVICES CE Clinics - Auxiliary Services $6.5, SD HUMAN SERVICES CE Psych Evals $600, SDN COMMUNICATIONS Data Communications $540, SDN COMMUNICATIONS Telephone $2409.13, SHELL OIL 2911361710 Gas Oil & Diesel $120.11, SHERWIN WILLIAMS Jail Repairs & Maintenance $176.33, SIOUX AREA METRO Bus Passes $900, SIOUX FALLS AREA HUM Miscellaneous Expense $7282.9, SIOUX FALLS CITY Clinics - Auxiliary Services $210, SIOUX FALLS CITY Contract Services $388750, SIOUX FALLS CITY Gas Oil & Diesel $15833.71, SIOUX FALLS CITY HIDTA Grant $221.33, SIOUX FALLS CITY Miscellaneous Expense $65326.92, SIOUX FALLS CITY Professional Services $989.4, SIOUX FALLS CITY Road Maint & Material $75.82, SIOUX FALLS CITY Water - Sewer $1106.02, SIOUX FALLS CITY Welfare Utilities $776.79, SIOUX FALLS DEVELOPM Miscellaneous Expense $10000, SIOUX FALLS MINISTRY Welfare Rent $900, SIOUX VALLEY ENERGY Electricity $448.9, SIOUX VALLEY ENERGY Tea-Ellis Range $205.61, SMITH, TRACI M. MacArthur SJC Grant $301.68, SOUTH DAKOTA MAGAZIN Store Sales $19, SOUTHEAST SD TOURISM Memberships $275, SOUTHEASTERN BEHAVIO Crisis Intervention Program $4467.94, SOUTHEASTERN BEHAVIO Professional Services $2800, SOUTHEASTSD-F36E16T1 Program Activities $52.34, SP INFINITE CABLES U Communication Equipment $197.8, SQ *JIM & RON’S SERV Professional Services $480, SQ *MD THE ENGRAVING Miscellaneous Expense $120, SQ *RIGHT SIZE PLUS, Investigators Expenses $55.97, ST FRANCIS HOUSE Contract Services $72851, STATE OF SOUTH DAKOT Amts Held-Daily Scram $8386, STATE OF SOUTH DAKOT Amts Held-Remote Breath $2216, STATE OF SOUTH DAKOT Blood/Chemical Analysis $152, STATE OF SOUTH DAKOT Child Care Items $615.71, STATE OF SOUTH DAKOT Commitment - HSC $14001.24, STATE OF SOUTH DAKOT Commitment - Redfield $900, STATE OF SOUTH DAKOT Due To Other Governments $3458142.6, STATE OF SOUTH DAKOT Extension Background Checks $20, STATE OF SOUTH DAKOT Fingerprint/Tax $324.6, STATE OF SOUTH DAKOT JDC Maintenance $4.2, STATE OF SOUTH DAKOT Lab Costs $160, STATE OF SOUTH DAKOT Misc Revenue $31.93, STATE OF SOUTH DAKOT Miscellaneous Expense $2411.55, STATE OF SOUTH DAKOT Mug Shots $1.4, STATE OF SOUTH DAKOT Printing/Forms $243.5, STATE OF SOUTH DAKOT Property Search Fees $307.66, STATE OF SOUTH DAKOT Sign Supply Inventory $253, STATE OF SOUTH DAKOT Store Inventory $413.45, STATE OF SOUTH DAKOT Store Sales $175.83, STATE OF SOUTH DAKOT Witness Fees/Expenses $800, STINGBOX HONEYPOT Maintenance Contracts $200, STONEYCREEKPEN Welfare Rent $1000, STREICHERS INC Other Supplies $947.99, STREICHERS INC Uniform Allowance $9894.88, SUMMIT FIRE PROTECTI Safety & Rescue Equipment $170.25, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $34885.27, SUMMIT FOOD SERVICE Child Care Food $1514.83, SUMMIT FOOD SERVICE Inmate Supplies $199.71, SUMMIT FOOD SERVICE School Lunch Program $3465.01, SUNSET LAW ENFORCEME Ammunition $3378.3, TAFOLLA, MIRANDA RAE Court Reporters $1781.4, TAKEFORM Repair/Renovations $8538.01, TARGET Juvenile Diversion Restitution $18.68, TAYLORS 05 Gas Oil & Diesel $28.25, TCN INC Telephone $51.13, TEXT CONTROL Maintenance Contracts $3298, THE DAKOTA SCOUT LLC Publishing Fees $2281.55, THE HOME DEPOT 4301 Jail Repairs & Maintenance $377.82, THE HOME DEPOT 4301 Small Tools & Shop Supplies $320.79, THE LODGE AT DEADWOO Education & Training $3503, THOMAS, MICHELLE Business Travel $688.83, THOMPSON, PAIGE Bd Evaluations (Minnehaha) $250, THOMSON REUTERS - WE Amounts Held For Others $862.16, THOMSON REUTERS - WE Legal Research $1296.86, TIRES TIRES TIRES IN Automotive/Small Equipment $34.54, TOWNSQUARE MEDIA INC Lease Interest $149.41, TOWNSQUARE MEDIA INC Lease Principal $350.59, TRACTOR SUPPLY COMPA Other Supplies $46.95, TRANSOURCE TRUCK & E Truck Repairs & Maintenance $24654.17, TRANSUNION RISK & AL Investigators Expenses $162.8, TRI-STATE NURSING Professional Services $5683.25, TRITECH SOFTWARE Maintenance Contracts $2645.79, TRUENORTH STEEL INC Road Maint & Material $4127, TRUGREEN LIMITED PAR Professional Services $69, TURNWELL MENTAL HEAL Professional Services $1971.5, TWILIO INC Subscriptions $90.07, TZADIK HIDDEN HILLS Welfare Rent $1300, TZADIK SIOUX FALLS I Welfare Rent $2782, TZADIK SIOUX FALLS P Welfare Rent $725, TZADIK TAYLORS PLACE Welfare Rent $1724.48, UBER *TRIP Business Travel $118.74, UBER *TRIP MacArthur SJC Grant $169.17, UBER TECHNOLOGIES, I Business Travel $11, UNITED AIRLINES INC Business Travel $2073.07, UNITED AIRLINES INC Office Supplies $40, UNITED TACTICAL SYST Safety & Rescue Equipment $3355, US FOODS INC Other Supplies $151.93, US FOODS INC Professional Services $1327.41, US POSTAL SERVICE Postage $1330.76, VANDERRIGHT LLC Welfare Rent $700, VER BEEK, KELSEY Bd Exp Fees (Minnehaha) $264, VERIZON CONNECT FLEE Subscriptions $239.25, VERIZON WIRELESS Administrative Charges $23.46, VERIZON WIRELESS Data Processing Equipment $700.36, VERIZON WIRELESS HIDTA Grant $85.46, VERIZON WIRELESS Tea-Ellis Range $40.01, VERIZON WIRELESS Telephone $6345.23, VERN EIDE MOTORCARS HIDTA Grant $1200, VITAL RECORDS Archive/Preservation Supplies $709.95, VITAL RECORDS Records Storage $5108.98, WADE GEMAR Misc Revenue $300, WALL LAKE SANITARY D Water - Sewer $90, WALMART STORES INC Automotive/Small Equipment $14.94, WALMART STORES INC Child Care Items $90.04, WALMART STORES INC Inmate Supplies $59.3, WALMART STORES INC Janitorial Chemical Supplies $24.94, WALMART STORES INC Office Supplies $78.04, WALMART STORES INC Other Supplies $184.79, WALMART STORES INC Program Activities $648.47, WALMART STORES INC School Lunch Program $136.95, WALMART STORES INC Supplemental Food $82.22, WALMART STORES INC Telephone $762, WALTER, MAX Attorney Fees $240, WASTE MANAGEMENT OF Trash Removal $4681.49, WHENTOWORK Subscriptions $412, WHITTIER APARTMENTS Welfare Rent $275, WILLOW 36 LLC Welfare Rent $700, WILSON, LUCINDA Business Travel $14, WINNER POLICE DEPART Extradition & Evidence $330.51, WOODS FULLER SHULTZ Professional Services $3954, XCEL ENERGY Electricity $1719.81, XCEL ENERGY Road Maint & Material $16.82, XCEL ENERGY INC Welfare Rent $500, XCEL ENERGY INC Welfare Utilities $3725.57, YANKTON COUNTY Attorney Fees $1506.5, YANKTON COUNTY Return Of Service $350, YMCA Welfare Rent $1349, ZOOM VIDEO COMMUNICA Memberships $159.9, ZOOM VIDEO COMMUNICA Subscriptions $149.9, ZORO TOOLS INC Sign Supply Inventory $3933.42, ZORO TOOLS INC Small Tools & Shop Supplies $35.5.

The following reports were received and placed on file in the Auditor’s Office:

Public Advocate Annual Report for 2024

Minnehaha County Abandoned Cemeteries Board Minutes for October 2024

Minnehaha County Coroner Monthly Report for March 2025

Mobile Crisis Team Statistics for April 2025

Sioux Falls Area Humane Society Service Report for April 2025

Auditor’s Accounting Month End Reports for April 2025

Highway Monthly Construction Updates for May 2025

Routine Personnel Actions

New Hires

1. Daniel Grapevine, seasonal Lead Laborer for the Highway, at $25.00/hour effective 5/12/25.

2. Xavier Higgins, Natalie Kirkvold, Gabriel Norton & Holden Rise, seasonal Laborers for the Highway, at $19.25/hour effective 5/12/25.

3. Amy Meyer, Caseworker for Human Services, at $30.26/hour (16/2) effective 5/12/25.

4. Ava Burns, Brayden Carter, Josh Gurnick, Babbi Martens & Laurra Thorson, seasonal Interns for the Public Defender’s Office, at $20.00/hour effective 5/12/25.

