Agenda Yankton County Commission

Agenda

Yankton County Commission

6:00 PM, Tuesday, September 3, 2019 Commission Chamber

Yankton County Government Center

DOCUMENTS WILL BE AVAILABLE AT AUDITOR’S OFFICE FOR REVIEW BEGINNING AUGUST 30. COPIES AVAILABLE FOR $1.00 PER PAGE

Meeting chaired by:

01 Call to order:

02 Roll Call:

Dan Klimisch, Chairperson

6:00 PM PLEDGE OF ALLEGIANCE

_____ Gary Swensen _____ Joseph Healy

_____ Cheri Loest_____ Don Kettering _____ Dan Klimisch

AGENDA ITEMS

No. Time Item Description Presenter

03 6:00 PM Abstain

Financial Conflict of Interest (SDCL 6-1-17)

Non-Financial Interest-Must State Reason for Abstaining

Commissioner Klimisch

04 Approval of Agenda

05 Approval of Minutes from August 16, 20, 23, 2019 Commission Meetings

06 6:05 PM Public Comments

07 6:10 PM Approve 2020 Annual Budget Auditor

08 6:25 PM Claims

August Payroll

Auditor

09 6:30 PM Building Entry Agreement for E911 Fiber Cable Chris Liu and

Andrew Wixon

10 6:45 PM Right of Way- SD Network LLC Right of Way- Dale Svacina

Mike Sedlacek

11 6:50 PM Transfer Request Cherie Hoffman

Board of Adjustment

12 7:00 PM Henry Doering- Conditional Use Permit Brian McGinnis

13 7:05 PM Tau/Reiland River Rat Cabin LLC- Variances Brian McGinnis

Regular Session

14 7:15 PM Reinvestment Payment & South Dakota Jobs Programs

Adam Molseed and Joe Fiala- G.O.E.D

15 7:45 PM Discussion on Waiving Ambulance Fees for YSD Pat Beeman and Kellen

Moser

16 8:00 PM Public Hearing and Possible First Reading on Ordinance Amendment

Brian McGinnis

17 8:10 PM Enforcement of Zoning Ordinances Paige Herrig

18 8:15 PM No Through Trucks Resolution to Increase Fines to $2,500

States Attorney

19 8:20 PM Road Task Force Update Cheri Loest, Don Kettering

20 8:25 PM Public Comments

21 8:30 PM Commissioner Updates Commissioners

22 8:35 PM Executive Session/Personnel Issue Pursuant to SDCL 1-25-2(1)

States Attorney

Items for Next Meeting

08-16-18

Page 1

YANKTON COUNTY COMMISSION MEETING August 16, 2019

A special meeting of the Yankton County Commission was called to order by Chairman Dan Klimisch at 9:00 a.m. on Friday, August 16, 2019. Roll call was taken with the following Commissioners present: Joseph Healy, Cheri Loest, Gary Swensen and Dan Klimisch; Absent: Don Kettering. There were no conflicts of interest reported by Commissioners. Commissioner Klimisch asked for a moment of silence in recognition of Commissioner Don Kettering’s surgery. Action 19368C: A motion was made by Loest and seconded by Healy to approve the meeting agenda. All present voted aye; motion carried. There were no public comments. Budget Hearings: The Board discussed 2020 budget. Several members of the audience spoke: Crystal Nelson, Historic Preservation; Dave Mingo, City of Yankton; Dana Schmidt, Yankton Library; James Cox, Chairman of the Yankton Airport Board; Nancy Wenande, YAPG; and Dave Hosmer, President of the Board for The Center. There were no public comments. Action 19369C: A motion was made by Swensen and seconded by Loest to adjourn. All present voted aye; motion carried. The next regular meeting will be Tuesday, August 20, 2019. Dan Klimisch, Chairman Yankton County Commission ATTEST: Patty Hojem, County Auditor

Yankton County Commission 08-20-19 Page 1

YANKTON COUNTY COMMISSION MEETING August 20, 2019

The regular meeting of the Yankton County Commission was called to order by Chairman Dan Klimisch at 6:00 PM on Tuesday, August 20, 2019. Roll Call was taken with the following Commissioners present: Joseph Healy, Gary Swensen, and Dan Klimisch; Absent: Cheri Loest and Don Kettering. There were no conflicts of interest reported by Commissioners. Action 19370C: A motion was made by Healy and seconded by Swensen to approve the meeting agenda with the following change: Item 13 will be rescheduled. All present voted aye; motion carried. Action 19371C: A motion was made by Swensen and seconded by Healy to approve the minutes of August 6, 2019 meeting with the following corrections: CUP hearing for Joel Rempfer should have read Jamesville Township not Odessa and Action 19353Z Roll call vote was taken with Kettering, Loest, Healy and Klimisch voting Aye; Swensen Voting Nay; Motion carried, 4-1. All present voted aye; motion carried. There were public comments from Johnna Meadows, Bob Gleich and Bob Cap. Chairman Klimisch closed the public comment portion of the meeting. Commissioner Klimisch asked for a moment of silence for thoughts and prayers for Commissioner Don Kettering’s hospital stay. Action 19372C: A motion was made by Healy and seconded by Swensen to approve the following claims: Commissioners: Vast Business (Utilities) $52.50, SD Counties (Travel) $740.00, One Office Solutions (Supplies) $121.80, Yankton Daily P & D (Publishing) $403.46; Elections: Qualified Presort Services LLC (Supplies) $41.03; Court: Jurors Fees (10 @ $50.00) $500.00,Jurors Fees (16 @ $10.00) $170.00, Jurors Fees-MI (2 @ $3.36) $6.72,Jurors Fees-MI (3 @ $4.20) $12.60, Jurors Fees-MI (1 @ $5.04) $5.04, Jurors Fees-MI (1 @ $5.88) $5.88, Jurors Fees-MI (1 @ $1.68) $1.68, Jurors Fees-MI (2 @ $21.00) $42.00, Jurors Fees-MI (1 @ $7.56) $7.56, Jurors Fees-MI (3 @ $8.40) $25.20, Jurors Fees-MI (2 @ $0.84) $1.68, Jurors Fees-MI (1 @ $10.08) $10.08,Avera Sacred Heart Hospital (Professional Services) $1,554.00, Thurman Law Office (Neglected) $6,330.52, Certified Languages International (Professional Services) $87.45, Harmelink & Fox Law Office (Legal Assistance) $5,633.35, Horn Law Office LLC (Legal Assistance) $256.50, Lacroix Law Office (Neglected) $5,807.75, Span Publishing, INC (Professional Services) $888.00, SD Department of Health (Lab –July 2019) $1,190.00; Auditor Vast Business (Utilities) $175.00, Culligan (Supplies) $20.25, Qualified Presort Services LLC (Supplies) $125.18, First Bankcard (Supplies) $113.04, SD Counties (Travel) $185.00, Shredding Services (Maintenance) $35.00, One Office Solution (Supplies) $7.50;Treasurer: Vast Business (Utilities) $209.66, Qualified Presort Services, LLC


(Supplies) $123.37, Security Shredding Services (Maintenance) $35.00, One Office (Maintenance) $180.00; Data Processing Vast Business (Utilities) $999.78;States Attorney: Bomgaars (Supplies) $29.48, Century Business Products (Rentals) $361.12, Culligan (Supplies) $20.25, Executive MGMT Finance (Utilities) $24.00, Hy-Vee (Supplies) $14.01, Hansen Locksmithing INC (Maintenance) $12.78, Qualified Presort Services (Supplies) $109.92, Staples Credit Plan (Supplies) $650.70, Thompson Reuters (Books) $596.00; Government Building: Wellmark Blue Cross and Blue Shield (Spouse Health Ins Coverage) $964.01, Vast Business (Utilities) $26.25, Cole Papers Inc. (Supplies) $430.01, Menards (Supplies) $35.59, MidAmerican (Utilities) $134.70; Director of Equalization: Hanson Briggs Specialty Advertising INC (Supplies) $326.68, Vast Business (Utilities) $229.50, First Bankcard (Supplies) $141.94, Microfilm Imaging Systems (Maintenance) $70.00, Qualified Presort Services LLC (Supplies) $68.02, Security Shredding Services (Maintenance) $35.00; Register of Deeds: Executive MGMT Finance (Utilities) $24.00, Microfilm Imaging Systems (Rentals) $336.00, Vast Business (Utilities) $177.72, Qualified Presort Services LLC (Supplies) $45.20, OSD Counties (Travel) $185.00, One Office Solutions (Supplies) $77.46; VA: Vast Business (Utilities) $26.25, Qualified Presort Services LLC (Supplies) $7.02; Safety Center Building: Bomgaars (Supplies) $4.77, Vast Business (Utilities) $800.15, City of Yankton (Dumpster Fees) $192.00, Cole Papers, Inc. (Supplies) $178.98, Johnson Controls, INC (Maintenance) $2806.45, Kaiser Appliance & Refrigeration (Maintenance) $45.00, Menards (Supplies) $31.82, Olson’s Pest Technician (Maintenance) $220.00; Sheriff: Vast Business (Utilities) $116.15, City of Yankton (Fuel) $2,154.84, Culligan (Supplies) $40.50, FedEx (Supplies) $13.14, Qualified Presort Services LLC (Maintenance Contracts) $135.41, South Dakota Sheriff’s Association (Travel) $230.00, Lewis & Clark Ford Lincoln (Maintenance) $91.05, Security Shredding Services (Maintenance) $35.00, One Office Solution (Supplies) $56.38, Menards (Supplies) $94.93; County Jail: Avera Sacred Heart Hospital (Professional Services) $1,565.18, Avera Medical Group (Professional Services) $2,733.96,Charm-Tex (Supplies) $193.44, Cooks Correctional (Food Services) $30.29, Culligan (Supplies) $46.25, Summit Food Service, LLC (Food Services) $17,044.87, EZ Duz it Laundry (Supplies) $76.00, Jacks Uniforms & Equipment (Uniforms) $291.49, JLC Solutions (Supplies) $1,429.27, Menards (Supplies) $69.06, Willcockson Eye Associates PC (Professional Services) $266.00, Yankton Rexall Drug Co. (Professional Services) $716.46, Yankton Daily P & D (Publishing) $238.65; Yankton Area Search & Rescue: City of Yankton (Supplies) $63.71; Care of Poor: Qualified Presort Services LLC (Supplies) $87.81, SD Counties (Travel) $185.00; Public Health Nurse: Vast Business (Utilities) $239.04, TIAA Commercial Finance INC (Rentals) $70.96, Qualified Presort Services, LLC (Supplies) $14.64, SD Counties (Travel) $185.00; Ambulance: Avera Education & Staffing Solutions (Supplies) $500.00, Avera Sacred Heart Hospital (Supplies) $1,081.76, Bomgaars (Supplies) $67.94, Vast Business (Utilities) $361.02, Bound Tree Medical (Utilities) $1,493.67, City of Yankton (Supplies) $557.05, Cintas (Supplies) $63.83, Change Healthcare (Professional Services) $133.77, First Bankcard (Supplies) $1,082.05, First Bankcard (Travel) $25.00, Matheson Tri-Gas, Inc. (Rentals) $82.53, Menards (Supplies) $15.74, Olson’s Pest Technicians (Maintenance) $114.00, Roger’s Family Pharmacy (Supplies) $122.04, Verizon (Utilities) $70.14, Office Solution (Supplies) $22.50; Mental Handicapped: SD Achieve dba Lifescape (Care) $-MI July 2019) $300.00; Mental Illness Board: Darcy Lockwood (Hearings) $48.00, Ver Beek Law Prof. LLC (Hearings) $144.30,


Kennedy Pier Loftus & Reynolds, LLP (Hearings) $186.50, Mark Katterhagen (Hearings) $48.00, Lewis & Clark Behavioral Health (Hearings) $1,958.00, Lucille M Lewno (Hearings) $578.50, Minnehaha County Auditor (Hearings) $64.40;County Extension: Kopetsky’s Ace Hardware (Other) $24.98, Leeann Freng (Other) $35.00, Lauren Hollenbeck (Supplies) $17.60, Lauren Hollenbeck (Supplies) $56.73, Lisa Barger (Other) $35.00, Kathy Jorgensen (Other) $35.00, Stephanie Hauger (Other) $70.00, Lisa Rohlk (Other) $35.00, Morgan Nielson (Other) $35.00, Katie Doty (Other) $135.52, Kleins Watertown Store (Supplies) $240.50, Brandon Wagner (Other) $35.00, Andrew Adam (Other) $60.00, Laura Bell (Other) $35.00, Lori Jepsen (Other) $35.00, Rachel Dziowgo (Other) $35.00, Cheryl Havermann (Other) $35.00, Hy-Vee (Supplies) $20.39, Jolene Kralicek (Other) $35.00, Reynold Loecker (Other) $60.00, Leaf (Rentals) $465.38, Barbara M Law (Other) $35.00, Denise Muntefering (Other) $35.00, Danielle McFarland (Other) $18.53, Northwestern Energy (Utilities) $302.35, Olson’s Rest Technicians (Professional Services) $300.00, Robert Rasmussen (Other) $133.60, Joyce Shuduk (Other) $35.00, WNAK Radio (Other) $270.00, One Office Solution (Supplies) $306.30, Yankton County 4-H Leaders Association (Other) $99.50; Weed: Bomgaars (Supplies) $14.99, Cox Auto Supply INC (Supplies) $260.51, Van Diest Supply Co (Chemicals) $330.00, Yankton Daily P & D (Publishing) $275.25; Planning & Zoning: Hanson Briggs Specialty Advertising INC (Supplies) $69.37, Vast Business (Utilities) $62.50, McLeod’s Printing & Office Supply (Supplies) $179.90, Qualified Presort Services, LLC (Supplies) $23.67, One Office Solution (Supplies) $27.04, Yankton Daily P & D (Publishing) $44.67; Road & Bridge: Sioux Falls Crane & Hoist INC (Maintenance) $480.00, B-Y Electric (Utilities) $68.37, B-Y Water District (Utilities) $104.25, Vast Business (Utilities) $167.63, City of Yankton (Utilities) $17.50, Cox Auto Supply INC (Supplies) $240.99, Concrete Materials (Supplies) $30,193.36, Clark Engineering (Bridges) $12,623.14, CenturyLink (Utilities) $61.22, Dware INC (Travel) $135.00, CHS (Fuel) $26,452.36, First Bankcard (Professional Services) $35.00, Fischer Gravel (Supplies) $2,268.00, Fastenal Industrial & Construction Supply (Supplies) $11.76, Hollaway Construction Co INC (Bridges) $60,656.24, I State Truck Center (Supplies) $153.00, Janssen’s Garbage Service INC (Utilities) $45.00, Lyle Signs INC (Supplies) $570.31, MidAmerican Energy (Utilities) $19.86, O’Reilly Auto Parts (Supplies) $13.81, SD Counties (Travel) $185.00, Southeastern Eclectic Cooperative INC (Utilities) $86.49, Truck Trailer Sales Service INC (Supplies) $239.15, TrueNorth Steel (Supplies) $1,176.00, One Office Solution (Supplies) $55.35, One Office Solution (Minor Equipment) $213.11, Yankton Daily P & D (Publishing) $688.13, Yankton Daily P & D (Supplies) $148.82; Emergency 911 Fund: CenturyLink (Utilities) $1,360.53, Golden West Telecommunications (Utilities) $145.00; Jail Building: Yankton Daily P & D (Jail Capital Improvement) $54.94; Emergency Management: B-Y Electric (Utilities) $53.54, Vast Business (Utilities) $603.04, City of Yankton (Utilities) $133.39, Intek Cleaning & Restoration (Professional Services) $205.55, First Bankcard (Supplies) $645.71, Cherie Hoffman (Supplies) $89.20, Power Source Electric (Maintenance) $138.68, Pheasantland Industries (Supplies) $61.82, Qualified Presort Services, LLC (Supplies) $13.71, Tabor Lumber Cooperative (Supplies) $361.44, One Office Solution (Supplies) $245.16, Yankton County Treasurer (Other) $21.00; 24/7 Program: Alco (Professional Services) $ (Minor Equipment) $1,127.00; Misc.: Thomson Reuters (Supplies-Law Library) $150.00;Non-Departmental: Nelson Services LLC (Maintenance of Yankton County Ditch) $250.00, Satellite Tracking of People LLC (Tracking Monitors-Jail) $542.75; South Dakota State Treasurer: Fees (Motor Vehicle) $452,384.70, Fees (Waste


