a motion was made by carly reiter and seconded by douglas c. … · 2014-12-10 · classroom...

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SCHOOL BOARD MEETING

Monday, November 10, 2014

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, November 10, 2014 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Douglas C. Morrison, Kate Parker, Carly Reiter, Vice President Todd Thoelke and President Kent Alberty. Absent: None. Dr. Pamela Homan, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 37042

A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, approving the minutes of meetings held October 27, and November 5, 2014, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 37043

A motion was made by Carly Reiter and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

Ben Schumacher, Communications Specialist, Rebecca VandeBraak, Washington High School Senior, spent the summer at the Wiemer Lab at Sanford Research as part of the Sanford PROMISE Scholar Program. Ms. VandeBraak has earned the opportunity to travel, expense free for ten days, to visit science facilities in Germany. Ms. VandeBraak is one of twelve aspiring scientists selected from across the nation by the Goethe-Institute to participate in this once in a lifetime opportunity.

Action 37044

A motion was made by Todd Thoelke and seconded by Carly Reiter , five (5) votes “yes” on roll call, approving Items A through G of the consent agenda, as follows:

A. Approving the payment of payroll to all employees of the District for the month of October 2014 in the amount of $11,575,990.97 (see MRF #16588.)

B. Approving pages 1 through 57 of list of claims dated November 10, 2014, in the amount of $15,750,519.60; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL §13-8-35; it is further understood that any claim for Sanford Healthcare System and Parker Transfer and Storage shall be removed from this action and approved by a subsequent action (see MRF #16589).

Action 37044, continued Monday, November 10, 2014

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Claimant Description Amount

Alexander, Megan Refund $435.19

Brick, Emily N. Refund $43.46

Hilton St. Louis Airport Reservation For Marching Band $31,853.25

Insurance Trust Fund Medical/Vision Premium $2,000,000.00

Payroll W/H Fund FICA/Medical Premium $3.60

S.D. Retirement System SDRS Deposit $515.90

S.F. Sch. Dist. No. 49-5 Refund $3.06

Valic Insurance Transfer $3,648.48

AAA Collections, Inc. Garnishment $244.01




Accounts Management Inc Garnishment $487.89




AFSCME Council 65 1025 Dues $3,998.40

Breit Law Offices Garnishment $618.25

California State Disbursement Child Support $68.50

Collection Services Center Child Support $554.54

College Assist Garnishment $261.94

Credit Collections Bureau Garnishment $150.79

Credit Collections Bureau Garnishment $161.49

Great Lakes Higher Education C Garnishment $180.08






Johnson, Rodenburg, Lauinger L Garnishment $350.00

Local 304A UFCW 304a Dues $618.00

Midland Funding LLC Garnishment $299.70

Minnesota Child Support Child Support $550.00

ND Child Support Enforcement Child Support $556.00

Office of Child Support Enforc Child Support $3,274.97

Payroll W/H Fund FICA/Medical Premium $15.94

Portfolio Recovery Associates Garnishment $211.70




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Rodenburg Law Firm Garnishment $175.00

S.D. Retirement System 457 Wire $31,529.92

S.D. Retirement System SDRS Deposit $1,328,812.67

S.F. Area Community Foundation SFA Foundation $125.00

S.F. Sch. Dist. No. 49-5 Blackberry Reimbursement $988.00

S.F. Sch. Dist. No. 49-5 Spending Account $94,676.01

SDEA Drip SFEA Association Credit $85,639.76

SDEA Drip SFEAA Association Credit $704.00

SFAES SFAES Dues $1,484.15

SFEA SFEA Dues $52,363.66

SFEAA SFEAA Dues $945.35

Sioux Empire United Way United Way $11,265.36

Southeast Technical Institute Southeast Tech Foundation $1,839.50

Summa, Ann M. Refund $192.40

Surety Finance Garnishment $405.17

TSA Consulting Group, Inc. 403(B) Contributions $56,979.00

U.S. Dept of Education Garnishment $219.29

U.S. Dept of Education Garnishment $192.49

U.S. Dept. of Treasury Garnishment $500.44

Underberg, Debra L. Garnishment $400.00

Wildermuth, Sara Garnishment $289.38

Continental American Insurance Critical Care Wire $1,969.36

Lincoln National Life Insurance Actual Ltd Premium $55,177.31

S.F. Sch. Dist. No. 49-5 Reimbursement $90.00

S.F. Sch. Dist. No. 49-5 FICA/Medical Premium $12.76

Sorensen, Christopher S. Refund $12.76

Apple Inc. Replacement Computer Equipment $250.05

Dues & Fees

Aramark Uniform Services, Inc. Other Prof/Technical Services $43.06

Arby's #7664 00076646 Food Purchases $14.98

Arch, Jesse Other Prof/Technical Services $60.00

Armcom Distributing Co. Bldg Repair Supplies $173.81

Asfeldt, Kristian Other Prof/Technical Services $60.00

ASI Associates Inc Other Supplies $178.42

Asset Genie Equip Repair Supplies $940.00

Assoc For Career & Tech. Education Teacher Out Dist Travel $625.00

Audible Classroom Supplies $123.17

Other Supplies

Auto Body Specialties, Inc. Equipment Repair $2,740.69

Classroom Supplies


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Supplies For Resale

Avera McKennan Other Prof/Technical Services $13,961.65

B & H Photo Video Inc Classroom Supplies $16,270.80

New Computer Equipment

Band Mans Company Other Supplies $1,858.65

Bargain Barn Tire Center Equipment Repair $268.50

Barnes & Noble Bookseller Classroom Supplies $886.44

Other Supplies

Library Books

Barnes, Melanie A. Other Prof/Technical Services $30.00

Baudville, Inc. Classroom Supplies $11.49

Bauer-Fuhr, Jennifer A. In District Mileage $288.27

Bead Co. Inc. Other Prof/Technical Services $520.00

Bechard, David L. In District Mileage $60.31

Bed Bath & Beyond Classroom Supplies $116.75

Other Supplies

Best Buy Equip Repair Supplies $798.98

Bldg Repair Supplies

Classroom Supplies

Other Supplies

Best Western Ramkota Inn Teacher Out Dist Travel $1,009.27

Other Admin Out Dist Travel

BFG Supply Co Equip Repair Supplies $61.53

Bich, Howard Other Prof/Technical Services $495.00

Bierschbach Equipment & Supply Inc. Upkeep of Grounds Supplies $23.90

Billion Automotive Repair of Cars and Trucks $1,345.03

Classroom Supplies

Supplies For Resale

Black Box Network Services Telephone $816.32

Black Events & Advertising, Inc. Other Prof/Technical Services $505.00

Blackwelder Management So Dues & Fees $425.00

Blick Art Materials Classroom Supplies $19.94

Blue Bell Lodge Dining Team Travel $34.48

Blue, Paige Other Prof/Technical Services $750.00

Blunck, Catherine In District Mileage $71.45

Blunk, Rosella Other Prof/Technical Services $60.00

Bob's Carry Out & Catering Food Purchases $595.00

Bob's Lock & Key Shop Other Supplies $1.55

Bob's Piano Service Inc. Equipment Repair $875.00

New General Equipment (Local)


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Booksource Classroom Supplies $2.29