5. Benjamin Compton, seasonal Intern for the State’s Attorney’s Office, at $20.00/hour effective 5/12/25.

6. Spencer Harkin, seasonal Laborer for the Highway, at $19.25/hour effective 5/14/25.

7. Aidan Mullaney, seasonal Intern for the State’s Attorney’s Office, at $20.00/hour effective 5/14/25.

8. Lukas Morgan and Sam Stahl, seasonal Grounds Workers for Facilities, at $18.25/hour effective 5/19/25.

9. Shawna Goldammer, seasonal Code Enforcement Officer for Planning, at $26.00/hour effective 5/19/25.

10. Keedra Eckrich, Victim Witness Assistant for the State’s Attorney’s Office, at $28.82/hour (16/1) effective 5/19/25.

11. Zachary Stanton, seasonal Intern for the State’s Attorney’s Office, at $20.00/hour effective 5/19/25.

12. Tia Roesler, variable hour Airport Deputy Sheriff for Airport Security, at $30.00/hour effective 5/19/25.

13. Gavin Koch, seasonal Intern for the Highway, at $22.00/hour effective 5/20/25.

Promotions

1. Lori Ebright, Senior Records Technician to Real Estate Specialist for the Register of Deeds, at $32.61/hour (14/8) effective 5/24/25.

Step Increases

1. Monica Rishling, Senior Accounting Technician for the Auditor’s Office, at $27.44/hour (12/5) effective 5/16/25.

2. Elizabeth Schley, Administrative Secretary for the Extension Office, at $24.85/hour (10/5) effective 5/3/25.

3. Jason McCubbin, Maintenance Project Coordinator for the Highway, at $34.25/hour (16/6) effective 5/13/25.

4. Limarie Diaz, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 5/6/25.

5. Jon Healy, Corrections System Operator for the Jail, at $24.85/hour (10/5) effective 5/17/25.

6. Paul Lott, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 5/6/25.

7. Kaycee Sina, Correctional Officer for the Jail, at $29.54/hour (14/4) effective 4/2/25.

8. Daniel Kistler, Chief Building Inspector for Planning, at $43.85/hour (19/10) effective 5/12/25.

9. Teresa Schafer, Pretrial Coordinator for Pre-Trial Services, at $26.76/hour (12/4) effective 5/13/25.

10. Kathi Zaddam, Pretrial Coordinator for Pre-Trial Services, at $26.76/hour (12/4) effective 5/13/25.

11. Tracy Miller, Senior Deputy Public Advocate for the Public Advocate’s Office, at $4,068.00/biweekly (22/6) effective 4/2/25.

12. Alicia Lanoue, Legal Office Assistant for the Public Defender’s Office, at $24.25/hour (10/4) effective 5/1/25.

13. Lori Ebright, Senior Records Technician for the Register of Deeds, at $30.26/hour (12/9) effective 5/1/25.

14. Jason Burns, Deputy Sheriff for the Sheriff’s Office, at $43.85/hour (17/14) effective 4/13/25.

15. Melinda Avise, Senior Trial Attorney for the State’s Attorney’s Office, at $4,380.00/biweekly (23/5) effective 4/27/25.

16. Sarah Wachal, Victim Witness Assistant for the State’s Attorney’s Office, at $41.73/hour (16/14) effective 4/21/25.

Applications Recommended for Approval by the Director of Equalization:

Parcel-53035, Assessment Freeze, 2024 Property Taxes, $1,644.29

Parcel-93757, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,965.63

Parcel-55010, Veteran Exempt Surviving Spouse, 2022 Property Taxes, $1,087.86

Parcel-55010, Veteran Exempt Surviving Spouse, 2023 Property Taxes, $2,041.61

Parcel-55010, Veteran Exempt Surviving Spouse, 2024 Property Taxes, $1.965.64

Parcel-89799, Tax Reduction PP10-4-24.11, 2024 Property Taxes, $1,008.87

Parcel-11408, Veteran Exempt PT10-4-40, 2023 Property Taxes, $1,525.51

Parcel-11408, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,589.77

Parcel-94739, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,972.28

Items within Policy Guidelines

Approve Special Event Consume & Blend Beverage License Number C & B 25-02 for an Event on May 31, 2025

PRESENTATIONS

Judge Robin Houwman, Presiding Judge, presented the Second Judicial Circuit Court Annual Presentation. Discussion followed on the Second Circuit Judges, FY24 Distribution of State Court Caseload by Circuit, FY2024-2025 Court Caseload for Minnehaha County, Projects and Priorities, and the Records Project.

Daniel Haggar, State’s Attorney’s, presented the State’s Attorney’s Office Annual Presentation. Discussion followed on the Core Missions, High Level Prosecution, Crime Trends in Minnehaha County, Statistical Story, High Profile Cases Merit Mention, Recruit, Train, and Retain efforts, Innovative use of Taxpayer Funds, and Additional Staffing Requests.

WHEEL TAX ORDINANCE FIRST READING

Jacob Maras, Highway Superintendent, gave the first reading and requested authorization for the Auditor to Publish a Notice of Hearing on an Ordinance Amendment to Ordinance MC19-91 as Amended Providing for the Imposition, Collection, and Enforcement of a Wheel Tax in Minnehaha County. MOTION by Bleyenberg, seconded by Beninga, to Select the Proposed Ordinance Labeled “DRAFT 2 ORDINANCE Amend Wheel Tax 6,000 Lb+” and Entitled “AN ORDINANCE AMENDING ORDINANCE MC19-91 AS AMENDED PROVIDING FOR THE IMPOSITION, COLLECTION AND ENFORCEMENT OF A WHEEL TAX IN MINNEHAHA COUNTY” for Second Reading and to Authorize the Auditor to Publish a Notice of Hearing to be Held on June 17, 2025, at or after 9:00 a.m. at a Meeting of the Minnehaha County Commission to Consider said Ordinance. By roll call vote: 5 ayes.

BID RESULTS

Jenna Girad, Assistant Highway Superintendent, reported on the bid opening for Project MC23-16 Highway 146 Culvert Rehabilitation held on May 7, 2025. The following bids were received: First Rate Excavate, Inc with a total bid of $64,413.00; Soukup Construction with a total bid of $139,139.00; and Midwest Contracting, LLC with a total bid of $274,412.25. MOTION by Kippley, seconded by Heisey, to Approve Bid Results and Award Recommendation for Project MC23-16 Hwy 146 Culvert Rehabilitation and Authorize the Chair to Sign an Agreement with First Rate Excavate, Inc. By roll call vote: 5 ayes.

ALCOHOL LICENSE COMPLIANCE CHECK

Kym Christiansen, Commission Recorder, presented on the Alcohol Beverage License Compliance Check conducted by the Minnehaha County Sheriff’s Office. The Red Rock Bar & Grill, which is licensed by Minnehaha County, had an alcohol beverage license compliance check failure. Discussion followed on the process for the renewal of the license for the Red Rock Bar & Grill this fall, and additional information related to the compliance check.

ALCOHOL LICENSE RENEWAL

Upon the request of Kym Christiansen, Commission Recorder, MOTION by Heisey, seconded by Kippley, to Approve the 2025-2026 Malt Beverage & SD Farm Wine License Renewal Applications for Hunter’s Pointe Shooting Complex, The Alibi Casino, and Circle K #2746530. By roll call vote: 5 ayes.

BUDGET CYCLE BRIEFING

Tom Greco, Commission Administrative Officer, presented a briefing on the FY 2026 County Budget Cycle. Discussion followed on the budget timeline, county organization and responsibilities, overview of expenditures and resources, overview of property tax and growth and consumer price index, and guiding principles.

COMMISSIONER LIAISON REPORTS

Commissioner Heisey reported on the Public Defender’s Office software on-boarding scheduled for early June.

Commissioner Bleyenberg reported on the recent Sioux Metro Growth Alliance bus tour and a recent meeting of the Just Home Steering Committee.

Commissioner Kippley reported on the recent meeting of the Minnehaha County Planning Commission.

MOTION by Heisey, seconded by Bleyenberg, to Enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 11:07 a.m. By roll call vote: 5 ayes.

Commissioner Beninga excused himself from executive session at 11:43 a.m.

Chair Karsky declared the executive session concluded at 11:48 a.m.

MOTION by Heisey, seconded by Kippley, to Adjourn at 11:49 a.m. 4 ayes.

The Commission adjourned until 9:00 a.m. on Tuesday, May 27, 2025.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published once on May 23, 2025, at the approximate cost of $385.96, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

THE MINNEHAHA COUNTY COMMISSION CONVENED

AT 9:00 AM on May 20, 2025, pursuant to adjournment on May 6, 2025. COMMISSIONERS PRESENT WERE Bleyenberg, Heisey, Karsky, and Kippley. Commissioner Beninga was present via electronic means. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.

City Council Members present were: Schmidt, Hanzlik, Ruesink, Ronshaugen, Cavigielli, and Mayor Symens. City Council members Jones, Nelson, and Hein were absent.

Chair Karsky called the meeting to order.

MOTION by Bleyenberg, seconded by Heisey, to Approve the Agenda. By roll call vote: 5 ayes. The City concurred.

TEMPORARY USE PERMIT PUBLIC HEARING

Kevin Hoekman, Planner, was present for the public hearing to consider non-identical conditions of approval by the Joint Minnehaha County and Dell Rapids Planning Commissions for Temporary Use #25-03 to allow a temporary asphalt plant. The legal description of the parcel is NE Tract 1 (except Parts North and West of River) in Section 17-T104N-R49W, Dell Rapids Township. Both Planning Commissions approved the proposed temporary asphalt plant, but the conditions of approval were not the same between the two Planning Commissions.

Chair Karsky asked for the proponents and opponents to speak on the topic. There were no proponents to speak on the topic; Roger Paplow represented Susan Fisher, opponent, who had concerns regarding the running of the plant with an east wind; Shane Calbery, Central Specialties, provided a rebuttal to concerns raised by the opponent and concerns raised by the Joint Planning Commission.

MOTION by Kippley, seconded by Heisey, to Approve Temporary Use Permit #25-03 to Allow a Temporary Asphalt Plant with the Removal of Condition #10- A Low Odor Additive Must be Incorporated into the Asphalt Mix during Asphalt Production. By roll call vote: 5 ayes. The City concurred.