Fee) $6,426.50, Fees (ROD) $2,370.00, Services (HSC) $10,597.09, Services (Redfield) $120.00, SDACO (M & PR Fund) $542.00; General Fund $77,463.61, Road & Bridge, $137,108.85, Emergency Management, $2,572.2. All present voted aye; motion carried. Action 19373C: A motion was made by Healy and seconded by Swensen to approve the Auditor’s Monthly Settlement with the Treasurer as of July 31, 2019 showed Total Cash of $10,084,827.63. The General Fund was $5,416,614.06; Special Funds were $2,720,079.99; and Trust and Agency Funds were $1,948,133.58 adding to a Grand Total of General Ledger Cash and Investments of $10,084,827.63. A detailed report is on file with the County Auditor. All present voted aye; motion carried. Action 19374AUD: A motion was made by Healy and seconded by Swensen to approve the budgeted cash transfer of $150,000.00 from the General Fund to Emergency Management Services. All present voted aye; motion carried. Action 19375C: A motion was made by Swensen and seconded by Healy to reschedule the September 17 commission meeting to September 18 due to the State Convention in Pierre, SD. All present voted aye; motion carried. Action 19376OEM: A motion was made by Healy and seconded by Swensen to approve the 2020 Emergency Management Performance Grant Agreement. All present voted aye; motion carried. Highway: Highway Superintendent Mike Sedlacek presented agenda items for board approval: Right of Ways, Entrance Application and need to advertise bids for crushed gravel. Action 19377H: A motion was made by Healy and seconded by Swensen to approve the Right of Way applications from Vast Broadband in Townships 96-54 and 96-55. All present voted aye; motion carried. Action 19378H: A motion was made by Healy and seconded by Swensen to approve the Right of Way application from John Brockmueller in Township 96-54. All present voted aye; motion carried. Action 19379H: A motion was made by Healy and seconded by Swensen to approve the Right of Way application from Fort Randall Telephone Company in Township 94-57. All present voted aye; motion carried. Action 19380H: A motion was made by Healy and seconded by Swensen to approve the Right of Way application from Golden West Telecommunications in Township 95-57. All present voted aye; motion carried. Action 19381H: A motion was made by Swensen and seconded by Healy to approve the application for Entrance from Richard and Laurie Wright located 16-93-56, Yankton County. All present voted aye; motion carried.


Action 19382H: A motion was made by Healy and seconded by Swensen to approve the application for Entrance from John Olsen located 15-96-54, Yankton County. All present voted aye; motion carried. Action 19383H: A motion was made by Healy and seconded by Swensen to approve the application for Entrance from Joe Rempfer located 21-96-56, Yankton County. All present voted aye; motion carried. Action 19384H: A motion was made by Healy and seconded by Swensen to authorize the Highway Department to advertise bids for crushed gravel. All present voted aye; motion carried. Wind Farm: Michael Kurnik, representative of Orion Renewable Energy Group appeared before the board to present details on the possibility of a wind farm between Yankton and Turner counties. Affected townships would be Mayfield and Turkey Valley. Mr. Kurnik said work would optimistically begin in 2021, but 2022 would be the most accurate timeline to achieve all of the development requirements. Ambulance Fees: Ryan Mors, Yankton High School Activities Director, along with Trevor Woods and Brady Muth, discussed the recent decision by the board to charge ambulance fees for standby ambulance coverage during the scheduled football games. Action 19385D: A motion was made by Swensen and seconded by Healy to recess the regular session and convene as Drainage Board. All present voted aye; motion carried. Action 19386D: A motion was made by Healy and seconded by Swensen to approve a Drainage Permit request from applicant John Brockmueller, based on Findings of Fact Dated July 23, 2019. Said property is described as NE4 & N2, SE4, S27-T96N-R54W, hereinafter referred to as Turkey Valley Township, County of Yankton, State of South Dakota. Roll call vote was taken with all present voting aye; motion carried. 3-0. Action 19387D: A motion was made by Healy and seconded by Swensen to approve a Drainage Permit request from applicant Kellin Kirschenman, based on Findings of Fact dated July 23, 2019. Said property is legally described as S1/2, NE1/4, S1/2, NW1/4, S8-T96N-R56W, hereinafter referred to as Jamesville Township, County of Yankton, State of South Dakota. Roll call vote was taken with all present voting aye; motion carried. 3-0. Action 19388C: A motion was made by Swensen and seconded by Healy to recess the Drainage Board and reconvene in regular session. All present voted aye; motion carried. Discussion on Reinvestment Payment & South Dakota Jobs programs will be rescheduled. YAPG: Nancy Wenande, Yankton Area Progressive Growth, presented a power point which provided an update on the projects and partners who have been working to create benefits to Yankton County.


Commissioner Loest joined the meeting at 7:15. Tourism Report: Kasi Haberman, Director of Yankton Convention and Visitors Bureau, gave a power point on economic impact of tourism in the Yankton area. Action 19389C: A motion was made by Swensen and seconded by Healy to recess for five minutes. All present voted aye; motion carried. Action 19390C: A motion was made by Swensen and seconded by Loest to reconvene. All present voted aye; motion carried. Med Star: Jay Masur from Med Star Ambulance appeared before the board to explain the services Med Star provides. Commissioner Swensen requested reimbursement for his Washington, D.C. trip on September 10, 2019. Also discussed was dollars for non-profit organizations. No motion was made on the Swensen request. The board discussed proposals from Alternative HRD and The Weston Group for HR (Human Resource) duties. Action 19391C: A motion was made by Loest and seconded by Healy to approve the proposal from Alternative HRD, LLC not to exceed $7,500.00. Roll call vote was taken with all present voting aye; motion carried. 4-0. 2020 Budget Discussion: Chairman Klimisch asked for comments on the 2020 Yankton County Budget. Ryan Cwach, Amy Leon and Bob Gleich commented. Commission Updates: Commissioners Klimisch and Healy will be participating in the Walk a Mile in Her Shoes event on August 24. Commissioner Loest mentioned the Roads Task Force meeting in Lesterville. The group’s next meeting will be August 26 in the commission chambers. Klimisch also mentioned the Mission Hill Town Board meeting. There will be a special meeting August 23, 2019 at 9:00 am. The next commission meeting will include the first reading of the zoning ordinance change on accessory structures. There was one public comment from Jeff Gudahl. Chairman Klimisch closed the public comment portion of the meeting. Action 19392C: A motion was made by Swensen and seconded by Loest to recess the regular session at 8:55 pm and convene in executive session to discuss Poor Relief Issues SDCL 1-25-2 & 28-13, litigation SDCL 1-25-2(3) and personnel issues SDCL 1-25-2(1). All present voted aye; motion carried.


Action 19393C: A motion was made by Swensen and seconded by Loest to adjourn the executive session at 9:25 pm and reconvene in regular session. All present voted aye; motion carried. Action 19394C: A motion was made by Loest and seconded by Healy to deny claim 1, 2 and 3 and to further investigate claim 4. All present voted aye; motion carried. No action was taken on Litigation. Action 19395C: A motion was made by Loest and seconded by Swensen to authorize commissioners Klimisch and Healy to extend an offer to fill the Development Services Director position per the advertised pay range. All present voted aye; motion carried. Action 19396C: A motion was made by Swensen and seconded by Loest to adjourn. All present voted aye; motion carried. The next regular meeting will be Tuesday, September 3, 2019 at 6:00 p.m. Dan Klimisch, Chairman Yankton County Commission ATTEST: Patty Hojem, County Auditor

08-23-19

Page 1

YANKTON COUNTY COMMISSION MEETING

August 23, 2019

An emergency meeting of the Yankton County Commission was called to order by Chairman Dan Klimisch at 9:00am Friday, August 23, 2019. Roll call was taken with the following Commissioners present: Cheri Loest, Joseph Healy, Gary Swensen and Dan Klimisch; Absent: Don Kettering. There were no conflicts of interest reported by Commissioners. Action 19397C: A motion was made by Loest and seconded by Healy to approve the meeting agenda. All present voted aye; motion carried. There was no public comment. Action 19398C: A motion was made by Swensen and seconded by Loest to recess regular session at 9:05 am and convene in executive session to discuss a personnel issue. All present voted aye; motion carried. Action 19399C: A motion was made by Swensen and seconded by Loest to adjourn executive session at 9:50 am and reconvene in regular session. All present voted aye; motion carried. Action 19400C: A motion was made by Healy and seconded by Loest for an employee termination. Roll call vote was taken with all present voting aye; motion carried, 4-0. There was no public comment. Action 19401C: A motion was made by Swensen and seconded by Healy to adjourn. All present voted aye; motion carried. Dan Klimisch, Chairman Yankton County Commission ATTEST: Patty Hojem, County Auditor

Road Emergency Emergency Government Debt HistoricalGeneral and Bridge E911 Management Domestic Abuse 24/7 Building Service M & PR Preservation

Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund

100 General Government

110 Legislative

111 Board of County Commissioners 185,449.00 112 Contingency 400,000.00 ___________________________

120 Elections 69,309.00 130 Judicial System 515,000.00 140 Financial Administration

141 Auditor 256,115.00 142 Treasurer 298,903.00 143 Data Processing 116,300.00 149 Other

150 Legal Services

151 States Attorney 493,512.00 152 Public Defender

153 Court Appointed Attorney

154 Abused and Neglected

Child Defense

159 Clerp 30,000.00

160 Other 161 General Government Building 228,194.00 20,000.00 162 Director of Equalization 479,000.00 163 Register of Deeds 227,997.00 7,000.00 164 Judgments

165 Veterans' Service Officer 52,670.00 166 Predatory Animal (GFP) 3,200.00 167 Disability Coordinator

168 Self Insurance Plan

169 Safety Center Building 318,467.00 __________________________

170 Geographic Information System

TOTAL GENERAL GOVERNMENT 3,674,116.00 20,000.00 7,000.00 0.00

ANNUAL BUDGET FOR YANKTON COUNTY, SD

Governmental Funds

For Year January 1, 2020 through December 31, 2020

Governmental Funds

Road Emergency Emergency Government Debt Historical

General and Bridge E911 Management Domestic Abuse 24/7 Building Service M & PR Preservation


200 Public Safety

210 Law Enforcement

211 Sheriff 1,347,731.00 212 County Jail 1,744,799.00 89,432.00 213 Coroner 44,900.00 214 County-Wide Law Enforcement

215 Juvenile Detention 84,520.00 219 Other Law Enforcement

220 Protective & Emergency Services

221 Fire Protection

222 Emergency & Disaster Services 280,144.00 223 Flood Control

224 Fire Guards

225 Communications Center (911) 222,010.00 226 Yankton Search & Rescue 31,640.00

TOTAL PUBLIC SAFETY 3,253,590.00 222,010.00 280,144.00 89,432.00

300 Public Works

310 Highways & Bridges

311 Highways, Roads, & Bridges 4,671,120.00

320 Sanitation

321 Sewers

322 Solid Wastes

___________________________

330 Transportation

331 Airport 10,000.00 332 Railroad

340 Water System

___________________________

TOTAL PUBLIC WORKS 10,000.00 4,671,120.00

ANNUAL BUDGET FOR YANKTON COUNTY, SDFor Year January 1, 2020 through December 31, 2020