Boone-Graves, Barbara Other Prof/Technical Services $720.00

Border States Electric Supply Bldg Repair Supplies $2,061.35

Other Supplies

Building Improvements (Remodel

Boskey, Jule Blanco In District Mileage $156.40

Boyer Trucks Sioux Falls Repair of Cars and Trucks $257.54

Boys & Girls Clubs of the Sioux Empire Other Prof/Technical Services $5,000.00

Boys Town Press Teacher Out Dist Travel $1,018.97

Classroom Supplies

Other Supplies

Bradfield, Matt Other Property Services $100.00

Brain Pop LLC Textbooks (Loaned) $540.00

Brick, Emily N. Classified Out Dist Travel $169.00

Broadway Pizza Food Purchases $116.67

Brodart Co Other Supplies $103.48

Brown & Saenger Warehouse Supplies $94,322.17

Classroom Supplies

Other Supplies

Food Svc Supplies (Small Equip


New Furniture

Replacement General Equipment

Replacement Furniture

Brude, Suzanne Parent Mileage $26.00

BSN Sports, Inc. Classroom Supplies $8,412.84

Other Supplies


Buca Di Beppo #2303 Food Purchases $332.72

Buffalo Wild Wings Food Purchases $110.69

Builders Supply Company Equipment Repair $1,403.09



Bur*Surplus Center Other Supplies $17.50

Bureau of Admin. Telephone $44.00

Bureau of Educ/Research Teacher Out Dist Travel $1,999.00

Classified Out Dist Travel

Dues & Fees

Butler Machinery Co. Classroom Supplies $273.00

Buus, David Other Supplies $45.00


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C & S Licensing Dues & Fees $10.00

CADD/Engineering Supply Classroom Supplies $317.90

CAE Healthcare New General Equipment (Local) $85,738.27

Calmus, Lynne Other Prof/Technical Services $272.54

Capstone Classroom Press Software, Videos, Etc. $3,081.09

Library Books

Career Step, LLC Dues & Fees $1,389.90

Carlson, Daniel J. Teacher Out Dist Travel $95.00

Carolina Biological Supply Co. Other Supplies $825.40

Carquest Auto Parts Other Supplies $9.11

Casa Del Ray Food Purchases $27.15

Caseys Classroom Supplies $34.16

Cattail Crossing Golf Course Food Purchases $526.00

Miscellaneous

CCP Industries Supplies For Resale $5,610.00

Cenergistic, Inc. Other Prof/Technical Services $35,880.00

Century Business Products Other Supplies $92.32

Chemco, Inc. Other Supplies $953.62

Child Nutrition Service Food Purchases $387.65

Childcare Exchange Classroom Supplies $30.14

Children's Care Hosp. & School Other Prof/Technical Services $41,186.50

Tuition - Other Institutions

Children's Home Society of SD Tuition - Other Institutions $8,656.29

Childs Play Toys Classroom Supplies $120.96

Church Outlet Inc. Other Supplies $418.00

City Museum LLC Other Supplies $1,476.00

City of Sioux Falls Other Supplies $6.95

Clark, Brandon Parent Mileage $72.00

Clarke, Thomas B. & Wanda Ann New Furniture $662.08

Classroom Supply Mart Other Supplies $88.86

Cliff Ave Greenhouse, Inc. Classroom Supplies $76.61

Climate Systems Inc. Equipment Repair $799.60



Coca-Cola Bottling Co. Food Purchases $4,247.30

Coffee Cup #1 Classified Out Dist Travel $88.87

Team Travel

Cole Papers, Inc. Warehouse Supplies $12,848.31

Supplies For Resale

Color FX, LLC Printing $2,450.00


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Combined Building Specialties Inc. Classroom Supplies $1,017.00


Commercial Art Supply Classroom Supplies $5.76

Complete Business Systems Classroom Supplies $70.45

Connecting Point Corp. Equipment Repair $106.25

Cooper, Laura Beth In District Mileage $71.11

Costco Wholesale Other Supplies $102.12

Cracauer, Anita Other Prof/Technical Services $350.00

Craft & Associates, Inc. Other Prof/Technical Services $1,970.00

Advertising

Crazy Aaron Enterpr Other Supplies $38.39

Crescent Electric Supply Equip Repair Supplies $891.12


Other Supplies

Crestline Company Inc. Other Supplies $416.94

Crossroads Book % Music, Inc. Classroom Supplies $909.46

Crown Awards Inc Other Supplies $1,270.94

Culinex Food Svc Supplies (Small Equip $1,715.61

Culligan Water Conditioning Other Property Services $1,520.09

Culvers of Lakeville Food Purchases $134.78

4Imprint Other Supplies $562.19

Library Books

9 Square In the Air New General Equipment (Local) $902.00

A & B Business Inc. Solutions Copy Machine Repair $11.92

A-Ox Welding Supply Corp. Classroom Supplies $430.86

Other Supplies

AAA South Dakota Refund $66.89

Teacher Out Dist Travel

Principal Out Dist Travel



Teacher Negotiated Travel

Dues & Fees

Aadland, Cory Other Prof/Technical Services $134.02

Aaker, Rick Other Prof/Technical Services $260.00

Abeka Book, Inc. Textbooks (Loaned) $911.40

Abrams & Co. Publishers, Inc. Textbooks $251.90

Academic Planners Plus Classroom Supplies $56.70

ACDA Dues & Fees $510.00

ACTFL Armcn Cncl Tchng Fr Teacher Out Dist Travel $215.00


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Advanced Telephone Systems, Inc. Equipment Repair $565.00

Advocare Intl Other Supplies $542.79

Agile Sports Technologies Other Supplies $2,399.00

Airway Service Inc Repair of Cars and Trucks $1,587.07

All Star Convenience Store Classified Out Dist Travel $38.16

Allen, Michelle Parent Mileage $12.00

Alliance Communications Telephone $111.00

Amazon Services-Kindle Classroom Supplies $2.99

Amazon.Com Telephone $5,841.43

Equip Repair Supplies

Classroom Supplies

Other Supplies

Textbooks

Library Books

Dues & Fees

Amdahl, Alana Other Prof/Technical Services $135.50

Americ Inn Classified Out Dist Travel $99.64

American Solutions For Business Production Supplies $475.22

American Sports Other Supplies $794.00

American Time and Signal Bldg Repair Supplies $277.65

American Welding Society Other Prof/Technical Services $455.00

Americinn Hotel Aberdeen Classified Out Dist Travel $276.18

Amoco Oil 06616544 Classified Out Dist Travel $547.67

Other Transportation

Gasoline and Oil

Ampco Parking Eppley Airf Classified Out Dist Travel $2.00

Anaconda Sports Other Supplies $176.97

Anderson, Charles Other Prof/Technical Services $150.00

Anderson, Larry Other Prof/Technical Services $40.00

Anderson, Samuel J. Teacher Out Dist Travel $95.00

Anderson-Alpers, Denise K In District Mileage $80.66

AP Bookstore.Com Other Supplies $38.22

Apple Inc. Classroom Supplies $429.46

Software, Videos, Etc.