MOTION by Bleyenberg, seconded by Kippley, to Adjourn at 9:22 a.m. By roll call vote: 5 ayes. The City concurred.

The Commission adjourned until 9:00 a.m. on Tuesday, May 20, 2025.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published once on May 23, 2025, at the approximate cost of $25.85, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

LINCOLN COUNTY

PUBLISH: May 23 & May 30, 2025

NOTICE OF MEETING AND ELECTION

PROPOSED MEADOW RIDGE ROAD DISTRICT

A Meeting and Election will be held on June 3, 2025, to determine if the proposed Meadow Ridge Road District shall be formed. If the district is formed by this election, nomination and election of a Board of Trustees will take place at the meeting.

The meeting and election will begin at 7:00 P.M. central daylight savings time and continue until all present have voted.

The meeting and election will be held at 27313 Meadow Ridge Rd, Harrisburg, SD.

The eligible voters for a road district formation election are described as one landowner of record per lot who own land within the legal description of the area to be included in the proposed district:

MEADOW RIDGE ADDITION IN NE1/4 OF SECTION 4, TOWNSHIP 100 NORTH, RANGE 49 WEST, LINCOLN COUNTY, INCLUDING HOMEOWNER LOTS #1 THROUGH #26, INCLUSIVE, ACCORDING TO THE RECORDED PLAT THEREOF (FILED JUNE 29, 1995, BOOK O OF PLATS, PAGE 63), INCLUDING: PLAT OF LOTS 1A AND 2A (FILED OCTOBER 30, 1998, BOOK R OF PLATS, PAGE 105): PLAT OF LOTS 9A AND 10A (FILED OCTOBER 30, 1998, BOOK R OF PLATS, PAGE 106); AND REPLAT OF LOT 13 (FILED AUGUST 26, 2003, BOOK W OF PLATS, PAGE 100).

Maximum votes per landowner regardless of the number of lots or parcels owned is ONE.

Voters with Disabilities may contact the Lincoln County Auditor, 104 N. Main, Canton, SD 57013, 605-764-2581, for information and special assistance in absentee voting or polling place accessibility.

Sheri Lund

Lincoln County Auditor

Published twice on May 23 & May 30, 2025, at the approximate cost of $36.99, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

LINCOLN COUNTY BOARD OF COMMISSION

Meeting Minutes

May 6, 2025

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at on May 6, 2025, 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 Betty Otten and seconded by Joel Arends to approve agenda. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Payroll: $460,224.03

Board Of Commissioners $8,829.18 SDRS 161.78 FICA 523.72 Medicare 122.48

Auditor $16,006.26 SDRS 953.17 FICA 893.59 Medicare 208.98

Treasurer $18,039.08 SDRS 1,072.15 FICA 999.38 Medicare 233.73

States Attorney $76,534.01 SDRS 4,523.66 FICA 4,409.42 Medicare 1,031.24

Gen Govt Bldg $18,944.62 SDRS 1,124.98 FICA 1,038.69 Medicare 242.92

DOE $43,198.90 SDRS 2,520.18 FICA 2,478.80 Medicare 579.72

ROD $10,379.01 SDRS 617.04 FICA 573.66 Medicare 134.16

VSO $2,659.22 SDRS 159.55 FICA 156.50 Medicare 36.60

GIS $7,025.94 SDRS 417.36 FICA 397.64 Medicare 93.00

IT $9,524.15 SDRS 567.25 FICA 560.77 Medicare 131.15

HR $4,018.70 SDRS 239.92 FICA 222.35 Medicare 52.00

Sheriff $111,191.35 SDRS 8309.73 FICA 6,467.56 Medicare 1,512.57

Jail $20,529.26 SDRS 1245.46 FICA 1,253.09 Medicare 293.06

County 4-H $4,592.21 SDRS 272.83 FICA 270.45 Medicare 63.25

Weeds $4,445.41 SDRS 266.73 FICA 275.62 Medicare 64.46

P & Z $13,515.60 SDRS 792.93 FICA 831.07 Medicare 194.36

Highway $47,306.44 SDRS 2,825.26 FICA 2,712.77 Medicare 634.44

Communication $33,621.75 SDRS 1988.94 FICA 1,917.56 Medicare 448.46

EM $4,138.17 SDRS 246.01 FICA 235.22 Medicare 55.01

Airport $2,911.11 SDRS 174.67 FICA 180.49 Medicare 42.21

24/7 $2,813.66 SDRS 225.09 FICA 174.45 Medicare 40.80

Reports:

Mileage Reports - Sheriff Civil Fee Mileage Report (March 2025)

Clerk and Treasurer Oaths and Bonds for Brooklyn Township

April 2025 Register of Deeds reports.

April 2025- Expense Report: US Bank

Veterans Service Officer Report – First Quarter 2025

Recognition of significant anniversaries: May 2025

Tamara Ractliffe, 911 Communications – 29 years

Christina Davies, Treasure’s Office -19 years

Jessica Sommervold, States Attorney’s Office – 19 years

Jared Narum, Highway Assistant Superintendent- 14 Years

Cory McCloud, Sheriff’s Office -13 Years

Kyle Paulson, Highway Department – 12 Years

Shaun Steffen, Highway Department -12 Years

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 - 4.22.2025. 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 County Board of Equalization Minutes - 04.29.2025. 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 the amendment to the Lincoln County and Turner County Contract for E-911 and dispatching services. 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 2024-2025 renewal of the Uniform Alcoholic Beverage License Applications for structures only submitted by the following: Raj & Sons, RB-2619, Carlson TR #2 & Lot 1 of Carlson Tr #2 S1/2 SW1/4- 31-96-50; Lenkota Country Club, RB-2767, 65.65 AC Lying w of Hwy 44 Ex RR & Tr In SE ¼ 31-99-51; Skydine Inc RB-3062, Lot 1 SE ¼ (ex H-23) and South 50’ East 1007.10’ Muellers Lot 2 & Lot 2 & Lot A in H-2 SE ¼; The Good Earth Farm LLC, RB-27353, Kroger’s Addition Tract 2C, NW1/4, 28-98-51; Prosper County Warehouse & Event Hall, RB-29284 Plat of: Tract 3A of Poppenga’s Addition in the SW Quarter of Section 28 Township 99 N Range 51 West of the 5th Principal Meridian Lincoln County SD. Parcel: new split at 099.51.28.B3A0; Riverview Farms LLC, RB-25444 Lot 3 of Section 29, Township 99, Range 48; Sky Dine Inc, RB-3062, Lot 1 SE 1/4 (Ex. H-2-3) and South 50’ East 1007, 70’ of Mullers Lot 2 SE 1/4; CHS Cenex Zip Trip, RB - 2684, BLDG 2012 Replat of Fodness TRS 1 & 2-NE 1/4; Horsted Enterprises LLC, RB - 25443, South 300’ of the North 565’ of the East 632.3 ft of the West 1002.3’ & the South 105’ of the North 565’ of the West 1002’ all in the Govt Lot 2 of the South quarter of section 19. 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 out-of-state travel for an employee of the Lincoln County Auditors’ Office to travel to Philadelphia, 07.10.2025 to 07.15.2025, for the National Association of County Officials (NACO). 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 hire of Alex Smith, Summer Highway Worker, at the Highway Shop, effective 05/05/2025, at $18.50/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 hire of Tyler Nelson, Summer Highway Worker, at the Highway Shop, effective 05/05/2025, at $18.50/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 Erica Reber, Deputy State’s Attorney, in the State’s Attorney’s Office, effective the first date of the biweekly pay period following 05/10/2025, 114/6 at $4,172.31/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 April Farmer, Appraiser, in the Department of Equalization, effective the first date of the biweekly pay period following 05/06/2025, 108/7 at $32.50/hour. 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 salary adjustment for Aaron Bartscher, Captain, in the Sheriff’s Office, effective on the first day of the bi-weekly pay period beginning 04/20/2025, SO3/4 at $4,008.65/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 date and time for the FIRST READING to occur May 13, 2025, and the SECOND READING & PUBLIC HEARING to occur between 6:30 p.m. and adjournment of the May 27, 2025, Board of Commissioners Meeting for an Ordinance of Lincoln County, SD, changing the zone of a portion (approximately 2.07 acres) of the property described as Lot 4, Quonset Addition, S1/2 SE1/4, Section 31-T100N-R50W Delapre Township from the I-1 Light Industrial District to the A-1 Agricultural District and amending the Official Zoning Map of Lincoln County. 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 liquor license to operate outside the municipality for The Good Earth Farm Animal Sanctuary for events to occur on June 7, 2025, July 4, 2025 and August 16, 2025. Located at The Good Earth Farm Animal Sanctuary, 28318 466th Avenue, Lennox, SD 57039, legally described as Krogers Addition - Tract 2C NW1/4 – 28 – 98 – 51. The applicant, Nancy Kirstein, was present. No proponent or opponent testimony was heard.

MOTION by Jim Schmidt and seconded by Joel Arends to approve an application for a temporary on-sale liquor license to operate outside the municipality for The Good Earth Farm Animal Sanctuary for events to occur on June 7, 2025, July 4, 2025 and August 16, 2025. Located at The Good Earth Farm Animal Sanctuary, 28318 466th Avenue, Lennox, SD 57039, legally described as Krogers Addition - Tract 2C NW1/4 – 28 – 98 – 51. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

PUBLIC HEARING was held as advertised, pursuant to SDCL 7-21-22, for the purpose of adopting the following supplements to the 2025 Budget: A supplement adding to the Emergency Management Fund $21,000.00 because of a reduction of funding from the state, a supplement adding to the Legal Aide Catastrophic in the general fund account 101-4130-422110 for a increase premium for CLERP, a supplement adding to the Probation and Juvenile Fees in the general fund account 101-4214-422200 for $320,000.00 per resolution 2412-16 passed on 12.10.2024, a supplement adding to the Highway Fund Road Construction account 201-4311-429200 in the amount of $2,492,250.00 per resolution 2412-16 passed on 05.07.2024, a supplement adding to account 201-4311-436200 in the amount of $117,925.00 per resolution 2405-20 passed on 05.07.2024, a supplement adding to 201-4311-33400 $3,766,700.00 for awarded state grants, a supplement adding to 201-4311-33199 $75,000.00 for awarded federal grants. Sheri Lund, Lincoln County Auditor, presented the facts and was available for questions. Opponent testimony was heard.