Governmental Funds




400 Health & Welfare

410 Economic Assistance

411 Support of Poor 125,400.00 412 Public Welfare 10,000.00 413 LIEAP

414 Medicaid Contribution

415 Contact 50,000.00 419 Catastrophic 2,000.00 420 Health Assistance

421 County Nurse 70,522.00 422 Health Services 423 Hospital

424 Ambulance 1,208,388.00 425 Board of Health

427 WIC 22,966.00 429 Other

____________________________

____________________________

430 Social Services

431 Day Care Centers

432 Child Support Enforcement

433 Care of Aged

434 Domestic Abuse 10,000.00 439 Other

____________________________

____________________________

440 Mental Health Services

441 Mentally Ill 100,000.00 442 Developmentally Disabled

443 Drug Abuse

444 Mental Health Centers 106,000.00 445 Mental Ill Board 88,000.00

____________________________

TOTAL HEALTH & WELFARE 1,783,276.00 10,000.00



Governmental Funds




500 Culture & Recreation

510 Culture

511 Public Library 15,000.00 512 Historical Museum 513 County Monuments

514 Historical Sites 18,000.00 101,532.00 515 Memorial Day Expense

516 Arts 0.00 519 Other

520 Recreation

521 Recreation Program

522 Parks

523 Exhibition Building O & M

524 County Fair

525 Senior Citizens 47,739.00 529 Other

______________________________

TOTAL CULTURAL & RECREATION 80,739.00 101,532.00

600 Conservation of Natural Resources

610 Soil Conservation

611 County Extension 171,745.00 612 Soil Conservation Districts 55,151.00 613 Rodent Control

614 Predator Control Districts

615 Weed Control 116,816.00 616 Grasshopper & Pest Control

619 Other

_________________________

620 Water Conservation

621 Geological Survey

622 Weather Modification

623 Water Conservation Districts

624 Drainage Commission 1,000.00 (SDCL 46A-10A-34)

629 Other

TOTAL CONSERVATION OF NATURAL 344,712.00 0.00RESOURCES



Governmental Funds

Road Emergency Emergency Government Debt Historical Debt Service

General and Bridge E911 Management Domestic Abuse 24/7 Building Service M & PR Preservation Napa

Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Junction

700 Urban & Economic Development

710 Urban Development

711 Planning & Zoning 222,816.00 712 Urban & Rural Development 719 Other ___________________________ 720 Economic Development 721 Tourism, Ind. & Rec. Development 25,000.00 729 Other ___________________________

TOTAL URBAN & ECONOMIC DEVELOPMENT 247,816.00

750 INTERGOVERNMENTAL EXPENDITURES

800 DEBT SERVICE 615,000.00 430,000.00

850 PAYMENTS TO LOCAL EDUCATION

AGENCIES

900 Other Uses

910 Other Financing Uses

911 Transfers Out 2,197,579.00 912 Payments to Refunded Debt Escrow

913 Special Items 914 Extraordinary Items 915 Discount on Bonds Issued

TOTAL OTHER USES 2,197,579.00

TOTAL EXPENDITURE APPROPRIATIONS 11,591,828.00 4,671,120.00 222,010.00 280,144.00 10,000.00 89,432.00 20,000.00 615,000.00 7,000.00 101,532.00 430,000.00

Capital Outlay Accumulations

(SDCL 7-21-51) 290,000.00 10,000.00

TOTAL APPROPRIATIONS 11,881,828.00 4,671,120.00 222,010.00 290,144.00 10,000.00 89,432.00 20,000.00 615,000.00 7,000.00 101,532.00 430,000.00



Governmental Funds

DLA Road Emergency Emergency Government Debt Historical Debt Service

General and Bridge E911 Management Domestic Abuse 24/7 Building Service M & PR Preservation Napa

Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Junction

Cash Balance Applied 3,142,931.00 0.00 -990.00 0.00 2,850.00 24,179.00 0.00 -5,500.00 -8,000.00 -771.00 0.00

311 Current Property Tax Levy 6,384,429.00 390,321.00 20,000.00 615,000.00 101,532.00 430,000.00

Less current uncollected ( )( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

Less 25% to Cities -22,286.00 ( )( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

Road & Bridge Levy

312/319 - Other Taxes 47,400.00 479,250.00 800.00 5,000.00 750.00 0.00

NET TOTAL TAXES 6,409,543.00 869,571.00 0.00 0.00 0.00 0.00 20,800.00 620,000.00 0.00 102,282.00 430,000.00

320 Licenses & Permits 45,500.00 3000 5,000.00

330 Intergovernmental Revenue 401,000.00 2,059,100.00 220,000.00 51,000.00 0.00 0.00 0.00 0.00

340 Charges for Goods & Services 2,401,370.00 9,000.00 1,650.00 65,000.00 15,000.00

350 Fines & Forfeits 37,000.00 500

360 Miscellaneous Revenue 34,575.00 2,500.00 3,000.00 70.00 250.00 200.00 500.00 21.00

370 Other Financing Sources 4,000.00 3,000.00 0.00

Transfers 1,958,505.00 239,074.00

2,923,445.00 4,035,105.00 223,000.00 290,144.00 7,150.00 65,250.00 200.00 500.00 15,000.00 21.00 0.00

SUBTOTAL 12,475,919.00 4,904,676.00 222,010.00 290,144.00 10,000.00 89,429.00 21,000.00 615,000.00 7,000.00 101,532.00 430,000.00

Less 5% (SDCL 7-21-18) 594,091.40 233,556.00 1,000.00 0.00

NET MEANS OF FINANCE 11,881,828 4,671,120 222,010 290,144 10,000 89,429 20,000 615,000 7,000 101,532 430,000

TOTAL APPROPRIATIONS 11,881,828 4,671,120 222,010 290,144 10,000 89,432 20,000 615,000 7,000 101,532 430,000



resolution

Tax Levy in RESOLUTION

COUNTY TAX LEVIES Dollars $'s/1,000

WITHIN LIMITED LEVY:

* General County Purposes

(10-12-9) 6,384,429.00 2.998 Yankton County, South Dakota

Library

Whereas, (7-21-5 thru 13), SDCL provides that the Board of County

Commissioners shall each year prepare a Provisional Budget of all

contemplated expenditures and revenues of the County and all its

institutions and agencies for such fiscal year and,

LIMITED LEVY (10-12-21) - Whereas, the Board of County Commissioners did prepare a

SUB TOTAL 6,384,429.00 2.998 Provisional Budget and cause same to be published by law, and

OUTSIDE LIMITED LEVY: Whereas, due and legal notice has been given to the meeting of the

County Snow Removal Fund Board of County Commissioners for the consideration of such

(34-5-2) Provisional Budget and all changes, elimination's and additions

* Highway and Bridge Reserve have been made thereto.

(10-12-13)

Courthouse, Jail, etc., Bldg. NOW THEREFORE BE IT RESOLVED, That such provisional budget

(7-25-1) 20,000.00 0.030 as amended and all its purposes, schedules, appropriations,

Bond Interest Sinking amounts, estimates and all matters therein set forth, SHALL BE

(7-24-18) APPROVED AND ADOPTED AS THE ANNUAL BUDGET OF THE

Ag Building APPROPRIATION AND EXPENDITURES FOR YANKTON

(7-27-1) County, South Dakota and all its institutions and agencies for

Debt Service 615,000.00 0.304 calendar year beginning January 1, 2020 and ending December 31,

Historical Preservation 105,000.00 0.050 2020 and the same is hereby approved and adopted by the

Board of County Commissioners of YANKTON

County, South Dakota, this 3rd day of September, 2019.

The Annual Budget so adopted is available for public inspection

during normal business hours at the office of the county auditor

YANKTON County, South Dakota. The accompanying

taxes are levied by YANKTON County for the year

January 1, 2020 through December 31, 2020.

UNLIMITED LEVY - SUB TOTAL 740,000.00 0.384 BOARD OF COUNTY COMMISSIONERS OF

YANKTON County, South Dakota

LIMITED AND UNLIMITED

LEVY - SUB-TOTAL Dan Klimisch

OTHER SPECIAL LEVIES Cheri Loest

Secondary Road (Unorg. PT-76) Don Kettering

(31-12-27) 340,321.00 0.616 Joseph Healy

Secondary Road (Unorg. PT-76) Gary Swensen

OPT/OUT 50,000.00 0.093

Highway & Bridge Patty Hojem

TOTAL SPECIAL LEVIES 390,321.00 0.709 Yankotn County Auditor

TOTAL TAXES LEVIED BY COUNTY 7,514,750.00 4.091

As of September 3, 2018 these levies are (not) approved by the Department of Revenue

ADOPTION OF ANNUAL BUDGET

Page 7

8/30/2019 11:25 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID

PACKET: 01828 LYNDSEY CLAIMS 09-03-2019FUND : 101 GENERAL FUND

DEPARTMENT: N/A NON-DEPARTMENTAL BANK: ALL

VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT

====================================================================================================================================01-03230 I-201908280331 101-4-34422 REFUND-AMBULANCE 57.00

DEPARTMENT 0000 NON-DEPARTMENTAL TOTAL: 57.00

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 111 COMMISSIONERS BANK: ALL


====================================================================================================================================01-04009 RIVER RAT PRODUCTIONS I-201908280332 101-5-111-42200 PROF SERVICES-COMMISSIONERS 830.0001-24031 YANKTON AREA CHAMBER OF I-201908200278 101-5-111-42700 TRAVEL-COMMISSIONERS 12.00

DEPARTMENT 111 COMMISSIONERS TOTAL: 842.00------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 120 ELECTIONS BANK: ALL


====================================================================================================================================01-10467 KANSAS STATE BANK I-201908290341 101-5-120-42400 RENTALS-ELECTION 284.5701-16017 QUALIFIED PRESORT SERVI I-201908290401 101-5-120-42600 SUPPLIES-ELECTIONS 129.66

01-21042 VERIZON I-201908290411 101-5-120-42400 RENTALS-ELECTIONS 360.09

DEPARTMENT 120 ELECTIONS TOTAL: 774.32------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 130 COURT BANK: ALL


====================================================================================================================================01-02670 MEGAN REEVES I-201908200272 101-5-130-42200 PROF SERVICES-CRT 37.4001-03228 I-201908280329 101-5-130-42210 WITNESS FEES-CRT 20.00

01-03229 I-201908280330 101-5-130-42210 WITNESS FEES-CRT 20.0001-07755 HORN LAW OFFICE LLC I-201908220287 101-5-130-42200 PROF SERVICES-CRT 1,045.00

01-07755 HORN LAW OFFICE LLC I-201908220288 101-5-130-42220 NEGLECTED-CRT 1,472.5001-07755 HORN LAW OFFICE LLC I-201908220289 101-5-130-42220 NEGLECTED-CRT 370.5001-10061 KENNEDY PIER LOFTUS & R I-201908290379 101-5-130-42200 PROF SERVICES-CRT 11,571.90

01-18801 DEAN SCHAEFER I-201908220293 101-5-130-42200 PROF SERVICES-CRT 888.0001-18801 DEAN SCHAEFER I-201908290356 101-5-130-42200 PROF SERVICES-CRT 1,227.0001-22259 THOMSON REUTERS - WEST I-201908290357 101-5-130-42600 SUPPLIES-CRT 816.63

DEPARTMENT 130 COURT TOTAL: 17,468.93------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 141 AUDITOR BANK: ALL


====================================================================================================================================01-07281 PATTY HOJEM I-201908140163 101-5-141-42700 SDACES WORKSHOP IN CHAMBERLAI 157.0801-10467 KANSAS STATE BANK I-201908290341 101-5-141-42400 RENTALS-AUDITOR 596.59

01-12016 MCLEOD'S PRINTING & OFF I-201908290343 101-5-141-42600 SUPPLIES-AUDITOR 399.9001-16017 QUALIFIED PRESORT SERVI I-201908290393 101-5-141-42600 SUPPLIES-AUDITOR 104.50

01-16017 QUALIFIED PRESORT SERVI I-201908290394 101-5-141-42600 SUPPLIES-AUDITOR 4.3001-18020 SD ASSOCIATION OF COUNT I-201908160267 101-5-141-42700 TRAVEL-AUDITOR 75.0001-22241 ONE OFFICE SOLUTION I-201908290414 101-5-141-42600 SUPPLIES-AUDITOR 84.31

01-22241 ONE OFFICE SOLUTION I-201908290415 101-5-141-42600 SUPPLIES-AUDITOR 11.96

DEPARTMENT 141 AUDITOR TOTAL: 1,433.64------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 142 TREASURER BANK: ALL


====================================================================================================================================01-10467 KANSAS STATE BANK I-201908290341 101-5-142-42400 RENTALS-TREASURER 1,076.0501-16017 QUALIFIED PRESORT SERVI I-201908290395 101-5-142-42600 SUPPLIES-TREASURER 59.34

01-16017 QUALIFIED PRESORT SERVI I-201908290396 101-5-142-42600 SUPPLIES-TREASURER 87.76

DEPARTMENT 142 TREASURER TOTAL: 1,223.15------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 143 DATA PROCESSING BANK: ALL


====================================================================================================================================01-10467 KANSAS STATE BANK I-201908290341 101-5-143-42400 RENTALS-DATA 1,242.92

DEPARTMENT 143 DATA PROCESSING TOTAL: 1,242.92

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 151 STATES ATTORNEY BANK: ALL


====================================================================================================================================01-01404 CENTURY BUSINESS PRODUC I-201908290432 101-5-151-42400 RENTALS-STATES ATTY 416.7901-07582 HY-VEE I-201908280334 101-5-151-42600 SUPPLIES-STATES ATTY 22.68

01-09284 ERICH JOHNKE I-201908290338 101-5-151-42700 TRAVEL-STATES ATTY 261.9901-10467 KANSAS STATE BANK I-201908290341 101-5-151-42400 RENTALS-STATES ATTY 1,029.39

01-16017 QUALIFIED PRESORT SERVI I-201908290403 101-5-151-42600 SUPPLIES-STATES ATTY 48.1901-16017 QUALIFIED PRESORT SERVI I-201908290404 101-5-151-42600 SUPPLIES-STATES ATTY 30.3001-18130 STAPLES CREDIT PLAN I-201908290354 101-5-151-42600 SUPPLIES-STATES ATTY 49.70

01-18386 SHERIFF OF WOODBURY COU I-201908290355 101-5-151-42200 PROF SERVICES-STATES ATTY 45.0001-22241 ONE OFFICE SOLUTION I-201908290426 101-5-151-42600 SUPPLIES-STATES ATTY 64.9901-22241 ONE OFFICE SOLUTION I-201908290427 101-5-151-42600 SUPPLIES-STATES ATTY 129.98

DEPARTMENT 151 STATES ATTORNEY TOTAL: 2,099.01------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 161 GOVERNMENT BUILDINGS BANK: ALL


