City Council
Regular MeetingSpearfish, SD · June 15, 2020
Minutes
Spearfish City Council
Regular Session Minutes
June 15, 2020 5:30 p.m.
The Spearfish City Council met at 5:30 p.m. on Monday, June 15, 2020. Council President Hodgs
presided and called the meeting to order. Roll call was taken with the following members present:
Clark, Eisenbraun, Herrmann, Hodgs, Jacobs and Klarenbeek. Absent: Mayor Boke. Also present:
City Administrator Harmon, City Attorney McDonald, Parks and Recreation Director Ehnes, Public
Safety Director Rotert, Public Works Director Lee, Police Chief Jacobs, City Planner Watson,
Assistant City Planner Van Holland, Human Resource Director Mathis and Finance Officer
DeNeui.
All stood and recited the pledge of allegiance. Klarenbeek moved, Jacobs seconded and all voted to
approve the agenda. There were no declarations of any potential conflict of interest.
Consent Agenda – Eisenbraun moved, Jacobs seconded and with Clark, Eisenbraun, Herrmann,
Hodgs, Jacobs and Klarenbeek voting aye, motion passed to approve the consent agenda as follows:
A. Approve the minutes of City Council regular session dated June 1, 2020.
B. Approve the treasurer’s report dated May 31, 2020.
C. Move Justin Mowery to grade 18, step 2, $23.05 per hour, effective 6/28/2020. Due to
successful completion of 1 year in training period.
D. Move Jacob Westover to grade 18, step 2, $23.05 per hour, effective 7/26/2020. Due to
successful completion of 1 year in training period.
E. Move Dustin Ruvolo to grade 18, step 2, $23.05 per hour, effective 7/26/2020. Due to
successful completion of 1 year in training period.
F. Add Jack French to the Parks, Recreation and Forestry volunteer list.
Bike Advisory Group – Jeremy Smith, president of Bike Spearfish and member of the Bike
Advisory Group, informed the council of the group’s work to develop a bike master plan with the
Park and Recreation Department to assist in identifying gaps in infrastructure and identifying new
bicycling opportunities in the Spearfish area. The group will report back later in the year on the
results of the work.
Logging Access – Mike Sandford requested permission to use the Thoen Stone path for access to
log Johanna Meier’s property. Mr. Sandford indicated he had the equipment to steep-slope log and
logging the area will reduce fire danger. The logging will be done over multiple years and he would
like to utilize Thoen Stone path, Tinton Road and Saint Joe Street with weight of the loads being
reduced to minimize wear on the roads. City Administrator Harmon noted the Thoen Stone path
isn’t constructed to withstand vehicle traffic and Saint Joe Street is designed as a residential road
without truck traffic for safety and surface protection. The request failed for lack of motion. Mr.
Sandford was directed to continue to work with City Staff to find alternate routes.
Years of Service – The following employees were honored for their years of service to the City of
Spearfish. These employees met their year of service milestones, on their anniversary in 2019.
These employees were hired to perform a job for the City and have contributed to the overall
success of the City. Thank you for your service! 5 Years: Dawn Brosnahan, Brian Ulmer; 10 Years:
Stephanie Kaitfors, Sarah Hoffman, Kelly Klein, Thomas Young; 15 Years: Candi Birk, Dennis
Hafner, Kyle Mathis, Jayna Watson; 20 Years: Verla Little.
Ordinance 1317 – Clark moved, Klarenbeek seconded and all voted to approve the first reading of
Ordinance 1317 – An Ordinance Amending Chapter 16, Taxation. This ordinance will repeal
section 16-58 of the Spearfish City Ordinances.
Ordinance 1319 – Eisenbraun moved, Herrmann seconded and all voted to approve the first
reading of Ordinance 1319 – An Ordinance Amending Chapter2, Administration. This ordinance
will amend the signers for expenditures and contracts.
Proposals – Herrmann moved, Eisenbraun seconded and all voted to authorize city staff to publish
a request for proposal (RFP) for childcare services at the Spearfish Rec and Aquatics Center.
Event – Klarenbeek moved, Jacobs seconded and all voted to allow Downtown Friday Nights to
proceed as requested for event dates every Friday night from 4:00 p.m. to 10:00 p.m. beginning July
3 and ending September 11, 2020.