RESOLUTION: BE IT RESOLVED to adopt the following supplements to the 2025 Budget: A supplement adding to the Emergency Management Fund $21,000.00 because of a reduction of funding from the state, a supplement adding to the Legal Aide Catastrophic in the general fund account 101-4130-422110 for a increase premium for CLERP, a supplement adding to the Probation and Juvenile Fees in the general fund account 101-4214-422200 for $320,000.00 per resolution 2412-16 passed on 12.10.2024, a supplement adding to the Highway Fund Road Construction account 201-4311-429200 in the amount of $2,492,250.00 per resolution 2412-16 passed on 05/7/2024, a supplement adding to account 201-4311-436200 in the amount of $117,925.00 per resolution 2405-20 passed on 05.07.2024, a supplement adding to 201-4311-33400 $3,766,700.00 for awarded state grants, a supplement adding to 201-4311-33199 $75,000.00 for awarded federal grants. MOTION by Jim Schmidt and seconded by Betty Otten. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Sheri Lund, Auditor, asked the board to consider a motion to move budget authority from 101-4167-421000, in the amount of $68,000.00, to 101-4161-421000, in the amount of $68,000.00. Lund also asked the Board to consider a motion on an application for abatement of taxes for 2024 payable in 2025 on a parcel in the City of Sioux Falls per SDCL 10-4-40. No public input was heard on either topic.

MOTION by Betty Otten and seconded by Joel Arends to move budget authority from 101-4167-421000, in the amount of $68,000.00, to 101-4161-421000, in the amount of $68,000.00. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Jim Schmidt to deny an application for abatement of taxes for 2024 payable in 2025 on a parcel in the City of Sioux Falls per SDCL 10-4-40. Ayes; Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; Joel Arends. Motion Passed.

COMMISSIONER DISCUSSION: Terry Fluit, Highway Superintendent, introduced Sam Trebilcock of Houston Engineering, to give a progress report for the Safe Streets 4 All (SS4A) program. No public input was heard.

COMMISSIONER BRIEFING: Terry Fluit, Highway Superintendent, asked the Board to consider a motion to approve a change order in the amount of $11,408 for structure 42-175-153, PCN 09RC. Fluit also asked the Board to consider a motion to reduce the speed limit on designated County roads; LC123 (475th Ave) from the intersection of 271st St going north about 3100’, from the intersection of 271st St going south about 2800’; LC111 (469th Ave) segments; from 57th St going south to 85th St (about two miles); from LC110 (273rd St) going north about 2700’; LC110 (273rd St) segments; from LC111 (469th Ave) to I-29; from about 400’ east of Tallgrass Ave (471st Ave) going east to about 700’ east of 473rd Ave. Public input was heard on the request to change the speed limits.

MOTION by Jim Schmidt and seconded by Joel Arends to approve a change order in the amount of $11,408 for structure 42-175-153, PCN 09RC. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to reduce the speed limit from 55 MPH to 45 MPH on the following segments of Lincoln County roads: LC123 (475th Ave) from the intersection of 271st St going north about 3100’, from the intersection of 271st St going south about 2800’; LC111 (469th Ave) segments; from 57th St going south to 85th St (about two miles); from LC110 (273rd St) going north about 2700’; LC110 (273rd St) segments; from LC111 (469th Ave) to I-29; from about 400’ east of Tallgrass Ave (471st Ave) going east to about 700’ east of 473rd Ave. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; None, Abstains; Doug Putnam. Motion Passed.

COMMISSIONER BRIEFING: Toby Brown, Director of Planning and Zoning, to consider a motion to authorize him to execute an Agreement with HDR Engineering, Inc. for on-call engineering services. No public input was heard.

MOTION by Joel Arends and seconded by Jim Schmidt to authorize the Planning Director to execute an Agreement with HDR Engineering, Inc. for on-call engineering services. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

OPPORTUNITY FOR PUBLIC COMMENT

No public comment was heard.

EXECUTIVE SESSION:

MOTION to enter into Executive Session at 9:40 a.m. For the following purposes: Consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters. SDCL 1-25-2(3). MOTION by Joel Arends and seconded by Betty Otten. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION to exit Executive Session at 9:58 a.m. MOTION by Jim Schmidt and seconded by Betty Otten. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Tiffani Landeen, Commission Chair, asked the board to consider a motion to approve and authorize the chair to execute an easement agreement between the City of Canton and Lincoln County for an easement at the Justice Center location. No public input was heard.

MOTION by Betty Otten and seconded by Joel Arends to approve and authorize the chair to execute an easement agreement between the City of Canton and Lincoln County for an easement at the Justice Center location. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER REPORT (INFORMATIONAL ONLY)

Commissioner reports were given.

ADJOURNMENT

MOTION by Joel Arends and seconded by Jim Schmidt to adjourn at 10:04 a.m. until 8:30 a.m. on May 13,2024. 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, Lincoln County Deputy Auditor

Approved: May 13, 2025

Published once on May 23, 2025, at the approximate cost of $170.40, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

BALTIC

PUBLISH: May 23, 2025

UNAPPROVED MINUTES
BALTIC CITY COUNCIL SPECIAL MEETING

May 13, 2025, 7:00 PM BALTIC CITY HALL

130 ST. OLAF AVENUE BALTIC, SOUTH DAKOTA

Interim Mayor & Council President Brian McGreevy called the meeting to order at 7:00 PM in the Baltic City Hall, 130 St. Olaf Avenue. Answering roll call were Alderman Edward Clark-Jessen, Interim Mayor & Alderman Brian McGreevy, Alderman Nikki Oien & Steve Boeve. Also in attendance was Finance Officer Lacey Harrington and ISG Engineer Parker Hamann. Absent from the meeting was City Attorney Mae Pochop and Public Works Supervisor Ryan Fods.

Brian McGreevy led the meeting in the Pledge of Allegiance.

MINUTES

The council reviewed the April 15th, 2025 Regular Council Meeting minutes. Clark-Jessen made a motion to approve April 15th, 2025 minutes, Boeve seconded. All ayes, motion carried.

CLAIMS PAYABLE The Council reviewed the Claims Payable. Oien made a motion to approve the Claims Payable, seconded by Boeve. All ayes, motion carried.

CITY OF BALTIC CLAIMS April 16-May 13

605 Companies Pay App 1 and Pay App 2 $ 210,889.38

A&B Printer/Copier Lease $ 83.54

ACE Hardware Dehumidifier for Library & screws $ 252.19

Alliance Phone & Internet Service $ 197.97

Badger Water Meter Services $ 161.10

Baltic Fire Dept In/Out - Sioux Falls Area Comm Foundation $ 3,300.00

CHS Fertilizer for Ball Fields $ 356.80

City of Baltic Water, Sewer & Trash $ 184.34

City of Sioux Falls Water Testing $ 87.00

Classic Corner Fuel $ 121.77

The Dakota Scout Legal Publishing $ 143.77

Direct Technologies Storage Battery, 600 GB Storage $ 220.19

Dust Tex Rug Service $ 35.47

EFTPS PR Taxes $ 4,384.07

First National Bank Dump Truck $ 712.34

Garbage N More Sanitation Service $ 10,166.67

Health Pool of SD Health & Life Insurance $ 1,043.21

ISG Engineering services $ 14,265.30

Kinetic Leasing Oak & Douglas $ 2,773.00

Lacey’s Rentals Toilet Rentals at River Park $ 395.00

MCWC Water Purchase $ 7,692.02

Meierhenry Sargent Legal Services $ 2,002.50

MidAmerican Natural Gas $ 232.92

New Century Press Shopper Ads $ 520.00

Paul Clarke BLDG INSP April/May $ 130.00

SD Dept of Revenue Garbage Tax $ 900.16

SD Dept of Revenue - Liquor Renewal of Classic Corner Liquor Licence $ 150.00

SDML Worker’s Comp Finance Officer School June 11-13 $ 75.00

SDPAA Insurance $ 18,916.58

SDRS Retirement $ 1,877.52

USBank Microsoft license, mower parts, water testing, prime mmbrship, office supplies, business cards. $ 619.73

Verizon Public works phone, mobile hot spot $ 87.93

Xcel Energy Electricity $ 2,933.40

Workplace IT IT Service May Billing $ 1,312.85

Beal Distributing OP/AG Purchases $ 7,478.51

Johnson Brothers OP/AG Purchases $ 6,162.64

Southern Glazier OP/AG Purchases $ -

RNDC OP/AG Purchases $ 1,416.30

Dakota Beverage OP/AG Purchases $ 4,313.58

Council & Employee Payroll April Employees & Council $ 15,629.89

TOTAL CLAIMS $ 322,224.64

PUBLIC TIME

No one came forward for public time.

OLD BUSINESS

Veteran’s Memorial – Land Swap

Attorney Pochop prepared Resolution #2025-04 for the Council to review tonight. This can be found online and by request at the City of Baltic. Clark-Jessen made a motion to approve and allow Brian to sign Resolution 2025-04, Boeve seconded, all ayes, motion passed.

First National Bank Interest Rate Change

Finance Officer Harrington presented the Council with a new savings account interest rate from the First National Bank of 3.5% which will compound at the end of each quarter.

NEW BUSINESS

City Hall Maintenance

McGreevy discussed the rotting siding in the front of the City Hall office. The Council asked for 3 local contractors to give us an estimate. One gave us an estimate, one declined and one did not return our call. The Council was given a copy of the quote from the one we received. Oien made a motion to accept the quote from the local contractor, Boeve seconded, all ayes, motion carried.

Burn Ban

McGreevy wanted to put a reminder out that the City of Baltic does not allow open burns in city limits. A campfire/bonfire is acceptable for recreational purposes only.

