Elevated Water Storage Tank Renovation

| NOTICE OF PUBLIC HEARINGS BY THE DRAINAGE BOARD ON PROPOSED DRAINAGE PERMITS Notice is hereby given that Public Hearings will be held on Tuesday, September 1, 2026, at 8 a.m. at the Grant County Courthouse, 210 East 5th Avenue, Milbank, SD, to consider the following Drainage Permits. The requests, if granted, would control erosion. Drainage Permit DR2026-18a and DR2026-18b, for Eric Anderson, 15706 475th Ave., Milbank, SD, 57252, for land located within the W1/2 of Section 9 in Township 118, Range 49, West of the 5th Principal Meridian, Grant County, South Dakota (Georgia Township). The property seeking the drainage permit is located within the South Branch of the Yellow Bank River Watershed. During Drainage Board consideration certain restrictions and/or changes to the original drainage permit applications may be considered or conditioned. The individual Drainage Permits, if approved, would be good until December 31st, 2028, where all work is required to be completed within that time. All persons interested therein may appear and be heard before the Drainage Board at said hearing or may file written comments with the Planning & Zoning Officer, acting as Drainage Administrator, by 3 p.m., Friday, August 28, 210 E. 5th Ave., Milbank, SD 57252 prior to said hearing. Steve Berkner Planning and Zoning Officer Grant County Published twice at an approximate cost of $32.99 and can be viewed free of charge at www.sdpublicnotices. com. August 19 August 26 | CITY OF MILBANK NOTICE AND CALL FOR BIDS RENOVATION OF THE 400,000-GALLON ELEVATED SPHERE WATER STORAGE TANK NOTICE IS HEREBY GIVEN that the City of Milbank, South Dakota, will receive sealed bids for the renovation of its 400,000-gallon elevated sphere water storage tank. The work includes inspection and engineering services; surface preparation and exterior, interior dry-surface, and potable-water immersion coating systems; structural and appurtenance repairs; testing; installation of the City logo; and all labor, materials, equipment, supervision, permits, and incidentals necessary to complete the project. The bids must be filed with the City of Milbank, 1001 E. 4th Ave., Suite 301, Milbank 57252, Local Time, September 10, 2026, by 1:30 p.m. All bids will be publicly opened and read aloud in the presence of the bidders and/or their representatives. No bids will be received after the specified hour and date. BID DOCUMENTS. The Request for Bids, plans, specifications, and other contract documents may be examined and obtained from the City of Milbank at the address above. Questions and requests for bid documents may be directed to the City Administrator at 605-432-9575 or cityadministrator@ milbanksd.com. The documents will be available no later than the date of the first publication of this notice. Upon request, the City will furnish at least one copy without charge to each South Dakota resident contractor who intends, in good faith, to submit a bid. SUBMITTAL. Submit one hard copy in one sealed package. Clearly mark the outside of the package “MILBANK WATER TOWER RENOVATION” and include the bidder's name and address. Bidders are responsible for timely delivery. BID SECURITY. Each bid must be accompanied by either (1) a certified check or cashier's check equal to five percent (5%) of the bid, payable to the City of Milbank, or (2) a bid bond equal to ten percent (10%) of the bid, issued by a surety authorized to do business in South Dakota, as a guarantee that the bidder will enter into the contract if awarded. The successful bidder must furnish performance and payment security as required by South Dakota law and the contract documents. The City reserves the right to reject any or all bids, in whole or in part; to waive technicalities, informalities, or irregularities; and to accept the responsive and responsible bid determined to be in the best interest of the City, consistent with applicable law. Owner: City of Milbank By: Steve Pendergrass Title: City Administrator Publish Dates: August 19, 2026 & August 26, 2026 Dated this 14th day of August 2026. Published twice at an approximate cost of $55.46 and can be viewed free of charge at www.sdpublicnotices.com. August 19 August 26 | Grant County Commission Proceedings August 4, 2026 The Grant County Commission met at 8 a.m. with Commissioners Street, Mach, Stengel, Tostenson and Hoff present. Chairman Mach called the meeting to order. Motion by Hoff and seconded by Tostenson to approve July 21 and 30, 2026, minutes. Motion carried 5-0. Commissioner Assistant Owen asked to add to the consent agenda hiring a dispatcher, Commissioner Stengel asked to add 4-H and 911 meeting discussion. Motion by Street and seconded by Stengel to approve the agenda with the additions stated. Motion carried 5-0. Present from the public were Spencer Street, Grant Street, Steve Pendergrass, Traci Stein, Corey Johnson, Mike Waldner, and Annelies Seffrood. Staff members present were Drainage Officer Berkner, States Attorney Schwandt, Hwy Supt. Peterson, Commissioner Assistant Owen, Sheriff Steffensen, Jail Administrator Burns, Administrative Assistant Folk, EM Director Schuelke, and DOE Stotesbery. Public Comment: Chairman Mach called for public comment three times. There were none. Chairman Mach closed the public comment. Drainage: Permit DR2026-13 for Grant Street for land located in the NW1/4 of Section 8 in Adams East Township. Chairman Mach called for a motion to approve DR2026-13 for Grant Street. Motion by Street and seconded by Tostenson to approve drainage permit DR2026- 13. Drainage Officer Berkner reported the drainage permit is for tiling 60 acres located in the South Branch of the Yellow Bank River Watershed. The drainage project would have 3-inlets and use 2 outlets, an 8” and a 12”, that would drain into an established waterway. By using the 3/8th inch Drainage Co-efficient Formula (DCF) the lateral tile design could flow as much as 400 gpm and the open inlets under extreme wet conditions could flow as much as 1,000 gpm. Berkner said it is his opinion that the drainage project conforms to the county's drainage ordinance. Chairman Mach asked Grant Street for any additional comments. Street said the water caught by the inlets would still flow directly into the same waterway flowing through pipes greatly cutting down on erosion. He estimates it would not increase any normal flow in the waterway. Mach opened the public hearing asking three separate times for comments both in favor and against DR2026-13. No one responded. Mach closed the public hearing inviting drainage board discussion. After brief discussion, Chairman Mach called for the vote. Motion carried 5-0. Permit DR2026-14 for Grant Street for land located with the SE1/4 of Section 6 in Adams West Township. Chairman Mach called for a motion to approve DR2026-14 for Grant Street. Motion by Stengel and seconded by Tostenson to approve drainage permit DR2026-14. Berkner said the permit is for tiling 120 acres in the South Branch of the Yellow Bank River Watershed. The project would have 2-open inlets as well as use two 12” outlets with one outlet already installed years earlier that was part of DR2012-08. Both outlets eventually drain into the same established waterway in the SW1/4 of Section 5. Berkner said vested water rights have been officially recorded in the Register of Deeds office for water to flow east and northeast. By using the 3/8th inch DCF calculator Berkner estimated the lateral tile design alone could flow at a maximum rate of 750 gpm, but the open inlets could flow at a rate up to 1,000 gpm during extreme wet conditions. Berkner had been contacted directly by adjacent landowner Tom Wollschlager, who owns the SW1/4 of Section 5. He said Wollschlager and Grant Street have discussed the project. It is Berkner's opinion that the drainage project design conforms to the county's drainage ordinance. Chairman Mach asked Grant Street for any additional comments. Street said he and Wollschlager have spoken and agreed to work together on maintaining the waterway across Wollschlager's property if needed. Mach opened the public hearing asking three separate times for comments both in favor and against DR2026-14. No one responded. Mach closed the public hearing inviting drainage board discussion. After brief discussion, Chairman Mach called for the vote. Motion carried 5-0. This concluded the business of the Drainage Board. Chairman Mach adjourned the Drainage Board and reconvened as the Board of Commissioners. Boys & Girls Club: Annelies Seffrood gave a presentation on the new Boys and Girls Club opening on August 18th in Milbank. They have hired two full-time and seven part-time staff and are looking for more part-time staff. Currently 75 children are enrolled. Commissioner Tostenson left the meeting at 8:45 a.m. GA Johnson Construction: Corey Johnson stated there are a few minor items to finish on the jail but asked the Commission to approve signing the Jail Certificate of Completion. By signing the certificate, it allows the County to move into the building. Motion by Hoff and seconded by Street to approve Chairman Mach to sign the Jail Certificate of Completion with GA Johnson Construction. Motion carried 4-0. Fire Districts: EM Director Schuelke stated the South Shore Fire Department has requested to take Twin Brooks Township off their coverage area and move them to the Milbank and Stockholm Fire Departments area. Motion by Street and seconded by Hoff to approve the boundary changes for the Milbank and Stockholm Fire Departments. Motion carried 4-0. Travel: None County Assistance: None Unfinished Business: DOE Stotesbery reported Big Stone Commons LLC has now been transferred to a non-profit organization. Per the Dept. of Revenue, the bakery and massage studio are still taxable. New Business: Commissioner Stengel attended the 911 meeting and reported Motorola will be going to totally encrypted radios. The County will need to update their radios as well. Stengel also visited with Rosie Nold, the Interim Director of the SD 4-H Program, at Grant County Achievement Days and said she was pleasantly surprised with our 4-H program and the full livestock building. Traci Stein, with Grant County Development Corporation, provided a list of properties in the industrial park that the county is currently receiving over $42,000 in property taxes from. That amount of property tax will increase as the discretionary percentage increases over the first five years. Stein also said GCDC is working with the City of Milbank to rehabilitate vacant lots and homes in the city. Commissioner Tostenson returned to the meeting at 9:51 a.m. SecureSD: Mike Waldner from Dakota State University gave a presentation on the SecureSD initiative that is aimed at strengthening the cyber security of municipalities, counties, and local governments in South Dakota. The funding for the program comes from the Attorney General's Office but will end in 2028. Waldner asked the County to sign the SecureSD Memorandum of Understanding (MOU), which gives the County permission to discuss with Waldner the cost and options available. Motion by Tostenson and seconded by Street to approve Chairman Mach to sign the MOU with SecureSD. Motion carried 5-0. Correspondence: Commissioner Assistant Owen informed the Commission of a Dept. of Agriculture letter and an email received. 