Licenses – Eisenbraun moved, Herrmann seconded and all voted to approve the special malt
beverage licenses for the B&B Lounge, False Bottom Bar, Flanagan’s Irish Pub, Zbar and Spearfish
Brewing for the Downtown Friday Night events from 5:00 p.m. to 10:00 p.m. on Fridays beginning
July 3 and ending September 11, 2020.
Parade – Eisenbraun moved, Herrmann seconded and all voted to approve the Downtown
Business Association’s special event application for the 4th of July parade. Council recommended
no candy be distributed to follow COVID-19 guidelines.
Ordinance 1318 – Herrmann moved, Jacobs seconded and all voted to approve the first reading of
Ordinance 1318 – An Ordinance Amending Appendix A – Zoning of the Revised Ordinances of
the City of Spearfish by Zoning Certain Property and set public hearing for July 6, 2020. This
ordinance will change zoning from Planned Unit Development to Development Review District on
Tracks 2R, 3R, and 4R of the Countryside Subdivision.
Resolution 2020-13 – Clark moved, Klarenbeek seconded and all voted to adopt Resolution 2020-
13 as follows:
RESOLUTION 2020-13
A RESOLUTION APPROVING THE PETITION AND APPLICATION FOR THE
INCORPORATION OF THE CROW PEAK BENCH ROAD DISTRICT
WHEREAS, SDCL 31-12A-5.1 provides that where a petition for the organization of a
county road district encompasses territory which is within the subdivision jurisdiction of a
City that said petition must be submitted to the governing body of the City for approval; and
WHEREAS, the City of Spearfish has been presented with a Petition for Formation of a Road
District stating that there is a need for road work in the territory described, and it has been
determined that said territory lies within the subdivision jurisdiction of the City of Spearfish;
and
WHEREAS, the creation of a road district does not regulate who of the traveling public may
use the road within the Crow Peak Bench Road District; and
NOW THEREFORE, BE IT RESOLVED by the Common Council of the City of Spearfish,
Lawrence County, South Dakota, that:
1. That the Petition and Application for Incorporation of the Crow Peak Bench Road
District so presented has been favorably considered and shall be and the same is
hereby approved, subject to the following condition:
1.1. If the territory of the road district is annexed by the City of Spearfish, the
road district shall be dissolved according to state statute, unless the road
district has bonded or other indebtedness outstanding. In that event, the City
may elect in its sole discretion to assume the outstanding indebtedness, if
allowed by law, and the road district shall then be dissolved. If the City does
not assume the debt, the road district shall be dissolved immediately upon
the repayment of the indebtedness.
2. The following described property is incorporated herein as the Crow Peak Bench
Road District, as further illustrated on Exhibit A, attached hereto:
Lots 1 Through 6 inclusive, 7A, 8, 9, l0A, 11, and 12 of the Crow Peak
Bench Subdivision in the N1/2 of the NE1/4, and the N1/2 of the S1/2 of
the NE1/4, of Section 12, T6N, R1E, BHM, Lawrence County, South
Dakota
Lot 20, Block 2 and Lot 8, Block 1 of Wild Turkey Estates: Part of Tract A
of Wild Turkey Estates located in Government Lots 1 and 2, the S1/2
NE1/4, the N1/2 SE1/4 and the SE1/4 SE1/4, Section 1,T6N, R1E, BHM,
Lawrence County, South Dakota;
Government Lot 4, Section 31, T7N, R2E, BHM, Lawrence County, South
Dakota;
Government Lots 3, 4, 5, and 6, the SE1/4 NW1/4, and the NE1/4 SW1/4,
Section 6, T6N, R2E, BHM, Lawrence County, South Dakota;
Tract A of Pine Oak Subdivision in the S1/2 SWI/4, Section 6, T6N, R2E,
BHM; Lawrence County, South Dakota.
Dated this 15th day of June, 2020.
CITY OF SPEARFISH
By: ____________________________
(Seal) Dan Hodgs, Council President
Attest:
________________________________
Michelle DeNeui, Finance Officer
Adopted: June 15, 2020
Published: June 18, 2020
Effective: June 28, 2020
Proposal – Eisenbraun moved, Jacobs seconded and with Clark, Eisenbraun, Herrmann, Hodgs,
Jacobs and Klarenbeek voting aye motion passed to accept the proposal from HDR Engineering for
engineering services to include completion of the topographic and property surveys, preliminary and
final design for the street repairs and sewer upsizing, and bidding services for the Sandstone Hills
Street Repair & Sewer Upsize Project at a total of $89,735.