Road Closure – July 4th, 2025 on Aana Ave.

McGreevy presented the Council with a request the City of Baltic received to shut down Aana Avenue on Friday, July 4th, 2025. Boeve made a motion to close Aana Avenue on July 4th, 2025, Clark-Jessen seconded, all ayes, motion carried. McGreevy also made a reminder that if someone else may need a road closure, please reach out soon so we do not have to have an additional special meeting.

Fourth of July

The Council discussed dates and hours that fireworks would be allowed this year for the Fourth of July. Clark-Jessen made a motion to allow fireworks from July 3-5 from 8 am until 11 pm and Sunday, the 6th from 8 am to 10 pm, Oien seconded, all ayes, motion carried.

ENGINEERING UPDATE

Oak & Ash Project – Hamann walked through the remaining items needed to complete the project with Adam from Earthworks.

Main Lift Station – Hamann gave updates on project plans. Hamann requested approval of Payment Application #2 for $112,932.20.

Pay Application #2 Boeve made a motion to approve Pay Application #2 for $112,932.20 for the Main Lift Station, Clark-Jessen seconded, all ayes, motion carried.

Transportation Alternatives Grant – Hamann gave updates on project plans.

Approval to sign financial agreement – Clark-Jessen made a motion to approve Brian McGreevy to retrospectively sign the financial agreement for the TA Agreement, Boeve seconded, all ayes, motion approved.

5th Street Improvements – Hamann discussed plans and timing on paving 5th Street. Black Top Paving is planning to start this project in August but will come sooner if they are able.

Alderman Nikki Oien made a motion to go into Executive Session at 7:24 pm, Boeve seconded.

Brian McGreevy called the Council back from Executive Session at 7:35 pm.

PUBLIC WORKS UPDATE

In Ryan Fods absence, McGreevy gave updates on chip sealing quotes. Black Top Paving and Dakota Seal (Asco) both quotes us on these jobs. Fods had suggested Asco as they would be applying more volume onto the surface. Oien made a motion to approve Dakota Seal’s quote, Boeve seconded, all ayes, motion carried.

FINANCE OFFICE UPDATE

No update.

COMMUNITY RELATIONS UPDATE

Harrington announced there would be another meeting scheduled soon and will be posted on Facebook, the City of Baltic website as well as a text that will go out for that.

LEGAL/COUNCIL/MAYOR UPDATE

Nikki Oien – Alderman Oien announced that the Baltic Legion donated $200.00 for the Colton Pool Bus this year to allow the kids in Baltic to be able to ride the bus at no cost.

With no further business to discuss, Oien made a motion to adjourn at 7:44 pm. Seconded by Boeve, all ayes, motion carried.

Lacey Harrington

Municipal Finance Officer

Brian McGreevy

Interim Mayor/Board President

Published once on May 23, 2025, at the approximate cost of $81.51, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLIC NOTICE

PUBLISH: My 16 & May 23, 2025

INVITATION TO BID

Morrill Hall Tuck Pointing

SOUTH DAKOTA STATE UNIVERSITY

OSE # R0323--29X/DEL

Sealed bids will be received by South Dakota State University Facilities & Services, Box 2150, Brookings, South Dakota 57007 until 2:00 PM Local Time on Thursday, May 29th, 2025, for labor and materials for tuck pointing and masonry repair on Morrill Hall on the campus of South Dakota State University, OSE# R0323--29X/DEL. Bid opening to be held at South Dakota State University Facilities and Services Building Room 103.

Contractors please note: There will be an on-site pre-bid meeting at 2:00 PM Local Time Friday, May 16th, 2025. Contractors shall park and meet on site at the parking lot east of Morrill Hall, on the campus of South Dakota State University in Brookings, SD. Each Contractor shall examine the premises and be satisfied as to the existing site conditions before submitting a sealed bid.

Copies of the Plans and Specifications may be obtained by bidders at the office of JLG Architects 323 Demers Avenue, 2nd floor, Grand Forks North Dakota 58201. 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 May 16 & May 23, 2025, at the approximate cost of $83.66, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 9, May 16 & May 23, 2025

COURTS

PUBLISH: May 2, May 9, May 16 & May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT ROSSY LAURA AGUIRRE RAMIREZ, PLAINTIFF, V.
VICTOR MANUEL AREVALO CASTILLO, DEFENDANT.
49CIV25-001210
SUMMONS

THE STATE OF SOUTH DAKOTA TO THE ABOVE NAMED DEFENDANT:

YOU ARE HEREBY SUMMONED and required to answer the Complaint for Paternity of the Plaintiff, which Complaint was filed in with the Second Judicial Circuit Court for Minnehaha County, South Dakota on 03/11/2025, and to serve a copy of your Answer on the attorney for Plaintiff, Amanda J. Bahena, at the address below, within thirty days from the date of the service of this Summons upon you, exclusive of the day of such service.

Amanda J. Bahena

Woods Fuller Shultz and Smith P.C.

815 N. Main Ave., Suite 2 PO Box 330

Sioux Center, Iowa 51250

Amanda.bahena@woodsfuller.com

IF YOU FAIL TO DO SO, judgment by default may be rendered against you as requested in Plaintiff’s Complaint.

NOTICE OF TEMPORARY RESTRAINING PROVISIONS

South Dakota law provides that upon the filing and service of the Summons and Complaint on the Defendant, a Temporary Restraining Order shall be in effect against both parties until the final decree is entered or until further order of the court.

TEMPORARY RESTRAINING ORDER

By Order of the Court, you are:

(1) Restrained from molesting or disturbing the peace of the other party; and

(2) Restrained from removing any minor children of the parties from the state without the written consent of the other party or an order of the court.

INITIAL CUSTODY ORDER

South Dakota law, SDCL § 25-4A-11, provides that upon the filing and service of a summons and complaint for divorce or separate maintenance or any other custody action or proceeding, the attached standard guidelines become an order of the Court. Any minor child of the marriage shall remain in the custody of the parent who has been the primary caregiver for the minor child for the majority of time in the twelve months preceding the filing of the summons and complaint, who, in this case, is the Plaintiff, unless the parties agree otherwise. The standard guidelines shall apply and continue in effect, unless the parties agree, or the court orders otherwise. Imposition of the standard guidelines creates no presumption as to who may be awarded custody at any hearing.

The guidelines are also, pursuant to SDCL § 25-4A-14, subject to any provisions established by a South Dakota court in a temporary or permanent domestic protection order, an order arising out of an abuse or neglect proceeding, as bond condition arising out of a criminal case, and an order in any other proceeding affecting child custody or support.

If either party objects to this initial custody and visitation order, the Court shall order a hearing which shall be held not later than 30 days after the date of the objection. The Court shall then issue its temporary custody and visitation order after considering the best interest of the children consistent with the provisions of SDCL § 25-4-45.

IF EITHER PARTY VIOLATES THE TEMPORARY RESTRAINING ORDER OR INITIAL CUSTODY ORDER, THAT PARTY MAY BE HELD IN CONTEMPT OF COURT AND SUBJECT TO SANCTIONS.

ORDER FOR COURT-APPROVED PARENTING EDUCATION

South Dakota law, Supreme Court Rule 22-09, provides that the parties to any action which involves the issues of child custody or parenting time will be required to participate in a court-approved course to educate the parties concerning the impact of the action on the child or children. The course shall be completed within sixty days of the service of the summons and complaint, petition or motion in any action involving child custody or parenting time. Participation in the course may only be waived or delayed by the Judge presiding over the action for good cause shown. Good cause includes but is not limited to a default by one of the parties or a showing that the parties have previously participated in a court-approved course or its equivalent within the past five years.

Participation in the course is not required for a protection order proceeding or if the proceeding involves termination of parental rights of any of the parties. A final decree shall not be granted for a final order shall not be entered until both parties have complied with this requirement, unless participation in the course is waived or delayed for good cause or is otherwise not required. Each party shall be responsible for arranging their participation in the course and for payment of the costs of participation in the course.

Each party shall submit certification of completion of the course to the court prior to the granting of a final decree or the entry of an order, unless participation in the course is waived or delayed for good cause or is otherwise not required as set forth herein. If participation in the court-approved course is waived or delayed for good cause or is otherwise not required under this section, the Judge presiding over the action may order that the parties receive the information in an alternative format.

The State Court Administrator’s Office shall certify approved courses for parties required to participate in a course. Approved courses may include those provided by a public or private entity. At a minimum and as appropriate, an approved course shall include information related to the effects of separation or divorce on children, co-parenting skills and responsibilities, children’s needs and coping techniques, the options for conflict resolution for parenting time and custodial disputes and the financial responsibilities of parents.

Published on May 2, May 9, May 16 & May 23, 2025, at the approximate cost of $238.31, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 2, May 9, May 16 & May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
ALEXANDER ZUNIGA FOR A CHANGE OF NAME TO:
ALEX ZUNIGA
FILE NO:49CIV25-1988
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Alexander Zuniga to change Petitioner’s name from Alexander Zuniga to Alex Zuniga. The petition will be heard on the 10th day of June, 2025, at 11:00 am by the Honorable Judge Clapper, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 28th day of April, 2025.

/s/Hannah Ludlow

Circuit Court Judge or Clerk of Court

Published on May 2, May, 9 May 16 & May 23, 2025, at the approximate cost of $48.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 2, May 9, May 16 & May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION REGARDING ETHAN DAMIAN DERAS VAZQUEZ, A MINOR CHILD. FOR A CHANGE OF NAME TO
ETHAN DAMIAN VAZQUEZ ALVARADO, PROPOSED NAME.
49CIV24-004481
NOTICE OF HEARING ON PETITION FOR NAME CHANGE

Notice is hereby given that a Petition for Name Change has been filed and a hearing on said Petition has been set at the Minnehaha County Courthouse, Sioux Falls, South Dakota, on June 10, 2025, at 11:00 a.m. CDT, before a Minnehaha County Circuit Court Judge.

Any individual or entity interested in these proceedings may apply for permission to participate at the hearing.