Custom Wristbands Inc Other Supplies $86.00

Customink.Com Tshirts Other Supplies $409.80

Dahal, Jamuna In District Mileage $188.48

Dairy Queen #41862 Food Purchases $22.99

Dakota News, Inc. Classroom Supplies $23.97

. Other Supplies


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Dakota Retail Technologies Other Prof/Technical Services $25.00

Dakota Spirit, LLC Refund $65.00

Dakota Sports Inc Sf Bldg Repair Supplies $22.99

Dakota Supply Group Bldg Repair Supplies $(220.43)

Classroom Supplies


Dakotabilities Tuition - Other Institutions $6,687.94

Dakotaland Autoglass Supplies For Resale $804.18

Dakotaland Sod Farms, Inc. Land Improvements $840.00

Daktronics, Inc. New General Equipment (Local) $17,962.00

Davenport, Evans, Hurwitz & Smith LLP Legal Services $3,084.00

Davis Equipment Corp. Other Supplies $14.47

Davis, Joni Supplies For Resale $74.52

Food Purchases

Dean Foods North Central Inc Food Purchases $24,092.11

Deking, Julie A. In District Mileage $163.98

Delta Air Teacher Out Dist Travel $3,804.10



Demco, Inc. Other Supplies $275.17

Dennis Supply Co. Other Supplies $606.60

Deroos, Nancy In District Mileage $523.18

Devine, Kelley Other Prof/Technical Services $80.00

DGS Educational Products Classroom Supplies $13.05

Diamond Vogel Paints Upkeep of Grounds Supplies $61.66

Digi-Key Corporation Classroom Supplies $367.33

Discount School Supply Other Supplies $786.27

Dodson, Carolyn In District Mileage $212.38

Dolrtree 2760 00027607 Classroom Supplies $208.79

Other Supplies

Domino's Pizza Food Purchases $314.87

Domino's Pizza 1800 Food Purchases $65.97

Domino's Pizza 1960 Food Purchases $164.00

Dreambox Learning Classroom Supplies $200.00

Dunn, Derrick Other Prof/Technical Services $100.00

Dykstra, Cherilyn Other Prof/Technical Services $120.00

Dynavox Systems Holding, LLC Classroom Supplies $429.00

Other Supplies

Ebert & Gerbert's Food Purchases $35.63

Economist Newspaper Other Supplies $96.00


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EDC Educational Services Library Books $307.74

Elgin School Supply Co. Inc. Warehouse Supplies $1,572.97

Classroom Supplies

Ellingson, Mike Other Prof/Technical Services $80.00

Embassy Suites I Dr So Classified Out Dist Travel $922.50

Ener-G Foods, Inc. Food Purchases $536.36

Enright, Teri In District Mileage $264.95

Teacher Out Dist Travel

Enterprise Rent-A-Car Co. Classified Out Dist Travel $1,127.64

Ereplacementparts.Com Equipment Repair $106.17

Espeland, Pamela J. In District Mileage $39.92

ESTR Publications, Ltd. Classroom Supplies $25.00

ETech Parts LLC Equip Repair Supplies $130.31

Executive Functions Other Admin Out Dist Travel $150.00

Exergen Corp. Classroom Supplies $414.55

Express Produce, LLC Food Purchases $21,798.90

Exxonmobil Teacher Out Dist Travel $56.65

Fairfield Inn & Suites Ausn Teacher Out Dist Travel $584.20

Farley, Dave Other Prof/Technical Services $90.00

Farner Bocken Company Supplies For Resale $4,425.34

Food Purchases

Fastenal Co. Other Supplies $57.33

Fat Lorenzos II Food Purchases $549.92

FedEx 868409538574 Classroom Supplies $42.89

Feiner Supply Inc. Classroom Supplies $43.90

Feldman Glass Company, Inc. Repair of Cars and Trucks $430.46

Ferguson Bath, Kitchen & Lighting Gallery Classroom Supplies $180.12

Fischer, Lance Other Prof/Technical Services $60.00

Fisher Sci EMD Other Supplies $180.40

Fitness Finders Inc. Library Books $39.14

Flaghouse, Inc. Classroom Supplies $134.09

Flowerama of Sioux Falls #198 Other Supplies $88.72

Follett School Solutions, Inc. Textbooks $288.06

Food and Fuel On R Classified Out Dist Travel $30.59

Fountain, Timothy L. Parent Mileage $46.00

Franklin Food Market Food Purchases $24.92

Fred the Fixer Bldg Repair Supplies $562.62

Other Supplies


Friessen Construction Inc Upkeep of Grounds Supplies $250.00


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Frontier Airlines Teacher Out Dist Travel $1,260.20


Teacher Negotiated Travel

FTD Floral Other Supplies $39.85

G & H Distributing Inc. Other Supplies $40.15

G & R Controls, Inc. Equipment Repair $167.35


Gabor, Alan J. Other Prof/Technical Services $60.00

Gacke, Nancy Teacher Out Dist Travel $212.00

Galaxy Gaming Other Supplies $240.00

Garzon, Angela P. Other Prof/Technical Services $206.90

Gas Barrell Gasoline and Oil $273.39

Gebhart, Ev Other Prof/Technical Services $100.00

Gehringer, Carrie A. Other Prof/Technical Services $90.00

Gesicki, Christa Other Prof/Technical Services $60.00

Giraldo, Eliana Gutierrez Teacher Negotiated Travel $175.00

Giraldopoveda, Alex Teacher Negotiated Travel $163.00

Girton Adams Company Building Improvements (Remodel $258.96

Glassless Mirror Replacement General Equipment $2,175.00

Global Industrial Eq. Classroom Supplies $(71.81)

Golden Rule Const. Co. Buildings $800,713.00

Google Other Prof/Technical Services $5.00

Gordman's Other Supplies $37.95

Gordon, Jolene In District Mileage $55.28

Graham Tire Co. / North Repair of Cars and Trucks $1,366.95

Grant Professionals Assoc Dues & Fees $50.00

Graphic Edge, Inc. Other Supplies $717.60

Graybar Electric Co. Other Supplies $762.11

Land Improvements

Green Eggs and Ram, Inc. Equip Repair Supplies $1,031.92

Other Equipment (Non-Capital)


Green, Vince Other Prof/Technical Services $150.00

Grimes Horticulture Supplies For Resale $136.48

Grinager, Kristen In District Mileage $156.10

Groos, Kyle L. Other Prof/Technical Services $30.00

Guitar Center Stores, Inc. New General Equipment (Federal $4,144.84

Gunderson, Palmer, Goodsel & Nelson, LLP Legal Services $4,236.65

Gustad, Virginia (Ginny) Other Prof/Technical Services $120.00

Haak, John Richard R. In District Mileage $125.69


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Hagen, Amanda K. Classified Out Dist Travel $207.32

Halma, Ahva Other Prof/Technical Services $484.00

Halvorson, Jennifer Other Prof/Technical Services $75.00

Hampton Inns Burnsville Team Travel $763.14

Hancock Fabrics Classroom Supplies $713.60

Hanson, Paul In District Mileage $59.42

Hanson, Rich D. Other Prof/Technical Services $810.00

Hard Drive Outlet of Mitchell, Inc. Equipment Rental and Leases $18,408.23

Hardware Hank Classroom Supplies $23.42

Harebrain, Inc. Software, Videos, Etc. $32.50

Hauff Mid-America Sports Classroom Supplies $13,175.74

Other Supplies

Hayes, Kris J. Other Prof/Technical Services $60.00

Hayward Elementary Classroom Supplies $2,986.35

Other Supplies

Heartland Glass Co., LLC Bldg Repair Supplies $334.42


Heartland Paper Co. Warehouse Supplies $2,992.51

Equipment Repair

Other Supplies

Supplies For Resale

Heilman, Kristen M. In District Mileage $23.46

Hengeveld, Linda Miscellaneous $134.49

Heritage Food Service Equipment, Inc. Equip Repair Supplies $191.18

Hershman, Alysa In District Mileage $35.30

Hewlett Packard New Computer Equipment $1,849.45

Heyden, J.J. Other Prof/Technical Services $505.00

High Plains Technology Corp. Replacement Computer Equipment $9,780.00

Higheredjobs.Com Advertising $230.00

Highscope Educational Research Found. Other Prof/Technical Services $4,062.94

Other Supplies

Hillyard Warehouse Supplies $1,097.88


Other Supplies

Hilton Garden Inn Sioux Falls Other Prof/Technical Services $1,995.01

Hireright Solutions, Inc. Other Prof/Technical Services $72.23

Hobart Sales & Serv. Equip Repair Supplies $415.82

Hobby Lobby #0137 Other Supplies $148.55

Hoffman, Marta Other Prof/Technical Services $120.00

Hoisington, Doug Other Prof/Technical Services $45.00


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Hokeness, Desiree Lynn Brusseau In District Mileage $32.67

