Regular Meeting
Regular MeetingCanistota, SD · November 6, 2023
Minutes
City Council Proceedings
The Canistota City Council met Monday, November 6, 2023 at 5:00 PM in the Canistota City Hall Community
Room. City Council Members present: Mayor Justin Lee Engbarth, Donovan O’Donnell, Lori Forsman. Jessica
Kerher, and Jamie Miller. Others present: Maintenance Supervisor, Darin Nugteren, Maintenance Assistant
Brandon Dolejsi, Finance Officer Kathy J. Townsend, City Engineers, Darin Ligtenberg Also present: Terry
Northern. Adam Richarz arrived at 5:23 PM and Alise Nickel arrived at 6 PM.
Mayor Engbarth called the meeting to order at 5:00 PM and led the Pledge of Allegiance.
The agenda was approved as presented on a motion by Forsman, second by O’Donnell, all voted yes, the motion
carried.
Kerher motioned, second by Miller to approve the October proceedings as presented, all voted yes, the motion
carried.
The written report submitted by the Sheriff’s office was approved on a motion by Forsman, second by Kerher, all
voted yes, the motion carried.
Nugteren presented the planning and zoning report: Three building permits were issued in October. SECOG has
prepared a comprehensive update to ordinances addressing curb and gutter along with driveway approaches. The
first reading will be held December 4, 2023. The report was approved on a motion by O’Donnell, second by
Forsman, all voted yes, the motion carried.
The CDC has had no recent meeting; no report was available.
Richarz presented the report on behalf of the Canistota Volunteer Fire Department: The department responded to
five fire calls and two rescue calls. One new member has joined the department. Richarz has been notified there
225 applicants for the Governor’s grant for PPE for fire departments. The department is awaiting word if they will
receive a grant. An agreement has been reached for senior meals to be served at the fire department. The report
was approved as presented on a motion by Kerher, second by O’Donnell, all voted yes, the motion carried. Richarz
left the meeting at 5:25 PM.
Ligtenberg updated the Council on: curb and gutter along with asphalt will not be installed this fall on 6th Ave, part
of 5th Ave and with Pine Street. The project will be completed in the Spring of 2024. The contractor will focus on
installing the curb and gutter for the school along Pine Street and along 5th Ave this fall. It is at the contractors cost
to install gravel in driveway approaches for resident access. Ligtenberg commented any issues with the street
surface over the winter, for example, freeze and thaw cycles is also at the contractor’s expense for repairs. No cost
will be incurred by the City for street damages resulting from the project not being finished by November 10, 2023.
Ligtenberg will draft a letter to residents along Pine Street, 5th and 6th Avenues, informing them their mail boxes
and garbage service will resume at their property during the pause in finishing the Phase 3 project. The finance
officer will mail the letter created by the city engineer to residents in the affected area. Liquidated damages were
discussed, the penalty of $500 a day relates to working days over the contract end date, not all winter days. There
was no pay application submitted for consideration, Ligtenberg will present pay application #5 at the regular
December council meeting.
Under Citizen Concerns, Northern spoke to Ligtenberg about the placement of sidewalk from the pool house north
to Pine St.
Northern left the meeting at 5:21 PM
Ligtenberg left the meeting at 5:23 PM
The following bills were approved for payment, including the payment of the Xcel Energy bill, which was not
received in time for approval at this meeting on a motion by Kerher, second by Miller, all voted yes, the motion
carried.
Addy Disposal, Collections & Dumpster Fees, $4,610.84; American Bank & Trust, Main St. Debt Service,
$48,425.72; Aramark, Supplies, $19.93; Badger Meters, Prof. Services, $24.72; Cadwell Attorney Group, $616.50;
Central Farmers, Supplies, $100.00; Code Enforcement Spec., $647.02; Core & Main, Supplies, $219.08; Geotek,
Prof. Fees, $4,300.50; Golden West, Utilities, $349.87; Great Plains Supply, Prof. Services, $917.42; High Point
Networks, Prof. Fee, $70.00; ; Larry’s Service, Repairs, $396.10; Marco, Prof. Services, $45.11; Matthaei
Excavating, Prof. Services, $7,787.94; McCook County Treas., Law Enforcement, $4,225.00; Menards, Supplies,
$351.53; New Century Press, Publication Fees, $153.27; Northwestern Energy, Utilities, $40.00; November 1,
Payroll, Streets, $1,731.67; Clean Water, $1,623.96, Drinking Water, $1,623.96, Rubble Site, $336.15; Finance
Office, $512.87; Pfeifer Implement, Equipment, $31,360.39; SD 811, Locates, $112.35; SD Dept. of Revenue,
Sales & Use Tax, $314.85; SECOG, Prof Fee, $20,000.00; Snyder & Assoc., Prof. Fees, $35,562.67; TM Rural
Water, Water Purchased, $5,661.00; Total Stop, Fuel & Supplies, $618.57; Townsend, Kathy, Utility Fee, $50.00;
US Bank Card, Supplies, $3,036.87; US Bank Trust, Debt Service, $6,159.21; Verizon Wireless, Cell Phones,
$209.59.