Dated April 30, 2025.

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

By: Lane S. Haskell

Lane S. Haskell

110 N. Minnesota Avenue, Suite 400

Sioux Falls, SD 57104

Phone: 605-332-5999

Fax: 605-332-4249

lhaskell@lynnjackson.com

Attorney for Petitioner

Published on May 2, May, 9 May 16 & May 23, 2025, at the approximate cost of $57.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 9, May 16, May 23 & May 30, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT A. DAVID WEHDE AND HARRIET WEHDE, PLAINTIFFS,
- VS -
KELLY TOBERSON, GARY BURMOOD AND ALL PERSONS UNKNOWN WHO HAVE OR CLAIM TO HAVE ANY INTEREST OR ESTATE IN OR LIEN AND ENCUMBRANCE UPON THE PREMISES DESCRIBED IN THE COMPLAINT, DEFENDANTS.
CIV. 25-2068
SUMMONS

THE STATE OF SOUTH DAKOTA, TO THE ABOVE-NAMED DEFENDANTS:

You are hereby summoned to appear and defend against the Complaint in this action, which is herewith served upon you, by serving an Answer upon Christopherson, Anderson, Paulson & Fideler, LLP, Plaintiff’s attorneys, whose address is 426 E. 8th Street, Sioux Falls, South Dakota 57103. The Complaint is filed in the office of the Clerk of Court, located at the Minnehaha County Courthouse, 425 N. Dakota Ave., Sioux Falls, South Dakota 57104, and it prays for judgment quieting the title to and the determination of all adverse claims against the premises described in the Complaint and also described below as:

THE EAST TWO-THIRDS OF THE SOUTH THREE-FIFTHS (E2/3S3/5) OF LOT 14 AND THE EAST TWO-THIRDS (E2/3) OF THE NORTH TWO FEET OF LOT 13 IN BLOCK 27 OF MCCELLAN’S SECOND ADDITION TO WEST SIOUX FALLS, MINNEHAHA COUNTY, SOUTH DAKOTA

Service of a copy of an Answer must be made on the undersigned within thirty days after the completed 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.

Dated this 1st day of May, 2025, at Sioux Falls, South Dakota.

CHRISTOPHERSON, ANDERSON, PAULSON & FIDELER, LLP

By /s/ Michael H. Paulson

Michael H. Paulson

426 E. 8th Street

Sioux Falls, SD 57103

(605) 336-1030

michael@capflaw.com

Attorney for Plaintiff

Published on May, 9 May 16, May 23 & May 30, 2025, at the approximate cost of $98.56, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 9, May 16 & May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
FREDERICK LEE VAN HORN, DECEASED.
49PRO25-12
NOTICE TO CREDITORS

Notice is given that on 22nd day of January, 2025, Lia Michelle Valdez, 8613 West Grinn Place, Sioux Falls, South Dakota 57106, was appointed as personal representative of the estate of Frederick Lee Van Horn.

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 c/o A. Russell Janklow, Johnson, Janklow, & Abdallah, LLP, 101 S. Main Ave., Suite 100, Sioux Falls, South Dakota 57104 or may be filed with the clerk with a copy of the claim mailed to the personal representative c/o A. Russell Janklow, Johnson, Janklow, & Abdallah, LLP, 101 S. Main Ave., Suite 100, Sioux Falls, South Dakota 57104.

Dated this 6th day of May, 2025.

JOHNSON, JANKLOW & ABDALLAH, LLP

BY /s/ A. Russell Janklow

A. Russell Janklow

Jami J. Bishop

101 South Main Avenue, Suite 100

Sioux Falls, SD 57104

(605) 338-4304

Email: russ@janklowabdallah.com

jami@janklowabdallah.com

Published on, May 9, May 16 & May 23, 2025, at the approximate cost of $49.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 9, May 16 & May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
JANICE R. ANDERSON, DECEASED.
PRO. 25-111
NOTICE TO CREDITORS

Notice is hereby given that on the 6th day of May, 2025, Dana Sundal, whose address is 46931 252nd Street, Baltic, South Dakota, 57003, was appointed as Personal Representative of the Estate of Janice R. Anderson, deceased.

Creditors of the decedent must present their claims within four months after the date of the first publication of this notice or their claims may be barred.

Claims may be delivered to or mailed to the Personal Representative or may be filed with the Clerk of the Circuit Court, and a copy of the claim mailed or delivered to the Personal Representative.

Dated this 6th day of May, 2025.

/s/ DANA SUNDAL Dana Sundal - Personal Representative

46931 252nd Street

Baltic, South Dakota 57003

KARLA KALB

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Avenue

Sioux Falls, South Dakota 57104

(605) 367-5900

Dell Rapids Law Firm

P. O. Box 100

Dell Rapids, SD 57022-0100

(605) 428-5444

Attorneys for Personal Representative

Published on, May 9, May 16 & May 23, 2025, at the approximate cost of $51.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 16, May 23 & May 30, 2025

NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEES

Notice is given that on April 12, 2025, Lillian Beukelman died, who was a Settlor of the Beukelman Living Trust, dated November 5, 2012, and any amendments thereto.

Dwight Beukelman, whose address is 5109 S. Pennbrook Ave., Sioux Falls, SD 57108, and Doug Beukelman, whose address is 2505 Durango Circle, Sioux Falls, SD 57110, are the current Trustees of the Beukelman Living Trust, dated November 5, 2012, and any amendments thereto.

Creditors of the deceased Settlor must file their claims within four (4) months after the date of the first publication of this Notice or any claim or collection efforts which otherwise could have been asserted or enforced against the trust or assets thereof may be barred.

Claims may be submitted to the Trustees by mailing a written statement of the claim to the Trustees at the addresses above.

Dated this 12 day of May, 2025.

/s/Dwight Beukelman

Dwight Beukelman, Trustee

5109 S. Pennbrook Ave.

Sioux Falls, SD 57108

/s/Doug Beukelman

Doug Beukelman, Trustee

2505 Durango Circle

Sioux Falls, SD 57110

PREPARED BY:

Thompson Law, PLLC

5027 S. Western Avenue

Sioux Falls, SD 57108

(605)362-9100

www.cathompsonlaw.com

Published on May 16, May 23 & May 30, 2025, at the approximate cost of $50.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 9, May 16 & May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT ESTATE OF
CRAIG R. LLOYD,
ALSO KNOWN AS CRAIG REED LLOYD, DECEDENT. COURT FILE NO. 49PRO25-000068
NOTICE TO CREDITORS

Notice is given that on March 12, 2025, Patricia D. Lloyd, whose address is 7408 S. Grand Arbor Court, Sioux Falls, SD, 57108, and Mitchell L. Morrison, whose address is 2404 E. Marson Drive, Sioux Falls, SD 57103, were appointed as the personal representatives of the Estate of Craig R. Lloyd.

Creditors of the 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.

Lauren G. Barron

Attorney for Personal Representatives

Graber Law LLC

601 Carlson Parkway, Suite 1050

Minnetonka, MN, 55305

Clerk of Courts

425 N. Dakota Ave.

Sioux Falls, SD 57104

Published on, May 9, May 16, May 23 & May 30, 2025, at the approximate cost of $46.10, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, May 30 & June 6, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
CYNTHIA LEE LENO, DECEASED.
49PRO25-000095
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on April 17, 2025, Hunter Thomas Wahlin, whose address is 2501 S Avondale Ave, Sioux Falls, SD 57110, was appointed as personal representative of the estate of Cynthia Lee Leno.

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 12th day of May, 2025.

Hunter Thomas Wahlin

2501 S Avondale Ave

Sioux Falls, SD 57110

(602) 670-4571

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

sara@prosperitylawfirmsd.com

Published on May 23, May 30 & June 6, 2025, at the approximate cost of $44.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, May 30 & June 6, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
CARMELITA C. GARD, DECEASED.
PRO. 25-118
NOTICE TO CREDITORS

Notice is hereby given that on the 15th day of May, 2025, Shawn Koch, whose address is 411 Honeysuckle Drive, Apt. 204, Harrisburg, South Dakota, 57032, was appointed as Personal Representative of the Estate of Carmelita C. Gard, deceased.

Creditors of the decedent must present their claims within four months after the date of the first publication of this notice or their claims may be barred.

Claims may be delivered to or mailed to the Personal Representative or may be filed with the Clerk of the Circuit Court, and a copy of the claim mailed or delivered to the Personal Representative.

Dated this 15th day of May, 2025.

/s/ SHAWN KOCH

Shawn Koch - Personal Representative

411 Honeysuckle Drive, Apt. 204

Harrisburg, South Dakota 57032

KARLA KALB

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Avenue

Sioux Falls, South Dakota 57104

(605) 367-5900

Dell Rapids Law Firm

P. O. Box 100

Dell Rapids, SD 57022-0100

(605) 428-5444

Attorneys for Personal Representative

Published May 23, May 30 & June 6, 2025, at the approximate cost of $55.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, May 30, June 6 & June 13, 2025

STATE OF SOUTH DAKOTA COUNTY OF ___
IN CIRCUIT COURT JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
JACOB CHARLES STETTNICHS
FOR A CHANGE OF NAME TO:
WITNESS SERVANT OFYAH
49CIV25-2113
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by __________ to change Petitioner’s name from __________

to ____________. The petition will be heard on the 17th day of June, 20___, at 11: - am by the Honorable Judge Mowery, at the Minnehaha County Courthouse, in the City if Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 6th day of May, 2025

Karla Kalb

Clerk of Court

Published on May 23, May 30, June 6 & June 13, 2025, at the approximate cost of $48.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23. 2025

UNITED STATES DISTRICT COURT DISTRICT OF SOUTH DAKOTA SOUTHERN DIVISION
COMPEER FINANCIAL, PCA, PLAINTIFF, V. SUNWOLD FARMS, INC., SUNTERRA FARMS IOWA, INC. AND LARIAGRA FARMS SOUTH, INC., DEFENDANTS,
PVC MANAGEMENT II, LLC, D/B/A PIPESTONE MANAGEMENT, RECEIVER,
THE PORK GROUP, INC. AND TYSON FRESH MEATS, INC., INTERVENORS.
4:25-CV-04044
NOTICE OF PRIVATE SALE AND HEARING RELATED THERETO

PLEASE TAKE NOTICE that on May 14, 2025, PVC Management II, LLC, doing business as Pipestone Management (“Receiver”), as receiver for SUNWOLD FARMS, INC.,

SUNTERRA FARMS IOWA, INC. and LARIAGRA FARMS SOUTH, INC. (collectively, the Debtors”) filed a Motion to Authorize Private Sale [Doc. 66] (the “Sale Motion”) and supporting brief [Doc. 67] and form of proposed order [Doc. 69] seeking approval of the sale of substantially all assets of the Debtors, including without limitation the Debtors’ rights under certain barn agreements (collectively the “Purchased Assets”), to THE PORK GROUP, INC. (the “Purchaser”).