5-Year Hwy Plan: Motion by Street and seconded by Stengel to set September 1, 2026, at 8:30 a.m. the 2027 Five-Year Highway Plan public hearing. Motion carried 5-0. Utility Certificate: Motion by Tostenson and seconded by Stengel to approve the Utility Certificate for bridge 26-293-210 Project Number BRO-B 8026(37) PCN 09MR as presented. Motion carried 5-0. Baete-Forseth Contract: Commissioner Assistant Owen presented a contract with Baete-Forseth for the HVAC system maintenance in the new Detention Center for $4,400 annually for four years, 2026-2029. Motion by Tostenson and seconded by Hoff to authorize Chairman Mach to sign the four-year maintenance contract with Baete-Forseth. Motion carried 5-0. Claims: Motion by Hoff and seconded by Stengel to approve the claims. Motion carried 5-0. AL'S BODY SHOP, repair & maint 660.00; C AND R SUPPLY, repair & maint 850.40; CENTER POINT, books 323.43; CENTURY BUSINESS PRODUCTS, copier rent 398.91; CHRISTIAN REIMCHE, weed chemicals 7,560.00; CITY OF MILBANK, water & sewer 1,129.44; ELECTION SYSTEMS & SOFTWARE, supplies 984.53; FIRST BANK & TRUST/VISA, postage, rollup signs, registrations, furniture, supplies 4,062.46; FLAT RATE, gravel 2,723.51; GA JOHNSON CONSTRUCTION, prof services 182,019.44; GRAJCZYK LAW OFFICE, Court appt atty 3,700.00; KEVIN MEYER, supplies 61.35; MIDCO, lib internet 131.31; MILBANK AREA CHAMBER OF COMMERCE, allocation 1,000.00; MILBANK FIRE DEPT, allocation 750.00; MILBANK FORD & MERCURY, repair & maint 301.64; NORTHWESTERN ENERGY, natural gas 61.33; PETERS DISTRIBUTING, prof services 648.67; SAFETY RESTRAINT CHAIR, furniture 4,335.00; SAFETY-KLEEN SYSTEMS, supplies 270.34; SANDRA FONDER, prof services 140.00; SECURE SERV, prof services 8,279.98; SD ASSN CO COMMISSIONERS, registration 500.00; SDSU EXTENSION, parking pass 85.00; THE SHOP, repair & maint 2,407.50; ST WILLIAMS CARE CENTER, inmate laundry 76.00; TWIN VALLEY TIRE, repair & maint 1,442.00; WHETSTONE HOME CENTER, supplies 687.07; ZEM'S, equipment 3,958.99. TOTAL: $229,548.30. Payroll for the following departments and offices for July 28, 2026, payroll is as follows: COMMISSIONERS 8,038.32; AUDITOR 10,424.96; ELECTION 1,593.83; TREASURER 6,948.83; STATES ATTORNEY 6,629.32; CUSTODIANS 4,334.00; DIR. OF EQUALIZATION 4,813.61; REG. OF DEEDS 4,428.59; VET. SERV. OFFICER 919.80; SHERIFF 18,186.42; COMMUNICATION CTR 14,507.95; VISITING NEIGHBOR 2,063.68; LIBRARY 10,723.13; 4-H 5,511.53; WEED CONTROL 3,134.10; P&Z 1,524.00; DRAINAGE 672.00; ROAD & BRIDGE 36,078.88; EMERGENCY MANAGEMENT 2,794.50. TOTAL: $143,327.45. Payroll Claims: FIRST BANK & TRUST, Fed WH 10,291.72; FIRST BANK & TRUST, FICA WH & Match 17,239.06; FIRST BANK & TRUST, Medicare WH & Match 4,031.72; ACCOUNTS MANAGEMENT, deduction 96.88; AMERICAN FAMILY LIFE, AFLAC ins. 1,929.97; RELIANCE STANDARD LIFE DENTAL & VISION, ins. 898.89; LEGALSHIELD, ins. 25.90; MASA, ins. 344.00; WELLMARK-BLUE CROSS OF SD, Employee health ins. 51,344.61; RELIANCE STANDARD SUPPLEMENTAL, life ins. 493.79; OFFICE OF CHILD SUPPORT ENFORCEMENT, child support 1,718.00; SDRS SUPPLEMENTAL, deduction 1,402.50; SDRS, retire 16,016.23. TOTAL: $105,833.27. Consent Agenda: Motion by Stengel and seconded by Street to approve the consent agenda. Motion carried 5-0. 1. One year wage increase for Casey Dahl to $24.05 per hour effective 7-28-26. 2. One year wage increase for Adam Kvam to $24.05 per hour effective 7-28-26. 3. Approve hiring Aaron Twedt at County Highway Dept. at $23.95 effective 7-27- 26. 4. Approve hiring Kyra Volkenant as jailer at $20.30 per hour effective 8-10-26. 2027 Budget: Auditor Folk presented the changes to revenue and expenses in the 2027 provisional budget since the last meeting. Folk advised in 2027 the former jail utility expenses, etc. will fall under Dept. 161 Government Buildings instead of Dept. 211 Sheriff. Those changes are reflected in the current 2027 budget changes. Chairman Mach suggested a committee should be appointed to determine a purpose for the future of the old jail. The Commission will appoint them at their next meeting. Executive Session: Motion by Stengel and seconded by Tostenson to enter executive session at 11:57 a.m. for the purpose of personnel issue(s) pursuant to SDCL 1-25-2 (1). Motion carried 5-0. Commission Assistant Owen, States Attorney Schwandt, and Auditor Folk were present. Chairman Mach declared the meeting open to the public at 12:50 p.m. No action was taken because of the executive session.It is the policy of Grant County, South Dakota, not to discriminate against the handicapped in employment or the provision of service. The next scheduled meeting dates will be August 18, and September 1 and 22, 2026 at 8 a.m. in the basement Commissioner room. Please use the elevator. Motion by Stengel and seconded by Hoff to adjourn the meeting. Motion carried 5-0. Meeting adjourned. /s/Michael J. Mach, Chairman, Grant County Commissioners /s/ Kathy Folk, Grant County Auditor Published once at an approximate cost of $131.63 and can be viewed free of charge at www.sdpublicnotices.com. | Correction In the minutes of the Summit School District Board of Education printed in the July 15 issue, the salary submitted for Julie Nelson, head cook school year and summer services, was erroneously listed as $443,894.48 plus a $250 bonus. The information should have stated $43,894.48 plus a $250 bonus. | Milbank City Council Proceedings August 10, 2026 Call to Order – The City Council met in regular session on August 10, 2026, at 6 p.m. in the Visitor Center, 1001 East Fourth Avenue, with Mayor Hanson presiding. Roll Call – Present were Council members Roger Briggs, Ryan Gruba, Josh Karels, Kyle Schwandt, John Weyh, and Mindy Rogers. Absent: No members were absent. Attorney Marso was present via Teams Communications. Staff present included Steve Pendergrass, Cynthia Schumacher, Kim Carlson, Corey Hooth, Kevin Schulke, Jeremy Breon, Darin Thiele, Boyd VanVooren, and Tom Kowski. Members of the public included Dillon Dwyer, Pat Carey, Mike Smith, Nathan Watson, Lisa Coomes, Brenda Kowski, Robert Schultz, and Heidi Schell. Agenda – The agenda was adopted, 6-0. Public Comment – Lisa Coomes addressed the council concerning water quality and stormwater drainage. Presentation – Boyd VanVooren presented options for allocating the remaining bond funds of approximately $1,600,000. Option A proposed a 40' x 40' addition to Unity Fitness. Option B included a 60' x 100' park shop, expanded parking, a dock, and fencing at Lake Farley; parking, a shelter, and restrooms in southeast Pribyl Park; disc golf updates; improvements to Hurley Park; additions to the Jack & Jill playground; and upgrades to Unity pool equipment. The Park & Rec Board recommended Option B, with priority on the park shop, and confirmed that available funds should cover key projects. Consent Agenda – A motion was made and seconded to approve the consent agenda as amended. Following discussion, the motion passed 6-0. 1. Approve the minutes of the July 13 and July 27, 2026, meetings. 2. Approve the claims list. Adobe, subscription, $176.76; Aaron Swan & Associates, Inc., testing, $3,052.80; Adelman, Joe, reimbursement, $113.63; Advanced Technologies Inc., shipping/supplies, $689.07; Agtegra, gas, $10,868.95; Amazon, supplies/parts, $1,140.21; American Engineering Testing, testing, $623.75; American Flag Co., flags, $498.95; Associated Supply Co., supplies, $5,214.72; AT&T, cell phone/WIFI, $791.33; Auto Value Parts Store, parts/supplies, $1,487.81; Basin Construction & Drainage, storm shelter, $426,600.13; Berens Market, supplies, $890.75; Berkner Excavating, system repairs, $25,008.72; Beyond Concrete, ground maintenance agreement, $24,770.83; Beyond Outdoors, property standards, $330.00; Bituminous Paving, Inc., asphalt paving, $193,756.83; Breon, Esther, cleaning service, $1,222.50; Card Point, card fees, $788.83; Carquest, parts, $587.26; Chappell Central Inc., install controls, $120.00; Cole Papers Inc., supplies, $2,694.23; Cole's Petroleum, aviation gas, $13,271.70; Corporate Technologies LLC, managed services, $3,840.00; DBT Transportation Services, Inc., sensor, $1,953.05; Dewey's Lawn Care, plantings, $945.18; Dinges Fire Company, equipment, $325.34; DO Supply, parts, $1,998.00; DSC Communications, radio installation, $1,689.89; Duncans Specialties, bench, $97.00; Energy Laboratories Inc., testing, $3,668.00; Equipment Blades Inc., parts, $1,127.00; ESRI, renewal, $700.00; Family Dollar, supplies, $9.29; Fast Partitions, petitions, $5,323.00; Ferguson Waterworks, meters, $10,555.28; First Bank & Trust, credit, $(300.00); Folk, Jake, travel expense, $356.20; Food-N-Fuel, gas, $329.37; Galls, uniforms, $243.99; GPGFO, membership/registration, $100.00; Grant