====================================================================================================================================01-00928 ANDERSEN TELECOM LLC I-201908160265 101-5-161-42200 PROF SERVICES-GOV'T CTR 51.0201-02001 CITY OF YANKTON I-201908290370 101-5-161-42800 UTILITIES-GOV'T CTR 3,233.65

01-02001 CITY OF YANKTON I-201908290371 101-5-161-42800 UTILITIES-GOV'T CTR 180.9501-02001 CITY OF YANKTON I-201908290375 101-5-161-42800 UTILITIES-GOV'T CTR 343.80

01-02084 COLE PAPERS INC. I-201908290376 101-5-161-42600 SUPPLIES-GOV'T CTR 118.7101-10021 KAISER HEATING & COOLIN I-201908290339 101-5-161-42200 PROF SERVICES-GOV'T CTR 31.9501-12167 MENARDS I-201908290387 101-5-161-42600 SUPPLIES-GOV'T CTR 27.96

01-13001 NORTHWESTERN ENERGY I-201908290392 101-5-161-42800 UTILITIES-GOV'T CTR 2,802.1901-14055 OTIS ELEVATOR COMPANY I-201908290348 101-5-161-42500 MAINTENANCE-GOV'T CTR 826.50

DEPARTMENT 161 GOVERNMENT BUILDINGS TOTAL: 7,616.73

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 162 DIRECTOR OF EQUALIZATION BANK: ALL


====================================================================================================================================01-00089 MATT ARCHER I-201908160266 101-5-162-42700 TRAVEL-DOE 157.0801-06063 MICHELLE GOEKEN I-201908280333 101-5-162-42700 TRAVEL-DOE 199.08

01-10467 KANSAS STATE BANK I-201908290341 101-5-162-42400 RENTALS-DOE 1,117.1801-12671 LORI MACKEY I-201908200276 101-5-162-42700 TRAVEL-DOE 21.00

01-15088 JEFFREY PUTHOFF I-201908290349 101-5-162-42700 TRAVEL-DOE 399.0801-16017 QUALIFIED PRESORT SERVI I-201908290402 101-5-162-42600 SUPPLIES-DOE 195.7601-21042 VERIZON I-201908290412 101-5-162-42500 MAINTENANCE-DOE 174.95

01-22241 ONE OFFICE SOLUTION I-201908290428 101-5-162-42600 SUPPLIES-DOE 56.68

DEPARTMENT 162 DIRECTOR OF EQUALIZATI TOTAL: 2,320.81------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 163 REGISTER OF DEEDS BANK: ALL


====================================================================================================================================01-10467 KANSAS STATE BANK I-201908290341 101-5-163-42400 RENTALS-ROD 737.5601-16017 QUALIFIED PRESORT SERVI I-201908290398 101-5-163-42600 SUPPLIES-ROD 36.80

01-22241 ONE OFFICE SOLUTION I-201908290416 101-5-163-42600 SUPPLIES-ROD 65.0001-22241 ONE OFFICE SOLUTION I-201908290417 101-5-163-42600 SUPPLIES-ROD 4.53

DEPARTMENT 163 REGISTER OF DEEDS TOTAL: 843.89

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 165 VETERANS SERVICE OFFICER BANK: ALL


====================================================================================================================================01-10467 KANSAS STATE BANK I-201908290341 101-5-165-42400 RENTALS-VA 149.1501-16017 QUALIFIED PRESORT SERVI I-201908290405 101-5-165-42600 SUPPLIES-VA 6.52

DEPARTMENT 165 VETERANS SERVICE OFFIC TOTAL: 155.67------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 169 SAFETY CENTER BUILDING BANK: ALL


====================================================================================================================================01-00090 KOPETSKY'S ACE HARDWARE I-201908290366 101-5-169-42600 SUPPLIES-SAFETY CTR 50.7601-00996 MARK'S I-201908200269 101-5-169-42500 MAINTENANCE-SAFETY CTR 265.34

01-02001 CITY OF YANKTON I-201908290372 101-5-169-42800 UTILITIES-SAFETY CTR 977.6501-02001 CITY OF YANKTON I-201908290375 101-5-169-42800 UTILITIES-SAFETY CTR 343.80

01-02084 COLE PAPERS INC. I-201908220285 101-5-169-42600 SUPPLIES-SAFETY CTR 179.3701-12167 MENARDS I-201908290380 101-5-169-42600 SUPPLIES-SAFETY CTR 35.5901-12167 MENARDS I-201908290381 101-5-169-42600 SUPPLIES-SAFETY CTR 27.96

01-12371 MIDAMERICAN ENERGY I-201908290391 101-5-169-42800 UTILITIES-SAFETY CTR 454.5601-13001 NORTHWESTERN ENERGY I-201908290345 101-5-169-42800 UTILITIES-SAFETY CTR 10,274.5601-14005 OLSON'S PEST TECHNICIAN I-201908290346 101-5-169-42500 MAINTENANCE-SAFETY CTR 119.00

01-14005 OLSON'S PEST TECHNICIAN I-201908290347 101-5-169-42500 MAINTENANCE-SAFETY CTR 9.00

DEPARTMENT 169 SAFETY CENTER BUILDING TOTAL: 12,737.59------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 211 SHERIFF BANK: ALL


====================================================================================================================================01-01165 BEYOND TECHNOLOGY I-201908280318 101-5-211-43500 MINOR EQUIPMENT-SHERIFF 6,623.6901-02265 XTREME CAR WASH I-201908280322 101-5-211-42500 MAINTENANCE-SHERIFF 214.20

01-02631 CARDMEMBER SERVICES I-201908280324 101-5-211-42650 AMMUNTION-SHERIFF 324.2201-02631 CARDMEMBER SERVICES I-201908280324 101-5-211-42700 TRAVEL-SHERIFF 22.59

01-02631 CARDMEMBER SERVICES I-201908280324 101-5-211-42610 FUEL-SHERIFF 72.5701-08004 AUTO VALUE YANKTON I-201908280337 101-5-211-42500 MAINTENANCE-SHERIFF 47.9701-12132 MIDCONTINENT COMMUNICAT I-201908290344 101-5-211-42800 UTILITIES-SHERIFF 115.00

01-15118 PENNINGTON COUNTY JAIL I-201908290350 101-5-211-42700 TRAVEL-SHERIFF 473.2001-16017 QUALIFIED PRESORT SERVI I-201908290409 101-5-211-42520 MAINTENANCE CONTRACTS-SHERIFF 5.6701-16017 QUALIFIED PRESORT SERVI I-201908290410 101-5-211-42520 MAINTENANCE CONTRACTS-SHERIFF 151.64

01-22241 ONE OFFICE SOLUTION I-201908290422 101-5-211-42600 SUPPLIES-SHERIFF 36.0001-22241 ONE OFFICE SOLUTION I-201908290423 101-5-211-42600 SUPPLIES-SHERIFF 34.30

01-22241 ONE OFFICE SOLUTION I-201908290424 101-5-211-42600 SUPPLIES-SHERIFF 479.0001-22241 ONE OFFICE SOLUTION I-201908290429 101-5-211-42520 MAINTENANCE CONTRACTS-SHERIFF 91.2001-22241 ONE OFFICE SOLUTION I-201908290430 101-5-211-42520 MAINTENANCE CONTRACTS-SHERIFF 131.19

DEPARTMENT 211 SHERIFF TOTAL: 8,822.44

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 212 COUNTY JAIL BANK: ALL


====================================================================================================================================01-02163 COOKS CORRECTIONAL I-201908280321 101-5-212-42210 FOOD SERVICES-JAIL 118.3101-02631 CARDMEMBER SERVICES I-201908280324 101-5-212-42700 TRAVEL-JAIL 83.75

01-03073 DIAMOND DRUGS I-201908280326 101-5-212-42200 PROF SERVICES-JAIL 1,640.3401-03195 SUMMIT FOOD SERVICE, LL I-201908280327 101-5-212-42210 FOOD SERVICES-JAIL 4,360.40

01-07582 HY-VEE I-201908280336 101-5-212-42200 PROF SERVICES-JAIL 191.0001-07582 HY-VEE I-201908280336 101-5-212-42600 SUPPLIES-JAIL 31.1201-12167 MENARDS I-201908290388 101-5-212-42600 SUPPLIES-JAIL 73.49

01-18051 SOUTH DAKOTA SHERIFF'S I-201908290353 101-5-212-42700 TRAVEL-JAIL 100.0001-22241 ONE OFFICE SOLUTION I-201908290425 101-5-212-42600 SUPPLIES-JAIL 42.50

DEPARTMENT 212 COUNTY JAIL TOTAL: 6,640.91

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 213 CORONER BANK: ALL


====================================================================================================================================01-13213 MARK NICKLES I-201908220292 101-5-213-42700 TRAVEL-CORONER 10.92

DEPARTMENT 213 CORONER TOTAL: 10.92

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 216 JUVENILE DETENTION BANK: ALL


====================================================================================================================================01-12002 MINNEHAHA COUNTY JUVENI I-201908160268 101-5-216-42900 OTHER-JAIL 12,190.00

DEPARTMENT 216 JUVENILE DETENTION TOTAL: 12,190.00

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 411 CARE OF POOR BANK: ALL


====================================================================================================================================01-10467 KANSAS STATE BANK I-201908290341 101-5-411-42400 RENTALS-POOR RELIEF 393.0401-16017 QUALIFIED PRESORT SERVI I-201908290408 101-5-411-42600 SUPPLIES-POOR RELIEF 111.10

DEPARTMENT 411 CARE OF POOR TOTAL: 504.14------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 412 PUBLIC WELFARE BANK: ALL


====================================================================================================================================01-00974 PATHWAYS SHELTER FOR TH I-201908220280 101-5-412-00000 2019 ALLOCATION 10,000.00

DEPARTMENT 412 PUBLIC WELFARE TOTAL: 10,000.00

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 421 PUBLIC HEALTH NURSE BANK: ALL


====================================================================================================================================01-16017 QUALIFIED PRESORT SERVI I-201908290406 101-5-421-42600 SUPPLIES-NURSE 22.9501-16017 QUALIFIED PRESORT SERVI I-201908290407 101-5-421-42600 SUPPLIES-NURSE 1.73

DEPARTMENT 421 PUBLIC HEALTH NURSE TOTAL: 24.68------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 424 AMBULANCE BANK: ALL


====================================================================================================================================01-00090 KOPETSKY'S ACE HARDWARE I-201908290365 101-5-424-42600 SUPPLIES-AMBULANCE 8.9901-00311 SACRED HEART HEALTH SER I-201908290367 101-5-424-42200 PROF SERVICES-AMBULANCE 1,500.00

01-00363 AT & T I-201908300435 101-5-424-42800 UTILITES-AMBULANCE 36.3001-00936 TELEFLEX FUNDING LLC I-201908220279 101-5-424-42600 SUPPLIES-AMBULANCE 1,345.50

01-01195 STRYKER SALES CORPORATI I-201908220284 101-5-424-42600 SUPPLIES-AMBULANCE 200.8201-02001 CITY OF YANKTON I-201908290374 101-5-424-42800 UTILITIES-AMBULANCE 306.0701-02690 CINTAS I-201908220286 101-5-424-42600 SUPPLIES-AMBULANCE 68.13

01-03226 AVERA@HOME HOSPICE I-201908200273 101-5-424-42700 TRAVEL-AMBULANCE 598.6001-08009 INVESTIGATIVE SERVICES I-201908220290 101-5-424-42200 PROF SERVICES-AMBULANCE 148.5001-10467 KANSAS STATE BANK I-201908290341 101-5-424-42400 RENTALS-AMBULANCE 653.08

01-12129 MATHESON TRI-GAS INC. I-201908220291 101-5-424-42600 SUPPLIES-AMBULANCE 82.5301-12167 MENARDS I-201908290382 101-5-424-42600 SUPPLIES-AMBULANCE 55.88

01-12167 MENARDS I-201908290383 101-5-424-42600 SUPPLIES-AMBULANCE 39.9601-12167 MENARDS I-201908290384 101-5-424-42600 SUPPLIES-AMBULANCE 19.7401-12167 MENARDS I-201908290385 101-5-424-42600 SUPPLIES-AMBUALNCE 21.84

01-12371 MIDAMERICAN ENERGY I-201908290390 101-5-424-42800 UTILITIES-AMBULANCE 12.8701-13001 NORTHWESTERN ENERGY I-201908300434 101-5-424-42800 UTILITIES-AMBULANCE 1,157.8901-18610 TWO WAY SOLUTIONS INC I-201908200277 101-5-424-42500 MAINTENANCE-AMBULANCE 700.98

DEPARTMENT 424 AMBULANCE TOTAL: 6,957.68------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 444 MENTAL HEALTH CENTERS BANK: ALL


====================================================================================================================================01-11050 LEWIS & CLARK BEHAVIORA I-201908120113 101-5-444-00000 3RD & 4TH QTR APPRORIATION '1 39,190.36

DEPARTMENT 444 MENTAL HEALTH CENTERS TOTAL: 39,190.36

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 445 MENTAL ILLNESS BOARD BANK: ALL


====================================================================================================================================01-01765 DARCY LOCKWOOD I-201908280319 101-5-445-00000 HEARINGS-MI 45.0001-10118 MARK KATTERHAGEN I-201908290340 101-5-445-00000 HEARINGS-MI 45.00

01-11092 LUCILLE M. LEWNO I-201908290342 101-5-445-00000 HEARINGS-MI 783.75

DEPARTMENT 445 MENTAL ILLNESS BOARD TOTAL: 873.75------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 611 COUNTY EXTENSION BANK: ALL


====================================================================================================================================01-01023 BUHL'S CLEANERS I-201908220281 101-5-611-42600 SUPPLIES-EXTENTION 56.7301-01186 LAUREN HOLLENBECK I-201908220283 101-5-611-42900 OTHER-EXTENTION 17.60

01-01200 VAST BUSINESS I-201908290368 101-5-611-42800 UTILITIES-EXTENTION 405.5001-02001 CITY OF YANKTON I-201908290373 101-5-611-42800 UTILITIES-EXTENTION 78.07