Holiday Inn Teacher Out Dist Travel $445.80

Holiday Stores Classified Out Dist Travel $457.01


Other Supplies

Holloway Sportswear, Inc. Clothing For Resale $933.99

Hootsuite Media Inc. Other Supplies $30.99

Hoss, Sherri L. Teacher Out Dist Travel $85.96

Hotchkin, Stacy Team Travel $39.00

Houghton Mifflin Harcourt Co. Library Books $88.55

Hruska, Ed Other Prof/Technical Services $675.00

Human Relations Media Software, Videos, Etc. $274.90

Hurst, Sandi Other Prof/Technical Services $270.00

Hy Vee Team Travel $5,840.13


Classroom Supplies

Other Supplies

Food Purchases

Hyatt Place Topeka Classified Out Dist Travel $927.54

ID Wholesaler Other Supplies $108.00

Ideal Yardware Equipment Repair $124.91

Other Supplies

Image Market Other Supplies $209.25

Imemories Other Supplies $189.81

Industrial Supply Co. Other Supplies $748.10

Institutions Services, Inc. Equipment Repair $168.34


Interior Systems, Inc. Food Svc Supplies (Small Equip $2,529.00

International Reading Assn. Classroom Supplies $25.00

Interstate All Battery Classroom Supplies $256.90

Other Supplies

Interstate Power Systems, Inc. Other Equipment (Non-Capital) $1,556.00

Intuit Inc. Software, Videos, Etc. $300.00

Iowa Information Publication Corp Advertising $650.00

Isi, LLC. Other Prof/Technical Services $1,092.50

Interpreter Costs

IXL Learning, Inc. Other Supplies $199.00

Lycacharge.Com Other Supplies $49.95

J. America Clothing For Resale $2,645.04

J.W. Pepper & Son, Inc. Classroom Supplies $511.68


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Other Supplies

James, Jerry Other Prof/Technical Services $29.50

Janitor's Closet Other Supplies $19.86

JC Penney Store Other Supplies $56.58

JCE*Prestox Co Inc. Other Prof/Technical Services $41.38

Jensen, Richard T. In District Mileage $27.42

Jenzabar Inc. Software Support & Maintenance $1,425.00

Jespersen, Jonathan In District Mileage $81.66

Jim's Transmision Service Repair of Cars and Trucks $3,836.88

JM Acquisition LLC Classroom Supplies $138.91

Supplies For Resale

JMJ Caseworks LLC New General Equipment (Local) $8,121.00

Joann Fabric #0516 Classroom Supplies $338.52

Other Supplies

Johnston Painting Inc. Building Improvements (Remodel $2,440.00

Johnston, Jim H. Other Prof/Technical Services $80.00

Johnstone Supply Classified Out Dist Travel $272.00


Other Supplies

Jones School Supply Co., Inc Other Supplies $20.75

Jones, Darrel In District Mileage $77.74

Jostens Inc. Printing $4,462.41

Other Supplies

K & M Music, Ltd. Equipment Repair $8,764.01

Classroom Supplies

Kar Parts, Inc. Other Supplies $8.29

Kegley, Bryan Other Prof/Technical Services $15.00

Kelolandemployment.Com Advertising $99.00

Keppen, Nancy Other Prof/Technical Services $60.00

Kingsbury, Claradith Other Prof/Technical Services $160.00

Kirkman, Robert Other Prof/Technical Services $400.00

Knight, Tyler Other Prof/Technical Services $40.00

Koch Hazard Baltzer Other Prof/Technical Services $5,075.00

Kollis, Kristen Teacher Out Dist Travel $83.00

Kono, Jason Other Prof/Technical Services $80.00

Konrad, Deeann M. Other Admin Out Dist Travel $780.80

Kr Hempel Woodworking, LLC Other Prof/Technical Services $795.00

Kreisers Inc. Classroom Supplies $3,548.57

Other Supplies

Krueger, Tom Walter In District Mileage $104.26


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Kuchta, Rachel In District Mileage $88.21