County Auditor, county services, $1,000.00; Grant County Conservation, trees/shrubs, $3,075.00; Grant County Review, publications, $1,811.66; Grant Roberts Rural Water, water service, $67.20; Hawkins, Inc., chemicals, $1,446.50; Helms & Associates, engineering, $92,778.07; Hillyard supplies, $490.90; Huntington National Bank, Toro lease, $10,041.54; Inland Truck Parts & Service, parts, $5,060.76; ITC, phone/internet, $1,854.92; J&J Earthworks, 7th Ave Project, $188,041.50; John Deere Financial, parts, $97.82; Larson Elevator Co., maintenance, $295.14; Lewis Drug Stores, supplies, $29.97; Linde Gas & Equipment Inc., air system, $133.62; LL & Sons, Industrial Drive Project, $84,497.70; Loutsch, Jeff, DANR applicator, $35.88; Maguire Iron, Inc., inspection, $2,400.00; Menards, supplies, $172.47; Midwest Power Sports, parts, $269.99; Milbank Ball Diamond Assoc., reimbursement, $3,590.00; Milbank Winwater, parts, $1,128.24; MnN Cleaning Services, cleaning, $3,800.00; NAPA Auto Parts, parts/supplies, $337.15; Nelson Electric, install outlet, $612.93; NW Energy, natural gas, $1,078.34; O'Reilly Automotive Inc., parts, $452.30; Otter Tail Power, electric, $29,293.25; Petty Cash, postage, $34.57; Pitney Bowes, supplies, $186.54; Precision Machining & Welding, repairs, $499.14; Rockbot-music system, subscription, $31.86; Roger's Electric Motor, parts, $20.10; Ronglien Excavating, Inc., locates, $160.00; Runnings Supply, parts/supplies, $1,745.34; SD Public Health Lab, testing, $32.00; Shade Valley Farms, FBO Agreement, $750.00; South Dakota 811, one calls, $52.50; Star Laundry & Cleaners, laundry service, $539.86; Stuntcams LLC, software, $500.00; Swipeclock, subscription, $109.99; The Bank, supplies, $145.66; Time Clock Plus LLC, overages, $210.00; Twin Valley Tire, tire/service, $69.50; US Bank-SRF, bond fee, $700.00; US Postal Service, billing expense, $600.00; USA Bluebook, testing supplies, $1,063.13; Valley Office Products, supplies, $93.57; Valley Rental & Recycling LLC, recycling agreement, $900.00; Watertown Lawn & Garden, parts, $220.00; Webster Scale Inc., turnaround project, $371,339.24; Whetstone Sanitation, garbage service/rental-cleaning, $2,339.00; Whetstone Home Center, supplies/parts, $18.72; Whetstone Valley Electric, electric, $2,009.22; Wiese Electric, installation, $2,086.74; WM Corporate Services Inc., garbage service, $640.04; Xerox, copier lease, $493.37; Zoom Subscription, Zoom video subscription, $18.04. $1,569,161.33 3. Approve Applications for Arborist License: Milbank House Movers, Jacobsen Tree Experts, Nick's Tree Service, Swenson's Tree Service, Tip Top Tree Service, Dewey's Landscaping, and Glacial Lakes Tree Service. 4. Appoint Lance Junso to the Capital Improvement Board (CIB) to replace Mike Hanson. 5. Approve Garbage Hauler Licenses: Whetstone Sanitation and Waste Management. 6. Approve Recyclable Materials Licenses: Valley Rental & Recycling, Waste Management, and Robert Sackreiter. 7. Approve the Grant County Election Agreement. 8. Approve the Second Annual Fly-In, September 12, 2026, at the Milbank Municipal Airport. 9. Approve airport leases: 2026-2030, 5-year leases – John Hickman #33. Johnathon Breon/Plane Rents #48. 10. Approve the Police Reserve and Fire Department Rosters. 11. Approve the hire of Renee Shelstad, Unity Front Desk, $14.65, effective 7/27/26. 12. Approve change order for Nick's Tree Service/Ash Borer Treatment. From $9.00 to $9.25 per inch due to increased chemical costs. 13. Request for bids for the elevated water storage tank. 14. Seasonal staff done effective 7/27/26: Brittany Bray, Zayda Townsend, Bree Townsend, Brooke Hendricks, Ella Koplin, Kalli Grong, Kendra Grong, Bailee Hendricks, Kye Scoular, Kennedi Sayler, Addisyn Krause, Jeter Scoular, Max Scoular, Jaxon Wiese, Ryan Conrad, Braden Femling, Micah Tostenson, and Seth VanHoorn. 15. Approve the state financial assistance agreements for Phase I, Master Plan Update & Airport Layout Plan #3-46-0034-24-2026, 2.5% of project cost, $3,684. Phase II, all survey work for the Master Plan & ALP #3-46-0034-25-2026, 2.5% of project cost, $4,875. 16. Approve Resolution 8-10-26B - A resolution authorizing the assignment of the Developer Agreement Relating to TIF District #3. RESOLUTION NO. 8-10-26B A RESOLUTION AUTHORIZING THE ASSIGNMENT OF THE DEVELOPER AGREEMENT RELATING TO TIF DISTRICT WHEREAS, the City of Milbank, South Dakota (the “Municipality”), and Rosewood Apartments, LLC, (the “Developer”), entered into that certain Developer Agreement dated January 13, 2020, (the “Developer Agreement”), relating to Tax Increment District #3; and WHEREAS, the Developer has requested the Municipality's consent to the assignment of the Developer Agreement to Trail Group Rosewood LLC and Bruger Milbank, LLC, as equal tenants-in-common (the “Assignee”), pursuant to an Assignment and Assumption Agreement in substantially the form presented to the governing body (the “Assignment”); and WHEREAS, the governing body has determined that consenting to the Assignment, subject to the conditions stated in this Resolution, is in the best interests of the Municipality and will facilitate the continued performance of the Developer Agreement; NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF MILBANK, SOUTH DAKOTA, AS FOLLOWS: 1. Approval and Consent. The assignment by the Developer to the Assignee of all of the Developer's rights, title, interest, duties, and obligations under the Developer Agreement is approved, and the Municipality consents to the Assignment, subject to the terms and conditions of this Resolution. 2. Assumption; No Release Until Effective. As a condition to the Municipality's consent, the Assignee shall assume in writing all duties and obligations of the Developer under the Developer Agreement arising on and after the effective date of the Assignment. The Developer shall not be released from any liability or obligation arising before the effective date of the Assignment. 3. Conditions to Effectiveness. The Municipality's consent shall become effective only upon: (a) execution and delivery of the Assignment by the Developer and the Assignee; (b) execution of the Municipality's written consent, if required; (c) receipt of evidence reasonably satisfactory to the Municipality that the Assignee has authority and capacity to perform the Developer Agreement; (d) receipt of any required lender, owner, or other third-party consents; and (e) satisfaction of any other conditions required by the Developer Agreement or approved by the [Mayor/President] and the Municipality's legal counsel. 4. No Other Amendment or Waiver. Except for the assignment expressly approved by this Resolution, the Developer Agreement is not amended, modified, or waived. The Municipality reserves all rights and remedies under the Developer Agreement and applicable law. 5. Authorized Officers. The [Mayor/ President], Finance Officer, and other appropriate municipal officers are authorized to execute and deliver the Municipality's consent to the Assignment and any related certificates or documents, with such nonmaterial revisions as the [Mayor/President] and the Municipality's legal counsel determine to be necessary or appropriate to carry out this Resolution. 6. Effective Date. This Resolution is effective upon its adoption. Adopted this 10th day of August 2026. CITY OF MILBANK By: Mike Hanson, Mayor ATTEST Cynthia Schumacher, Finance Officer Action Items – A motion to approve the Mayor's appointments carried 6-0. City Administrator: Steve Pendergrass, Finance Officer: Cynthia Schumacher, Police Chief: Corey Hooth. Fire Chief: Dave Giesen. A motion to accept the Mayor's committee appointments carried 6-0. Mayor's committee appointments were as follows: Mike Hanson – Finance and Grant County Development; Roger Briggs – Water and Airport; John Weyh – Streets, Fire, and Grant County Emergency; Mindy Rogers – Finance and Personnel; Kyle Schwandt – Planning and Zoning and Water; Ryan Gruba – Wastewater and Parks and Recreation; and Josh Karels – Public Works and Police. A motion was made and seconded to approve the letter of contract with Banner Associates, Inc. for engineering services to conduct a water and sewer rate study with cost-of-service analysis, not to exceed $30,000.00. Milbank's rates are significantly lower than those of peer cities. Adjusting rates to typical levels is required for state and federal funding. The council acknowledged rate increases are challenging but needed to support infrastructure and meet grant thresholds. Motion passed 6-0. A motion was made and seconded to approve Resolution 8-10-26, A resolution approving a lot merger agreement. RESOLUTION 8-10-26 LOT MERGER AGREEMENT THIS LOT MERGER AGREEMENT is made on this 10th day of August, 2026, by and between Kenneth & Dawn Wiseman (hereinafter called “Property Owner”), and the CITY OF MILBANK, SOUTH DAKOTA (hereinafter called ‘City'). WHEREAS, Property Owner owns two or more contiguous lots located in a residential zoning district of the City; and WHEREAS, Property Owner has applied for Building Permit Number 26073 to construct an addition; and WHEREAS, Property Owner desires to use the below described lots in service of a single principal residence; and WHEREAS, merger of the lots is required by Section 17.47. The City and Property Owner agree as follows: 1. Property Owner and City do hereby agree that the lots described as 205 & 207 N Grant St and the property adjacent to the east of 205 N Grant St; Parcels: 26.00.55.07, 26.00.55.07A, & 26.00.55.08; legal descriptions: ORIGINAL TOWNSITE E 44' OF LOT 7 BLOCK 55, ORIGINAL TOWNSITE W 98t OF LOT 7 BLOCK 55, & ORIGINAL TOWNSITE LOT 8 BLOCK 55. The plat for which is recorded in the Register of Deeds of Grant County in Books 126 & 128, Pages 505 & 126, and as more fully described in a deed from Foley & Foley Law Offices and Karl & Vicki Nelson to Kenneth & Dawn Wiseman dated 8/8/2026 and recorded at the Register of Deeds of Grant County in Books 126 & 128, Pages 505 & 126 (the Lots) are subject to the terms and conditions of this agreement. 