01-07582 HY-VEE I-201908280335 101-5-611-42600 SUPPLIES-EXTENTION 9.7701-10467 KANSAS STATE BANK I-201908290341 101-5-611-42400 RENTALS-EXTENTION 487.1401-24039 YANKTON COUNTY 4-H LEAD I-201908290358 101-5-611-42510 GROUNDS MAINTENANCE-EXTENTION 5,939.96

DEPARTMENT 611 COUNTY EXTENSION TOTAL: 6,994.77

------------------------------------------------------------------------------------------------------------------------------------



DEPARTMENT: 711 PLANNING & ZONING BANK: ALL


====================================================================================================================================01-04009 RIVER RAT PRODUCTIONS I-201908300433 101-5-711-42200 PROF SERVICES-ZONING 420.0001-10467 KANSAS STATE BANK I-201908290341 101-5-711-42400 RENTALS-ZONING 173.82

01-15188 PHEASANTLAND INDUSTRIES I-201908290351 101-5-711-42600 SUPPLIES-ZONING 26.3901-16017 QUALIFIED PRESORT SERVI I-201908290397 101-5-711-42600 SUPPLIES-ZONING 18.05

DEPARTMENT 711 PLANNING & ZONING TOTAL: 638.26

------------------------------------------------------------------------------------------------------------------------------------

FUND 101 GENERAL FUND TOTAL: 141,663.57


PACKET: 01828 LYNDSEY CLAIMS 09-03-2019FUND : 201 ROAD & BRIDGE

DEPARTMENT: 311 HIGHWAY CONSTRUCTION & MA BANK: ALL


====================================================================================================================================01-00257 APPEARA I-201908280295 201-5-311-42600 SUPPLIES-HWY 112.3301-00514 C & B OPERATIONS, LLC I-201908280296 201-5-311-42600 SUPPLIES-HWY 475.37

01-00810 AMG AVERA OCCUPATIONAL I-201908280297 201-5-311-42200 PROF SERVICES-HWY 63.0001-01011 BOMGAARS I-201908280298 201-5-311-42600 SUPPLIES-HWY 16.99

01-01059 BROADWAY CHRYSLER, DODG I-201908280299 201-5-311-42600 SUPPLIES-HWY 89.9901-01406 PRESTO-X I-201908280300 201-5-311-42600 SUPPLIES-HWY 100.0001-01534 INTERSTATE POWER SYSTEM I-201908280301 201-5-311-42500 MAINTENANCE-HWY 135.89

01-01534 INTERSTATE POWER SYSTEM I-201908280301 201-5-311-42600 SUPPLIES-HWY 792.0601-02001 CITY OF YANKTON I-201908280302 201-5-311-42800 UTILITIES-HWY 115.7101-02008 COX AUTO SUPPLY INC. I-201908280303 201-5-311-42600 SUPPLIES-HWY 146.84

01-02058 CONCRETE MATERIALS I-201908280304 201-5-311-42600 SUPPLIES-HWY 16,751.5001-02273 CLARK ENGINEERING I-201908280305 201-5-311-42903 BRIDGES-HWY 11,520.99

01-03074 DIESEL MACHINERY, INC. I-201908280306 201-5-311-42600 SUPPLIES-HWY 226.7301-03154 CHS I-201908280307 201-5-311-42640 HWY FUEL-HWY 678.5801-03231 RUSSELL WILLIAMS I-201908290360 201-5-311-42200 PROF SERVICES-HWY 95.00

01-05046 FARM & HOME PUBLISHERS, I-201908280308 201-5-311-42300 PUBLISHINGS-HWY 178.0001-05046 FARM & HOME PUBLISHERS, I-201908280308 201-5-311-42600 SUPPLIES-HWY 16.0001-08014 I STATE TRUCK CENTER I-201908280309 201-5-311-42600 SUPPLIES-HWY 98.67

01-09066 JOHNSON ENGINEERING CO. I-201908280310 201-5-311-42200 PROF SERVICES-HWY 2,359.2801-10467 KANSAS STATE BANK I-201908290341 201-5-311-42400 RENTALS--HWY 537.60

01-11011 LONGS PROPANE INC. I-201908280311 201-5-311-42640 HWY FUEL-HWY 49.0001-13001 NORTHWESTERN ENERGY I-201908290431 201-5-311-42800 UTILITIES-HWY 701.8601-14030 O'REILLY AUTO PARTS I-201908280312 201-5-311-42600 SUPPLIES-HWY 147.22

01-19005 TRUCK TRAILER SALES SER I-201908280313 201-5-311-42600 SUPPLIES-HWY 20.0001-19057 TRUENORTH STEEL I-201908280314 201-5-311-42600 SUPPLIES-HWY 21,926.5201-22241 ONE OFFICE SOLUTION I-201908280315 201-5-311-42600 SUPPLIES-HWY 153.39

DEPARTMENT 311 HIGHWAY CONSTRUCTION & TOTAL: 57,508.52------------------------------------------------------------------------------------------------------------------------------------

FUND 201 ROAD & BRIDGE TOTAL: 57,508.52


PACKET: 01828 LYNDSEY CLAIMS 09-03-2019FUND : 207 EMERGENCY 911 FUND

DEPARTMENT: 225 LOCAL EMERGENCY PLANNING BANK: ALL


====================================================================================================================================01-00090 KOPETSKY'S ACE HARDWARE I-201908290364 207-5-225-42600 SUPPLIES-E911 45.3501-01200 VAST BUSINESS I-201908290369 207-5-225-42800 UTILITIES-E911 1,100.33

01-02152 CENTURYLINK I-201908280320 207-5-225-42800 UTILITIES-E911 0.5601-02692 CENTURYLINK I-201908280325 207-5-225-42800 UTILITIES-E911 134.53

DEPARTMENT 225 LOCAL EMERGENCY PLANNI TOTAL: 1,280.77

------------------------------------------------------------------------------------------------------------------------------------

FUND 207 EMERGENCY 911 FUND TOTAL: 1,280.77


PACKET: 01828 LYNDSEY CLAIMS 09-03-2019FUND : 210 JAIL BUILDING

DEPARTMENT: 212 JAIL BUILDING BANK: ALL


====================================================================================================================================01-03233 GARY SNOW & ASSOCIATES, I-201908290378 210-5-212-43600 JAIL CAPITOL IMPROVEMENT 790.5001-22092 WELFL CONSTRUCTION CO I-201908290413 210-5-212-43600 JAIL CAPITOL IMPROVEMENT 13,639.91

DEPARTMENT 212 JAIL BUILDING TOTAL: 14,430.41------------------------------------------------------------------------------------------------------------------------------------

FUND 210 JAIL BUILDING TOTAL: 14,430.41


PACKET: 01828 LYNDSEY CLAIMS 09-03-2019FUND : 226 EMERGENCY MANAGEMENT

DEPARTMENT: 222 EMERGENCY MANAGEMENT BANK: ALL


====================================================================================================================================01-00090 KOPETSKY'S ACE HARDWARE I-201908290361 226-5-222-42600 SUPPLIES-EDS 61.9601-00090 KOPETSKY'S ACE HARDWARE I-201908290362 226-5-222-42600 SUPPLIES-EDS 79.97

01-00090 KOPETSKY'S ACE HARDWARE I-201908290363 226-5-222-42600 SUPPLIES-EDS 19.9601-01011 BOMGAARS I-201908290359 226-5-222-42600 2017 REPLACED LOST CHECK#6770 86.09

01-01130 BATTERY EXCHANGE I-201908200270 226-5-222-43600 MACHINERY-EDS 1,587.1501-01155 BOSTON SHOES TO BOOTS I-201908220282 226-5-222-42600 SUPPLIES-EDS 250.0001-02008 COX AUTO SUPPLY INC. I-201908200271 226-5-222-42600 SUPPLIES-EDS 79.95

01-02265 XTREME CAR WASH I-201908290377 226-5-222-42500 MAINTENANCE-EDS 108.8001-04085 EMBROIDERY & SCREEN WOR I-201908200274 226-5-222-42600 SUPPLIES-EDS 345.0601-04163 ESRI I-201908200275 226-5-222-42200 PROF SERVICES-EDS 400.00

01-10467 KANSAS STATE BANK I-201908290341 226-5-222-42400 RENTALS-EDS 581.5701-12167 MENARDS I-201908290386 226-5-222-42600 SUPPLIES-EDS 277.81

01-12371 MIDAMERICAN ENERGY I-201908290389 226-5-222-42800 UTILITIES-EDS 8.0001-16017 QUALIFIED PRESORT SERVI I-201908290399 226-5-222-42600 SUPPLIES-EDS 7.5201-16017 QUALIFIED PRESORT SERVI I-201908290400 226-5-222-42600 SUPPLIES-EDS 1.13

01-17186 RACOM CORPORATION I-201908290352 226-5-222-42800 UTILITIES-EDS 36.0301-22241 ONE OFFICE SOLUTION I-201908290418 226-5-222-42600 SUPPLIES-EDS 245.1601-22241 ONE OFFICE SOLUTION I-201908290419 226-5-222-42600 SUPPLIES-EDS 143.50

01-22241 ONE OFFICE SOLUTION I-201908290420 226-5-222-42600 SUPPLIES-EDS 9.9501-22241 ONE OFFICE SOLUTION I-201908290421 226-5-222-42600 SUPPLIES-EDS 73.64

DEPARTMENT 222 EMERGENCY MANAGEMENT TOTAL: 4,403.25

------------------------------------------------------------------------------------------------------------------------------------

FUND 226 EMERGENCY MANAGEMENT TOTAL: 4,403.25


PACKET: 01828 LYNDSEY CLAIMS 09-03-2019FUND : 248 24/7 SOBRIETY FUND

DEPARTMENT: N/A NON-DEPARTMENTAL BANK: ALL


====================================================================================================================================01-03227 I-201908280328 248-4-34230 REFUND-SOBRIETY TESTING 7.00

DEPARTMENT 0000 NON-DEPARTMENTAL TOTAL: 7.00

------------------------------------------------------------------------------------------------------------------------------------

FUND 248 24/7 SOBRIETY FUND TOTAL: 7.00


PACKET: 01828 LYNDSEY CLAIMS 09-03-2019FUND : 759 CLEARING FUND

DEPARTMENT: 000 MISC BANK: ALL


====================================================================================================================================01-05001 FIRST DAK. NAT'L BANK I-201908059995 759-5-000-00000 FIRE PREMIUM REFUND 22,210.5801-06169 GAYVILLE FIRE DEPARTMEN I-201908059986 759-5-000-00000 FIRE PREMIUM REFUND 2,549.60

01-08027 IRENE FIRE DEPARTMENT I-201908059987 759-5-000-00000 FIRE PREMIUM REFUND 4,549.8201-11294 LESTERVILLE FIRE DISTRI I-201908059988 759-5-000-00000 FIRE PREMIUM REFUND 3,928.60

01-12582 MENNO RURAL FIRE I-201908059989 759-5-000-00000 FIRE PREMIUM REFUND 1,628.0001-18885 SCOTLAND FIRE DEPARTMEN I-201908059990 759-5-000-00000 FIRE PREMIUM REFUND 296.9901-19164 TABOR FIRE DEPARTMENT I-201908059991 759-5-000-00000 FIRE PREMIUM REFUND 1,194.12

01-21084 VOLIN FIRE DEPARTMENT I-201908059993 759-5-000-00000 FIRE PREMIUM REFUND 1,977.0801-21113 VIBORG FIRE DISTRICT I-201908059992 759-5-000-00000 FIRE PREMIUM REFUND 540.3701-24043 YANKTON CITY FIRE DEPAR I-201908059994 759-5-000-00000 FIRE PREMIUM REFUND 46,370.92

DEPARTMENT 000 MISC TOTAL: 85,246.08

------------------------------------------------------------------------------------------------------------------------------------

FUND 759 CLEARING FUND TOTAL: 85,246.08

REPORT GRA TOTAL: 304,539.60

8/30/2019 11:25 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 32------------------------------------------------------------------------------------------------------------------------------------

** G/L ACCOUNT TOTALS **

=========LINE ITEM========= =======GROUP BUDGET======= ANNUAL BUDGET OVER ANNUAL BUDGET OVER

YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG

2019 101-4-34422 AMBULANCE FEES *NON-EXPENS 57.00 700,000- 168,790.53- 101-5-111-42200 PROFESSIONAL SERVICE & FEE 830.00 40,000 28,348.59

101-5-111-42700 TRAVEL 12.00 11,000 5,787.56 101-5-120-42400 RENTALS 644.66 4,600 1,074.62 101-5-120-42600 SUPPLIES 129.66 100 853.48- Y

101-5-130-42200 PROFESSIONAL SERVICE & FEE 14,769.30 300,000 58,277.02 101-5-130-42210 JUROR-WITNESS-HEARINGS-LAB 40.00 60,000 41,367.53 101-5-130-42220 NEGLECTED 1,843.00 0 36,957.67- Y

101-5-130-42600 SUPPLIES 816.63 5,000 1,139.42- Y 101-5-141-42400 RENTALS 596.59 4,200 1,662.41

101-5-141-42600 SUPPLIES 604.97 10,000 2,990.87 101-5-141-42700 TRAVEL 232.08 2,400 384.66 101-5-142-42400 RENTALS 1,076.05 3,000 1,126.68

101-5-142-42600 SUPPLIES 147.10 11,000 2,911.54 101-5-143-42400 RENTAL 1,242.92 10,600 3,848.47 101-5-151-42200 PROFESSIONAL SERVICE & FEE 45.00 10,000 8,979.75

101-5-151-42400 RENTALS 1,446.18 5,000 31.91- Y 101-5-151-42600 SUPPLIES 345.84 8,800 5,076.40

101-5-151-42700 TRAVEL 261.99 5,500 2,640.30 101-5-161-42200 PROFESSIONAL SERVICE & FEE 82.97 0 231.47- Y 101-5-161-42500 REPAIRS & MAINTENANCE 826.50 25,000 12,869.46

101-5-161-42600 SUPPLIES 146.67 9,000 3,991.69 101-5-161-42800 UTILITIES 6,560.59 60,000 8,772.23 101-5-162-42400 RENTALS 1,117.18 3,300 1,260.59