Kulm, David In District Mileage $67.86

Kum & Go #66 Gasoline and Oil $424.17

Kum and Go Store Classified Out Dist Travel $132.69

Kunkel, Haley Other Prof/Technical Services $60.00

Lab Safety Supply Inc. Classroom Supplies $136.75

Laberge-Sorum, Jennifer In District Mileage $27.38

Lacey Rentals, Inc. Classroom Supplies $100.00

Lakeshore Equipment Co. Classroom Supplies $16.14

Lamar Media 3 Other Supplies $1,520.00

Lamars Country Sto Classified Out Dist Travel $39.01

Lambert, Carlie Other Prof/Technical Services $100.00

Landshark Scuba & Snorkel Inc. Other Prof/Technical Services $122.50

Larsen, Tracey L. Other Prof/Technical Services $360.00

Larson, Angela In District Mileage $76.81

Lastar Inc. Other Supplies $40.62

Lawrence-Thompson, Mary L. In District Mileage $22.42

Leader Printing Printing $475.00

Learning Express, LLC Classroom Supplies $487.50

Learning Resources Network Other Admin Out Dist Travel $2,767.50


Dues & Fees

Lee, Bridget J. In District Mileage $61.38

Lewis Drug Classroom Supplies $128.34

Other Supplies

LG Creations Other Supplies $140.00

Libert's Other Supplies $968.70

Lincoln High School Other Supplies $7,377.69

Food Purchases

Dues & Fees

Lowe's Bldg Repair Supplies $273.07

Classroom Supplies

New Furniture

Lynn's Dakotamart-C Team Travel $18.88

Mac's Inc. Other Supplies $26.49

MacArthur Co. Other Supplies $17.40

Mackin Library Media Other Supplies $13,193.15

Textbooks

Library Books

Mahoney, Joan Other Prof/Technical Services $30.00


- 16 -

Mailway Printers, Inc. Printing $3,028.00

Makerbot Industries Classroom Supplies $440.47

Malloy Elec. Bearing Supply, Inc. Equip Repair Supplies $156.44


Marketingprofs.Com LLC Dues & Fees $83.70

Matheson Tri-Gas, Inc. Classroom Supplies $491.65

Matthiesen, Keith Other Prof/Technical Services $80.00

Mauss, John R. In District Mileage $171.90

May, Matt Miscellaneous $189.97

McDonald's F12576 Food Purchases $38.28

McDonald's F1394 Food Purchases $5.66

McFarland Supply Co Inc Bldg Repair Supplies $205.06

McGladrey & Pullen, LLP Accounting & Audit Services $28,700.00

Other Prof/Technical Services

McGovern Middle School Classroom Supplies $1,254.63

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous

McGraw-Hill Textbooks (Loaned) $20.83

Memorial Middle School Classroom Supplies $2,694.27

Other Supplies

Food Purchases

Dues & Fees

Menards Upkeep of Grounds Supplies $2,236.85

Classroom Supplies

Other Supplies

Mendelson, Gale Morgan Other Prof/Technical Services $130.00

Mewing-Molstad, Kelly Classified Out Dist Travel $449.98

Meyers, Jessica Other Prof/Technical Services $90.00

Michaels Crafts #9602 Other Supplies $71.95

Michaels Fence & Supply Co. Upkeep of Grounds Supplies $38.27

Mid American Energy Heat For Bldgs. $4,791.13

Mid States Uniform and Le Other Supplies $64.00

Mid-American Research Chemical Other Supplies $1,102.25

Midcontinent Communications Other Communication $110.00

Midtaune, Mike Other Prof/Technical Services $255.00

Midwest Alarm Company, Inc. Building Improvements (Remodel $874.32

Midwest Supply Bldg Repair Supplies $20.63

Classroom Supplies


- 17 -

Mini Critters Other Supplies $25.44

Minitex - Cpp Other Supplies $321.00

Minnehaha Community Water Corp Water and Sewerage $145.00

Misc Vendor Usage/P Cards Team Travel $422.57

Classroom Supplies

Other Supplies

Mitchell School District Tuition - In State Lea $628.36

Mjm Marketing, Inc. Food Purchases $1,997.50

Mohawk Resources Ltd New General Equipment (Local) $61,579.19

Monarch Sales Other Supplies $3,166.75

Mondo Publishing Textbooks $3,131.19

Monick Pipe & Supply Co Bldg Repair Supplies $704.65


Moore Medical LLC Warehouse Supplies $546.34

Morgan Bumper Co. Other Supplies $24.20

Morrison, Todd Supplies For Resale $1,030.70

Motion Picture License Dues & Fees $260.00

Mudder, Mike Other Prof/Technical Services $121.44

Mulder, Kelly R. In District Mileage $24.05

Muller, Kimberly M. Classified Out Dist Travel $360.39

Multiply LLC Other Supplies $722.00

Murphy, Matt Other Prof/Technical Services $270.00

Muth Electric Inc. Land Improvements $285.79

Mutziger, Mike Other Prof/Technical Services $80.00

NAGA Leather & Beads Classroom Supplies $25.54

NASCO Classroom Supplies $1,395.02

Other Supplies

NASN Other Supplies $104.50

NASSP Convention Principal Out Dist Travel $495.00

National Cinemedia, LLC Advertising $996.67

Natl Art & School Supplies Warehouse Supplies $144.00

Newitt, Brad In District Mileage $102.56

News 2 You, Inc. Electronic Database Subscrptns $159.00

Noldner, Terri In District Mileage $122.29

Norcostco, Inc. Other Supplies $96.52

North Centrl International of S.F. Equip Repair Supplies $58.04

Northern Balance & Scale, Inc. Equipment Repair $175.00

Northstar AV Warehouse Supplies $456.00

Northstar Truck Wash Other Prof/Technical Services $95.50

Novak Sanitary Service Other Prof/Technical Services $55.43


- 18 -

Nybergs Ace Hardware Bldg Repair Supplies $320.13

Classroom Supplies

Other Supplies

O'Connor Company Building Improvements (Remodel $312.50

O'Reilly Auto Parts Bldg Repair Supplies $381.25

Classroom Supplies


Oakland, Daniel D. Other Prof/Technical Services $4,162.50

Oempcworld.Com Computer Equip (Non-Capital) $107.89

OfficeMax Classroom Supplies $384.47

Other Supplies

OHarco Bldg Repair Supplies $27.10

Omnitron Electronics Classroom Supplies $30.85

Oriental Trading Co Inc Classroom Supplies $438.42

Other Supplies

Food Purchases

Panera Breads Food Purchases $230.49

Papa John's Pizza Supplies For Resale $722.42

Food Purchases

Party America Other Supplies $12.44

Party City Other Supplies $28.79

Patterson Medical Classroom Supplies $627.10

Paypal Other Prof/Technical Services $2,247.77

Telephone

Classroom Supplies

Other Supplies

Electronic Database Subscrptns

Dues & Fees

Payroll W/H Fund Payroll Withholding $7,179,891.40

PC Gold Inc Classroom Supplies $9.99

Pearson Education Classroom Supplies $325.85

Pearson Inc. Dues & Fees $130.00

Pederson, Gary L. In District Mileage $50.36

Pepsi Cola Company Supplies For Resale $1,210.84

Perfect Landing Other Supplies $1,028.50

Peters, Craig Other Admin Out Dist Travel $169.00

Peterson, Brett Teacher Out Dist Travel $192.00

Pfeifer Implement Co Other Supplies $147.63

Pham, Lee T. Other Supplies $280.00

Pilot Team Travel $59.01


- 19 -

Pin Depot Network LLC Other Supplies $313.50

Pita Pit Other Supplies $25.00

Pitsco Inc. Classroom Supplies $44.40

Pizza Ranch Food Purchases $387.37

Pizza Ranch - Fort Pierre Food Purchases $178.00

Pizza Ranch - Watertown Food Purchases $196.40

Plank Road Publishing, Inc. Other Supplies $118.47

Plastic Surgery Associates of SD., Ltd Miscellaneous $2,259.40

Pommer, Jackie Teacher Out Dist Travel $399.00

Poppys Popcorn Co Inc. Other Supplies $38.58

Porthan, Edward R. Other Prof/Technical Services $5,135.40

Pourhouse and K Food Purchases $29.56

Preheim, Austin Other Prof/Technical Services $250.00

Premium Food & Beverage Supplies For Resale $189.90

Prentice Hall Classroom Supplies $634.96

Textbooks

Pro Garage Doors Equipment Repair $460.00

Project Lead the Way, Inc. Other Supplies $6,580.00

Pugh, Monica Other Prof/Technical Services $37.50

Pump N Pak Other Admin Out Dist Travel $37.52

Qualified Presort Serv., LLC Postage $4,465.24

Quality Health Solutions, Inc. Other Prof/Technical Services $13,281.63

Quall, Brett Other Prof/Technical Services $40.00

Queen City Wholesale Warehouse Supplies $443.52

Qwestcomm*Tn605 Telephone $809.03

R & L Supply Ltd Classroom Supplies $1,084.59


R.F. Pettigrew Elementary Field Trips $1,240.06

Classroom Supplies

Food Purchases

Raeder, Laura In District Mileage $71.48

Raise Rite Inc. Land Improvements $1,989.00

Ramkota Companies, Inc. Team Travel $(110.49)