2. Upon execution of this Agreement by all parties, the Lots shall be merged for the purpose of serving a single principal use as described by and under the conditions imposed by the City of Milbank. 3. This Agreement shall be recorded with the Register of Deeds of Grant County at the expense of the Property Owner. 4. For the purposes of complying with City of Milbank zoning and subdivision codes, lot lines separating the Lots, as shown on the referenced subdivision plat, shall no longer be considered as Lot lines for any zoning or subdivision purpose, and the Lots shall, for building and development purposes, be considered as a single lot. 5. The parties hereby agree that the Lots shall not be unmerged or resubdivided except in compliance with the ordinances of the City of Milbank. 6. The parties further agree that this Agreement is intended to bind future use and development of the lots and shall survive any conveyance of the individual lots merged by this Agreement. 7. Property Owner and City agree and understand that this Agreement shall not affect the legal description or title to the Lots. 8. The obligations and benefits of this Agreement shall be binding upon and inure to the parties to the Agreement, their legal representatives, successors, and assigns. The parties do hereby set their hands and seals on the date and year first above written. Kenneth & Dawn Wiseman, Property Owners State of South Dakota County of Grant On this 10th day of the month of August, year 2026, before me, a Notary Public, personally appeared known to me to be the person who is described in, and who executed the within instrument and acknowledged to me that he (or they) executed the same. Kim Carlson, Notary IN TESTIMONY WHEREOF, the said grantor has caused these presents to be executed in its corporate name, by the Mayor and the City Finance Officer of the said City of Milbank, Grant County, South Dakota, this day of the month of in the year THE CITY OF MILBANK, Grant County, South Dakota, a municipal corporation, By: Mike Hanson, Mayor ATTEST: Cynthia Schumacher, Finance Officer A motion was made and seconded to approve Resolution 8-10-26A – A resolution authorizing the submission of an application for financial assistance under the South Dakota Rural Health Transformation Program (RHTP). Motion carried 6-0. RESOLUTION NO. 8-10-26A A RESOLUTION AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR FINANCIAL ASSISTANCE UNDER THE SOUTH DAKOTA RURAL HEALTH TRANSFORMATION PROGRAM (RHTP) WHEREAS, the South Dakota Department of Health has established the Rural Health Transformation Program to implement evidence-based initiatives that enhance local resources for active lifestyle promotion and chronic disease management; and WHEREAS, chronic health conditions – including heart disease, diabetes, cancer, chronic respiratory disease, and stroke – account for a significant portion of healthcare burdens within the City of Milbank and Grant County; and WHEREAS, the City of Milbank seeks to transform its existing recreational complex at Farley Park, located at 302 N Dakota St., Milbank, SD 57252, into a regional, year-round sports and wellness destination; and WHEREAS, the project involves the replacement of existing natural grass soccer and flag football fields with modern synthetic turf to provide a safe, all-weather, and ADA-compliant environment, while constructing a multi-use walking trail to expand local capacity for physical movement, youth and adult athletic programming, and clinical exercise-based interventions; and WHEREAS, the City of Milbank recognizes that sustainable chronic disease management requires tight integration between municipal community assets, such as Farley Park, and clinical care delivery models; and WHEREAS, the City of Milbank, in coordination with partners including the Milbank School District and the Valley Queen Charitable Foundation, shall secure a formal Letter of Intent to partner with local healthcare providers to ensure dedicated care coordination, localized health screenings, and evidence-based clinical programming are executed at the newly established facility; and WHEREAS, the City of Milbank affirms that the requested grant funds will be utilized solely for capital procurement, installation, and field delivery assets, and that the City possesses the operational capacity to maintain the infrastructure assets beyond the term of the grant using established municipal parks and recreation maintenance frameworks; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MILBANK, SOUTH DAKOTA: Section 1. Authorization of Submission: The City Council hereby formally authorizes the preparation and submission of a comprehensive grant application packet under the South Dakota Rural Health Transformation Program for the Farley Park Modernization Project. Section 2. Clinical Partnership Integration: The City Council authorizes the integration of a localized healthcare partnership, noting that formal Letters of Intent shall be appended to the application to outline clinic-led wellness programming and care coordination paths at the facility. Section 3. Execution of Supporting Documents: The Mayor, Mike Hanson, and the City Administrator, Steve Pendergrass, are hereby authorized and directed to execute the primary RFP Face Page, federal compliance certifications, and any subsequent contract or subrecipient agreements required to secure this financial assistance award. Section 4. Fiscal Responsibility Alignment: The City of Milbank certifies that it possesses the operational capacity to support and maintain the new technology, equipment, and physical infrastructure assets beyond the term of the grant using established municipal parks and recreation maintenance frameworks. PASSED AND APPROVED this 10th day of August 2026. CITY OF MILBANK, SOUTH DAKOTA Mike Hanson, Mayor, City of Milbank ATTEST: Cynthia Schumacher, Finance Officer Department Reports – The Lake Farley storm shelter is expected to be completed this month, and the Industrial Park project is substantially complete. A water main break occurred at Tenth Avenue and Main Street. All hydrants have been repaired and are now operational. The Hero's Pull is scheduled for September 26. The new fire trucks are in service, and all sirens are fixed and operational. We anticipate transitioning to the new website and email this month. Pendergrass reported that the $8,000,000 in congressional funding for the water project now appears unlikely. A $10,000,000 SRF loan application is currently being prepared. Salaries – May: Finance - $23,803. Police - $45,657. Streets - $22,860. Rubble Site - $1,058. Recreation - $4,875. Pool - $654. Fitness - $5,374. Unity - $10,853. Park - $18,092. Water - $12,661. Sewer - $21,843. June: Mayor/Council - $5,200. Finance - $23,802. Police - $47,742. Fire - $1,862. Streets - $22,989. Rubble Site - $1,235. Recreation - $11,526. Pool - $2,575. Fitness - $7,963. Unity - $13,920. Park - $28,527. Water - $11,105. Sewer - $20,329. July: Mayor/Council - $2,000. Finance - $24,295. Police - $43,169. Fire - $3,524. Streets - $22,698. Rubble Site - $961. Recreation - $11,753. Pool - $2,210. Fitness - $9,760. Unity - $13,903. Park - $28,367. Water - $12,085. Sewer - $21,805. 2026 Permits, May-July – Building: Tim Wendland-401 W. 8th Ave. - accessory structure. Kevin Schuelke - 512 S. Dakota St. - residential addition. Linda Larson - 502 E. 9th Ave. - deck. Michael O'Brien - 610 S. 3rd St. - carport. Dennis & Kim Wittrock - 802 E. 10th Ave. -accessory structure. Deborah Schatz - 412 S. 6th St. - deck. Galen Zemlicka-223 E. 4th Ave. - sign. Roof: Charlie Mork - 706 S. 5th St. Ray Ogdahl - 204 S. Main St. Darla Storm - 208 S. Main St. Galen Zemlicka - 303 S. 3rd St. Randy Jibbens - 514 S. 5th St. Demo-1012 S. Dakota St. - commercial building. Fence: Ruth Wilson - 507 Peterson St. David Thompson - 406 S. 6th St. Demo: Alex Liebe - 301 E. Milbank Ave-garage. Moving: Valley Queen Cheese-201 S. Dakota St., 3rd Ave., Grant Street. Conditional Use Permit: Abigail Jankord - 903 S. Viola St. - daycare. Adjourn – A motion was made and seconded to adjourn at 8 p.m. Motion carried 6-0. The next regular meeting will be held on September 14, 2026, at 6 p.m. Mike Hanson, Mayor ATTEST Cynthia Schumacher, Finance Officer Published once at an approximate cost of $233.42 and can be viewed free of charge at www.sdpublicnotices.com. | Ordinance NO. 346 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WILMOT, SOUTH DAKOTA, THAT THE ORDINANES OF THE CITY OF WILMOT, BE AMENDED BY CREATING PROVISIONS FOR ABANDONED AND JUNKED MOTOR VEHICLES. An Ordinance creating provision for Abandoned and Junked Motor Vehicles. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WILMOT THAT THE ORDINANCES OF THE CITY OF WILMOT ARE AMENDED BY ADDING NEW CHAPTER 93 AS FOLLOWS: §93.01 Definitions. For the purposed of this chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning. ABANDONED MOTOR VEHICLE: Any motor vehicle which is left unattended on any public street or alley, in any public parking lot, or in any other public place for more than 24 consecutive hours. JUNK/INOPERABLE MOTOR VEHICLES: Any motor vehicle which does not have lawfully affixed thereto unexpired license plates or which is wrecked, dismantled, partially dismantled to include removal of one or more tires and wheels, inoperable or discarded, or any motor vehicle with one or more broken window(s) or windshield(s), which constitutes an immediate health, safety, fire, or traffic hazard. PRIVATE PROPERTY: Any real property within the city which is privately owned and which his not public property. PUBLIC PROPERTY: Any street, alley, or highway which shall include the entire width between the boundary lines of every way publicly maintained for the purposes of vehicular travel and also means any other publicly owned property or facility. REMOVAL AGENCY: Any public body, private, or nonprofit organization authorized by the city to remove and salvage abandoned or inoperable vehicles. VEHICLE: Any conveyance which is designed to travel along the ground or in the water and shall include, but not be limited to, automobiles, buses, motorbikes, motorcycles, motor scooters, trucks, tractors, pull trailers, go-carts, boats, campers and trailers. §93.02 Nuisance declared. A. The presence of an abandoned, discarded, wrecked, burned, dismantled, inoperable, junked, or partially dismantled vehicle or parts thereof on private or public property is hereby declared a public nuisance pursuant to SDCL §9-29-13, which may be abated as such in accordance with the provisions of this chapter. B. It is unlawful to keep or place any of the vehicles or vehicle parts: a. Upon public streets or property except on an emergency basis; or b. Upon the private property of any person owning, in charge of, or in control of any real property within the City, whether as an owner, tenant, occupant, lessee, or otherwise, for longer than 14 days unless it is within a carport, fully enclosed building or structure. A tarpaulin, tent, or other similar temporary structure shall not be deemed to satisfy the requirements of this section. C. In no event shall an inoperable vehicle that constitutes an imminent health, safety, or fire hazard be kept or located on any premises. §93.03 Storing, parking or leaving on public property – Prohibited. No person shall park, store, leave or permit the parking, storing, or leaving of any abandoned or junk motor vehicle of any kind, whether attended or not, upon any public property in the city. §93.04 Storing, parking or leaving on public property – Removal. Whenever a councilmember or city officer finds an abandoned motor vehicle or junk motor vehicle on public property, he or she shall place written notice on the vehicle that it will be removed to a garage or place of safety unless the owner removes the vehicle from public property within 24 hours of the giving of notice. After the expiration of the 24-hour period, the vehicle may be removed by the removal agency to a garage or place of safety. Nothing in this section precludes the City from immediately removing a motor vehicle which causes obstruction or hazard to traffic. §93.05 Presence on private property – Prohibited. No person owning, in charge of, or in control of any real property within the City, whether as owner, tenant, occupant, lessee, or otherwise, shall allow any abandoned or junk motor vehicle of any kind to remain on the property longer than 14 days. §93.06 Presence on private property – Notice to remove. Whenever it comes to the attention of the City Office that any person has an abandoned or junk motor vehicle on his or her property, a notice in writing shall be served by first class mail to the record owner of the property and such other of the persons referenced in §93.05 as can be ascertained, ordering the removal of such motor vehicle in the time specified in this chapter. The notice shall be deemed complete on the postmarked date for mailing to the last known address of the record owner. The notice shall contain the request for removal within 14 days after the postmarking of such notice, and the notice shall state that failure to comply with the notice to remove shall be a violation of this chapter. §93.065 Appeals. Any person aggrieved by an order issued pursuant to §3.05 through 93.08 may appeal such order to the City Council by submitting a written appeal within 10 calendar days of the date that the initial notice was mailed. Such written appeal must be submitted to the City Office. The appeal shall be heard at the next scheduled Regular Council Meeting. Within 7 calendar days from the date the appeal is heard, the City Council, or his or her designee, will make a written determination regarding the appeal. §93.07 Racing or antique vehicles. No owner or occupant of private property shall have an uncovered motor vehicle in operable condition specifically adapted or designed for operation on drag strips or raceways or an uncovered motor vehicle retained on private property for antique collection purposes, all as defined by §93.02 §93.08 Removal by City - Notice to owner. A. Towing by removal agency. The City Office may abate the nuisance by causing the motor vehicle to be towed from the property by a removal agency. The City Office shall then notify, by first class mail, the registered owner, and if encumbered, the lienholder, of the removal, storage and present location of any motor vehicle removed under the provisions of this chapter and that the vehicle can be recovered by payment of costs incident to its removal and storage. B. Disposal. Additionally, the City Office may abate the nuisance by removing the junk motor vehicle or parts thereof and disposing of them. C. Cost. The City may defray the cost of abating the public nuisance, including administrative costs, by taxing the cost thereof by special assessment against the real property on which the nuisance occurred. Administrative costs shall be set by resolution and are applicable to any public nuisance that is abated by the City or its designee. §93.09 Disposition of unclaimed vehicles. The removal agency shall have the rights and obligations conferred upon it by SDCL ch 32-36 in regard to titling or disposition of the unclaimed abandoned or inoperable vehicle, except that, if not otherwise provided by state law, it shall have a possessory lien upon any vehicle removed under provisions of this chapter for the costs or reasonable charges in taking custody of and storing those vehicles. §93.10 Modification of State Law. For the purposes of this chapter, SDCL 32-30-12 is modified to read as follows: Whenever any vehicle is left unattended on any public road, highway, or highway right-of-way of this state, for a longer period than 24 hours, without notifying the sheriff or highway patrol office of the county or a peace officer of the municipality where the vehicle is parked, it shall be deemed to be an abandoned vehicle and subject to the provisions of SDCL 32-30-13 through 32-30-18, inclusive, or in the alternative, the City may elect to proceed subject to the provisions of SDCL 32-36-2 through 32-36-10, inclusive, as if the abandoned vehicles as defined herein were included in SDCL 32-36-2, Definition of Terms. §93.11 Violation – Penalty. In addition to the abatement remedies provided in this chapter, any person violating any provision of this chapter shall be subject to the general penalty provision as set forth in §10.99 of the code. Zachery Zempel, Mayor ATTEST: Diana Halseide, Finance Officer Ayes: Nayes: Absent: 1st Reading: July 13, 2026 2nd Reading: August 10, 2026 Approved and Adopted: August 10, 2026 Published: August 19, 2026 Published once at an approximate cost of $98.67 and can be viewed free of charge at www.sdpublicnotices.com. | Town of Revillo Board Proceedings The regular meeting for Town of Revillo was called to order at 7 p.m. on August 10, 2026 with the following present: Wayne Erickson, Darwin Erickson, Amber Seidell, and Donna Johnson. The agenda was adopted. The minutes and financial statements were approved. Claims list was approved. TOWN OF REVILLO FINANCIAL STATEMENT JULY 2026 GENERAL: Beginning Balance, $195,226.11; Receipts, Real Estate Taxes, $53.49; Road to City, $.39; Munic., $878.99; Hwy/Brdg., $1,470.91; Sales Tax, $2,360.87; Alc Rev, $151.06; Rents, $550.00; Interest, $286.91. Total Receipts $5,752.62. Total Cash $200,978.73. Disbursements, ($3,407.76); Ending Balance $197,570.97. SEWER: Beginning Balance, $31,225.75, Interest $.22, Services $400.00. Total Receipts $400.22. Total Cash, $31,625.97. Disbursements, ($1,456.30); Ending Balance, $30,169.67. Playground: $4,602.88 (Purschased three new playground items for $10,800.) TOWN OF REVILLO CLAIMS LIST AUGUST 2026 GENERAL AUTO VALU, BATTERY, 170.75; B-D RWS, WTR, 55.00; DARWIN ERICKSON, WAGES, 182.85; GRANT COUNTY REVIEW, PROC, 28.78; HAIRSTYLES BY LISA, REIMB-REV BK, 15.00; INTERNAL REVENUE SERVICE, SS/MED, 214.20; ITC, PHONE ,INTERNET, 83.59; DONNA JOHNSON, SALARY, 461.75; DONNA JOHNSON, REIMB-POSTAGE, 7.20; YVETTE JOHNSON, WAGES, 207.78; NW ENERGY, NAT'L GAS, 45.52; OTTER TAIL, ELEC, 738.77; JOEY SEIDELL, WAGES, 440.51; SIOUX VALLEY COOP, GAS, 123.29; ROY STOLPMAN, GRAVEL/ROCK, 301.50; USPS, BOX RENT, 70.00; WASTE MANAGEMENT, GARBAGE, 33.93; WHETSTONE SANITATION, RENT, 150.00. SEWER DARWIN ERICKSON, WAGES, 132.98; DPC, REPRS, 1,133.67; INTERNAL REV SERV, SS/MED, 22.03; JAMES NELSON, CONTRACT/EXTRA, 160.00; OTTER TAIL, ELEC, 106.65. Items of discussion included tax call, Nelson property, building permit ordinances, nuisance letter, consolidated assessment board, Revillo sign, and charge account. Motion was made, seconded and passed to adopt the following tax request: General Government 19,000; Public Safety 11,000; Public Works 10,000; Aud/Rec 7,025; Total $4,7025. Motion was made, seconded and passed to approve the consolidated assessment board. RESOLUTION TO JOIN CONSOLIDATED BOARD OF EQUALIZATION TOWN OF REVILLO RESOLUTION 08-01-2026 WHEREAS, the Revillo Town Board of Equalization, Grant County, South Dakota, does desire to consolidate local board of equalization with the county board of equalization, as permitted in SDCL 10-11-68, and WHEREAS, the Revillo Town Board of Equalization also believes the consolidation of the two boards would promote efficiency and equity of the equalization procedures. THEREFORE, BE IT RESOLVED that there be formed a consolidated board of equalization in accordance with SDCL 10-11-68 for real property within the County of Grant. BE IT FURTHER RESOLVED that the Revillo Town Board of Equalization will have a member sit on the consolidated board of equalization as designed by SDCL 10-11-68. BE IT FURTHER RESOLVED that the Revillo Town Board of Equalization will compensate any expenses for their member that is on the County Consolidated Board of Equalization. Adopted and approved the 11th of August, 2026. /s/Wayne Erickson Chairman ATTEST: /s/Donna Johnson Clerk Motion was made, seconded and passed to approve applying for Runnings charge account. Meeting was adjourned at 7:35 p.m. Next meeting is Monday, September 14, at 7 p.m. Wayne Erickson Chairman Donna Johnson Finance Officer *This institution is an equal opportunity provider.