101-5-162-42500 REPAIRS & MAINTENANCE 174.95 44,900 30,082.24 101-5-162-42600 SUPPLIES 252.44 13,000 3,560.62

101-5-162-42700 TRAVEL 776.24 13,600 2,753.59 101-5-163-42400 RENTALS 737.56 8,000 3,919.97 101-5-163-42600 SUPPLIES 106.33 3,500 1,864.97

101-5-165-42400 RENTALS 149.15 625 324.97 101-5-165-42600 SUPPLIES 6.52 820 579.23 101-5-169-42500 REPAIRS & MAINTENANCE 393.34 30,000 7,800.12

101-5-169-42600 SUPPLIES 293.68 16,000 6,040.95 101-5-169-42800 UTILITIES 12,050.57 0 93,410.92- Y

101-5-211-42500 REPAIRS & MAINTENANCE 262.17 20,000 13,437.14 101-5-211-42520 MAINTENANCE CONTRACTS 379.70 10,000 5,395.97 101-5-211-42600 SUPPLIES 549.30 6,800 5,006.40

101-5-211-42610 FUEL 72.57 38,240 14,568.43 101-5-211-42650 AMMUNITION 324.22 1,690 316.51 101-5-211-42700 TRAVEL 495.79 11,250 7,439.00

101-5-211-42800 UTILITIES 115.00 3,000 1,499.40 101-5-211-43500 FURNITURES & MINOR EQUIPME 6,623.69 11,230 1,358.11

101-5-212-42200 PROFESSIONAL SERVICES 1,831.34 79,600 10,062.09 101-5-212-42210 FOOD SERVICE 4,478.71 225,000 74,252.01

8/30/2019 11:25 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 33

** G/L ACCOUNT TOTALS **

=========LINE ITEM========= =======GROUP BUDGET======= ANNUAL BUDGET OVER ANNUAL BUDGET OVERYEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG

101-5-212-42600 SUPPLIES 147.11 40,000 9,832.72 101-5-212-42700 TRAVEL 183.75 2,245 2,061.25

101-5-213-42700 TRAVEL 10.92 2,000 1,911.47 101-5-216-42900 OTHER 12,190.00 0 29,210.00- Y

101-5-411-42400 RENTALS 393.04 1,470 587.00 101-5-411-42600 SUPPLIES 111.10 3,000 688.68 101-5-412-00000 YANKTON HOMELESS SHELTER 10,000.00 10,000 0.00

101-5-421-42600 SUPPLIES 24.68 835 305.29 101-5-424-42200 PROFESSIONAL SERVICE & FEE 1,648.50 38,050 9,956.99 101-5-424-42400 RENTALS 653.08 6,500 739.50

101-5-424-42500 REPAIRS & MAINTENANCE 700.98 45,000 9,252.72 101-5-424-42600 SUPPLIES 1,843.39 100,944 44,384.28

101-5-424-42700 TRAVEL 598.60 7,800 1,971.28 101-5-424-42800 UTILITIES 1,513.13 28,000 5,852.98 101-5-444-00000 MISC 39,190.36 103,646 11,552.66

101-5-445-00000 MISC 873.75 85,000 28,401.11 101-5-611-42400 RENTALS 487.14 5,000 2,050.07 101-5-611-42510 GROUNDS MAINTENANCE 5,939.96 10,000 2,463.31

101-5-611-42600 SUPPLIES 66.50 5,500 3,477.73 101-5-611-42800 UTILITIES 483.57 8,000 1,567.25

101-5-611-42900 OTHER 17.60 5,000 3,584.09 101-5-711-42200 PROFESSIONAL SERVICE & FEE 420.00 49,852 26,119.10- Y 101-5-711-42400 RENTALS 173.82 1,000 330.33

101-5-711-42600 SUPPLIES 44.44 4,000 31,121.97- Y 201-5-311-42200 PROFESSIONAL SERVICE & FEE 2,517.28 35,000 5,341.59 201-5-311-42300 PUBLISHINGS 178.00 2,000 549.40- Y

201-5-311-42400 RENTALS 537.60 50,000 45,041.48 201-5-311-42500 REPAIRS & MAINTENANCE 135.89 90,000 74,743.77

201-5-311-42600 SUPPLIES 41,073.61 450,000 18,978.72- Y 201-5-311-42640 HWY FUEL 727.58 100,000 14,349.06- Y 201-5-311-42800 UTILITIES 817.57 28,000 5,843.14

201-5-311-42903 BRIDGES 11,520.99 336,200 27,619.76- Y 207-5-225-42600 SUPPLIES 45.35 2,000 1,954.65 207-5-225-42800 UTILITIES 1,235.42 42,000 16,216.84

210-5-212-43600 JAIL CAPITAL IMPROVEMENT 14,430.41 0 68,390.42- Y 226-5-222-42200 PROFESSIONAL SERVICE & FEE 400.00 10,100 1,966.55

226-5-222-42400 RENTALS 581.57 9,972 6,135.01 226-5-222-42500 REPAIRS & MAINTENANCE 108.80 24,000 17,454.73 226-5-222-42600 SUPPLIES 1,681.70 35,342 9,549.81

226-5-222-42800 UTILITIES 44.03 16,500 3,464.38 226-5-222-43600 MACHINERY & AUTO EQUIPMENT 1,587.15 0 1,587.15- Y 248-4-34230 SOBRIETY TESTIN*NON-EXPENS 7.00 65,000- 5,338.40-

759-5-000-00000 MISC 85,246.08 0 85,246.08- Y

** 2019 YEAR TOTALS 304,539.60

------------------------------------------------------------------------------------------------------------------------------------


** DEPARTMENT TOTALS **

ACCT NAME AMOUNT 101 NON-DEPARTMENTAL 57.00

101-111 COMMISSIONERS 842.00 101-120 ELECTIONS 774.32 101-130 COURT 17,468.93

101-141 AUDITOR 1,433.64 101-142 TREASURER 1,223.15

101-143 DATA PROCESSING 1,242.92 101-151 STATES ATTORNEY 2,099.01 101-161 GOVERNMENT BUILDINGS 7,616.73

101-162 DIRECTOR OF EQUALIZATION 2,320.81 101-163 REGISTER OF DEEDS 843.89 101-165 VETERANS SERVICE OFFICER 155.67

101-169 SAFETY CENTER BUILDING 12,737.59 101-211 SHERIFF 8,822.44

101-212 COUNTY JAIL 6,640.91 101-213 CORONER 10.92 101-216 JUVENILE DETENTION 12,190.00

101-411 CARE OF POOR 504.14 101-412 PUBLIC WELFARE 10,000.00 101-421 PUBLIC HEALTH NURSE 24.68

101-424 AMBULANCE 6,957.68 101-444 MENTAL HEALTH CENTERS 39,190.36

101-445 MENTAL ILLNESS BOARD 873.75 101-611 COUNTY EXTENSION 6,994.77 101-711 PLANNING & ZONING 638.26

------------------------------------------------------------------------------------- 101 TOTAL GENERAL FUND 141,663.57

201-311 HIGHWAY CONSTRUCTION & MA 57,508.52 -------------------------------------------------------------------------------------

201 TOTAL ROAD & BRIDGE 57,508.52

207-225 LOCAL EMERGENCY PLANNING 1,280.77

------------------------------------------------------------------------------------- 207 TOTAL EMERGENCY 911 FUND 1,280.77

210-212 JAIL BUILDING 14,430.41 -------------------------------------------------------------------------------------

210 TOTAL JAIL BUILDING 14,430.41

226-222 EMERGENCY MANAGEMENT 4,403.25

------------------------------------------------------------------------------------- 226 TOTAL EMERGENCY MANAGEMENT 4,403.25


** DEPARTMENT TOTALS **

ACCT NAME AMOUNT

248 NON-DEPARTMENTAL 7.00 ------------------------------------------------------------------------------------- 248 TOTAL 24/7 SOBRIETY FUND 7.00

759-000 MISC 85,246.08

------------------------------------------------------------------------------------- 759 TOTAL CLEARING FUND 85,246.08 -------------------------------------------------------------------------------------

** TOTAL ** 304,539.60

NO ERRORS

** END OF REPORT **

8/28/2019 3:18 PM P A Y R O L L R E G I S T E R PAGE: 77

DEPT: ALL

PAYROLL NO#: 01

PAY PERIOD BEGINNING: 8/01/2019

PAY PERIOD ENDING: 8/30/2019

*** G R A N D T O T A L S ***

----------EARNINGS----------- ----BENF/REIMB----- -----------DEDUCTIONS----------- -------------------TAXES--------------------

DESC HRS AMOUNT DESC AMOUNT CD ABBV EMPLOYEE EMPLOYER DESC TAXABLE EMPLOYEE EMPLOYER

SAL 0.00 279,316.98 010 PENSU 3716.77 497.83 FED W/H 385,576.12 32,837.33

HOUR 7,589.75 126,523.85 020 AFLAC 976.64 FICA 414,455.38 25,696.28 25696.28

OVERT 264.50 7,277.71 030 COL 443.01 MEDI 414,455.38 6,009.60 6009.60

VAC 702.50 4,027.86 050 OPTLG 467.68

SICK 469.25 4,816.34 051 UWAY 47.50

CELL 0.00 925.00 062 GARN 50.00

SCKPO 0.00 579.26 080 LEGAL 25.90

LONG 0.00 595.00 086 CHLDS 578.00

HOL 64.00 0.00 100 NRS 69.44

FNRL 58.50 0.00 11 SDRS6 15512.17 15512.17

12 SDRS8 9580.88 9580.88

410 FLEXA 3991.70

420 LIFE 407.46

430 FLEXC 1032.97

440 VSP 157.75

450 DELTA 916.00

460 FLEXB 1928.02

461 BCEMP 48889.58

462 BC-3 659.74

463 BCHSA 12535.99

464 HSA 1112.50

P7 SPOUS 115.57

TOTALS: 9,148.50 424,062.00 0.00 41129.96 87676.19 64,543.21 31705.88

-----------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------

DEPT NO# GROSS REGULAR OVERTIME LEAVE OTHER BENEFITS DEDUCTIONS TAXES NET

101-111 5,606.74 5,606.74 0.00 0.00 0.00 0.00 0.00 523.20 5,083.54

101-141 13,777.02 13,777.02 0.00 0.00 0.00 0.00 1,386.14 2,178.83 10,212.05

101-142 17,109.49 17,109.49 0.00 0.00 0.00 0.00 1,301.77 2,708.22 13,099.50

101-151 28,953.12 28,953.12 0.00 0.00 0.00 0.00 2,304.96 4,210.03 22,438.13

101-161 9,472.52 8,147.34 0.00 1,200.18 125.00 0.00 673.49 1,413.23 7,385.80

101-162 24,944.31 24,694.31 0.00 0.00 250.00 0.00 2,633.85 3,857.32 18,453.14

101-163 12,675.70 12,525.70 0.00 0.00 150.00 0.00 700.65 2,030.73 9,944.32

101-165 3,282.51 3,282.51 0.00 0.00 0.00 0.00 196.95 567.22 2,518.34

101-211 68,882.98 67,858.72 0.00 0.00 1,024.26 0.00 8,797.49 10,425.23 49,660.26

101-212 75,894.92 75,544.92 0.00 0.00 350.00 0.00 8,215.44 11,043.99 56,635.49

101-213 600.00 550.00 0.00 0.00 50.00 0.00 0.00 75.90 524.10

101-421 3,587.35 3,587.35 0.00 0.00 0.00 0.00 560.05 471.57 2,555.73

101-424 59,223.44 51,746.56 5,915.02 1,561.86 0.00 0.00 2,889.68 9,810.04 46,523.72

8/28/2019 3:18 PM P A Y R O L L R E G I S T E R PAGE: 78

DEPT: ALL

PAYROLL NO#: 01

PAY PERIOD BEGINNING: 8/01/2019

PAY PERIOD ENDING: 8/30/2019

-----------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------

DEPT NO# GROSS REGULAR OVERTIME LEAVE OTHER BENEFITS DEDUCTIONS TAXES NET

101-427 759.36 759.36 0.00 0.00 0.00 0.00 0.00 102.36 657.00

101-611 7,703.60 7,603.60 0.00 0.00 100.00 0.00 516.46 1,140.88 6,046.26

101-612 2,944.95 2,944.95 0.00 0.00 0.00 0.00 479.46 367.49 2,098.00

101-711 4,704.57 4,690.93 13.64 0.00 0.00 0.00 404.27 528.93 3,771.37

201-311 71,675.35 64,194.14 1,349.05 6,082.16 50.00 0.00 9,113.93 11,280.68 51,280.74

226-222 9,013.75 9,013.75 0.00 0.00 0.00 0.00 955.37 1,455.68 6,602.70

248-212 3,250.32 3,250.32 0.00 0.00 0.00 0.00 0.00 351.68 2,898.64

------------------------------------------------------------------------------------------------------------------------------------

TOTALS 424,062.00 405,840.83 7,277.71 8,844.20 2,099.26 0.00 41,129.96 64,543.21 318,388.83

====================================================================================================================================

REGULAR INPUT: 144 MANUAL INPUT: 0 CHECK STUB COUNT: 0 DIRECT DEPOSIT STUB COUNT: 144

COMMISSIONER MEETING AGENDA REQUEST 321 W 3rd, Suite 100, Yankton, SD 57078 E-Mail: [email protected] or [email protected]

Submission Deadline: 3:00pm on the Wednesday before scheduled meeting

Date Request Submitted _August 26, 2019__________________________

Request is for Commission Meeting Dated _September 3, 2019________________________

Name: Qwest Corporation d/b/a CenturyLink QC

Address: 100 CenturyLink Drive, Monroe, LA 71203

Phone: 816-390-6271

E-Mail Address: chri s . l iu@centuryl ink.com

Topic to be Addressed and Length of Presentation: Request for a standard Building Entry

Agreement

Specific Purpose for the Request (Please Also Attach Support Documents):

Request permission from building owner to place Fiber Facilities into the building to provide

service to customer, Yankton Police Department 410 Walnut Street (Please see attachment

“Yankton N.575497_ISS1”).