Wildland Rates – Clark moved, Herrmann seconded and with Clark, Eisenbraun, Herrmann,
Hodgs, Jacobs and Klarenbeek voting aye motion passed to approve the following hourly rates for
Volunteer Fire Fighters for wildland responses:
Name Pay Rate AD Class Job
Adam Ziegler $38.28 J Div Sup, ICT 3
Adam Ziegler $31.44 H STEN, TFL
Adam Ziegler $25.72 F ENGB, ICT 4
Adam Ziegler $23.60 E ICT 5, WTOP-CDL, FAL 2
Adam Ziegler $21.44 D FFT1, DRV
Braden Baker $19.52 C FFT2
Brandon Earl $23.60 E WTOP- CDL, DRV
Brandon Earl $23.60 C FFT2
Brian Ziegler $21.44 D WTOP – NO CDL, DRV
Brian Ziegler $19.52 C FFT2
Carter Jones $21.44 D DRV
Carter Jones $19.52 C FFT2
Charles Fetter $21.44 D FFT1, DRV, WTOP – NO CDL
Chris Gengler $21.44 D WTOP – NO CDL. DRV
Chris Gengler $19.52 C FFT2
Cody Jolovich $21.44 D WTOP – NO CDL, DVR, FAL 3
Cody Jolovich $19.52 C FFT2
Curtis McGuigan $21.44 D WTOP – NO CDL, DRV
Curtis McGuigan $19.52 C FFT2
Dalton Baker $21.44 D WTOP – NO CDL, DRV
Dalton Baker $19.52 C FFT2
Dave McClure $21.44 D WTOP – NO CDL, DRV
Dave McClure $19.52 C FFT2
Donald Werner $21.44 D WTOP – NO CDL, DRV
Donald Werner $19.52 C FFT2
Dylan Reiners $25.72 F EMTF
Dylan Reiners $21.44 D WTOP – NO CDL, DRV
Dylan Reiners $19.52 C FFT2
Gerald Draine $23.60 E WTOP – CDL, DRV
Gerald Draine $19.52 C FFT2
Glen Lewis $21.44 D WTOP – NO CDL, DRV
Glen Lewis $19.52 C FFT2
Heath Brown $25.75 F ENGB
Heath Brown $23.60 E ICT5, FAL 2
Heath Brown $21.44 D FFT1, DRV, WTOP - NO CDL
Jacob Paul $25.72 F EMTF
Jacob Paul $23.60 E WTOP – CDL, DRV
Jacob Paul $21.44 D FAL3
Jacob Paul $19.52 C FFT2
Jacob Petit $19.52 C FFT2
Jake Jansevics $21.44 D WTOP – NO CDL, DRV
Jake Jansevics $19.52 C FFT2
Jeremy Lyons $23.60 E WTOP – CDL, DRV
Jeremy Lyons $19.52 C FFT2
Joel Johannesen $23.60 E WTOP – CDL, DRV
Joel Johannesen $19.52 C FFT2
John Tollison $21.44 D WTOP – NO CDL, DRV
John Tollison $19.52 C FFT2
Jon Raevsky $23.60 E WTOP – CDL, DRV
Jon Raevsky $19.52 C FFT2
Josh Thurmes $21.44 D WTOP – NO CDL, DRV
Josh Thurmes $19.52 C FFT2
Justin Davis $21.44 D WTOP – NO CDL, DRV
Justin Davis $19.52 C FFT2
Kelly Hitson $21.44 D WTOP – NO CDL, DRV
Kelly Hitson $19.52 C FFT2
Kimmy Hicks $19.52 C FFT2
Larry Deibert $21.44 D WTOP – NO CDL, DRV
Larry Deibert $19.52 C FFT2
Levi, Kessler $19.52 C FFT2
Loni Geffre $21.44 D WTOP – NO CDL, DRV
Loni Geffre $19.52 C FFT2
Melissa Pappas $38.28 J EMPF
Melissa Pappas $21.44 D WTOP – NO CDL, DRV
Melissa Pappas $19.52 C FFT2
Miranda Cedillio $19.52 C FFT2
Nathan
$23.60