* Published once at an approximate cost of $46.33 and can be viewed free of charge at www.sdpublicnotices .com. | Summit School Board Proceedings August 12, 2026 Members present: Lisa Amdahl, Tamijo Bronson, Dustin Nelson, and Jevon Zirbel. Mark Miller via phone. Also present: Beth Hills, Mike Schmidt, Dori Minder, Hillori Pearson, and Kaitlyn Christofferson. At 6:01 p.m. Chairman Amdahl called the meeting to order. Chairman Amdahl recognized a conflict of interest with the contract approvals. 27011 Motion by Zirbel Second by Nelson approve the agenda as written. All voted aye. Motion carried. Public Communications: Mrs. Minder & Mrs. Pearson reported about going to speaker Brian Mendler. 27012 Motion by Bronson Second by Miller to approve the July 8th, 2026 regular meeting minutes. All voted aye. Motion carried. 27013 Motion by Nelson Second by Zirbel to approve the financial statements. All voted aye. Motion carried. 27014 Motion by Miller Second by Zirbel to approve the monthly claims for the month of August 2026. All voted aye. Motion carried. GENERAL FUND ACTIVE HEATING INC, SERVICE CALL, 254.00; AUTOMATIC BUILDING CONTROLS, ANNUAL INSPECTION, 1,494.00; BIO CORPORATION, SUPPLIES, 96.32; BLICK, ART MATERIALS SUPPLIES, 165.25; CAL'S REPAIR, REPAIR, 1,308.42; CENTURY BUSINESS, LEASE PRINTING, 418.45; COMBINED BUILDING SPECIALTIES, INSPECTION, 1,809.00; EMC, INSURANCE COMPANIES ADD PREMIUM, 260.00; HILLYARD INC, SUPPLIES, 2,397.17; IMPREST, IMPREST, 3,001.31; Innovative Office Solutions LLC, SUPPLIES, 287.89; MENARD'S, SUPPLIES, 649.76; MINDER, DORI, ELA REIMBURSEMENT, 1,595.81; MRG HAUFF, SUPPLIES, 995.40; NASCO EDUCATION, LLC / SCHOOL SPECIALTY, LLC, SUPPLIES, 112.27; NORTHEAST TECHNICAL HIGH SCHOOL, AUG 2026, 7,462.00; NOTABLE INC, 26-27 LICENSE, 596.00; OLSON'S PEST TECHNICIANS, PEST CONTROL, 150.00; OVERDRIVE, ANNUAL CONTRACT, 375.00; PERFORMANCE OFFICE PAPERS, COPY PAPER, 1,403.00; PIES FIRE EQUIPMENT, INSPECTION, 396.90; POWER SPELLING 27, SUBSCRIPTION, 200.00; RC TECHNOLOGIES, PHONE SERVICES, 190.09; REALLY GOOD STUFF INC, SUPPLIES, 113.96; REPORTER & FARMER, ADVERTISING, 202.80; SCHOOL SPECIALTY LLC, SUPPLIES, 2,169.08; SCHWINGER, COREY, MOWING, 600.00; SD UNITED SCHOOL ASSOCIATION, 26-27 MEMBERSHIP, 700.00; SHEYENNE TRANSPORT LLC, TRANSPORTATION REPAIR, 8,359.54; SHRED-IT, SHREDDING, 91.60; T & T HEATING AND AIR CONDITIONING, REPAIR, 1,606.50; TOWN OF SUMMIT, WATER, SEWER, AND GARBAGE, 353.19; TRI STATE WATER INC, SUPPLIES, 157.80; TWIN VALLEY TIRE INC, REPAIR, 567.45; TWOTREES TECHNOLOGIES, CASES, 2,700.00; ULINE, DRY ERASE BOARDS, 1,569.22; ZIRBEL, CHERI, ELA REIMBURSEMENT, 2,591.39; COFFEE CUP, FUEL, 733.35; MASTERCARD, AUG 2026, 3,741.39; TIME MANAGEMENT SYSTEMS, SERVICES, 123.12; PAYROLL, $105,724.74; BENEFITS $26,477.98. Fund TOTAL $184,201.15 CAPITAL OUTLAY ACTIVE HEATING INC, BATHROOM REMODEL, 23,158.20; MRG HAUFF, NET, 529.25; NORTHEAST TECHNICAL HIGH SCHOOL, AUG 2026, 3,388.00; SODAK, CONCRETE COATINGS FLOORING, 37,741.89. Fund TOTAL $64,817.34 SPECIAL EDUCATION PAYROLL, $11,808.46; BENEFITS, $2,238.91. Fund Total $14,047.37 FOOD SERVICE PAYROLL, $6,243.19; BENEFITS $698.18. Fund TOTAL $6,941.37 DRIVERS EDUCATION ULRICH, MEGAN, DRIVERS EDUCATION INSTRUCTION, 5,850.00. FUND TOTAL $5,850.00 Superintendent Report: Mr. Schmidt discussed SY27 transportation, fall athletics beginning, enrollment, highway patrol initiative on Sept 10th and moving graduation to Friday. Summit School District has an Athletic Director, JH VB Coach and Activity Bus Driver job opening. Business Manager Report: Mrs. Christofferson reported the iCan application for School Nutrition has been approved for SY27. Summer meal service served a total of 903 breakfasts and 1,439 lunches. Mrs. Christofferson is working on submitting the Annual Report to the DOE. The 26-27 Insurance Plus insurance proposal and ELO engagement letter were discussed. Dean of Students Report: Mrs. Hills discussed a successful open house, attendance works program, amending students schedules if needed, and 7 students attending NTHS. Conflict of Interest Disclosure: “3-23-6. No board member, business manager, chief financial officer, superintendent, chief executive officer, or other person with the authority to enter into a contract or spend money in an amount greater than five thousand dollars of a local service agency, school district, cooperative education service unit, education service agency, nonprofit education service agency, or jointly governed education service entity that receives money from or through the state may have an interest in a contract nor receive a direct benefit from a contract in amount greater than five thousand dollars or multiple contracts in an amount greater than five thousand dollars with the same party within a twelve-month period to which the local service agency, school district, cooperative education service unit, or education service agency is a party except as provided in § 3-23-8.” 27015 Motion by Nelson Second by Bronson to amend adult meal prices to $5.34 per meal in accordance with USDA's minimum requirement. Motion Carried. 27016 Motion by Zirbel Second by Miller to approve surplus items at no value, list available in business office. All voted aye. Motion Carried 27017 Motion by Bronson Second by Nelson to approve contracts. Teera Haug Paraprofessional $17.43/hr., Lisa Forcier Special Education Teacher $51,000 & Director $5,678, Lisa Amadahl Asst. VB Coach $3,103, All voted aye. Motion Carried. 27018 Motion by Miller Second by Zirbel to approve Prairie Farms Milk Contract. All voted aye. Motion Carried. 27019 Motion by Nelson Second by Bronson to approve open enrollment applications 27.1, 27.2. All voted aye. Motion Carried. 27020 Motion by Zirbel Second by Bronson to approve bus pickup points. All voted aye. Motion Carried. 27021 Motion by Nelson Second by Miller to approve the mill levy request for the 26-27 school year. All voted aye. Motion Carried. RESOLUTION NO. FY2027-#1 ADOPTION OF ANNUAL BUDGET Let it be resolved, that the School Board of the Summit School District 54-6, after duly considering the proposed budgets and its changes thereto, to be published in accordance with SDCL 13-11-2 hereby approves and adopts its proposed budgets and changes thereto, to be its Annual Budget for the fiscal year July 1, 2026 through June 30, 2027. The adopted Annual budget levy requests are as follows: TAX DOLLAR REQUEST– General Fund: 365,619.00, Opt Out Amount $50,000.00; Special Ed Fund: 303,701.00, or max by law Capital Outlay $225,519.00; Bond Redemption $244,275.00. Chairman-Lisa Amdahl Business Manager Kaitlyn Christofferson 27021 Motion by Zirbel Second by Bronson to adjourn the meeting at 6:34 p.m. All voted aye. Motion Carried. The next regular meeting is at 6 p.m. on Wednesday, September 9th, 2026. /s/ Chairman /s/ Business Manager Published once at an approximate cost of $79.33 and can be viewed free of charge at www.sdpublicnotices.com. | TITLE III: ADMINISTRATION / CHAPTER 34: PUBLIC SAFETY AND LAW ENFORCEMENT / FIRE DEPARTMENT AN ORDINANCE OF THE CITY OF WILMOT, SOUTH DAKOTA, AMENDING CHAPTER 34 OF THE CODE OF ORDINANCES OF THE CITY OF WILMOT RELATING TO PUBLIC SAFETY, LAW ENFORCEMENT AND FIRE DEPARTMENT. BE IT ORDAINED by the City of Wilmot, South Dakota. That CHAPTER 34: PUBLIC SAFETY AND LAW ENFORCEMENT / FIRE DEPARTMENT of the Code of Ordinances of the City of Wilmot, South Dakota, is hereby amended to read as follows in its entirety: BE IT ORDAINED and enacted by the Governing Body of the City of Wilmot, State of South Dakota as follows: § 34.15 AGREEMENT. It is hereby agreed between the Wilmot Volunteer Fire Department, hereinafter referred to as “Fire Department,” and the City of Wilmot, hereinafter referred to as “City,” that the Fire Department is a nonprofit organization of the City, organized and governed under the laws of the state, the ordinances of the City, and the bylaws set forth by the Fire Department, for the purpose of establishing and maintaining fire protection for cities and townships contracting with the City for that protection. § 34.16 ORGANIZATION. (A) The Fire Department of the City shall be under the direct supervision and control of the Chief of the Fire Department and shall be organized into such units as are now or may hereafter be determined and shall be governed by such ordinances and bylaws as the Fire Department may consider necessary and proper, subject however to the following: There shall be not less than 20 active members and not more than 30 members. The age for initial compensation entry to the Fire Department shall not be less than 18 years of age. Each member must be a citizen of the country and a resident of the city or the adjacent townships. Each member shall serve without compensation and be designated as a volunteer. (B) The Fire Department shall attempt to maintain its minimum active membership at all times. (C) The Fire Department shall annually vote for a Chief and an Assistant Chief, according their bylaws, to be approved by City Council. (D) The Fire Department shall hold regular meetings the second Wednesday of every month. It is further provided that the Chief or Assistant Chief can call a special meeting giving prior notice of 24 hours. § 34.17 DUTIES OF CHIEF. (A) It shall be the duty of the Chief, or in their absence, the Assistant Chief, to preside at all meetings. They must appoint all committees not ordered by motion, the Chief to be Ex-Officio member of all committees. They shall see that all committees perform their duties, settle all disputes among members, and their decision shall be final until the next regular meeting, when such disputes may be acted upon by the Fire Department. (B) The Chief shall have direct supervision and control of the fire apparatus and equipment owned and maintained by the City for fire extinguishment, prevention, or for public