Bills paid since last meeting: AFLAC, Full Time Employees, $426.62; H & W Contracting, Pay App #4,
$917,867.72; October 15, Payroll, $4,897.09; SDRS, Full Time Employees, $1,337.82; Security State Bank,
Payroll Taxes, $3,009.93 Xcel Energy, Utilities, $2,277.86.
Townsend presented the Finance Officer’s report: Delinquent utility accounts were discussed along with the
parameters needed for an account to be taken to small claims court. Townsend will speak with an account owner to
make a payment to avoid collections. On a motion by Forsman, second by O’Donnell, the Council supports
Governor Noem in granting Holiday pay on Friday, November 24 and Tuesday, December 26, 2023, all voted yes,
the motion carried. The new website is a work in progress with a meeting scheduled for November 9th to review
proposed changes. The report was approved as presented on a motion by O’Donnell, second by Kerher, all voted
yes, the motion carried.
Council Concerns:
Mayor Engbarth: Kerher motioned, second by Miller to approve the updated Law Enforcement Contract with
McCook County in the amount of $4,712.50 per month, all voted yes, the motion carried. Miller motioned, second
by O’Donnell to approve Resolution 2023-08, Adjusting Drinking Water Rates, all voted yes, the motion carried.
RESOLUTION 2023-08
A RESOLUTION ADJUSTING CITY WATER RATES
WHEREAS, THE Canistota City Council believes that it is necessary and in the best interest of the City of
Canistota, in order to pay all costs for the operation and maintenance of the water system, to adjust the rates
for the sale of water provided by the City of Canistota; and
WHEREAS, Section 8.0103 of the Canistota City Ordinances gives the Canistota City Council the authority to
establish water rates by Resolution of the Canistota City Council, now,
THEREFORE, BE IT RESOLVED by the Canistota City Council that water rates shall be as follows:
Effective January 1, 2024, each water customer shall pay a minimum monthly fee of Twenty-Three Dollars
and Forty-Eight cents ($23.48) plus $0.00677 per gallon water used per month.
Adopted this 6th Day of November, 2023
(SEAL)
Justin Lee Engbarth, Mayor
City of Canistota
ATTEST:
Kathy J. Townsend, Finance Officer
City of Canistota
Published: November 16, 2023
Effective: December 6, 2023
Miller motioned, second by Forsman to approve Resolution 2023.09, Adjusting Clean Water Rates, all voted
yes, the motion carried.
RESOLUTION 2023-09
A RESOLUTION ADJUSTING CITY WASTEWATER RATES
WHEREAS, the Canistota City Council believes that it is necessary and in the best interest of the City of
Canistota, in order to pay all costs for the operation and maintenance of the wastewater system, to adjust the
rates for the use of the wastewater system provided by the City of Canistota; and
WHEREAS, Section 8.0103 of the Canistota City Ordinances gives the Canistota City Council the authority to
establish wastewater rates by Resolution of the Canistota City Council, now
THEREFORE, BE IT RESOLVED by the Canistota City Council that wastewater rates shall be as follow:
Effective, January 1, 2024, residential users are one class of user and are assessed a minimum monthly fee of
Twenty-Six Dollars and Thirty-Five Cents ($26.35), per month, plus $0.00250 per gallon of water used per
month. Non-residential users with BOD and TSS no greater than the average residential user’s strength of 200
ppm BOD and 250 ppm TSS will pay the residential user charge.
Adopted this 6th Day of November, 2023
(SEAL)
Justin Lee Engbarth,
Mayor, City of Canistota
ATTEST
Kathy J. Townsend
Finance Officer, City of Canistota
Published: November 16, 2023
Effective Date: December 6, 2023
O’Donnell, supported by Kerher motioned to approve Resolution 2023-10, Providing for an Annual Street
Assessment, all voted yes, the motion carried.
RESOLUTION 2023-10
A RESOLUTION PROVIDING FOR ANNUAL STREET ASSESSMENT-2024
WHEREAS, it is necessary and appropriate to maintain all streets within the City of Canistota; and
WHEREAS, the City of Canistota annually incurs expense to maintain those streets; and
WHEREAS, the City of Canistota may levy annually for the purpose of maintaining and repairing street
surfacing or pavement; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Canistota, as follows:
1. Designation of lots to be assessed. All lots in the City of Canistota fronting and abutting a street
shall be assessed annually on the front foot basis.