Person(s) Making Presentation to the Board:

Audio/Visual Equipment Needed:

_______________________________________________________________________

------------------------------------------------------------------------------------------------------------

For Office Use:

Approved Denied Reason(s):

Signature:

Date:

1 Rev. 03/30/2015

PRN: P819871

BUILDING ENTRY AGREEMENT This Building Entry Agreement (“Agreement”) is made and entered into as of the “Effective Date” (as defined below) by and between Yankton County, SD (“Building Owner”) and Qwest Corporation d/b/a CenturyLink QC (“Licensee”).

BACKGROUND:

Building Owner owns that certain real property having an address of 410 Walnut Street, Yankton, South Dakota (“Property”), and owns the building located on the Property (“Building”). Building Owner is willing to grant a license to Licensee pursuant to the terms and conditions of this Agreement. For good and valuable consideration, the receipt and sufficiency of which are acknowledged by the parties, Building Owner and Licensee agree as follows:

1. License. Building Owner grants Licensee a license (“License”) so that Licensee can provide communications services to its customers, including tenants and occupants of the Building. This grant of License permits Licensee, its employees, agents, contractors and affiliates: (a) to enter into, access and use all parts of the Building, up to and including the roof and any of Building Owner’s conduit, which is deemed necessary by Licensee for Licensee to construct, install, operate, maintain, upgrade, monitor and remove any cables and miscellaneous equipment (collectively, “Equipment”) at any time or from time to time in order to provide such communications services; and (b) to construct, install, operate, maintain, upgrade, monitor and remove Equipment at any time and from time to time over, upon, under, through and along the Property (and in any of Building Owner’s conduit that may be located on the Property), including entrance facilities from the public right of way to the Building, as is deemed necessary by Licensee so that Licensee can provide such communication services, as well as the right of reasonable ingress and egress over and across the Property to access such Equipment. Nothing contained in this Section will be construed as: (i) granting to Licensee any property or ownership rights in the Property or Building Owner’s other real or personal property, except as may be provided for in this Agreement; (ii) granting to Building Owner any right, title or interest in and to the Equipment; or (iii) creating a partnership or joint venture between Building Owner and Licensee.

2. Construction. Prior to the commencement of any work in or near the Building (including periodic installation of the Equipment), Licensee will, at its expense, prepare and deliver to Building Owner plans describing all proposed work. Licensee will: (a) perform all work in a safe manner consistent with prudent construction standards; (b) perform all work in such a way as to minimize unreasonable interference with the operation of the Building; and (c) obtain prior to the commencement of any work all federal, state and municipal permits, licenses and approvals required in connection with such construction and work. 3. Equipment. All risk associated with the Equipment will be borne by Licensee. Building Owner will not interfere with Licensee’s use, operation or maintenance of the Equipment. Building Owner will not be liable for damage to, theft of, misappropriation of, or loss of, the Equipment regardless of the cause, except if the cause is due to the negligence, unlawful activity or willful misconduct of Building Owner, its employees or agents. Within 90 days of the expiration or termination of this Agreement, Licensee will, at its expense, remove all Equipment and its personal property from the Building and the Property, and repair all damage caused by such removal, reasonable wear and tear excepted.

4. Termination; Term. This Agreement will terminate upon the earliest to occur of: (a) the date which is 30 days following Building Owner’s notice to Licensee that Licensee is in default under this Agreement (unless Licensee has cured such default within such 30 day period); (b) the 30th day following

2 Rev. 03/30/2015

written notice to Building Owner by Licensee of its intent to terminate this Agreement; (c) the date of a casualty to all or any portion of the Building if the result of such casualty is, in Licensee’s reasonable judgment, to render the continued services by Licensee under this Agreement impractical; or (d) the date of condemnation or taking of all or any portion of the Building or the Property if the result of such condemnation or taking is, in Licensee’s reasonable judgment, to render the continued services by Licensee under this Agreement impractical. Except as otherwise provided in the preceding sentence, this Agreement will have an initial term of ten years (“Initial Term”), commencing on the Effective Date, and thereafter will automatically renew for four additional periods of five years each. At any time after the expiration of the Initial Term, if Licensee is not using the Equipment to provide services to any customer on an anniversary of the Effective Date, Building Owner may terminate this Agreement upon at least 60 days’ prior written notice to Licensee. If, during this sixty day notice period, Licensee enters into an agreement with a customer to provide services, Building Owner’s notice of termination will be ineffective. The time period in which this Agreement is in effect will be referred to in this Agreement as the “Term.” The License cannot be revoked during the Term except as provided in this Section.

5. Notice. Whenever any notice or other communication (collectively, “Notice") is required or permitted under this Agreement, Notice must be in writing and sent by certified mail, return receipt requested, postage prepaid or by a nationally recognized overnight courier service to the following addresses:

If Notice to Building Owner: Yankton County, SD 321 West 3rd Street, Suite 100 Yankton, SD 57078 If Notice to Licensee: CenturyLink

100 CenturyLink Drive Monroe, LA 71203 Attention: Construction Services - East Notice will be deemed effective on the date shown on the return receipt if given by certified mail or the confirmation of delivery form if Notice is given by overnight courier service. Rejection, refusal to accept or the inability to deliver because of a changed address of which no Notice was given will be deemed to be receipt of Notice as of the date of rejection, refusal or inability to deliver. Either party may change its above address by giving Notice of such address change in the manner for giving Notice prescribed in this Section.

6. Indemnification and Waiver. Licensee will indemnify, defend and hold Building Owner

harmless from and against any and all loss, cost, liability, claim, damage and expense of whatever kind, including reasonable attorneys’ fees and court costs (collectively, “Damages”) to the extent such Damages arise from Licensee’s breach of this Agreement or Licensee’s negligence or intentional misconduct. Building Owner will indemnify, defend and hold Licensee harmless from and against any and all Damages to the extent such Damages arise directly or indirectly from Building Owner’s breach of this Agreement or Building Owner’s negligence or intentional misconduct. Notwithstanding anything else contained in this Agreement, the parties waive any right to seek against each other any consequential damages, special damages and punitive damages. The provisions of this Section will survive termination of this Agreement.

7. Insurance. Without limiting the liabilities or indemnification obligations of Licensee, Licensee

will, at all times during the Term, carry and maintain at its expense the following insurance from insurers with minimum Best’s ratings of “A-VII” authorized to do business in the state where the Building is located: (a) Workers’ Compensation insurance in accordance with the law of the state where any work under this Agreement is being performed including Employer’s Liability insurance with limits not less

3 Rev. 03/30/2015

than $1,000,000 each accident; (b) Commercial General Liability Insurance with an occurrence limit of not less than One Million Dollars ($1,000,000) and an aggregate limit of not less than Two Million Dollars ($2,000,000) covering personal injury, bodily injury, death, property damage, products/completed operations and contractual liability; (c) Commercial Automobile Liability with limits not less than $1,000,000 combined single limit per occurrence covering bodily injury and property damage for all owned, non-owned and hired vehicles used in connection with the performance of this Agreement; and (d) “All Risk” property insurance covering its Equipment and other personal property in sufficient amounts to cover any loss of such Equipment and personal property. At all times during the Term, Building Owner will carry and maintain at its expense “All Risk” property insurance covering the Building and its equipment in amounts not less than their full replacement cost, as well as commercial general liability insurance covering claims for bodily injury, death, personal injury and property damage with a minimum limit of $1,000,000 per occurrence and $2,000,000 aggregate.

Building Owner, its affiliates, subsidiaries, and parent, as well as the officers, directors, employees and agents of all such entities will be included as additional insureds on the policies described in subsections (b) and (c) above. The coverage described in subsection (b) will be primary and not contributory to insurance which may be maintained by Building Owner, subject to the indemnification provisions of this Agreement. Prior to Licensee commencing any work under this Agreement, Licensee will make available to Building Owner evidence of the insurance required herein. Evidence of Licensee’s insurance is available at www.centurylink.com/moi.

8. Miscellaneous. (a) Either party may assign this Agreement without the consent of the other party; (b) Building Owner acknowledges that the consideration received by it in connection with the grant License is the enhanced value of the Building to current or potential tenants or occupants attributable to the installation of the Equipment, and therefore, at no time will Building Owner charge Licensee any monetary fee or assessment of any kind in connection with the License and this Agreement; (c) Building Owner acknowledges that Licensee may retain third parties to exercise its rights under this Agreement, and Licensee will cause the removal from the Building or the Property of any such third party to which Building Owner reasonably objects and for which Building Owner gives notice of objection; (d) Licensee will not, at any time, record or attempt to record in the public records this Agreement or any memorandum of this Agreement; and (e) This Agreement represents the full understanding of the parties with respect to its subject matter and cannot be modified or amended except in a writing signed by all of the parties.

9. Counterparts, Facsimile and Electronic Mail Signatures. This Agreement may be signed in

several counterparts, each of which will be fully effective as an original and all of which together will constitute one and the same instrument. Signatures to this Agreement may be transmitted by facsimile or electronic mail, and signatures so transmitted will be deemed the equivalent of delivery of an original signature.

10 Effective Date. This Agreement is effective on the date it is last signed by all parties (“Effective

Date”). “Licensee” “Building Owner” Qwest Corporation d/b/a CenturyLink QC Yankton County, SD By: _______________________________________ By: ___________________________________ VICTORIA S. BUCHER Printed Name: __________________________ Network Real Estate Title: __________________________________ Signature Date: _____________________________ Signature Date: __________________________

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N.575497F.2661949CDFS - 410 WALNUT ST

YNTNSDCO

9/10/19YANKTON

YANKTONANDREW WIXON605-335-4520

CODY NEWBILLMOUNTAIN, LTD.

ZACH SANKEY605-335-2393

JIM WEDIN605-224-9598

40621893N55W

1

410 WALNUT STTHIS JOB PLACES FIBER FACILITIES TO CUSTOMER AT410 WALNUT ST IN THE YANKTON WIRE CENTER.PL (365') 24-FIBERPL (100') 1.25" PSTDPL (1) 24 PORT FDP

TAYLOR PETERS605-668-5249

YANKTON PD

410 WALNUT STYANKTON, SD 57078

FalseFalseNO

True

False

CUST LOCATION

410 WALNUT ST

TO

C

O

SHEET 1 OF 7

CUSTOMER CONTACT

2015 - 022 - PLACING2015 - 022 - SPLICING

13 9

8/12/19

LYA1,33-36

NTS

SD1940001

WIRECENTER: YNTNSDCO

SD1940001

FIBER JOB# N.575497

WFMT# F.2661949

CONSTRUCTION COMPLETE DATE: 8/28/19

ECD: 9/10/19

FIBER COUNT: LYA1,33-36

PERMITS: CITY

PM: N/A

EQUIP ENG: SAVANNAH ALARCON

SPLICING: JIM WEDIN

605-224-9598

CPA: ZACH SANKEY

605-335-2393

COUNTY: YANKTON

PLACING CONTRACT: 2015LE000022

SPLICING CONTRACT: 2015LE000022

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EXCEPT AS MAY BE OTHERWISE PROVIDED BY CONTRACT. THESE DRAWINGS AND SPECIFICATIONS SHALL REMAIN THE PROPERTY OF CENTURYLINK BEING ISSUED IN STRICT CONFIDENCE AND SHALL NOT BE REPRODUCED, COPIED, OR USED FOR ANY PURPOSE WITHOUT SPECIFIC WRITTEN PERMISSION.

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P-1

( N.575497.C.07 - PLCF )

BM60(1.25)PSTD qty 100.00

UD-BM60(1.25)PST qty 110.00

PM100 (2) qty 1.00

N.575497F.2661949CDFS - 410 WALNUT ST

YNTNSDCO

9/10/19YANKTON




JIM WEDIN605-224-9598

40621893N55W

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SEE SHT 3

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4800' 2012

PC-5B12LT-024

PLUF

LYA1,43-48 (Fibers: 1-6)

LYA1,13-18 (Fibers: 7-12)

[DEAD]DD,13-24 (Fibers: 13-24)

<Unknown,0>

BK09

4610' 1999

PC-3412LT-048

PLUF

LYA1,1-10 (Fibers: 1-10)


LYA1,13-24 (Fibers: 13-24)

[DEAD]D,25-30 (Fibers: 25-30)

LYA1,31-36 (Fibers: 31-36)


LYA1,43-48 (Fibers: 43-48)

<N.241327,1>

AA561350' 1999

PC-3412LT-048

PLUF

LYA1,1-10 NC

(Fibers: 1-10)

A,11-12 NC

(Fibers: 11-12)

MH5WALNUT,13-18 NC

(Fibers: 13-18)

A,19-24 NC

(Fibers: 19-24)

D,25-30 NC

(Fibers: 25-30)

LYA1,31-32 NC

(Fibers: 31-32)

(LYA1,33-36) [DEAD]A,33-36 (Fibers: 33-36)LYA1,37-42

NC (Fibers: 37-42)

[DEAD]DD,43-48 NC

(Fibers: 43-48)

<N.241327,1> <N.575497,1>

BKB5

B

K

1

7

A

A

5

6

BK09

BKB5640' 2014

PC-5B12LT-072

PLUF

LYA1,19-24 NC

(Fibers: 1-6)

[DEAD]DD,7-12 NC

(Fibers: 7-12)

([DEAD]DD,13-16) LYA1,33-36 (Fibers: 13-16)[DEAD]DD,17-72

NC (Fibers: 17-72)

<Unknown,0> <N.575497,1>

P-2

( N.575497.E.10 - XUDN )

HO1(1-24) qty 4.00

WHUO qty 1.00

WUMS qty 1.00

N.575497F.2661949CDFS - 410 WALNUT ST

YNTNSDCO

9/10/19YANKTON




JIM WEDIN605-224-9598

40621893N55W

1

MH 5TH&WALNUT

TO CO

[BKB5]

TO SHT 4

MH 4TH_WALNUT

PUSH COUNT LYA1,33-36 FROM [BK09] TO [BKB5]

COUNT SHOULD FALL TO MH 4TH_WALNUT.

CUT SAME COUNT DEAD ON FIBER [AA56].