Deitschman E WTOP - CDL, DRV
Nathan
$19.52
Deitschman C FFT2
Nicholas Pappas $21.44 D WTOP – NO CDL, DRV
Nicholas Pappas $19.52 C FFT2
Patrick Daugherty $21.44 D WTOP – NO CDL, DRV
Patrick Daugherty $19.52 C FFT2
Roger Hanzlik $19.52 C FFT2
Seth Heser $21.44 D WTOP – NO CDL, DRV
Seth Heser $19.52 C FFT2
Stuart Williams $21.44 D WTOP – NO CDL, DRV
Stuart Williams $19.52 C FFT2
Thomas Hageman $23.60 E WTOP – CDL, DRV
Thomas Hageman $21.44 D FFT1, FAL 3
Tanner Tadra $21.44 D FFT1, WTOP –NO CDL, DRV, FAL 3
Tommy Mead $21.44 D WTOP – NO CDL, DRV
Tommy Mead $19.52 C FFT2
Travis Ladson $23.60 E WTOP – CDL, DRV
Travis Ladson $19.52 C FFT2
Trent Walters $23.60 E WTOP – CDL, DRV
Trent Walters $19.52 C FFT2
Trevor Houska $19.52 C FFT2
Troy Mullaney $21.44 D WTOP – NO CDL, DRV
Troy Mullaney $19.52 C FFT2
Tyler Wolf $21.44 D WTOP – NO CDL, DRV
Tyler Wolf $19.52 C FFT2
William Hover $25.75 F ENGB
William Hover $23.60 E ICT 5
Willian Hover $21.44 D WTOP- NO CDL, FAL 3, DRV, FFT1
William Wenzel $25.75 F ENGB
William Wenzel $21.44 D WTOP- NO CDL, FAL 3, DRV, FFT1
Bill List – Eisenbraun moved, Jacobs seconded and with Clark, Eisenbraun, Herrmann, Hodgs,
Jacobs and Klarenbeek voting aye motion passed to approve the bill list dated June 15, 2020 as
follows:
VENDOR DESCRIPTION AMOUNT
3D SPECIALTIES INC DUMOR RECEPTACLE $ 128.00
A & B WELDING SUPPLY CO GASSES/RENTAL $ 135.14
A & J SUPPLY PIPE $ 27.00
A&B BUSINESS INC JUNE 20 CONTRACT BASE RATE $ 2,529.06
ALLSTATE PETERBILT CO PARTS $ 93.67
ALPINE IMPRESSIONS APPAREL $ 319.00
AMAZON CAPITAL SERVICES SAFETY/TOOLS/EDUCATIONAL/OFFICE $ 510.54
AMERICAN ENGINEERING TESTING FIELD AND LAB TESTING/WWTP $ 1,738.00
AMERICAN LEGAL PUBLISHING FOLIO SUPPLEMENT PAGES $ 83.85
AUCH, JOSHUA BOOT ALLOWANCE $ 100.00
BELLE FOURCHE LANDFILL MAY 2020 SOLID WASTE DISPOSAL $ 27,661.63
BLACK HILLS ENERGY MAY/JUN 2020 ELECTRICITY $ 11,314.17
BLACK HILLS CHEMICAL CORP JANITORIAL $ 2,301.72
BLACK HILLS PIONEER MAY 2020 LEGALS $ 433.34
BLACK HILLS PURE INC COOLER RENTAL/BOTTLED WATER $ 28.00
BLACK HILLS WINDSHIELD WINDSHIELD CTY0333 $ 375.00
BSN SPORTS LLC GOOSENECK/WINDSCREEN $ 6,501.09
BUTTE ELECTRIC COOP ELECTRICITY, 3/24/20 - 4/24/20 $ 42,541.83
CBH COOPERATIVE MAY 2020 GAS/DIESEL $ 10,634.73
CHAIN SAW CENTER PARTS/LABOR $ 202.28
CITY OF SPEARFISH CC TOOLS/MEALS/OFFICE/TECH/RETIRE $ 1,764.83
CLIMATE CONTROL SYSTEMS INSTALL NEW BLOWER ASSBLY $ 2,837.42
COCA-COLA BOTTLING CO COFFEE $ 541.00
DIAS, GREGORY K PARTS/LABOR $ 309.58