safety; and they shall have sole and absolute control over all persons and property connected with said Fire Department. The Chief shall also have the duty of inspecting all fire apparatus and ensuring it is in first class condition at all times. § 34.18 DESTROYING BUILDING IN CASE OF FIRE. The Chief of the Fire Department may direct that any building or structure may be pulled, cut down, or removed, or other steps taken as deemed necessary to arrest the progress of any fire. § 34.19 RESISTING OFFICER AT FIRE. It shall be unlawful for any person to hinder or resist any officer or member of the Fire Department or any police officer in the discharge of their duties at any fire, or the conduct themselves in a disorderly or noisy manner at any fire, or without reasonable excuse to refuse to obey any lawful order of the Chief of Police or Chief of the Fire Department in any manner relating to the extinguishment of any fire. Penalty see § 1099 § 34.20 TAKING APPARATUS WITHOUT LEAVE. No fire apparatus or equipment shall at any time or upon any pretext be taken, used, or removed without permission of the Chief of the Fire Department. § 34.21 INJURY TO APPARATUS. It shall be unlawful for any person without permission of the Chief of the Fire Department to drive over a fire hose, or to recklessly damage any fire apparatus or equipment belonging to the City. Penalty, see § 10.99 § 34.22 REMOVAL FROM OFFICE. Any officer of the Fire Department, whether elected or appointed, may be removed from office by the City Council for gross incompetence or inefficiency in office by the two-thirds vote of the members thereof. § 34.23 MEDDLING WITH HYDRANTS. It shall be unlawful for any person to meddle or interfere in any manner with any fire hydrant except by permission of the Chief of Police, Chief of the Fire Department, or the City Council. Penalty see § 10.99 Zachery Zempel, Mayor ATTEST: Diana Halseide, Finance Officer Ayes: Butler, Dorosh, Hansen, Samson, Winge Nays: None Absent: None First Reading: July 13, 2026 Approved and Adopted: August 10, 2026 Second Reading: August 10, 2026 Published: August 19, 2026 Published once at an approximate cost of $63.57 and can be viewed free of charge at www.sdpublicnotices.com. | Town of Twin Brooks Council Proceedings August 11, 2026 The Town of Twin Brooks held its monthly meeting on August 11, 2026, Brian Wiseman, Dan Borns, and Tim Larsen in attendance. Wiseman called the meeting to order 2nd by Larsen. Minutes of the last meeting were read and approved. A motion was made by Wiseman and seconded by Borns to approve the Finance Report. Sign progress was discussed. Discussed price on deliver and installation. Bills to be paid: Grant-Roberts Rural Water 88.00, Kibble 154.55, Otter Tail 318.87, Grant County Review $12.65, Agtegra $200.00, Grant County Highway Department 192.00, Winwater $453.90, ITC 84.07, Schwandt Law $125.00, and Berkner Excavating $4,730.00. Sign updates were discussed and approved to purchase. The meeting was adjourned by Brian Wiseman and seconded Dan Borns. Next meeting is set for Tuesday, September 8 , 2026, at 7 p.m. Sara Bohn Finance Officer Published once at an approximate cost of $13.69 and can be viewed free of charge at www.sdpublicnotices .com. | NOTICE OF PUBLIC HEARING BY THE PLANNING AND ZONING ON A PROPOSED RESIDENTIAL TO CENTRAL COMMERCIAL PROPERTY Notice is hereby given that a Public Hearing will be held on September 8, 2026 at 5:30 p.m. in the Big Stone City Community Room to consider in full or in part the following proposed variance: Application by Patrick and Diane Dwyer at 859 Elm Street, for a change of the Zoning Ordinance of the City of Big Stone City, for an Automotive Repair shop located at Consolidated Plat Lots 17-20 and half of a Vacated Alley Block 70. All persons interested therein may appear and be heard before the Board of Planning and Zoning at said hearing or may file written comments with the City Finance Officer, 400 Washington Street, PO Box 246, Big Stone City, SD 57216. Nancy Lee Finance Officer Published twice at an approximate cost of $21.76 and can be viewed free of charge at www.sdpublicnotices. com. August 19 August 26 | Wilmot City Council Proceedings August 10, 2026 The Wilmot City Council meeting was called to order at 7:01 p.m. on Monday, August 10, 2026, at the Wilmot City Office in regular session with Mayor Zachery Zempel presiding. Council members present: Roger Butler, Lindsey Dorosh, Jack Hansen, Denise Samson and Clayton Winge. Absent: None. Others in attendance were Finance Officer Diana Halseide. Any visitors present were given time to address Council with any questions or concerns they had. Mayor Zempel acknowledged a conflict of interest between Alderwoman Samson and agenda items related to Lancers Bar and alcohol permit requests as conflicts of interest and Alderwoman Samson will abstain from voting on these items. Butler Motioned to approve the Agenda as read. Hansen seconded. All voted Aye, Motion carried. Butler Motioned to approve the following Minutes: July 13, 2026, Regular Council Proceedings. Hansen seconded. All voted Aye. Motion carried. Reports and Communications: Mayor Zempel presented the progress and/or completion of the following projects as reported. Water Purchased vs Water Sold: The July loss variable was 21.34% as reported with respect to GRRW beacon pulls compared to billing reads. The July loss variable as reported from the beacon read on the day of billing was 15.68%. PW Maintenance Superintendent Report: PW Halseide's report included preparations for Harvest Fest weekend, wastewater treatment facility maintenance, street sweeping, and city equipment maintenance. Sanitary Sewer Project Closing Inspection: Bailey McTique from DANR was onsite to review project completion. Lagoon Inspection for Wasterwater Discharge Permit: Kathleen Grigg was on site to inspection the City's Lagoon/Wastewater treatment facility for the City's reapplication for a Wastewater Discharge Permit. Property Appraisal for SDPAA Insurance: SDPAA contracted with a new appraisal firm and an appraiser was onsite to update the City's account. Outfall Line: Paperwork is in progress. Citizen Complaints or Concerns: Any complaints or concerns were discussed. Claims: Council reviewed the claims for warrants. Hansen Motioned to accept and approve the disbursements. Butler seconded. Roll Call Vote of Aye: Butler, Dorosh, Winge, Hansen, Samson. Nay: None. Absent: None. Motion carried. Financial Reporting ending July 31, 2026, was submitted to Council by Finance Officer Halseide and reported as: Checking $921,124.57; Savings $405,495.63; SRF Checking $4,947.84; SRF Debt Reserve CD $209,279.97; RD Water Debt Reserve CD $16,272.00; RD Sewer Debt Reserve CD $11,274.00; Petty Cash $200.00, Library; $29,159.00. July Income (included above) General Fund $33,233.03 Sewer Fund $14,331.48 Water Fund $12,949.42 TOTAL INCOME $60,513.93 July Expenses (included above) General Fund $24,975.16 Sewer Fund $15,216.63 Water Fund $9,216.55 TOTAL EXPENSE $49,408.34 July NET: $11,105.59 Council reviewed the July 2026 financial statements, sales recap, and outstanding receivables. Hansen Motioned to accept and approve the City Financials for July 2026, as submitted by FO Halseide. Samson seconded. All voted Aye, Motion carried. Librarian Argo submitted the Library financials for July 2026. Butler Motioned to accept and approve the Library Financials for July 2026, as submitted by Librarian Argo. Hansen seconded. All voted Aye, Motion carried. Old Business: Discussion for a meter pit for the water lines for Elsinger's and Route 15 was tabled until the April 2027 meeting. New Business: Hansen Motioned to approve the resignation of Paula Minnala from employment with the City. Butler seconded. All voted Aye. Motion carried. Butler Motioned to hire Alexandra (Bohn) Anderson to clean the City Office restrooms and hallways on a weekly basis at the monthly rate of $200.00. Samson seconded. All voted Aye. Motion carried. Butler Motioned to obtain a second quote for new lighting and electrical work at the City ball field and Main Street to compare with the quote received from Mayou Electric. Dorosh seconded. All voted Aye. Motion carried. Hansen Motioned to approve waiving the Community Center Rental fee for the Community Club Harvest Fest held on 07/24 – 07/26/26 with a $150.00 cleaning fee. Dorosh seconded. All voted Aye. Motion carried. Butler Motioned to approve a request for a Special Alcohol Permit to serve alcoholic beverages at the community center at the Schaffer Wedding Reception to be held Saturday, September 5, 2026. Hansen seconded. Samson abstained. All others voted Aye. Motion carried. Discussion on the quote provided by IMEG for repaving Grant Ave was tabled until the next regular meeting. The City Logo Revamp died due to lack of motion. Butler Motioned to approve the 5-year lease renewal of the Operator's Agreement with James Samson for the operation of Lancers Bar from September 24, 2026, to September 23, 2031. Hansen seconded. Samson abstained. All others voted Aye. Motion carried. Hansen Motioned to approve the 60-month lease in amount of $62.73 per month, for a Kyocera TASKalfa 308ci MFP printer for the city office. Winge seconded. Roll Call Vote of Aye: Butler, Dorosh, Winge, Hansen, Samson. Nay: None. Absent: None. Motion carried. Dorosh Motioned to have City Attorney Stock send warning letters to the parents of the individuals that were performing burn outs in the Community Center parking lot in July. Hansen seconded. Roll Call Vote of Aye: Butler, Dorosh, Winge, Hansen, Samson. Nay: None. Absent: None. Motion carried. Butler Motioned for the second reading of Code of Ordinances Chapter 34: Public Safety and Law Enforcement/Fire Department revision. Hansen seconded. All voted Aye. Motion carried. Butler Motioned for the approval and adoption of Code of Ordinances Chapter 34: Public Safety and Law Enforcement/Fire Department revision. Hansen seconded. All voted Aye. Motion carried. Butler Motioned for the second reading of