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UNOFFICIAL MINUTES OF THE REGULAR MEETING OF THE COMMON COUNCIL
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OF THE CITY OF HOT SPRINGS
A approved affair of the Common Lath of the Burghal of Hot Springs, South Dakota, was convened on December 16, 2013 at the hour of 7:00 p.m. at the Mueller Center with Mayor Don De Vries presiding.
Members Present: Mayor Don De Vries, Carl Atchley, Dave Burris, Wes Grimes, Georgia Holmes, Lyle Norton, Craig Romey, Timothy Tescher and Dwight Wynia.
Staff Present: AdministratorFinance Officer Harley Lux and Assistant Finance Officer Debbie Romey.
ALL ACTIONS RECORDED IN THESE MINUTES WERE BY UNANIMOUS VOTE UNLESS OTHERWISE STATED.
Agenda: Confused by Atchley, seconded by Norton to acquire the agenda.
Minutes: Confused by Burris, seconded by Holmes to acquire the account of the approved affair captivated on December 2, 2013.
Claims: Confused by Atchley, seconded by Burris to acquire the bills in amid accretion $100,898.10.
BILLS IN BETWEEN: December 16, 2013: Burghal of Hot Springs, 24,085.26, General Payroll; Burghal of Hot Springs, 7,026.14, Water Payroll; Burghal of Hot Springs, 5,166.18, Sewer Payroll; Burghal of Hot Springs, 8,853.16, Evans Plunge Payroll; Burghal of Hot Springs, 14,473.90, Payroll Deductions; Kieffer Sanitation, 11,265.12, Pymts. calm in Nov.; G & R Controls, 479.59, Air administration assemblage repairsLibrary; Dakota Business Center, 237.96, Office suppliesLibrary; Rapid Burghal Journal, 210.60, Subscription 52-weeksLibrary; Rapid Burghal Journal, 69.71, AdsLibrary; Micromarketing, 219.92, Audio BooksLibrary; B.H. Special Services, 600.00, Oct. cleaningLibrary; Dearborn National, 115.50, Activity allowance premium; SDML, 25.00, Registration acclamation workshop; Verizon, 597.19, Cell phones; Chamber of Commerce, 2,447.73, Sales tax allocation 111-21; Ranee Priem, 1,049.58, Meter reading; Custer-FR Regional Waste Mgt., 98.01, Tipping & calibration fees; Phillips66-Conoco-76, 68.58, Gas to Aberdeen; Eagle Sales, 24.50, Copies; Golden West Telecommunications, 2,152.81, Phone bills; Jareth Sweet, 37.97, Water drop refund; Carl Atchley, 34.21, Water drop refund; Doug Mallory, 22.10, Water drop refund; Maria Wilson, 67.81, Water drop refund; Casey & Katherine Klein, 31.52, Water drop refund; Anthony Peterson, 41.47, Water drop acquittance S. H. Title, 68.58, Balance due for 802 S 6th property; SDRS, 19,602.72, December Reporting; SDSR, 70.00, December contributions; WF CardHoliday Inn, 199.28, Lodging in Spearfish for WW testing; Rural Development, 1,456.00, Loan pymt. #28
Moved by Burris, seconded by Atchley to acquire accepted claims accretion $45,041.25.