Randall, Kristie In District Mileage $42.22

Rapid City Central High School Unclassified Expense $654.32

Rapid City Stevens High School Unclassified Expense $629.54

Rasmussen, Jacqueline Other Prof/Technical Services $495.00

Really Good Stuff, Inc Classroom Supplies $41.88

Reck, Kristen In District Mileage $180.75

Reck, Tim Other Prof/Technical Services $400.00


- 20 -

Rehrig, Levi Other Prof/Technical Services $101.50

Renfrow, Bryan In District Mileage $39.96

Renneberg Hardwoods Inc Other Supplies $816.00

Resources For Reading Other Supplies $106.88

Rhead, Michelle Other Prof/Technical Services $60.00

Richardson, Mary Jane RD,LN Other Prof/Technical Services $824.76

Ricketts, Jim W. Other Prof/Technical Services $125.00

Rieck, Josh Equipment Repair $360.00

Rifton Equipment Classroom Supplies $27.75

Riggs, Leisa K. Dues & Fees $115.00

Riverside Publishing Co. Other Supplies $1,172.36

Riverside Technologies, Inc. Other Supplies $203.00

Robert Brooke & Assoc. Bldg Repair Supplies $97.22

Robertson, Marge C. In District Mileage $299.85

Robson Hardware Bldg Repair Supplies $229.51

Other Supplies

Rochester Armored Car Co., Inc. Other Prof/Technical Services $1,761.45


Roemen, Traci In District Mileage $225.33

Rokusek, Jim Other Admin Out Dist Travel $306.30

Roll'n Pin Inc. Food Purchases $116.00

Ronning Enterprises, Inc. Building Improvements (Remodel $363,578.00

Roosevelt High School Classroom Supplies $15,480.49

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous

Rossing, Tracy L. In District Mileage $32.56

Rr Donnelley Other Supplies $144.61

Rudolph's Shoe Mart Other Supplies $674.95

S & S Worldwide Other Supplies $653.81

S.D. Board of Regents Dues & Fees $454,857.00

S.D. Dept of Human Services Building Repair $5,539.97

S.D. Division of Motor Vehicles Dues & Fees $56.00

S.D. Health Care Association Other Prof/Technical Services $3,119.50

Dues & Fees

S.D. Teacher Placement Center Advertising $420.00

S.F. Area Chamber of Commerce Dues & Fees $800.00

S.F. Argus Leader Advertising $110.66

S.F. Argus Leader Publishing $1,860.55


- 21 -

S.F. Kenworth Inc. Repair of Cars and Trucks $1,851.10

Other Supplies

S.F. Music Co. Other Supplies $77.33

S.F. Sch. Dist. No 49-5 Bus Transportation $332,677.63

Bus Aides

Equity Committee Travel

Field Trips

Other Supplies

Dues & Fees

S.F. Sch. Dist. No. 49-5 Equipment Rental and Leases $55,594.00

S.F. Two-Way Radio Service, Inc. Classroom Supplies $541.20


S.F. Winnelson Co. Bldg Repair Supplies $103.66

Safeship Other Supplies $50.05

Safety Kleen Inc. Other Property Services $439.35

Sam's Club Classroom Supplies $1,056.98

Other Supplies

Food Purchases

Samuel French, Inc Other Supplies $12.95

Sandvall, Keith D. In District Mileage $78.66

Saugstad, Clifton Parent Mileage $40.00

Savage, Emily Other Prof/Technical Services $500.00

Savers Other Supplies $57.90

Scan Air Filter Inc. Other Supplies $2,516.79

Scheels All Sports Other Supplies $328.37

Schiller, Micah Other Prof/Technical Services $60.00

Schlekeway, Mark Other Prof/Technical Services $30.00

Schoeneman Bros. Co. Bldg Repair Supplies $705.62

Classroom Supplies

Scholastic Book Clubs Library Books $978.69

Periodicals & Subscriptions

Scholastic Book Fairs Classroom Supplies $352.52

Scholastic Classroom & Community Group Classroom Supplies $223.81

School Bus, Inc. Bus Transportation $416,626.63

Unallocated Bus Expense

School Health Corporation Classroom Supplies $90.45

School Specialty, Inc. Classroom Supplies $955.71

Other Supplies

Schroder, Jeff Other Prof/Technical Services $86.66

Script City Other Supplies $37.14


- 22 -

SD Achieve Tuition - Other Institutions $31,446.14

SDHSAA / All State Jazz Unclassified Expense $1,727.40

SDN Communications Dues & Fees $714.00

Selchert Nolmans, Janna Other Prof/Technical Services $220.00

Shell Oil Teacher Out Dist Travel $133.41


Team Travel

Sherwin-Williams Co. Bldg Repair Supplies $63.64

Other Supplies

Shopko Classroom Supplies $240.19

Other Supplies

Simmons, Lydia Other Prof/Technical Services $60.00

Sioux Area Metro S. F. Transit Payments $2,500.00

Sioux Falls Ford Repair of Cars and Trucks $1,083.90

Supplies For Resale

Sioux Merchant Patrol Inc. Miscellaneous $286.44

Siouxland Association For Educ of Young Chld Other Prof/Technical Services $140.00

Sisk, Matt Other Prof/Technical Services $60.00

Smith, Kristine Teacher Out Dist Travel $91.00

Smith, Randy Other Prof/Technical Services $250.75

Snetsinger, Stacy Other Prof/Technical Services $117.00

Social Studies School Service Software, Videos, Etc. $103.70

Southeast Technical Institute Jumpstart Scholarships $14,476.75

Advertising

Classroom Supplies


Other Supplies

Textbooks

Food Purchases

Dues & Fees

Southeastern Behavioral Health Care Tuition - Other Institutions $12,264.98

Spaans, Emily L.

$15.00

Speier, Inc. Other Prof/Technical Services $56.86

Splashtop.Com Software, Videos, Etc. $10.99

Spring Creek Country Club Other Supplies $1,260.18

Spring Valley Services, Inc. Other Supplies $610.11

Stan Houston Equip Inc Classroom Supplies $12,570.89

New General Equipment (Federal

Standard Stationery Supply Co. Warehouse Supplies $144.10

Classroom Supplies


- 23 -

Stans Northview Campers Classroom Supplies $20.09

Staples, Inc. Classroom Supplies $2,376.12

Other Supplies

Food Svc Supplies (Small Equip

Computer Equip (Non-Capital)