SHEET 3 OF 78/12/19NTS

72-FIBER TO MH 4TH_WALNUT

48-FIBER CUT DEAD

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SC

A07ZVBKB5

BKB5640' 2014

PC-5B12LT-072

PLUF

LYA1,19-24 NC

(Fibers: 1-6)

[DEAD]DD,7-12 NC

(Fibers: 7-12)


NC (Fibers: 17-72)

<Unknown,0> <N.575497,1>

A07ZV200' 8.35" 2014

PC-5BR2LT-072

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LYA1,19-24 NC

(Fibers: 1-6)

[DEAD]DD,7-12 NC

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NC (Fibers: 17-72)

<Unknown,1> <N.575497,1>

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( N.575497.E.10 - XUDN )

HO1(1-24) qty 4.00

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N.575497F.2661949CDFS - 410 WALNUT ST

YNTNSDCO

9/10/19YANKTON




JIM WEDIN605-224-9598

40621893N55W

1

MH 4TH_WALNUT

TO CO

[A07ZV]

TO SHT 5

HH R400WA

PUSH COUNT LYA1,33-36 FROM [BKB5] TO [A07ZV].

COUNT SHOULD FALL TO HH R400WA.


72-FIBER TO MH 5TH&WALNUT[BKB5]

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72-FIBER TO HH R400WA

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SC

A07ZW165'PC-5X42LT-024PLUFLYA1,33-36 (Fibers: 1-4)[DEAD]DD,5-24 (Fibers: 5-24)<N.575497,1>

A07ZV200' 8.35" 2014

PC-5BR2LT-072

PLBF

LYA1,19-24 NC

(Fibers: 1-6)

[DEAD]DD,7-12 NC

(Fibers: 7-12)


NC (Fibers: 17-72)

<Unknown,1> <N.575497,1>

BKB6

1165' 3.65" 2014

PC-5BR2LT-072

PLBF

LYA1,19-24 (Fibers: 1-6)


<Unknown,1>

A072W

A

0

7

Z

V

B

K

B

6

P-5

( N.575497.C.08 - PLUF )

HO1(1-24) qty 4.00

HO8 qty 8.00

WBHF qty 1.00

HUSO(11.5X31)DH qty 1.00

P-4

( N.575497.C.05 - PLUF )

UO24 qty 165.00

N.575497F.2661949CDFS - 410 WALNUT ST

YNTNSDCO

9/10/19YANKTON




JIM WEDIN605-224-9598

40621893N55W

1

HH R400WA

TO CO

[A07ZV]

TO SHT 4

MH 4TH_WALNUT

CUT INTO EXISTING FIBER LOOP & SPLICE ON A NEW 24T

FIBER W/ COUNT LYA1,33-36 & PROVIDE A 50 FT LOOP.

JET FIBER THRU NEW DUCT TO CUST DEMARC.


NEW 24-FIBER TO CUST

[A072W]

TO SHT 6

CUST BLDG

72-FIBER TO MH 4TH_WALNUT

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00

A

A

P-6

( N.575497.C.06 - INBF )

UO24 qty 200.00

DEMARC

A0801200' PC-5X42LT-024INBFLYA1,33-36 (Fibers: 1-4)[DEAD]DD,5-24 (Fibers: 5-24)

N.575497F.2661949CDFS - 410 WALNUT ST

YNTNSDCO

9/10/19YANKTON




JIM WEDIN605-224-9598

40621893N55W

1

CUST BLDG

BASEMENT

TO

C

O

[A0801]

TO SHT 5

HH R400WA


NEW 24-FIBER

YANKTON PD

410 WALNUT ST

YANKTON, SD 57078

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TAYLOR PETERS

605-668-5249

[A0801]

TO SHT 7

1ST FLOOR

JET FIBER INTO DEMARC & LEAVE 50 FT

SLACK LOOP. PULL FIBER THRU EXISTING

DUCT TO 1ST FLOOR SERVER ROOM.

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RELAY RACK 00CUST.01

Floor

24 PORT FDP / 00CUST.01 / PNL 11 / F01

19" 47x19x12 M

P26x1.75 B

I

1815

63

20 23

8

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16 21

4 9

2414

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2 5

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A0803410 WALNUT STYNTNSDDDADCP-FL1-R377NNNN2-0000(INBF)(2019)LYA1,33-36 (Ports: 1-4)[DEAD]DD,5-24 (Ports: 5-24)<N.575497,1>

RELAY RACK

00CUST.01

01

A

Bay(RELAY RACK), Number = 00CUST.01 [Conn.Point]

A0801200' PC-5X42LT-024INBFLYA1,33-36 (Fibers: 1-4)[DEAD]DD,5-24 (Fibers: 5-24)

P-7

( N.575497.C.09 - INBF )

HO1(1-24) qty 4.00

BET(24)F3I qty 1.00

SERVER RM

N.575497F.2661949CDFS - 410 WALNUT ST

YNTNSDCO

9/10/19YANKTON




JIM WEDIN605-224-9598

40621893N55W

1


NEW 24-PORT FDP

FDP

YNTNSDDD

01CUST.01

1ST FLOOR

SERVER RM

PNL11 F00

CUST BLDG

1ST FLOOR

TO

C

O

NEW 24-FIBER

YANKTON PD

410 WALNUT ST

YANKTON, SD 57078

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TAYLOR PETERS

605-668-5249

[A0801]

TO SHT 6

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COMMISSIONER MEETING AGENDA REQUEST

321 W 3rd, Suite 100, Yankton, SD 57078 E-Mail: [email protected] or [email protected]

Submission Deadline: 3:00pm on the Wednesday before scheduled meeting

Date Request Submitted ___________________________

Request is for Commission Meeting Dated _________________________

Name:

Address:

Phone:

E-Mail Address :

Topic to be Addressed and Length of Presentation:

Specific Purpose for the Request (Please Also Attach Support Documents):

.

.

Person(s) Making Presentation to the Board:

Audio/Visual Equipment Needed:

_______________________________________________________________________

------------------------------------------------------------------------------------------------ ------------

For Office Use:

Approved Denied Reason(s):

Signature:

Date:

8/22/20199/3/2019

Cherie Hoffman

217 Main Street, Utica SD 57067

605.661.1820

[email protected] OR [email protected]

Transfer request for Parcel ID 67.100.080.010

back to Town of Utica.

parcel ID 67.100.008.010, physical address is 211 2nd Street in Utica. It is currently

owned by Yankton County and the Town of utica would like it returned to us so we may continue

with our process to remove them and get the parcel ready to be cleared and cleaned and

made ready to sell

Cherie Hoffman

None

mailto:[email protected]

mailto:[email protected]

LIVESTOCK DEVELOPMENT PROJECTSSOUTH DAKOTA GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT

AGRICULTURE IN THE SOUTH DAKOTA ECONOMY

SALES & USE TAX REBATE PROGRAMS OVERVIEW

Agriculture has a huge impact on South Dakota’s economy, in fact, it’s our state’s #1 industry. Since the 19th century, farming has played a key role in South Dakota’s landscape—both physical and economical. Under the umbrella of agriculture, the GOED (Governor’s Office of Economic Development) focuses on three key areas: precision ag, production ag and value-added ag. Gov. Kristi Noem is so committed to growing South Dakota’s agriculture industry, that in her first month in office, she moved ag development to GOED, providing an expanded toolbox to ag operations interested in growing. GOED remains committed to continued growth, and here’s how:

Created in 2013, GOED has two existing sales and use tax rebate programs, the Reinvestment Payment and South Dakota Jobs programs. Historically, these have been used to help projects in the manufacturing, wind energy, and ag processing industries. In 2019, the capabilities of the programs were extended to livestock development projects, too.

Qualifying projects include, but are not limited to feedlots, hog units, poultry, dairies and aquatic animals. A qualifying project means it requires a new county conditional use permit and adding livestock to the state.

The county is free to use the funds as it sees fit and there are no strings attached. Some examples of uses would be purchasing a new road grader, fixing dilapidated roads and funding the sheriff’s office. But these are just suggestions, again, welcoming the county to use the funds as it sees fit.

This program links arms with communities and supports long-term development from the county level. Incentive programs are used in other industries throughout the state – agriculture should be no different.

The use of these programs does not change any rules or regulations for livestock development. Counties will still follow existing ordinances and comprehensive plans. Also, the Department of Environment and Natural Resources will still follow all of its existing polices and procedures, too.

HOW THE COUNTY CAN USE FUNDS

RULES & REGULATIONS MUST STILL BE MET

For counties that see livestock development as a fit, this is an additional useful tool. It’s still a local decision and it should be kept that way.

HOW IT WORKS

The project owner applies to the Board of Economic Development for a reinvestment payment prior to the conditional use permit hearing. If the board approves the application, the project owner must comply with the conditions of the approval, to include the payment of all taxes it owes on the project before it receives the payment. At the conclusion of the project the project owner files an Affidavit for Reinvestment Payment with GOED, and if all of the conditions of the reinvestment payment have been met, GOED awards the reinvestment payment to the project owner.

As a condition of the program, the project owner assigns the sales and use tax rebate to the county which then decides how the reinvestment payment is utilized.

GOED BUSINESS DEVELOPMENT REPS

Hannah Downs | Western South Dakota605.381.4225 - [email protected]

Kyle Peters | Central South Dakota605.280.6082 - [email protected]

Dave Skaggs | Central South Dakota605.280.4837 - [email protected]

Nate Graf | Eastern South Dakota605.400.4751 - [email protected]

Brandy Fiala | South Central South Dakota605.370.0383 - [email protected]

Jeremy Freking | Lincoln/Minnehaha Counties605.295.1635 - [email protected]

Katherine Kirby Nelsen | Lincoln/Minnehaha Counties605.400.0934 - [email protected]

Eric Siemers | Lincoln/Minnehaha Counties605.941.6342 - [email protected]

Melissa Andrisen | Southeastern South Dakota605.305.6701 - [email protected]

THE PROCESS

1. Contact your GOED Business Development Representative

2. GOED will issue a proposal

3. Developer completes application to be presented to the Board of Economic Development

4. Company assigns the grant to the county

5. Company pays sales & use tax to the State and reports periodically to our office

6. Company submits affidavit upon completion of the project

7. Sales & Use tax is distributed to the county with no restrictions placed on how to use the money

EXAMPLE

$10 MM Project

Developer pays sales and use tax on the project• The maximum the state would collect is $450,000• Note that some items within the project may not be taxable • We need a few projects to go through the process, but we anticipate that most of the project costs will be taxable• For our example, let’s be very conservative and estimate that only $5 MM is taxable resulting in $225,000 in

sales and use tax collected

Once the project is complete, the county would receive the sales and use tax that has been collected• In our example, that would be $225,000

FREQUENTLY ASKED QUESTIONS

What is the deadline to submit an application to the program?

The program application must be received by GOED well in advance of the county conditional use permit hearing. Application deadlines each month are 15 business days prior to the Board meeting, which is the 2nd Tuesday of each month. Will projects qualify for the program if they already have the county conditional use permit but have not started construction?

No, those projects will not qualify for the programs. Will projects in construction qualify?

No, projects that are already under construction do not qualify for the programs. Does the project need to be a minimum size or dollar amount?

No, there is not a minimum dollar amount for livestock development projects that will qualify. However, there is a minimum number of animal units that determine whether a county conditional use permit is required. Those guidelines can be found in each counties’ zoning ordinances. Can a county receive the sales and use tax rebate on more than one project?

Yes, the county can receive the sales and use tax rebate on multiple projects. There is no limit on the number of projects for a county. A separate application must be submitted for each project.

Does a project qualify if it is within city limits?

No, a project must be outside of city limits to qualify for the programs. How is the sales and use tax rebate to the county calculated?

The sales and use tax rebate will equal the sales and use tax that is collected by the state on a particular project. That amount is determined by the capital expenditures for the project and how much of those expenditures are subject to sales and use tax. GOED will work closely with the developer and the Department of Revenue to provide estimates to the county prior to the conditional use permit hearing. Would aquaculture projects qualify?

Yes, as long as the aquaculture project is for the production of aquatic animals. Aquatic plant production does not qualify. Does this initiative take anything away from livestock developers?

No, this initiative does not take anything away from livestock developers. They have not been eligible for the sales and use tax rebate in the past and they will not be eligible with this new initiative without the condition of assigning the grant to the county.

1

YANKTON COUNTY BOARD OF COUNTY COMMISSIONERS

YANKTON COUNTY, SOUTH DAKOTA

Resolution No. 19-6

NO THROUGH TRUCK RESOLUTION

WHEREAS, pursuant to SDCL 7-18A-2, the Yankton County Board of Commissioners may

enact resolutions as may be proper and necessary to carry into effect the powers granted to it by

law; and,

WHEREAS, pursuant to SDCL 7-8-20(2), the board of county commissioners shall have the

power to make orders respecting the care and preservation of all property belonging to the

county; and,

WHEREAS, there are trucks with heavier loads that are traveling on and through 448th Avenue

between 291st Street and Highway 46 in Yankton County, South Dakota, that are causing

significant damage and destruction to the roadway at a significant cost to Yankton County; and,

WHEREAS, pursuant to SDCL 7-18-8, the adoption of a resolution may take effect immediately

for the preservation of the public peace, health, or safety.

NOW THEREFORE BE IT RESOLVED by the Yankton County Board of Commissioners,

that no person may operate a truck with two or more axles that travels on 448th Avenue between

291st Street and Highway 46 in Yankton County, South Dakota having no origin or destination

along the route traveled; and,

BE IT FURTHER RESOLVED, the Yankton County Highway Superintendent or its designee

shall erect and/or place signage designating this stretch of county road on 448th Avenue between

291st Street and Highway 46 in Yankton County, South Dakota, as a “No Through Trucks” road;

and,

BE IT FURTHER RESOLVED, failure to adhere to this Resolution shall be a violation and

result in a fine of $2,500.00; and,

BE IT FURTHER RESOLVED that this Resolution shall be effective immediately.

Upon a motion by __________, and seconded by __________.

Dated this 3rd day of September, 2019.

____________________________ ____________________________

Daniel J. Klimisch Attest – Patty Hojem

Chairman Auditor

Yankton County Commission Yankton County, South Dakota

Agenda Yankton County Commission

Documents

Transcript of Agenda Yankton County Commission