2. Amount of Assessment. There shall be levied upon all lots fronting and abutting a street, one dollar
($1.00) per front foot. Front foot means the actual front of the premises as established by the
buildings thereon, recorded title and use of the property, regardless of the original plat.
3. Assessment. The City Finance Officer is directed to add such assessment to the general assessment
against the property and certify the assessment together with the regular assessment to the county
auditor to be collected as municipal taxes for general purposes.
4. Assessment subject to review. The assessment is subject to review and equalization the same as
assessments or taxes for general purposes. This Resolution reflects NO increase in the assessment
cost to property owners.
Dated this 6th Day of November, 2023
SEAL:
Justin Lee Engbarth
Mayor, City of Canistota
ATTEST:
Kathy J. Townsend,
Finance Officer, City of Canistota
The first reading of Appropriations Supplemental Ordinance 2023-11 was acknowledged. Forsman motioned,
second by O’Donnell, to approve the Off Sale Liquor License Renewal Application for the Hawks Nest, all voted
yes, the motion carried. Miller motioned, second by Forsman to approve the Retail on Sale Liquor License
Renewal for the Hawks Nest, all voted yes, the motion carried.
A Nickel spoke to the Council about her concern for her driveway. Mayor Engbarth and Nugteren will speak to D
Ligtenberg to address the issue.
Nickel left the meeting at 6:05 PM
Nugteren and Dolejsi presented the Maintenance report for October: A portable generator was purchased for use at
the Rubble site for freon abatement. New water meters and endpoints have been order. A new rotary mower will
be purchased through Sioux International in Sioux Falls with the existing mower to be listed on Purple Wave
Auction for sale. The sprinkler systems at the ballpark have been winterized. Xcel Energy has electricity installed
at the picnic shelter in Stalting Park. After discussion, Kerher motioned, second by O’Donnell to install a retaining
wall on the west side of picnic shelter at an approximate cost of $18,000.00, all voted yes, the motion carried. The
City rubble site will have an inspection on November 8th. Nugteren presented a preliminary bid for poles and lights
to be replaced at the ball park, the estimate is approximately $200,000.00. The bid docs will be reviewed at the
December 4th, 2023 meeting before the document is published for bids to be submitted. The October maintenance
report was approved as submitted on a motion by Miller, second by Krher, all voted yes, the motion carried.
Council Concerns:
Kerher had no concerns.
O’Donnell commented on the storage units on the east side of town are nearing completion. A nuisance concern
with a camper was briefly discussed.
Miller had no concerns
Forsman had no concerns
Forsman motioned at 6:20 PM to adjourn the meeting, second by Kerher, all voted yes, the motion carried.
The next regular meeting of the Canistota City Council will be held Monday, December 4, 2023 at 6 PM in the
Community Room of City Hall. All are welcome
SEAL
_________________________________
Justin Lee Engbarth,
Mayor, City of Canistota
ATTEST:
___________________________________
Kathy J. Townsend,
Finance Officer, City of Canistota
Agenda
NOTE TIME CHANGE TO 5 PM
City Council Proposed Agenda
Monday, November 6, 2023, 5:00 PM City Hall Community Room
Agenda is subject to change up to 24 hours prior to the meeting
NOTE: no action may be taken on items unless the specific item is listed on the agenda
Call to Order
Pledge of Allegiance
Motion to approve the agenda
Approve Proceedings from last Regular Meeting
Sheriff Report
Fire Dept. Report
Planning & Zoning Report
Canistota Development Report
Darin Ligtenberg- Discuss & Approve H & W Pay App #5
Citizen Concerns - NOTE: no action may be taken on items unless the specific item is listed on the agenda.
The Mayor will allow you 3-5 minutes to speak to the Council with any decision on the request to be
considered at the end of the meeting
Maintenance Report
Bills Due
Finance Officer Report:
1. Utility Delinquency Update
2. Discussion and Action on Governor granting Holiday Leave: Friday, November 24 and
Tuesday, December 26
Council Concerns & Reports:
Mayor Engbarth
1. Action on 2024 Law Enforcement Agreement
2. Discuss and Action on Resolution 2023-08, Adjusting Drinking Water Rates
3. Discuss and Action on Resolution 2023-09, Adjusting Clean Water Rates
4. Discuss and Action on Resolution 2023-10 Providing for Annual Street Assessment
5. First Reading Supplemental Appropriations Ordinance 2023-11
6. Discussion and Action on Hawks Nest Package Off Sale Liquor License Renewal
7. Discussion and Action on Hawks Nest Retail ON Sale Liquor License Renewal
Jessica Kerher
Donovan O’Donnell
Jamie Miller
Lori Forsman
Executive Session SDCL 1-25-2-1, Personnel
Executive Session SDCL 1-25-2-3, Legal
Adjourn
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