Starfall Education Publications Classroom Supplies $35.00


Starz Other Supplies $32.80

State Steel of SD Classroom Supplies $406.96

Stefani, Stacy L. In District Mileage $131.02

Stewart, Ben P. Other Prof/Technical Services $200.00

Strong, Jesse Other Supplies $13.00

Struck, Gene Other Prof/Technical Services $80.00

Struck, Mark Other Prof/Technical Services $410.00

Sturdevant's Auto Parts Classroom Supplies $137.93

Other Supplies

Sturdevant's Refinish Supply Center, Inc. Classroom Supplies $1,985.09

Supplies For Resale


Styles, Carlotta Other Prof/Technical Services $180.00

Submittal Exchange, LLC Other Prof/Technical Services $3,890.00

Subway 00476861 Food Purchases $212.50

Subway Sandwiches & Salads Food Purchases $315.00

Sunkota Construction, Inc. Building Improvements (Remodel $257,080.00

Sunshine Foods Classroom Supplies $713.08

Other Supplies

Food Purchases

Super Duper, Inc. Classroom Supplies $80.40

Superamerica 4710 Team Travel $10.95

Sutter, Linda In District Mileage $70.97

Sweeney, Jennifer L. Other Supplies $23.06

Sweeter, Amy In District Mileage $15.17

Sweetwater Sound, Inc. New General Equipment (Local) $2,492.80

Swift Contractors, Inc. Building Improvements (Remodel $346,279.00

Land Improvements

Talcott, Gregg Other Prof/Technical Services $30.00

Target P Card Stores Classroom Supplies $460.90

Other Supplies

Supplies For Resale

Taylor Music, Inc. New General Equipment (Local) $6,428.00


- 24 -


Taylor, Rita Other Prof/Technical Services $250.75

Teaching Treasures, LLC Classroom Supplies $403.07

Tebben, Chuck Other Prof/Technical Services $410.00

Tebben, Mike Other Prof/Technical Services $410.00

Telephone Systems & Service, Inc. Telephone $95.00

Terrones, Danielle Other Prof/Technical Services $220.00

Textol Systems, Inc. Classroom Supplies $378.55

The District Food Purchases $2,533.80

Therapy Shoppe Inc. Classroom Supplies $281.49

Thompson, Laurie Other Prof/Technical Services $80.00

Time For Kids Periodicals & Subscriptions $365.72

Time Management Systems, Inc. Software Support & Maintenance $14,125.17

Tire Pros & Service, Corp. Equipment Repair $115.00

Tires Tires Tires Repair of Cars and Trucks $1,747.84

Tobin, Jeffrey S. Other Prof/Technical Services $300.00

Townsquare Media-Sioux Falls Advertising $2,109.50

Toys For Sp. Children Classroom Supplies $100.95

TPR Inc. Food Purchases $339.50

Traco Medical Classroom Supplies $1,920.00

Tractor Supply Co Team Travel $4.23

Trager, Cindy Other Prof/Technical Services $50.00

Trane Company Building Improvements (Remodel $169.68

Tresona Multimedia LLC Other Supplies $421.20

Tri-State Warehouse Inc. Classroom Supplies $1,006.77

Supplies For Resale

TSP, Four Inc. Other Prof/Technical Services $140,250.00

Tumble 4 U, Inc. Land & Building Rentals $150.00

Tvedt, Levi In District Mileage $26.64

Tyler Technologies Inc. Software Support & Maintenance $7,138.56

U.S. School Supply Classroom Supplies $128.08

Other Supplies

Ultimate Office Solution Classroom Supplies $478.89

United Air Teacher Out Dist Travel $3,883.85

Principal Out Dist Travel

Univ of Sioux Falls Other Supplies $127.50

Universal Athletic Service, Inc. Other Supplies $1,718.72

Unl Ashfall Park Giftshop Classroom Supplies $123.00

UPS Postage $213.00

Other Supplies


- 25 -

US Math Recovery Council Other Supplies $4,345.00

Van Alyne, Scott Teacher Out Dist Travel $9.25

Van Batavia, Roger Equipment Repair $151.11

Classroom Supplies

Van Hout, Chandra In District Mileage $91.72

Vanravenswaay, Tessa In District Mileage $82.70

Vantek Communications, Inc. Equipment Repair $662.50


Vanveldhuizen Family LLC Other Supplies $45.86

Variety Foods, L.L.C. Food Purchases $396,467.91

Verifications Inc. Other Prof/Technical Services $606.85

Vex Robotics Inc. Classroom Supplies $628.66

Viamedia Inc. Advertising $1,531.26

Virco Manufacturing New Furniture $1,023.40

Vis, Janelle Other Prof/Technical Services $86.66

Vzwrlss*Ivr Vn Team Travel $8,117.86

Telephone

Other Communication

W.W. Grainger, Inc. Bldg Repair Supplies $671.36

Classroom Supplies

Other Supplies

Walgreens Bldg Repair Supplies $47.65

Classroom Supplies

Wall Drug Store, Inc. Food Purchases $459.54

Waltner, Jessica Other Prof/Technical Services $60.00

Ward's Natural Science Establishment, LCC Other Supplies $389.99

Ward-Maguire, Patricia R. In District Mileage $79.11

Warne, Kevin Other Prof/Technical Services $460.00

Washington High School Other Prof/Technical Services $4,811.04

Team Travel

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees

Washington Music Center, Inc. New General Equipment (Local) $1,282.00

Washington Pavilion Management, Inc. Other Prof/Technical Services $2,741.00

Waste Management Sanitary Services $10,377.22

Watson Stredde, Hali Other Prof/Technical Services $250.00

Weed, Kim Other Prof/Technical Services $80.00

Wellnitz, Kristin K. Teacher Out Dist Travel $83.00


- 26 -

Wendland, Robert Other Prof/Technical Services $60.00

Wendys #5266 Q25 Food Purchases $20.30

Western Mall, Inc. Land & Building Rentals $5,131.55

Western Oil Team Travel $269.37

Western Psych Services Other Supplies $184.80

Whetham, Brian Other Prof/Technical Services $80.00

WM Supercenter Classroom Supplies $2,551.84

Other Supplies

Supplies For Resale

Food Purchases

Wolf, Debra A. In District Mileage $76.04

Workplace Av Systems Equipment Repair $20,213.25




New Furniture

New Computer Equipment

WT Cox Information Services Periodicals & Subscriptions $5,267.94

Dues & Fees

Xcel Energy Electricity $40,412.71

Xerox Corporation Equipment Rental and Leases $50,020.39

XFitness Other Prof/Technical Services $24.50

Yde, Julie M. In District Mileage $34.60

Yellow Cab, Inc. Taxicab For Pupils $11,289.51

Zabel Classroom Supplies $254.09

Zestys Pizza Food Purchases $1,145.00

Zimmer, Isabella Parent Mileage $24.00 C. Acknowledging the administration’s report of the study of bids which have been

received during the prior 30 days and were opened, read and tabulated in the Central Services Center—Purchasing Department and approving the bids of the lowest responsible bidders in accordance with the tabulated lists of contract awards that have been placed on file for reference purposes, as follows:

1. Tri-State Collision Equipment for Frame Rack and Measure System for Southeast

Tech (see PD #2970 and FY15 Legal Publication #26) be awarded to Tri-State Collision Equipment for their lowest responsible bid in the amount of $109,655.63 (FY15 Post-Secondary Technical Fund) and authorizing the Business Manager to issue a contract to be executed by Tri-State Collision Equipment (see Contract No. 14-130;MLB and MRF #16590), and


- 27 -

C. Acknowledging the administration’s report of the study of bids (continued)

2. Heartland Paper Company for Entrance Mats (see PD #2972 and FY15 Legal Publication #29) be awarded to Heartland Paper Company for their lowest responsible bid in the amount of $23,601.27 (FY15 General Fund) and authorizing the Business Manager to issue a contract to be executed by Heartland Paper Company (see Contract No. 14-131;MLB and MRF #16591), and

upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.

D. Approving the Authorizations and Ratifications, as follows: D1. Disposal of School District Property

Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:

Item Appraised Property No. Description Location Appraisers__ Value File No. a. 19 2000 Ping Golf Roosevelt Marc Madison $-0- 2014-213 Bags High Clay Bleeker School Meliss DeJong

b. 1 Computer Hayward Cindy Srstka $-0- 2014-214 Monitor Elementary Kim Taylor School ReEtta Horner

c. 1 Digital Camera, P. Henry Jane Lukens $-0- 2014-215 1 Dell Laptop, 4 Sets Middle Megan Witt Test Materials, 1 School Nancy Feinstein Mcintosh Powerbook, and 1 IBM Computer

d. 2 TVs and 1 VCR Renberg Garold Peterson $-0- 2014-216 Elementary Robert Sylas School Bethany Tschappat


- 28 -

D2. Authorizing Purchase Orders Authorizing the Business Manager to issue Purchase Order(s) requiring additional

approval of the School Board in accordance with Action 36957.B17, adopted 7/14/2014, as follows:

P O No. Vendor Description Total Cost a. S085658 Imagine Learning, Inc. 140 Annual Student Licenses $21,000.00 for Federal Programs b. S085248 ABM Equipment 1 Aerial Truck for Operational $91,842.00 Services Purchased from the City of Sioux Falls Bid 13-0138 c. S085498 SD Dept. of Human Residential Services for $148,455.00 Services Special Services d. S085507 WeCare Online Curriculum for CNA Classes $21,000.00 for Southeast Tech e. S085593 Follett School Solutions Follett Support for Destiny $31,228.39 Library System for Federal Programs

f. S085777 Great Plains Cookie Dough Fundraiser at $16,159.54 Hayward Elementary School

D3. Approval of Contracts Authorizing the President and Business Manager to enter into and execute contracts, for

and on behalf of the District, as follows: CONTRACT _ NUMBER CONTRACTOR PROJECT COST__ a. 14-132;JRK Associated Consulting Engineering Services for $48,750.00 Engineers Boiler Replacement Project at (see MRF #16592) Lincoln High School


- 29 -

D4. Contract Additions and/or Deductions Approving change orders, as follows:

a. Change Order #1 is an addition to Contract 14-028 with Golden Rule Construction to modify door and window frames, change from roller to pleated shade, add adjustable stiles to marker and tack boards, modify electrical, add carpet and baseboards, add exit sign, change door hardware and add an electric strike to a door for the CIP Addition and Renovation Project at Anne Sullivan Elementary School.

TOTAL ADDITION ............................... $5,729.00

b. Change Order #1 is an addition to Contract 14-037 with Swift Contractors to remove floor coverings, remove and replace concrete floor, add waste piping, remove existing door and frame and infill opening, paint corridor, door and frames, add metal studs and furring in music room, revise door hardware, add clocks, re-circuit fire alarm system, add adjustable chalk and tackboards, modify electrical, install 20’ of curb and valley gutter in playground area and deduct alternate #1 for community center desk for the CIP Addition and Renovation Project at Garfield Elementary School.

