City of Edgemont Common Council
September 6, 2022
Call To Order – Roll Call: Mayor, Carla Schepler, called the regular meeting of the Edgemont Common Council to order at 7:00 p.m. on September 6, 2022, at Edgemont City Hall. Present were Council members, Roger Horton, David Levey, Jarrell Rola, Carl Shaw, Dennis Tubb and Brent White.
Pledge of Allegiance was stated.
Conflict Of Interest For Council Members: None were heard.
Approval Of Agenda: Dennis Tubb made a motion to approve the September 6, 2022 agenda. Motion seconded by Carl Shaw. Motion carried with unanimous vote.
Approval Of Minutes: Brent White made a motion to approve the August 16, 2022 minutes. Motion was seconded by Roger Horton. Motion carried with unanimous vote.
Law Enforcement – Deputy not present
Public Works – Dane Hirschfeld
Mayor’s Report – Carla Schepler
Public Comment: Barbara Hausman discussed her position with Prairie Hills Transit ending and how Edgemont really needs Senior Transportation.
Lisa Pawlowski was complaining about the City’s website and Facebook page.
Approval Of Claims: Roger Horton made a motion to approve the September 6, 2022 claims totaling $61,863.58. Motion seconded by Carl Shaw. Motion carried with unanimous roll call vote.
Aug 16-Sept 6, 2022 Salaries: Mayor 400.00, Council 60.00, Administration 1835.20, Streets 3047.19, Pool 42.55, Cemetery 519.86, Park 87.80, Library 1082.89, Water 1281.43, Sewer 322.05, Garbage 319.59. Total Salaries: $8,998.56.
Aug 16-Sept 6, 2022 Expenditures: Aflac 323.44 medical allowance, ePath 575.30 sales tax, JP Cooke 84.95 supplies, Intuit 25.56 updates, IUOE Local 49 4147.00 payroll liab., Rubber Stamp Warehouse 49.57 supplies, USPS 167.20 postage, EFTPS 7002.82 payroll liab., SDRS 2960.20 payroll liab., Bailey Inc 50.00 prof fees, Badger Meter 1255.38 prof fees, Banyon 1235.00 prof fees, BH Energy 5546.03 electric, Century Business 95.90 lease, CRAH 96.40 vet, Core & Main 8130.20 supplies, C-FR Landfill 273.59 landfill fees, FR Auto 243.79 supplies, FR County 9583.33 law enforcement, Golden West 679.65 telephones, GW Tech 100.00 prof fees, Hawkins 900.80 supplies, Hi-D-Way 2213.00 propane, Kyle Kaiser 450.00 ACO, Kyle Kaiser 68.04 travel, Rancher’s Feed 261.07 supplies, Steven’s Auto 596.91 repairs, Sturdevants 1041.65 supplies, Verizon 99.24 cell phones, WRT 4279.00 prof fees, SD DOR 300.00 malt bev lic., SD Secretary of State 30.00 prof fees. Total expenditures: $52,865.02.
Street Light – Frank Gregg: Dennis Tubb made a motion to deny the request to remove the street light in question. Motion seconded by Brent White. Motion carried with unanimous vote.
Shedco – Andrea Powers: David Levey made a motion to table this item until more information can be presented to the council concerning charging stations. Motion was seconded by Dennis Tubb. Motion carried with unanimous vote.
Ae2s – Dustin Dale – Task Order Edition & Amendment: Carl Shaw made a motion to approve the Task Order #2 which explains agreement between AE2S and the City. Motion seconded by Brent White. Motion carried with unanimous roll call vote.
Carl Shaw made a motion to approve Task Order Amendment #1 which extends the agreement between AE2S and the City. Motion seconded by Dennis Tubb. Motion carried with unanimous roll call vote.
Ordinance 2022-9-6 - 2023 Budget – First Reading
Adjournment: Carl Shaw made a motion to adjourn at 7:57 p.m. Motion was seconded by David Levey. Motion carried with unanimous vote.
The next regular City Council meeting will be held September 20, 2022 at 7:00 p.m.
Carla Schepler, Mayor
/s/Karen S Cain
Karen S Cain, Finance Officer
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Published: Sept. 15, 2022