PLEASE TAKE FURTHER NOTICE that the sale of the Purchased Assets to the Purchaser will be free and clear of all liens, claims, encumbrances, and other interests, and free and clear of any successor liability or similar claims or remedies of any kind.

PLEASE TAKE FURTHER NOTICE that the Receiver will seek approval of the Transactions at a hearing scheduled to commence on MAY 29, 2025 at 9:00 A.M. prevailing Central time before the Honorable Eric C. Schulte at the United States District Court for the District of South Dakota, 400 S. Phillips Ave., Sioux Falls, SD 57104.

PLEASE TAKE FURTHER NOTICE that any written objections to consummation or approval of the Transactions must be filed with the Court and served on the following parties: (i) counsel to the Receiver, Cadwell Sanford Deibert & Garry LLP, Attn: James Simko, 200 E 10th St, Suite 200, Sioux Falls, SD 57104, Email: jsimko@cadlaw.com; (ii) counsel to the Purchaser, Bradley Arant Boult Cummings LLP, 1819 Fifth Avenue North, Birmingham, AL 35203, Attn: Edward S. Sledge, IV and James B. Bailey, Email: esledge@bradley.com, jbailey@bradley.com, May, Adam, Gerdes & Thompson LLP, 503 South Pierre Street, Pierre, SD 57501, Attn: Justin L. Bell, Email: jlb@mayadam.net; and (iii) counsel to Compeer Financial, PCA, Gislason & Hunter LLP, Suite 200, 124 East Walnut Street, PO Box 1268, Mankato, MN 56002, Attn: Jennifer G. Lurken and Rick J. Halbur, Email: jlurken@gislason.com, rhalbur@gislason.com.

Copies of the Motion and all related exhibits, and any other filings in the above-captioned action are available on the Court’s CM/ECF website at https://ecf.sdd.uscourts.gov/ (charges may apply) or upon request to counsel to the Receiver, Cadwell Sanford Deibert & Garry LLP, Attn: James Simko, 200 E 10th St, Suite 200, Sioux Falls, SD 57104, Email: jsimko@cadlaw.com.

CONSEQUENCES OF FAILING TO TIMELY MAKE AN OBJECTION

ANY PARTY OR ENTITY WHO FAILS TO TIMELY MAKE AN OBJECTION TO THE TRANSACTIONS ON OR BEFORE THE HEARING DATE SHALL BE DEEMED TO HAVE CONSENTED TO THE SALE AND TRANSFER OF THE PURCHASED ASSETS TO THE PURCHASER AND SHALL BE FOREVER BARRED FROM ASSERTING ANY OBJECTION TO THE TRANSACTIONS, INCLUDING WITH RESPECT TO THE TRANSFER OF THE TRANSFERRED ASSETS TO THE PURCHASER FREE AND CLEAR OF SUCCESSOR LIABILITY OF ANY KIND AND ALL LIENS, CLAIMS, ENCUMBRANCES, AND OTHER INTERESTS THAT SUCH PARTY OR ENTITY MAY HAVE AGAINST THE DEBTORS OR THE PURCHASED ASSETS.

Dated this 15th day of May, 2025.

CADWELL SANFORD DEIBERT & GARRY LLP

By /s/ James S. Simko

James S. Simko

Claire E. Wilka

200 East 10th St., Suite 200

Sioux Falls SD 57104

jsimko@cadlaw.com

cwilka@cadlaw.com

(605) 336-0828

Attorneys for Pipestone

Management II, LLC

Electronically Filed

Published once on May 23, 2025, at the approximate cost of $51.51, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, May 30, June 6 & June 13, 2025

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT REGIONS BANK, SUCCESSOR BY MERGER TO ENERBANK USA, PLAINTIFF,
VS. JEROMY DUNN, DEFENDANT.
41CIV25-000691
SUMMONS

TO THE ABOVE-NAMED DEFENDANT:

You are hereby summoned and required to serve upon Bantz, Gosch & Cremer, L.L.C., Plaintiff’s attorneys, whose address is 305 Sixth Avenue SE, PO Box 970, Aberdeen, South Dakota, an answer to the Complaint, which is herewith served upon you, within 30 days after 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.

Dated at Aberdeen, South Dakota, this 23rd day of December, 2024.

BANTZ, GOSCH & CREMER, L.L.C.

/s/ Justin M. Scott

Attorneys for Plaintiff

305 Sixth Avenue SE

PO Box 970

Aberdeen, SD 57402-0970

Office (605) 225-2232

Fax (605) 225-2497

jscott@bantzlaw.com

Published on May 23, May 30, June 6 & June 13, 2025, at the approximate cost of $58.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, May 30 & June 6, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
AIDA ASSAM, DECEASED
49PRO25-113
NOTICE TO CREDITORS

Notice is given that on May 8, 2025, Danya Karram, 9593 Park Manor Boulevard, Cincinnati, Ohio 45242, was appointed as Personal Representative of the Estate of Aida Assam, deceased.

Creditors of Decedent must file their claims within four (4) months after the date of the first publication of this Notice or their claims may be barred.

Claims may be filed with the Personal Representative or may be filed with the Clerk and a copy of the claim mailed to the Personal Representative.

Dated this 19th day of May, 2025.

/s/ Danya Karram

Danya Karram

9593 Park Manor Boulevard

Cincinnati, OH 45242

Phone: 513-703-2100

Karla Kalb, Clerk of Courts

Minnehaha County Courthouse

425 North Dakota Avenue

Sioux Falls, SD 57104

Prepared by:

Dennis L. Duncan

The Duncan Law Firm LLP

515 West Landscape Place, Suite 101

Sioux Falls, SD 57108

605-361-9840

dlduncan@ddlawsd.com

Published on May 23, May 30, June 6, 2025, at the approximate cost of $48.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, May 30 & June 6, 2025

NOTICE TO CREDITORS OF DECEASED SETTLOR
AND SUCCESSOR TRUSTEE

Notice is given that on December 1, 2024, Aida Assam died, who was a Settlor of the Aida Assam Revocable Living Trust, dated July 31, 2003, and any amendments thereto.

Danya Karram, whose address is 9593 Park Manor Boulevard, Cincinnati, OH 45242, is the current Trustee of the Aida Assam Revocable Living Trust dated July 31, 2003, and any amendments thereto.

Claims may be submitted to the Trustee by mailing a written statement of the claim to the Trustee at the address above.

Dated this 19th day of May, 2025.

/s/ Danya Karram

Danya Karram

9593 Park Manor Boulevard

Cincinnati, OH 45242

Phone: 513-703-2100

Prepared by:

Dennis L. Duncan

The Duncan Law Firm LLP

515 West Landscape Place, Suite 101

Sioux Falls, SD 57108

605-361-9840

dlduncan@ddlawsd.com

Published on May 23, May 30, June 6, 2025, at the approximate cost of $47.76, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, May 30 & June 6, 2025

NOTICE TO CREDITORS OF DECEASED SETTLOR
AND SUCCESSOR TRUSTEE

Notice is given that on May 9, 2025, Marvin D. Wieman died, who was a Settlor of the Wieman Living Trust, dated December 9, 2004, as amended.

Kelli Merry, whose address is 3909 S. Judy Ave., Sioux Falls, SD 57103, is the current Trustee of the Wieman Living Trust, dated December 9, 2004, as amended.

Claims may be submitted to the Trustee by mailing a written statement of the claim to the Trustee at the address above.

Dated this 19th day of May, 2025.

/s/Kelli Merry

Kelli Merry, Trustee

3909 S. Judy Ave.

Sioux Falls, SD 57103

PREPARED BY:

Thompson Law, PLLC

5 0278. Western Avenue

Sioux Falls, SD 57108

(605)362-9100

www.cathompsonlaw.com

Published on May 23, May 30, June 6, 2025, at the approximate cost of $42.82, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, May 30, June 6 & June 13, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
CHRISTY LYNNE HORTON
FOR A CHANGE OF NAME TO:
CHRISTY LYNNE SCHULTZ
FILE NO: 49CIV25-2115
AMENDED
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Christy Lynne Horton the object and prayer of which is to change Petitioner’s name from Christy Lynne Horton to Christy Lynne Schultz. On the 24th day of June, 2025, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Judge Mowery Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.

Dated this 7th day of May, 2025 at Sioux Falls, South Dakota.

