August 17, 201 2
To: All School Board Members Voting Orders:
Dave Blum - At-Large '13
From: Devin Embray, Su perintendent Henry Clark - At-Large '13
Ann Staiert - At-Large ' 13
Craig Patzer - At-Large ' 15
Theresa Romens - At-Large ' 15
Re: Regular Meeting - Monday, August 20, 2012 - 7:00 p.m.
St. John Lutheran Church, Mineola , Iowa
Regular Meeting - 7:00 p.m.
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PLEDGE OF ALLEGIANCE
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Call to Order
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SPOTLIGHT ON EDUCATION
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FRIENDS OF EDUCATION
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CONSIDERATION OF ACTION ON CONSENT ITEMS
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Approval of Minutes Motion 4.A.
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I am seeking approval of the minutes of the Regular Meeting held Ju ly 9, 2012, and the Special Meeting, held on July 18, 2012 .
- Approval of agenda Motion 4.B.
I am seeking approval of the agenda.
- Approval of Board Policies - Second Readings
Second Readings:
No Second Readings
I am seeking approval of the above policie s' second readings.
D. Approval of Board Policies - Frist Readings
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POLICY #
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POLICY NAME
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I.
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604 .6
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Appropriate Use of Computers, Computer-like Equipment, Computer Network Systems, and the Internet
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I am seeking approval of the above policies' first readings.
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NEW HIRES Motion 4.E.
NAME
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ASSI GNMENT
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SALARY
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Alisa Winquist
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Jump Start Summer School Teacher
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$19 per hour
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Zachary Harper-Blunt
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Audio Visual Tech - Video Board
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$3,300
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Willis Ballinger
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Substitute Bus Driver
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$14 .53 (2 hr minimum)
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Tim Riley
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High School English Teacher
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$37,652.39 (Includes TSS)
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Betty Davis
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Special Education Teach er Assoc i ate
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$8.29 per hour
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Andrea Morrison
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Preschool Soecial Education Teacher Associate
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$9.29 per hour
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Patricia Mitchell
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Preschool Special Educat ion Teacher Associate
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$9.29 per hour
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Allison Codney
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Special Education Teacher Associate
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$9.29 per hour
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I am seeking approval of the above new hires
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TRANSFERS
None
I am seeking approval of the above transfers within the district.
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RESIGNATIONS
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I am seeking approval of the above resignation(s). The coaching/sponsorship positions are contingent upon finding suitable replacements.
H . TERMINATIONS
I am seeking approval of tlt e above termination.
I. OPEN ENROLLMENTS
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I am seeking approval of the Open Enrollment for Caleb S. and Kirstie S.
J. Approval of Financial Reports
1. Approval of Bills - Director Patzer will have reviewed the bills
2. Vendor Report
3. Board Report
K Fundraising Requests
GROUP
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DESCRIPTION OF EVENT
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PURPOSE
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TARGET AMOUNT
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DATES
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Football
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Summer Camp
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Flexbone Association to Teach Offense
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AMAP
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7/16-08/3/12
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Boys Cross Country
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Fried Chicken Dinner
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Shirts, equipment, state, cookout, uniforms
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$4,000
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9/10-30/12
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Yearbook
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Ad Sales
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Cost of yearbook, equipment, supplies
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$5,000
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8/1-5/15/ 12
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Yearbook
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Book Sales
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Cost of yearbook
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$24,000
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8/1-5/ 15112
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Newspaper
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Ad Sales
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Eauioment, conference, software
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$ 1 ,600
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8/1 -511 5/12
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FCCLA
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Yankee Candle Sales
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Travel to conference
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$ 1,500
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10/11 - 10/25/12
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MS Student Council
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Ram Beads
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Love Tree
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$300
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9/24-9/28/12
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MS Student Council
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Lee Nat ional Denim Day
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Breast Cancer Research
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$ 100
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10/4- 10/5/12
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H S Band
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Travel in Q Lawn Ornament
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Cost of trip to Chic Fi l A Bowl Atlanta GA
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AMAP
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9/1 -9/30/12
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Color Guard
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Band Raffle
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Expenses for Marching Band Show
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$ 1,000
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8/20- 10/13/ 12
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Color Guard
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Photo Booth
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Uniforms and Equipment
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$250
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8/31 - 10/5/12
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Cheer
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Paint student's car windows
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Camps, competitions, state hotel rooms
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$500
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9/24 -9/28/12
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Cheer
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Sell tatoo stickers
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Camps, competitions, state hotel rooms
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$700
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9/14-
11/30/2012
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Cheer
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Paint business windows
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Camps, competitions, state hotel rooms
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$200
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9/13-9/28/12
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Football
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Community Service
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Pay for Flexbone training
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AMAP
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10/13/2012
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Football
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Black/Gold Scrimmage
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Pay for Flexbone training
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AMAP
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8/16/2012
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I am seeking approval of the above fund raisers.
L. Out of State Travel Motion 4.L.
ACTIVITY DATE DESTINATION REQUESTED BY

N one

I am seeking approval of the above out-of-state trips.
M. Overnight Stay Requests
ACTIVITY
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REQUESTED BY
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DATE
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DESTINATI O
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New Administrator AD Wksp
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Jeff Bissen
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07/31-08/01/2012
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Boone, Iowa
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SAJ Pre-Conference
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Kerry Newman
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8/6-7/2012
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Des Moines, Iowa
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I am seeking approval of the above overnight stay requests
N. Grant Requests
NAME OF GRANT
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PURPOSE
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AMOUNT
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Mills Co. Community Foudation
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Purchase fireproof shades for all child care groups. Mats and a portable play yard with a swing gate for the infant room. The swing gate will help with staff not having to lift or step over the gate.
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$ 1,450
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Mills Co.Community Foundation
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Purchase aquarium sensors so students will gain graphing experience while using aquarium sensors to test the water.
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$390
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I am seeking approval of the above grant request.
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ANNOUNCEMENTS AND COMMUNICATIONS
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Comments from Public
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Comments from Board
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Presentations
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Paul Kruse from IASB will have a presentation regarding the Iowa Schools Joint Investment Trust.
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Each Administrator will present information on the proficiency for their building.
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REPORTS
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Building Administrator Reports
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High School
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Middle School
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West Elementary
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Northeast Elementary/Early Childhood Center
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Building Bridges Leaming Center
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Activities Director Report
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Kid's Place Director's Report
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Technology Report E. Food Service Report
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Transportation/Building & Grounds Report
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Print Shop
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School Improvement Report
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OLD BU SINESS - None
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NEW BUSINESS
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Approval of Renewal
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I am seeking approval of the renewal invoice with Reliance Communications, Inc. for the School Messenger notification service. The cost of the renewal is $4,889.25.
- Approval of Memorandum of Understanding with Iowa Western Community College Motion 8.B.
I am seeking approval of the Memorandum of Understanding with Iowa Western Community College for one student to attend tlte BLAST program.
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Approval of Agreement with Iowa Lakes Community College
I am seeking approval of the Agreement with Iowa Lakes Community College for three Glenwood students who are attending the SAVE program.
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Approval of Agreement with Iowa School Finance Information Services (ISFIS)
I am seeking approval of the Agreement with ISFIS for participation in the Skills Iowa Program.
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Approval of Contract for Mentoring with Heart Services
I am seeking approval of the contract between Glenwood Community School District and the Fremont-Mills Community School District for Mentoring with Heart Services. The amount to be paid by Fremont-Mills for the services is $3,000.
9. ADJOURNMENT
Upcoming Meetings - Work Session - August 27 - Time TBD - 103 Central, 3rd Floor