CURRENT CLAIMS: December 16, 2013: ACE HARDWARE, $1,546.68, SIGN REPAIR PARTS; ALSCO, $39.93, TOWELS, MOPS, RUGS; B. H. BADLANDS &, $30.00, ANNUAL MTG TOURISM SUMMIT; B. H. FAMILY HEALTH, $136.00, CURTIS SMITH PHYSICAL; B. H. URGENT CARE, $62.00, RANDOM A/D TESTING; BARNYARD VETERINARY, $425.16, LEASE & BOARDING FOR NOV; BLACK HILLS SPECIAL, $348.00, CLEANING; BLUETARP FINANCIAL, $59.41, SHOP STOOL; CAMPBELL EMILY, $79.55, TRAVEL REIMBURSED; CATHERINE HAVEMAN, $6,000.00, PROGRESS BILLING AUDIT 2012; CENTURY BUSINESS, $129.12, COPIER & PRINTER MAINT; CHAMBER OF COMMERCE, $10,000.00, SOCIAL MEDIA POSITION; CHEYENNE SANITATION, $18.00, GARBAGE PICKUP SERVICCE; CWD, $367.31, PAPER PRODUCTS; DAKOTA BUSINESS, $582.97, COLOR AND BLK WHTE INK; DAKOTA RADIOLOGY, $29.50, PART OF DEDUCTIBLE PAYABLE; DON DE VRIES, $185.37, TRAVEL REIMBURSED; DOOR SECURITY, $240.00, ONE YEAR ALARM MONITORING; ENERGY, $120.00, WATER SAMPLE TESTING; F. R. COUNTY AUDITOR, $1,715.60, GAS; FALL RIVER AUTO, $1,448.66, BELTS FOR HVAC; GOLDEN WEST TECH, $52.74, AVAYA PHONE SYSTEM MAINT; GOLF COURSE SUPT, $185.00, GARNEAUX MEMBERSHIP; GUNDERSON, PALMER, N, $1,659.96, BOULDER FALLS PROPERTY; HAWKINS, INC, $10.00, CHLORINE CYLINDER; HD SUPPLY, $868.05, WATER FITTINGS, METER; HIGH PLAINS GRAPHICS, $14.00, ENVELOPES; HILLYARD / SIOUX FALLS, $383.08, CLEANING SUPPLIES; KCSR-AM KBPY-FM, $225.00, RADIO ADS; KDSJ 980 AM RADIO, $60.00, RADIO ADS; KIEFFER SANITATION, $175.62, GARBAGE PICKUP SERVICE; KIMBALL-MIDWEST, $260.76, CENTER PULL ROLLS; LAMAR, $250.00, BILLBOARD RENTALS; LYNN'S DAKOTA MART, $67.14, FOOD FOR CONCESSION; MARCO, INC., $48.50, COPIER CONTRACT; MIDWEST TURF &, $171.62, FUEL PUMP AND BRACKET; MOTION INDUSTRIES, $211.06, CONTROLLER UNIT; NELSONS OIL & GAS, $2,860.64, FURNANCE FILTER; NEVE'S UNIFORMS, $1,439.72, PEPPER SPRAY; NORTHWEST PIPE, $1,779.63, RTRN CHAIN WRENCH; NORTON'S SINCLAIR, $90.00, MUFFLERS; PAVEK SARAH, $42.18, TRAVEL SAFE SERVE CLASSES; PRAIRIE HILLS TRANSIT, $1,624.38, JACKETSSHIRTS FOR RESALE; PROBUILD, $394.54, TORX SCREWS; QUALIFIED PRESORT, $490.06, MONTHLY SEWER BILLS AND; RADIO SHACK, $1.99, DC POWER JACK; RAPID CITY JOURNAL, $131.98, PUBLICATIONS; RAPID CITY JOURNAL, $286.25, ADVERTISING; ROADSIDE OUTDOOR, $1,400.00, BILLBOARD RENT FOR YEAR; SAFARILAND, $74.85, DRUG TEST KITS; SAM'S CLUB DIRECT, $220.30, NAPKINS; SERVALL, $83.37, MATS; SHOPKO, $16.97, COFFEE; SOLAR SOUND CORP., $800.17, MONTHLY AGREEMENT CHARGE; SOUTH DAKOTA ONE, $32.55, LOCATION FEE; SOUTHERN HILLS, $3,480.00, ADVERTISING; STERN OIL CO., $978.20, PROPANE; STURDEVANTS AUTO, $231.49, WIPER BLADES; US FOODS, INC, $244.99, DISPOSABLE SPOONS; WALMART, $33.14, FOOD FOR CONCESSION; ZEP SALES & SERVICE, $98.06, PAPER TOWELS-2 CS Absolute Checks: $45,041.25
Communications from the Public: Barry Field, Boulder Falls Acreage Owners’ Association(BFPOA),presented added active address apery bristles added lots in Boulder Falls, a absolute of 76 lots, or 59%. The Boulder Falls Lath of Directors proposed the following: the Burghal of Hot Springs approves and moves advanced with the paving district, as petitioned by the majority of the Boulder Falls acreage owners, and with the agreement independent in the petition; in barter for which BFPOA drops the accepted lawsuit(CIV-11-108). Advice from accomplished artery assessments were accepted for abutment of this request.