/s/Hannah Ludlow

Circuit Court Judge or Clerk of Court

Attest: Karla Kalb

Clerk of Court

By: /s/Hannah Ludlow

Deputy

Published on May 23, May 30, June 6 & June 13, 2025, at the approximate cost of $61.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF
TD, ALLEGED ABUSED/ NEGLECTED CHILD
JUV25-000290
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, and all to whom it may concern:

You will take notice that on the 14th day of May, 2025 an Order of Adjudication affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 14th day of May, 2025.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on May 23, 2025, at the approximate cost of $12.64, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF
AH, ALLEGED ABUSED/ NEGLECTED CHILD
JUV24-001668
NOTICE OF ENTRY OF ORDER

TO: David Anthony Burgess, Michelle Heil, and all to whom it may concern:

You will take notice that on the 15th day of May, 2025 a Final Dispositional Order affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 15th day of May, 2025.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on May 23, 2025, at the approximate cost of $12.96, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
H W, A W, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING BRITTANY NICOLE GOCHENOUR UNKNOWN FATHERS KAYNEN DANTREL NIPP RESPONDENTS
JUV24-001666
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: BRITTANY NICOLE GOCHENOUR

UNKNOWN FATHERS

KAYNEN DANTREL NIPP

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 6, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 6th day of May, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on May 23, 2025, at the approximate cost of $24.34, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
H B, A L, JR., E L, M L, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING KARISSA JAZLYN BECKER UNKNOWN FATHER AARON JOSE LOVE RESPONDENTS
JUV24-000741
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: KARISSA JAZLYN BECKER

UNKNOWN FATHER

AARON JOSE LOVE

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on June 25 & 26, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 19th day of May, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on May 23, 2025, at the approximate cost of $24.02, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
I S, Z S, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING WANBLI HEAVEN SHANGREAUX ROBERT LOUIS PRUE, III RESPONDENTS
JUV24-001669
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: WANBLI HEAVEN SHANGREAUX

ROBERT LOUIS PRUE, III

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 27, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 16th day of May, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on May 23, 2025, at the approximate cost of $23.70, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
T M, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING RAVICCA DAWN MEEKS SHANE MICHAEL BOYER RESPONDENTS
JUV24-000093
4TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: RAVICCA DAWN MEEKS

SHANE MICHAEL BOYER

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on June 3, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 16th day of May, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on May 23, 2025, at the approximate cost of $23.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A W, JR., D W, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING DALONNE RAE CATCHES ALLEN RAY WELLS RESPONDENTS
JUV24-001558
2ND AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: DALONNE RAE CATCHES

ALLEN RAY WELLS

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 27, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 20th day of May, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on May 23, 2025, at the approximate cost of $23.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
Z H, Z H, P M, II, S M, Z M, I P, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING LAYLA EDITH PAREDES LORENZO RAY HAMPTON PITER VASILOVICH MANUYLO, SR. RESPONDENTS
JUV24-001588
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: LAYLA EDITH PAREDES

LORENZO RAY HAMPTON

PITER VASILOVICH MANUYLO, SR.

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 27, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 20th day of May, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on May 23, 2025, at the approximate cost of $24.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 23, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
KA, AD, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING JOURNEY MYSTIC AUSTIN AARON ALLEN DOGSOLDIER-AUSTIN SR UNKNOWN FATHER RESPONDENTS
JUV25-000419
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: JOURNEY MYSTIC AUSTIN

AARON ALLEN DOGSOLDIER-AUSTIN SR

UNKNOWN FATHER

TRISTAN SAUPITTY SR.

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on June 17, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to shqw cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 23rd day of April, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa Cortez

Deputy

Published once on May 23, 2025, at the approximate cost of $24.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

The Dakota Scout is the official newspaper of the city of Sioux Falls, the Sioux Falls School District, Minnehaha and Lincoln counties, and the city of Baltic.

Legals & Public Notices: May 23, 2025

City of Sioux Falls, Sioux Falls School District, Minnehaha County, Lincoln County, Baltic, Public Notices, Name Changes, Notices to Creditors, Summons

CITY OF SIOUX FALLS

BID REQUEST NO. 25-0079NOTICE TO BIDDERS

BID REQUEST NO. 25-0082NOTICE TO BIDDERS

BID REQUEST NO. 25-0084NOTICE TO BIDDERS

BID REQUEST NO. 25-1057NOTICE TO BIDDERS

BID REQUEST NO. 25-1062NOTICE TO BIDDERS

BID REQUEST NO. 25-1067NOTICE TO BIDDERS

NOTICE OF HEARING PLANNING COMMISSION

NOTICE OF HEARING CITY COUNCIL

NOTICE OF SALE$23,935,000* CITY OF SIOUX FALLS, SOUTH DAKOTA JUNIOR LIEN SALES TAX REVENUE BONDS, SERIES 2025A

MINUTES

SIOUX FALLS SCHOOL DISTRICT

ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS

SCHOOL BOARD MEETING

NOTICE OF PUBLIC HEARINGWAIVER REQUEST FROM ADMINISTRATIVE RULE

AUCTION

MINNEHAHA COUNTY

NOTICE OF HEARING

THE MINNEHAHA COUNTY COMMISSION CONVENED

THE MINNEHAHA COUNTY COMMISSION CONVENED

LINCOLN COUNTY

NOTICE OF MEETING AND ELECTION

LINCOLN COUNTY BOARD OF COMMISSION

BALTIC

UNAPPROVED MINUTESBALTIC CITY COUNCIL SPECIAL MEETING

PUBLIC NOTICE

INVITATION TO BID

COURTS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT ROSSY LAURA AGUIRRE RAMIREZ, PLAINTIFF, V. VICTOR MANUEL AREVALO CASTILLO, DEFENDANT. 49CIV25-001210 SUMMONS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: ALEXANDER ZUNIGA FOR A CHANGE OF NAME TO: ALEX ZUNIGA FILE NO:49CIV25-1988 NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION REGARDING ETHAN DAMIAN DERAS VAZQUEZ, A MINOR CHILD. FOR A CHANGE OF NAME TO ETHAN DAMIAN VAZQUEZ ALVARADO, PROPOSED NAME. 49CIV24-004481 NOTICE OF HEARING ON PETITION FOR NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF FREDERICK LEE VAN HORN, DECEASED. 49PRO25-12 NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF JANICE R. ANDERSON, DECEASED. PRO. 25-111 NOTICE TO CREDITORS

NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEES

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT ESTATE OF CRAIG R. LLOYD, ALSO KNOWN AS CRAIG REED LLOYD, DECEDENT. COURT FILE NO. 49PRO25-000068 NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF CYNTHIA LEE LENO, DECEASED. 49PRO25-000095 NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF CARMELITA C. GARD, DECEASED. PRO. 25-118 NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF _________ IN CIRCUIT COURT ______ JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: JACOB CHARLES STETTNICHS FOR A CHANGE OF NAME TO: WITNESS SERVANT OFYAH 49CIV25-2113 NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT REGIONS BANK, SUCCESSOR BY MERGER TO ENERBANK USA, PLAINTIFF, VS. JEROMY DUNN, DEFENDANT. 41CIV25-000691 SUMMONS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF AIDA ASSAM, DECEASED 49PRO25-113 NOTICE TO CREDITORS

NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEE

NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: CHRISTY LYNNE HORTON FOR A CHANGE OF NAME TO: CHRISTY LYNNE SCHULTZ FILE NO: 49CIV25-2115 AMENDED NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF TD, ALLEGED ABUSED/ NEGLECTED CHILD JUV25-000290 NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF AH, ALLEGED ABUSED/ NEGLECTED CHILD JUV24-001668 NOTICE OF ENTRY OF ORDER

Discussion about this post

BID REQUEST NO. 25-0079
NOTICE TO BIDDERS

BID REQUEST NO. 25-0082
NOTICE TO BIDDERS

BID REQUEST NO. 25-0084
NOTICE TO BIDDERS

BID REQUEST NO. 25-1057
NOTICE TO BIDDERS

BID REQUEST NO. 25-1062
NOTICE TO BIDDERS

BID REQUEST NO. 25-1067
NOTICE TO BIDDERS

NOTICE OF SALE
$23,935,000*
CITY OF SIOUX FALLS, SOUTH DAKOTA
JUNIOR LIEN SALES TAX REVENUE BONDS,
SERIES 2025A

NOTICE OF PUBLIC HEARING
WAIVER REQUEST FROM ADMINISTRATIVE RULE

UNAPPROVED MINUTES
BALTIC CITY COUNCIL SPECIAL MEETING

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT ROSSY LAURA AGUIRRE RAMIREZ, PLAINTIFF, V.
VICTOR MANUEL AREVALO CASTILLO, DEFENDANT.
49CIV25-001210
SUMMONS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
ALEXANDER ZUNIGA FOR A CHANGE OF NAME TO:
ALEX ZUNIGA
FILE NO:49CIV25-1988
NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION REGARDING ETHAN DAMIAN DERAS VAZQUEZ, A MINOR CHILD. FOR A CHANGE OF NAME TO
ETHAN DAMIAN VAZQUEZ ALVARADO, PROPOSED NAME.
49CIV24-004481
NOTICE OF HEARING ON PETITION FOR NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
FREDERICK LEE VAN HORN, DECEASED.
49PRO25-12
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
JANICE R. ANDERSON, DECEASED.
PRO. 25-111
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT ESTATE OF
CRAIG R. LLOYD,
ALSO KNOWN AS CRAIG REED LLOYD, DECEDENT. COURT FILE NO. 49PRO25-000068
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
CYNTHIA LEE LENO, DECEASED.
49PRO25-000095
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
CARMELITA C. GARD, DECEASED.
PRO. 25-118
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF ___
IN CIRCUIT COURT JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
JACOB CHARLES STETTNICHS
FOR A CHANGE OF NAME TO:
WITNESS SERVANT OFYAH
49CIV25-2113
NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT REGIONS BANK, SUCCESSOR BY MERGER TO ENERBANK USA, PLAINTIFF,
VS. JEROMY DUNN, DEFENDANT.
41CIV25-000691
SUMMONS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
AIDA ASSAM, DECEASED
49PRO25-113
NOTICE TO CREDITORS

NOTICE TO CREDITORS OF DECEASED SETTLOR
AND SUCCESSOR TRUSTEE

NOTICE TO CREDITORS OF DECEASED SETTLOR
AND SUCCESSOR TRUSTEE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
CHRISTY LYNNE HORTON
FOR A CHANGE OF NAME TO:
CHRISTY LYNNE SCHULTZ
FILE NO: 49CIV25-2115
AMENDED
NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF
TD, ALLEGED ABUSED/ NEGLECTED CHILD
JUV25-000290
NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF
AH, ALLEGED ABUSED/ NEGLECTED CHILD
JUV24-001668
NOTICE OF ENTRY OF ORDER