Proceedings

City of Edgemont Common Council
Regular Meeting
March 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 March 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 March 7, 2023 agenda. Motion seconded by Brent White. Motion carried with unanimous vote.
APPROVAL OF MINUTES: Brent White made a motion to approve the February 21, 2023 minutes. Motion was seconded by Jarrell Rola. Motion carried with unanimous vote.
COMMITTEE REPORTS:
Law Enforcement – Deputy Dobbs
Public Works – Joe Koller
Ordinance Committee – David Levey
Mayor’s Report – Carla Schepler
PUBLIC COMMENT: No public comment was heard.
APPROVAL OF CLAIMS: Dennis Tubb made a motion to approve the March 7, 2023 claims totaling $49,582.55. Motion seconded by Carl Shaw. Motion carried with unanimous roll call vote.
Feb 22-Mar 7, 2023 Salaries:  Administration 1890.26, Fire Dept 134.61, Streets 3558.56, Airport 34.66, Park 93.30, Library 1345.09, Water 1459.28, Sewer 1101.89, Garbage 593.24. Total Salaries: $10210.89.
Feb 22-Mar 7, 2023 Expenditures:  AE2S 6005.40 prof fees, Aflac 160.13 medical allowance, Badger Meter 28.86 prof fees, Barker Concrete 1039.50 supplies, BH Energy 4578.57 electric, Century Business 44.82 copier, City of Edgemont 503.18 utility allowance, Culligan 16.00 supplies, C-FR Landfill 12.98 landfill fees, Dane Hirschfeld 150.00 boot allowance, FR County 9583.33 law enforcement, FR County Herald 54.78 publishing, Golden West 677.44 telephones, GW Tech 100.00 firewall, Hi-D-Way 1627.03 propane, Highline Clean Solutions 150.00 prof fees, Joe Koller 18.55 medical allowance, Lance Russell 692.57 attorney, Metering & Technology 658.39 prof fees, Monument Health 87.00 medical allowance-Dane, Rancher’s Feed 235.27 supplies, Sander’s 4920.48 garbage, SD Dept of Revenue 532.63 sales tax, SDML 100.00 District 9 Mtg., Steven’s Auto 18.75 supplies, Sturdevant’s 32.17 supplies, The Sewer Camera 98.00 supplies, The Welding Shop 390.00 repairs, USPS 189.60 supplies, WRT 9097.16 prof fees. Total expenditures:  $41,802.59.
OLD BUSINESS: No old business was heard.
NEW BUSINESS:
BILLBOARD SIGN – MARK ROBERTS: Carl Shaw made a motion to table this item to get more information. Motion seconded by David Levey. Motion carried with unanimous vote.
CARD CUT FOR BALLOT PLACEMENT: Results of the draw for placement on the ballot: Carl Shaw 1st, Rheta Reagan 2nd, and Carla Schepler 3rd.
EXECUTIVE SESSION PER SDCL 1-25-2 (1, 3 & 4) PERSONNEL/LITIGATION/CONTRACTS: Dennis Tubb made a motion to enter into Executive Session at 7:22 p.m. Motion seconded by David Levey. Motion carried with unanimous vote.
Return to regular meeting at 7:47 p.m.
No action taken
YMCA POOL MANAGEMENT CONTRACT: Discussion was held concerning changes in the contract.
Dennis Tubb made a motion to table this item until the next meeting. Motion was seconded by David Levey. Motion carried with unanimous vote.
ADJOURNMENT: Dennis Tubb made a motion to adjourn at 8:11 p.m. Motion was seconded by David Levey. Motion carried with unanimous vote.
The next regular City Council meeting will be held March 21, 2023 at 7:00 p.m.
MINUTES UNAPPROVED
ATTEST:
/s/Carla Schepler
Carla Schepler, Mayor
ATTEST:
/s/Karen S Cain
Karen S Cain, Finance Officer
Published once at the total approximate cost of $55.44
and can be viewed free of charge at www.sdpublicnotices.com
Published: March 16, 2023