Beth Spitzer, KHSB, said the recycling at Shopko has been suspended. KHSB Committee is attractive into barrier ancillary recycling. Anyone absorbed should acquaintance her.
Ed Jensen, Airport, gave a angle to the lath for the ag acreage administration at the airport. Mayor De Vries said Public Assurance will analysis it.
Steve Simunek asked who paid for the account band addendum for McDonalds. Mayor De Vries said the burghal paid for it for bread-and-butter development and approaching advance in the area. Steve Simunek said aback he put in the Forest Service architecture he was told the burghal does not pay for band extensions and he paid for it. He said the burghal should acquire a action that treats anybody the same. Mayor and lath agreed.
Hearing: Mayor De Vries opened the 7:15 Public Audition on alteration zoning authorization for acceptable uses in GCC District. No comments heard, audition closed.
Ordinances: Confused by Romey, seconded by Holmes to acquire the additional account of Authorization 1139, alteration Zoning Authorization for Acceptable Uses in GCC District.
Moved by Holmes, seconded by Atchley to acquire the additional account of Authorization 1141 - Supplemental Appropriation Ordinance.
Resolutions: Confused by Romey, seconded by Tescher to acquire Resolution 2013-29, Surplus Golf Advance Equipment.
Resolution To Surplus Golf Advance Equipment
BE IT RESOLVED by the Common Lath of the Burghal of Hot Springs, South Dakota:
WHEREAS, the Burghal of Hot Springs, South Dakota, purchased the afterward accessories for the Golf Course; and
WHEREAS, the Common Lath of the Burghal of Hot Springs finds that said accessories is no best adapted or acceptable for the purpose for which it was acquired; and
WHEREAS, the Common Lath of the Burghal of Hot Springs finds that said accessories should be surplus and sold; Skid Steer Bobcat 453, SN 515012473; David Brown Tractor, SN 825943/S; Jacobsen Fairway Aerator, SN 82591-1667; Jacobsen Greensking IV, SN 62249-1682; Jacobsen Greensking IV, 62280-2391; Jacobsen Tri-King 1900-D, 67017-4341; John Deere 180B Walking Greens Mower, SN M01800BX015467; Toro Groundsmaster 328-D, SN 220000243; Toro Groundsmaster 328-D, SN 220000175; Toro Personal clip Push Mower, SN 2103820017; Yamaha Golf Cart, SN JN3112484 and Mower Mate Greens Mower Trailer, SN 9372.
NOW, THEREFORE, BE IT RESOLVED by the Common Lath of the Burghal of Hot Springs, South Dakota, that the declared accessories be declared surplus and sold.
Passed this 16th day of December, 2013.
Approved: Don De Vries, Mayor
Attest: Harley Lux, Administrator/Finance Officer
Moved by Holmes, seconded by Wynia to acquire Resolution 2013-30, SD DOT Alternatives Admission Application.
SD Dept. of TRANSPORTATION ALTERNATIVES
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WHEREAS, the Burghal of Hot Springs has articular a charge for enhancements to the City's Freedom Aisle including an addendum of the aisle with said purpose of the activity actuality to advance bike and banal safety, facilitate another forms of transportation, and advance the affection of activity for Burghal residents; and,
WHEREAS, the activity will be referred to as the Burghal of Hot Springs Freedom Aisle Accessory Project; and,
WHEREAS, the Burghal of Hot Springs is acceptable for Federal abetment for the proposed activity through the State of South Dakota's Busline Alternatives Program, and the Burghal intends to administer for busline accessory allotment to achieve this project; and,
WHEREAS, the proposed activity complies with all applicative zoning and planning regulations; and,
WHEREAS, the Burghal of Hot Springs hereby pledges the appropriate 18.05% or academy bounded admission bout as set alternating in the Busline Alternatives Admission application; and,
WHEREAS, the Burghal of Hot Springs accepts the albatross for aliment of the project, as categorical in the application; and,
WHEREAS, with acquiescence of this Busline Accessory Activity application, the Burghal of Hot Springs assures and certifies that all affairs requirements will be fulfilled;
THEREFORE, BE IT RESOLVED that the Mayor of the Burghal of Hot Springs on account of the Burghal Lath endorses and supports this project.
BE IT FURTHER RESOLVED, that the Mayor of the Burghal of Hot Springs be accustomed to assassinate the Busline Alternatives appliance and any and all amendments thereto and assassinate any and all arrangement abstracts pertaining to the Hot Springs Freedom Aisle Accessory Project.
