City Of Edgemont Common Council
February 7, 2023
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 February 7, 2023, at Edgemont City Hall. Present were Council members, 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: Carl Shaw made a motion to approve the February 7, 2023 agenda. Motion seconded by Dennis Tubb. Motion carried with unanimous vote.
APPROVAL OF MINUTES: Dennis Tubb made a motion to approve the January 17, 2023 minutes. Motion was seconded by David Levey. Motion carried with unanimous vote.
Law Enforcement – No Deputy available
Public Works – Joe Koller
Ordinance Committee – David Levey & Carl Shaw
Mayor’s Report – Carla Schepler
PUBLIC COMMENT: Lisa Pawlowski informed the council how very frustrated she is with the way her building permit is being handled.
APPROVAL OF CLAIMS: Carl Shaw made a motion to approve the February 7, 2023 claims totaling $52,251.63. Motion seconded by Dennis Tubb. Motion carried with unanimous roll call vote.
Jan 18-Feb 7, 2023 Salaries: Mayor 400.00, Administration 1890.26, Fire Dept 10.27, Streets 2489.31, Airport 50.60, Park 162.54, Library 1073.03, Water 2620.49, Sewer 909.79, Garbage 699.06. Total Salaries: $10,302.35.
Jan 18-Feb 7, 2023 Expenditures: Amazon 807.98 supplies, Badger Meter 27.96 prof fees, BH Energy 4999.79 electric, City of Edgemont 503.18 utility allowance, Core & Main 2677.85 supplies, CRAH 49.00 vet, Culligan 22.50 supplies, C-FR Landfill 42.03 landfill fees, Dakota Pump Inc 689.70 prof fees, Dane Hirschfeld 130.00 medical allowance, Edgemont School Yearbook 100.00 publishing, FR Auto 15.44 supplies, FR Automotive 662.58 repairs, FR County 9583.33 law enforcement, FR County Herald 291.47 publishing, GW Tech 872.42 prof fees, Hi-D-Way 5334.08 propane/fuel, IUOE Local 49 4287.00 insurance/dues, Joe Koller 20.95 medical allowance, Lance Russell 438.73 attorney, MidContinent Labs 24.50 prof fees, Overdrive 600.00 prof fees, Sander Sanitation 4920.48 garbage, SD 811 32.48 prof fees, Steven’s Auto 12.83 supplies, Sturdevants 56.98 supplies, Verizon 197.44 cell phones, WRT 4548.58 prof fees. Total expenditures: $41,949.28.
REVIEW & DISCUSSION OF RATE CHANGE RESOLUTION: David Levey made a motion to have table and have another working session ½ hour before the next regular Council Meeting to work out the fees in the Resolution. Motion was seconded by Dennis Tubb. Motion carried with unanimous vote.
PLAT APPROVAL – ANDERSEN ENGINEERS: David Levey made a motion to approve the plat for the Fire Dept Addition. Motion seconded by Dennis Tubb. Motion carried with unanimous vote.
KENNEL LICENSE – MICHAEL & DIANNA JOHNSON: Dennis Tubb made a motion to approve the kennel license for Michael and Dianna Johnson for one year. Motion seconded by David Levey. Motion carried with unanimous roll call vote.
INSTALL METERS at GOLF COURSE, FOOTBALL FIELD & FAIR GROUNDS: David Levey made a motion to table until more information can be gathered. Motion seconded by Dennis Tubb. Motion carried with roll call vote. Levey – aye, Rola – aye, Tubb – aye, White – aye, Shaw – nay.
ADJOURNMENT: David Levey made a motion to adjourn at 7:50 p.m. Motion was seconded by Dennis Tubb. Motion carried with unanimous vote.
The next regular City Council meeting will be held February 21, 2023 at 7:00 p.m.
Carla Schepler, Mayor
/s/Karen S Cain
Karen S Cain, Finance Officer
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Published: Feb. 16, 2023