CULLIGAN SOFT WATER CORP BOTTLED WATER $ 73.00
DAKOTA TITLE LLC TITLE WORK $ 100.00
DANKO EMERGENCY EQUIPMENT EQUIPMENT $ 20,488.54
DEMCO INC DVD SUPPLIES/BOOKMARKS $ 192.40
ZW USA INC BAGS/MASKS $ 1,557.22
DONOVAN PLUMBING LLC LABOR/MATERIALS $ 259.64
EARL, BRANDON BOOT ALLOWANCE $ 100.00
ECOLAB PEST ELIMINATION DI PEST CONTROL $ 159.74
ELITE INDUSTRIAL LLC AC GENERATOR REWIND $ 5,325.00
ENTENMANN-ROVIN BADGE $ 135.25
ESRI MAINTENANCE, ARC GIS X 10 $ 1,500.00
FIB-AP PURCHASE CARDS ITEMIZED BY VENDOR - TOTAL $87,572.92 $ -
EDDIE'S TRUCK CENTER PARTS/LABOR $ 1,844.38
FMG INC 2018 CITY HALL IMPROVEMENTS $ 713.00
F&S LLC PARTS/LABOR, HORSE BARN $ 1,041.53
FRONTIER GLASS WINDSHIELD REPLACEMENT $ 271.50
GOVT FINANCE OFFICERS ASSN BOOKS X 2 $ 147.00
GPS INT'L TECHNOLOGIES INC 1 YR AGMT, JUNE 18, 2020-2021 $ 180.00
GRAINGER INC FLAGS $ 345.00
GRAYBAR ELECTRIC COMPANY PARTS/JACKSON PH 2 ST LIGHTS $ 11,437.50
GREAT WESTERN TIRE INC PARTS/LABOR/TIRES $ 5,806.78
GRIMMS PUMP SERVICE LABOR/REPAIR $ 144.20
GUNDERSON TRUCKING INC TRANSPORT WWTP TO GILLETTE $ 3,000.00
HAUCK ELECTRIC & CONTROLS LABOR/MATERIALS $ 1,446.83
HDR ENGINEERING INC WWTP MAIN LIFT ST IMPR $ 5,192.65
INNOVATIVE OFFICE SOLUTION CARBON FILTERS $ 172.99
JUNEK'S SERVICE CORP PARTS $ 40.08
KARL'S INC COMPACT REFRIG $ 249.99
KLJ SOLUTIONS HOLDING CO SHARED USE PATH/EXIT 8 REC PAT $ 562.29
KNECHT HOME CENTER INC TOOLS/PARTS/LUMBER/PAINT $ 603.42
KORTERRA INC MAPPING FEE, 5/17/20-5/16/21 $ 1,500.00
MID-AMERICAN RESEARCH CHEMICA JANITORIAL $ 152.60
MANDY BING LLC (175) FIREWOOD BUNDLES $ 612.50
MCMASTER CARR, INC PARTS/SUPPLIES $ 176.99
TELEPHONE/CABLE/BUSINESS
MIDCO INTERNET $ 1,053.19
MIDCONTINENT TESTING LABS, MAY 2020 WATER TESTING $ 572.00
MONEY MOVERS MAY 2020 MAINT FEE $ 7.00
MOTOROLA SOLUTIONS INC VEHICLE EQUIPMENT $ 2,611.01
MPLC ANNUAL LICENSE $ 604.76
NORTHERN HILLS VENTURES JUN 2020 MANAGED SVCS $ 18,218.00
PRO WINDMILL INC APR 2020 BI MONTHLY SERVICE $ 765.00
ONE TIME VENDORS SPREAD THE TUNES:REFUND BEER LICE $ 350.00
PETTY CASH P&Z-WELLS FARGO PLAT FILING FEES/COPIES $ 152.00
PREMIER SAFETY SENSORS/FILTER DISKS $ 578.88
QUIK SIGNS INC 250 BUSINESS CARDS, DANIEL $ 40.00
RAPID CITY JOURNAL MAR/APR/MAY MEDIA $ 955.17
RAPID DELIVERY MAY 2020 SERVICES $ 181.47
RCS CONSTRUCTION INC JACKSON BLVD STREET/UTILITY $ 105,272.91
REED, THERESA DAWN MAY 2020, DOWNTOWN RR $ 465.00
REFLECTIVE APPAREL FACTORY APPAREL $ 1,507.55
RIVERSIDE TECHNOLOGIES INC HARDWARE $ 11,830.00
RUNNING SUPPLY INC SUPPLIES $ 73.92