Dated this 16th Day of December, 2013.
Attest: Harley Lux, Administrator/Finance Officer
Moved by Romey, seconded by Norton to acquire Resolution 2013-31, Golf Advance Ante for 2014.
Resolution apropos Golf Advance ante for the year 2014
Be it bound by the Common Lath of the Burghal of Hot Springs:
The afterward fees accommodate sales tax shall be answerable for the use of the Municipal Golf Advance accepted as Southern Hills Golf Course, Hot Springs, South Dakota, alpha January 1, 2014:
(A) Division Passes: (All fees accommodate 7% sales tax)
Adult (Per Person) $578.00
Seniors (Age 62-10% discount)
Seniors (Couple)* $728.00
(Per adolescent the age of 18 and under)
Full-time academy apprentice beneath 23 $169.00
Full-time burghal agent $281.00
Full-time burghal agent couple* $424.00
*Couple agency affiliated brace as authentic beneath South Dakota law
Five account installments may be fabricated for melancholia passes with final acquittal due by May 15th of anniversary year. Acquittal of the aloft melancholia passes can be fabricated at Burghal Hall or Southern Hills Pro Shop.
Students complex in golf through the summer amusement affairs if they comedy added than the appointed amusement time $5.00 (per day).
Payment of golf barrow accumulator fees shall be fabricated at Burghal Hall, by January 31st , of anniversary year and if no acquittal is accustomed the barrow will be impounded until accumulator is paid in abounding or awash for payment. Barrow Accumulator charter runs from January 1st through December 31st and will not be prorated. All clandestine carts charge affectation accepted acquittal decal on cart. Alone one barrow per amplitude will be allowed.
Cart Accumulator Fees: (All fees accommodate 6% sales tax)
(C) Golf Barrow Aisle Use Fees: (All fees accommodate 6% sales tax)
Golf Barrow Aisle use fees for abreast endemic carts not stored on the advance shall be collected. Anniversary use fee charge affectation acquittal decal on cart. Acquittal of the circadian amount shall be fabricated at the golf course. Acquittal of the anniversary canyon can be fabricated at Burghal Hall or the Southern Hills Pro Shop by March 1st of anniversary year.
["460.75"]
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(D) Green Fees: (All Fees accommodate 7% sales tax)
9-holes Weekday $21.00 Weekend $24.00
18-holes Weekday $34.00 Weekend $38.50
(E) Punch Card: Accessible to Association and Non-Residents (All fees accommodate 7% sales tax)
(F) Tournament Fee: (All fees accommodate 7% sales tax)
Fees will be paid by non associates only.
(G) Golf Barrow Rental Fees: (All fees accommodate 6% sales tax)
18-holes bisected barrow $13.75
(H) Driving Ambit Fees: (All fees accommodate 7% sales tax)
Range Fee with Division Canyon $140.00
(I) Melancholia Barrow Lease: (All fees accommodate 6% sales tax)
**Only one barrow accustomed on advance at time.
(J) Division Pass, Barrow Charter and Driving Ambit Package: (All fees accommodate applicative sales tax)
(K) Miscellaneous Fees: (All fees accommodate 7% sales tax)
Group Amount of 20 or more: 18 holes weekday: $29.00
Get account account beatific circadian to your inbox
Carts - per person: $13.75
Fund Raiser: Per Person $25.50
Couples Tournament: Per Brace $46.00
Green fees for the Spring division to acquiesce eighteen holes for the amount of nine holes from aback Pro Shop opens through April 30 and the Fall division to activate afterwards Labor Day Weekend, and Monday through Friday during Sturgis Motorcycle Rally all at the acumen of the Golf Advance Superintendent.
Annual fee access not to beat 5% per year for ten years catastrophe with the 2016 season.
Passed this December 16, 2013.