Ordinance No. 346: Additon of Chapter 93: Abandoned and Junk Vehicles. Dorosh seconded. All voted Aye. Motion carried. Butler Motioned for the approval and adoption of Ordinance No. 346: Additon of Chapter 93: Abandoned and Junk Vehicles. Dorosh seconded. All voted Aye. Motion carried. Warrants approved: GENERAL: ATI, 167.85, services; Auto Value, 290.96, supply; CHS, 96.90, supply; Delta Dental, 208.94, insurance; Delta Vision, 45.96, insurance; Fluegal, Anderson, McLaughlin, 110.00, legal; Grant County Review, 605.18, publishing; Halseide, Brett, 26.40, Phone reimb; Halseide, Brett, 130.00, Service reimb; Halseide, Diana, 26.40, Phone reimb; Health Pool of SD, 1,928.80, insurance; Hopkins for Hire, 290.00, service; Jurgens Auto Body, 225.95, fuel; Jurgens C-Store, 583.48, fuel; Minnwest Bank Visa, 2,195.27, Supply; NIS, 22.50, insurance; Otter Tail Power, 1,901.74, utility; Petty Cash, 3.48, Supply; RC Technologies, 158.04, utility; Roberts County Treasurer, 1,273.71, service; Runnings, 86.92, supply; SD Retirement, 917.52, 403b contribution; SD State Treasurer, 339.69, sales tax; Twin Valley Tire, 50.00, service; Valley Office, 268.07, supply; Wilmot Foods, 11.08. supply; Wilmot Lumber, 849.09, supply; Zempel, Zachery, 33.00, Phone reimb; United States Treasurer, 2,675.22, WH-SS-Medicare liability; Governing Board Salaries, Gov, 2,077.87; Admin Salaries, 2,555.35; Sanitation Salaries, 1,300.13; Street Salaries, 3,257.25; Library Salaries, 978.51; Parks Salaries, 1,080.46. WATER: Delta Dental, 12.78, insurance; Delta Vision, 2.26, insurance; Grant-Roberts Rural Water, 6,451.60, utility; Halseide, Brett, 3.30, Phone reimb; Halseide, Diana, 3.30, Phone reimb; Health Pool of SD, 200.40, insurance; Otter Tail Power, 22.66, utility; RC Technologies, 51.88, utility; SD Public Health Lab, 20.00, samples; South Dakota 811, 1.05, service; USDA Rural Dev, 1,356.00, water loan; Valley Office, 84.72, supply; SD Retirement, 114.70, 403b contribution; United States Treasurer, 211.24, WH-SS-Medicare liability; Water Salaries, 525.88. SEWER: Delta Dental, 12.78, insurance; Delta Vision, 2.26, insurance; Halseide, Brett, 3.30, Phone reimb; Halseide, Diana, 3.30, Phone reimb; Health Pool of SD, 200.40, insurance; RC Technologies, 15.46, utility; South Dakota 811, 1.05, service; US Bank, 6,941.67, Sewer loan; USDA Rural Dev, 977.00, sewer loan; Valley Office, 84.72, supply; SD Retirement, 114.70, 403b contribution; United States Treasurer, 211.24, WH-SS-Medicare liability; Sewer Salaries, 525.88. SRF FUNDS: Harland Clarke, 235.11, checks. A Special Council Meeting for a first reading of the 2027 Budget will be August 24, 2026, at 7 p.m. in the Wilmot City Office. The next Regular Council meeting is scheduled for Monday, September 14, 2026, at 7 p.m. at the Wilmot City Office located at 725 Main Street. At 9:10 p.m., Butler Motioned to adjourn. Hansen seconded. All voted Aye, Motion carried. /s/ Zachery Zempel, Mayor ATTEST /s/ Diana Halseide, Finance Officer “The City of Wilmot is an Equal Opportunity Provider and Employer.” Published once at an approximate cost of $100.04 and can be viewed free of charge at www.sdpublicnotices.com. | Wilmot School District #54-7 School Board Proceedings August 11, 2026 The Board of Education of the Wilmot School District No. 54-7 met in their regular monthly meeting on Monday, August 10th, 2026 at 7 p.m. in the school library. Members Present: Anderson, Pelzel, Ammann, Cameron, and Hennagir, TeKrony. Members Absent: Harstad. Others in Attendance: Supt/Prin. Olson, Prin. Kaaz, Tiffany Argo, and Grant Hanson. Pres. Anderson called the regular monthly meeting to order by leading the Pledge of Allegiance. A time was held for public input. ACTION NO. 27-008 Motion by Pelzel and second by Cameron to approve the agenda with the following changes: remove Consent Agenda #2, change approve contract to approve contracts in Consent Agenda, add Action Item C – Amend adult meal prices, and add Communication Item – NESC board member report. Motion carried as all members voted aye. No conflicts of interest were disclosed. ACTION NO. 27-009 Motion by Pelzel and second by Ammann to approve the minutes of the July 14th, 2026 regular meeting. Motion carried as all members voted aye. ACTION NO. 27-010 Motion by Cameron and second by Pelzel to accept the financial reports as presented. Motion carried as all members voted aye. Financial Report General Fund: Balance 06-30-26, 694,051.53; Receipts -local, 59,571.06, -state, 98,885.00, -federal, 61,181.02; Disbursements, 367,585.20; Balance 07-31-26, 546,103.41. Capital Outlay: Balance 06-30-26, 456,701.34; Receipts -local, 5,377.78, -state, 0.00, -federal, 0.00; Disbursements, 100,321.43; Balance 07-31-26, 361,757.69. Special Education: Balance 06-30-26 603,152.84; Receipts -local, 3,528.98, -state, 0.00, -federal, 1,197.05; Disbursements, 32,994.27; Balance 07-31-26, 574,884.60. School Lunch: Balance 06-30-26, 33,746.67; Receipts -local, 973.10, -state, 0.00, -federal, 7,164.08; Disbursements, 10,625.81; Balance 07-31-26, 31,258.04. Enterprise: Balance 06-30-26, 22,641.19; Receipts -local, 225.00, -state, 0.00, -federal, 0.00; Disbursements, 3,961.90; Balance 07-31-26, 18,904.29. Impact Aid: Balance 06-30-26, 876,046.00; Receipts -local, 0.00, -state, 0.00, -federal, 0.00; Disbursements, 0.00; Balance 07-31-26, 876,046.00. Trust and Agency: Class Funds - Balance 06-30-26, 44,404.71; Receipts -local, 28,839.83; Disbursements, 12,692.14; Balance 07-31-26, 60,552.40. Unemployment - Balance 06-30-26, 14,894.32; Receipts -local, 0.00; Disbursements, 0.00; Balance 07-31-26, 14,894.32. The FY27 preliminary budget was reviewed. Open enrollment bus stops in municipalities in other school districts was discussed. Peever Hortness Implement, Agency Village SWCC, Browns Valley mini mart, Twin Brooks Gunslingers are the stops. ACTION NO. 27-011 Motion by Ammann and second by Cameron to approve the consent agenda, which includes the following items: • Approval of bills (as listed below) • Approve contracts of Dakota Neppl – Head BBB $4,391 and Liz Fasy – Librarian at $18.00 • Approve FY26 Audit Engagement Letter • Approve Mesa Kirchmeier FMLA request Motion carried as all members voted aye. GENERAL FUND: Salaries, Gross contracts, 151,482.28; Soc Sec, Board share, 8,503.91; Medicare, Board share, 1,988.84; Retirement, Matching, 8,282.37; FLEX Plan Fee, Board share, 29.70; Employee Insurance, Board share, 21,213.19; 95 Percent Group, Supplements, 18,889.00; Blick Art, Supplies, 1,974.16; BMO Mastercard, Supplies, 1,097.45; Browns Valley Hardware Hank, Sprinkler, Supplies, 1,065.31; City of Wilmot, Water bill, 906.65; Cole Paper, Supplies, 5,672.93; DA Services, Wax Gym Floor, 4,623.00; Ecolab Pest, Pest Control, 152.28; ELABO, Dues, 60.00; Grant County Review, Printing, Ads, 884.91; Johnson Controls, Service, 3,125.00; Jostens Inc, Yearbook, 78.40; Tammra Kaaz, Reimbursement, 20.00; KSB School Law, Legal Services, 630.00; Learning Without Tears, Handwriting, 1,500.00; Linde Gas & Equipment, Supplies, 49.15; Northside Implement, Repairs, Supplies, 3,210.16; Otter Tail, Electric service, 2,337.15; Professional Hearing Services, Evaluations, 250.00; RC Technologies, Phone service, 215.93; Riddell, Supplies, 247.85; School Specialty, Supplies, 2,240.75; Schoolmate, Planners, 297.50; Sign Pro, Supplies, 50.00; SDSU, Tuition, 1,452.30; Stillson Oil, Fuel, 412.87; Subscription Services of America, Magazines, 127.90; Tri-State Water, Softener rental, 67.00; Myron Van Hout, Reimbursement, 150.00; Wilmot Lumber Yard , Supplies, 48.75; Wilmot Trust and Agency, Reimbursement, 100.00; Wilmot Weekly, Advertising, 56.88. CAPITAL OUTLAY FUND: Apptegy, Website, 6,190.29; Century Business, Copier, 792.49; DesignArc Group, Facility Assessment, 6,157.50; DLD Technologies, Deledao, 3,150.00; House of Glass, Weight Room Door, 9,215.00; Infinite Campus, Campus Learning, 1,300.00; Midwest Pipe Lining, Repairs, 31,118.42; Pearson Education, Textbooks, 971.27; Savvas, Curriculum, 5,329.80; School Specialty, Chairs, 993.02; Time Management Systems, Timeclock, 2,120.00; Twotrees Technologies, Charging Carts, 7,863.75; Unzen Motors, 2026 Chevy Traverse, 44,419.00. SPECIAL EDUCATION FUND: Salaries, Gross contracts, 17,092.76; Soc Sec, Board share, 1,040.06; Medicare, Board share, 243.24; Retirement, Matching, 1,025.57; Employee Insurance, Board share, 2,231.06; BMO Harris, Supplies, 352.73; Parent, Mileage, 92.40; Wilmot Trust and Agency, Reimbursement, 7,618.42. FOOD SERVICE FUND: Salaries, Gross contracts, 3,860.86; Soc Sec, Board share, 229.14; Medicare, Board share, 53.59; Retirement, Matching, 229.77; Employee Insurance, Board share, 1,518.19; BMO, Supplies, 193.46 East Side Jersey Dairy, Milk, 440.76; Performance, Purchased food, 773.15; US Foods, Purchased food, 1,696.19. ENTERPRISE: Employee Insurance, Board Share, 4.10; BMO Harris, Supplies, 379.95. The board reviewed the following fuel bids: CHS Stillson Oil Bus Gas $3.74 $.05 off posted price Diesel Fuel (#1 & #2) $4.92/$4.59 cost on day of delivery LP Gas $1.649 cost on day of delivery ACTION NO. 27-012 Motion by Pelzel and second by Ammann to accept the following bids: bus gas from Stillson Oil; Diesel #1 and #2 and LP gas from CHS. Motion carried as all members voted aye. ACTION NO. 27-013 Motion by Pelzel and second by Cameron to approve updating the adult meals prices to: breakfast $3.05 and lunch $5.35. Motion carried as all members voted aye. Hennagir gave an update on the NESC. Prin. Kaaz reported on concussion testing, the SASD/ASBSD convention, and painting the football field. Supt. Olson gave the board an update on in-service days and the ASBSD/SASD convention. The next regular meeting will be on Wednesday, September 9, 2026 at 7 p.m. ACTION NO. 27-014 Motion by Ammann and second by TeKrony to adjourn. Motion carried as all members voted aye. 7:23 p.m. /s/ David Anderson, Board Chairman /s/ Tiffany Argo, Business Manager Published once at an approximate cost of $84.59 and can be viewed free of charge at www.sdpublicnotices .com. |