SACRISON ASPHALT INC (20) GAL TACK $ 65.00
SACRISON PAVING INC 4" ASPHALT PAVING $ 7,573.75
COBAN TECHNOLOGY EMA SOFTWARE MAINT TO 2/24/21 $ 7,175.00
SD STATE HISTORICAL SOCIETY ARCHIVE BHPIONEER $ 200.00
SOUTH DAKOTA NEWSPAPER ASSOC STATEWIDE CLASSIFIED ADS $ 639.00
SPEARFISH ECON DEVELOPMENT QTRLY ALLOCATION $ 8,834.00
SERVALL TOWEL & LINEN JANITORIAL $ 743.31
SHARKEY PLUMBING HEATING LABOR/MATERIALS $ 532.55
SIMON CONTRACTORS OF SD IN MATERIALS $ 3,551.23
SOUTH DAK STATE TREASURER MAY 2020 SALES TAX $ 10,082.85
SPEARFISH AMBULANCE SERVICE SMALL MED EQUIP $ 550.18
SPEARFISH GLASS INC PLEXI - MAYOR, B&D, FINANCE $ 470.59
SPEARFISH LUMBER CO REDI CRETE 60# X 30/LUMBER $ 166.92
STATE OF SD-EXECUTIVE MGMT MAY 2020 TELEPHONE $ 17.37
STEC'S INNOVATIVE SAFETY SUPPLIES MAY 2020 SAFETY REWARDS $ 325.00
SUPERIOR SANITATION LLC APR 2020 PORTABLE RR'S $ 768.00
SWANK MOTION PICTURES INC DVD LICENSES - WONDER $ 1,230.00
T & W APPLIANCE PARTS/LABOR $ 129.95
TRAFFIC & PARKING CONTROL DELINEATORS X 20 $ 638.16
THOMSON REUTERS WEST MONTHLY SOFTWARE SUBSCRIPTION $ 498.12
TTG ENTERPRISES INC INSTALL/PROGRAM NEW SENSOR $ 400.00
TYLER TECHNOLOGIES INC ONLINE UTILITIES - JUN 2020 $ 166.00
ULINE INC SMOKER'S RECEPTACLE $ 374.18
USA BLUE BOOK CHEMICALS $ 384.75
CITY OF SPEARFISH MAY 2020 W/S/G $ 6,865.29
CLARITY TELECOM LLC 4/16 - 5/15 TELEPHONE $ 4,919.22
VERIZON WIRELESS 3/24 TO 4/23 WIRELESS $ 4,233.57
VISIT SPEARFISH INC ALLOCATIONS $ 27,058.00
W W GOETSCH ASSOC INC PUMP PARTS $ 347.54
WELLS PLUMBING CORP RETURNS $ 335.16
INTEGRITY ACQUISITION LLC PARTS $ 122.59
WHITE'S QUEEN CITY MOTORS PARTS $ 269.19
WILLIAMS STANDARD SERVICE PARTS/LABOR $ 143.70
WOLFF'S PLUMBING & HEATING REPLACE WATER HEATER $ 2,000.00
ZEEB'S GREENHOUSE BEAUTIFICATION $ 466.00
TOTAL $ 416,156.93
Public Comment section was opened at 6:21 p.m. with comments received from resident John Dale
regarding Zoom.
Executive Session – Clark moved, Klarenbeek seconded and all voted to enter into executive
session on personnel matters pursuant to SDCL 1-25-2(1).
Council returned to regular session at 6:45 p.m.
There being no further business, Eisenbraun moved, Jacobs seconded and all voted to adjourn at
6:47 p.m.
Dated this 15th day of June 2020.
CITY OF SPEARFISH
By:_________________________________
Dan Hodgs, Council President
ATTEST:
___________________________________
Michelle DeNeui, Finance Officer
Published once at the approximate cost of _____.
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