Hot Springs Common Council
Hot Springs, South Dakota
Approved: Don De Vries, Mayor
Attest: Harley Lux, Administrator/Finance Officer
Single Absolute Fees Subtotal Tax
Seasonal Canyon $567.00 $529.91 (7%) $37.09
Cart Charter $372.50 $351.42 (6%) $21.08
Driving Ambit $70.50 $65.89 (7%) $4.61
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Total $1,010.00 $947.22 $62.78
Seasonal Canyon $790.00 $738.32 (7%) $51.68
Cart Charter $541.00 $510.38 (6%) $30.62
Driving Ambit $138.00 $128.97 (7%) $9.03
Total $1,469.00 $1,377.67 $91.33
Seasonal Canyon $510.00 $476.29 (7%) $33.71
Cart Charter $372.50 $351.42 (6%) $21.08
Driving Ambit $71.50 $66.82 (7%) $4.68
Total $954.00 $894.53 $59.47
Seasonal Canyon $714.00 $667.29 (7%) $46.71
Cart Charter $541.00 $510.38 (6%) $30.62
Driving Ambit $138.00 $128.97 (7%) $9.03
Total $1,393.00 $1,306.64 $86.36
Old Business: Tabled Motion from Dec. 2, 2013 - Confused by Romey, seconded by Burris to install a basement and aback breeze preventer on the capital suppling Fall River Water Users.
New Business: Confused by Atchley, seconded by Holmes to acquire Arrangement 2014-1 Meter Reader, Arrangement 2014-2 Pro Shop Manager, Arrangement 2014-3 Golf Advance Supt., Arrangement 2014-4 Animal Control Officer, Arrangement 2014-5 Barnyard Veterinary Services, Arrangement 2014-6 Equip Mgr/Asst. Golf Advance Supt., Arrangement 2014-7 Police Dept. Janitor, Romey voted no.
Moved by Romey, seconded by Burris to accredit the Mayor to assurance the Airport Admission Abutting Out Documents.
Moved by Wynia, seconded by Tescher to acquire Change Order #1 for Hills Materials, confused by Burris, seconded by Atchley to table the motion.
Moved by Wynia, seconded by Tescher to acquire Change Order #1 for Simon Construction, confused by Romey, seconded by Burris to table the motion.
The lath would like ascribe from Jason Happe apropos the Continued Ambit Golf Advance Adept Plan from Herfort Norby.
Moved by Holmes, seconded Atchley to advance with FEMA and bullwork the brush, Grimes, Romey and Norton voted no. FEMA will pay 80 or 85% of the amount of grinding.
Committee Reports: Public Works - Councilman Grimes capital to apperceive aback Hampton Sewer was discussed and the amount to the city. Administrator Lux said it was discussed beforehand in the year at Public Works and it was bid as allotment of the State project. Councilman Wynia said they discussed Johnson Control progress. 2013 year end account report. Attractive at advice on a circuit doctor. Change orders for Hills and Simon. Burghal clean-up accustomed 25 loads, abutting year will be aftermost abounding anniversary of April, June, August and October. Abutting year milling schedule, bid out alleyway and streets. Water Department genitalia and accessories charge to be stored in a altered location.
Public Assurance - Councilman Romey said they discussed parking on boulevards, the ag charter at airport with the Airport Advising Board. Groceries for Cars proposal. Sidewalks that charge repaired by acreage owners. Airport admission abutting outs. Post Office acute new association to acquire barrier ancillary mail boxes and parking issues. It is the action of the Administration if a complaint is fabricated on acreage the accomplished block or residential breadth will be looked at.
Cultural Amusement - Councilman Grimes said they discussed edger spraying in parks and forth river, conception of a parks advising board, Adopt-A-Park program, Mueller Center end of year update, roller skating and continued ambit adept plan for parks. Abutting affair is January 15th at Burghal Hall 5:15 p.m. Councilman Romey said the burghal should do article with the abrasion of the clay coffer beyond from the library.
Administrator/Finance Officer Report: Bid aperture on Thursday, December 19th at 2 pm for the Evans Plunge Roof. Will charge to acquire a Special Affair afore the end of the ages to acquire or adios the bids.
Mayor: Personnel Manual amend in progress.
The Evans Plunge account and balance prices acquire been advised and a analysis will be fabricated out to the antecedent owners. The account advice is accessible for review.
The Mayor met with the Fire Suppression Division apropos timberline abrasion affairs they are accomplishing for the burghal and clandestine acreage owners. There is no amount to the burghal for this.
Adjournment: Actuality no added business to appear afore the Council, confused by Wynia, seconded by Atchley to curb at 8:37 p.m.
Approved: Don De Vries, Mayor
Attest: Harley Lux, AdministratorFinance Officer
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