TOTAL ADDITION ............................... $6,422.00 D5. Acceptance of Contracts

Accepting construction projects, by the Sioux Falls, School District 49-5, 201 E. 38th Street, Sioux Falls, SD 57105, as complete, as follows:

CONTRACT NUMBER CONTRACTOR PROJECT

a. 10-125 Koch Hazard Associates Building and Site Improvements to 431 N. Phillips Ave. Ed Wood Building on Southeast Sioux Falls, SD 57104 Tech Campus b. 11-030 Architecture, Inc. Architecture/Engineering Fees for P O Box 2140 Retaining Wall Project at Hawthorne Sioux Falls, SD 57101 Elementary School

D6. LHS Student Council Trip to Washington D.C. Approving the travel proposal of the Lincoln High School Student Council to Washington,

D.C. to participate in the 2015 LEAD Conference. The students will have an opportunity to develop character skills, learn responsible behavior, enhance communication skills and take part in activities to strengthen their leadership skills while attending workshops January 29 through February 1, 2015 (see MRF #16593); all in accordance with Policy/ Regulation JJH/JJH-R.


- 30 -

D7. WHS and LHS Orchestras to Boston, MA Approving the travel proposal of the Washington High School and the Lincoln High

School Orchestras to Boston, Massachusetts. The students will participate in orchestra clinic sessions and perform at Six Flags. The students will have opportunities to tour Harvard Museum of Natural History, Museum of Science, and the Museum of Fine Arts. The students will also go on the Freedom Trail Tour, a guided bus tour, the Harvard Walking Tour and spend time at Six Flags New England May18 through May 22, 2015 (see MRF #16594); all in accordance with Policy/ Regulation JJH/JJH-R.

D8. Annexation of Cherry Lake Development into Sioux Falls School District from

West Central School District Adopting a resolution, as follows:

RESOLUTION

BE IT RESOLVED, that the West Central School District 49-7 and the Sioux Falls School District 49-5 previously agreed to agree on a minor boundary change that was brought forward as a petition from the owners of the area (see MRF #16387 and #16595 and Action 36890.B8, adopted 4-28-2014), and revised pursuant to a tax sharing agreement approved by both boards (see Contract 14-094 and Action 36959, adopted 7-14-2014); BE IT FURTHER RESOLVED, that pursuant to said tax sharing agreement, within thirty (30) days of the City of Sioux Falls’ approval of the plat that separated commercial property from the residential property in the original petition, the Sioux Falls School Board shall approve a resolution of intent to transfer the residential property into the Sioux Falls School District;

BE IT FURTHER RESOLVED, that land to be transferred is legally described as:

Lot 4, Block 3; Lots 1, 16-25, Block 4; Lots 1-4 and Lots 13-33, Block 5; Lots 1-6 and 1A-6A; Lots 7-17 & 7A-17A, Block 6; Lots 1, 1A, 24-25, Block 7; Lots 1 & 26, Block 8 and Lot 1 Block 10 (the Lake), Cherry Lake Reserve Addition to the City of Sioux Falls, Minnehaha County, South Dakota, and; Tract 1 of Lakeside Addition, South ½ of Section 16, 101 North Range 50, West of the 5th Principal Meridian, all in Minnehaha County, South Dakota, according to the recorded plat thereof, and; Kuhle’s Tract 2 (ex H-1) E ½ SE ¼ Section 16, 101 North Range 50, West of the 5th Principal Meridian, all in Minnehaha County, South Dakota, according to the recorded plat thereof, and;


- 31 -

D8. Annexation of Cherry Lake Development into Sioux Falls School District from West Central School District (continued) BE IT FURTHER RESOLVED, that the tax sharing agreement between the school districts is hereby incorporated into this resolution and attached as Appendix A; NOW, THEREFORE, BE IT RESOLVED, the Sioux Falls School District 49-5 hereby approves this resolution of intent to transfer the land described above from the West Central School District 49-7 to the Sioux Falls School District 49-5, and shall within five days forward said resolution to the West Central School Board for its consideration, with the understanding that conditioned upon approval of the West Central School Board, each board shall within 30 days of such approval hold a public hearing on the annexation of the property in accordance with SDCL §13-6-84.2.

APPENDIX A

MEMORANDUM OF UNDERSTANDING

This memorandum of understanding is made between the Sioux Falls School District 49-5, hereinafter referred to as “SFSD,” and the West Central School District 49-7, hereinafter referred to as “WCSD.”

WITNESSETH:

Whereas, both districts received a Petition of Owners for Minor Boundary Change of School Districts on April 22, 2014 describing property requested to be moved from WCSD to SFSD, hereinafter referred to as the “Subject Property;”

Whereas, both districts seek to resolve the issue in a manner that meets the needs of the property owners in addition to each school district;

Whereas, WCSD seeks to retain the property involved in the petition that is zoned commercial;

Whereas, WCSD seeks to temporarily retain a portion of the capital outlay revenues received from the residential property;

Whereas, the Subject Property did not have commercial property properly identified via a plat versus certain residential property;

Whereas, SDCL §13-6-86 requires resolutions for minor boundary changes to include a correct description of the area proposed for detachment and annexation;

NOW, THEREFORE, the parties hereto agree as follows:

Section 1. Within thirty (30) days of the plat being approved to separate the Subject Property’s commercial property from its residential property, SFSD will pass a resolution, hereinafter referred to as the “Resolution” containing the following items:

A. Annexes the Subject Property (see Exhibit A for property to be annexed) into SFSD, which includes a temporary tax sharing agreement with the following provisions:

i. The effective date of the transfer will be July 1, 2015.

ii. The transfer will include non-commercial property only.


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(Appendix A continued) iii.

iv. The transfer is contingent upon the residents of neither district referring and rejecting the transfer.

v. Beginning with taxes payable in 2016, SFSD will remit 100% of the capital outlay taxes the SFSD receives off the transferred property to WCSD.

vi. Every two (2) years, the amount of capital outlay taxes levied on the transferred property remitted to WCSD will be reduced by 10 percentage points (i.e. in 2018 and 2019 the amount remitted will be 90% of the taxes levied, in 2020 and 2021 80%, etc).

vii. The final payment is for 10% of the taxes and will be in 2035.

viii. An out clause that is triggered if the Capital Outlay Fund is equalized by the State (e.g. capital outlay taxes are collected by the State and sent back to the districts on a per student basis). If the Capital Outlay Fund is equalized, the tax sharing clause shall be null and void.

B. Within five (5) days of passing the Resolution SFSD will forward the resolution to WCSD.

Section 2. At its next regular meeting following SFSD’s passage of the resolution, WCSD Board will approve the same Resolution including the temporary tax sharing agreement. Section 3. Within thirty (30) days following WCSD’s passage of the resolution, Both boards shall conduct a public hearing regarding the Resolution. Section 4. At the next regular meeting of each district subsequent to thirty (30) days following the later public hearing conducted pursuant to Section 3, if a valid petition has not been filed in either district, both boards will approve the Resolution and forward it to the appropriate county commissions. If a valid petition signed by five percent (5%) of either districts voters is submitted, such district shall conduct an election to be held with its next regular election. If a majority of voters vote to approve the transfer, such district will then forward the Resolution to the appropriate county commissions. Section 5. This instrument and Exhibit A contain the entire agreement between the parties, and no statement, promises, or inducements made by either party or agent or either party that are not contained in this written contract shall be valid or binding. This memorandum of understanding may not be enlarged, modified, or altered except in writing signed by the parties and endorsed hereon.

West Central School District 49-7 Sioux Falls School District 49-5 Steve Dick, President Kent Alberty, President Susan Kurtz, Business Manager Todd Vik, Business Manager


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(Appendix A continued)

Exhibit A


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D9. Approval of Manual Check

Ratifying the action of the Business Manager whereby he issued a manual check in the amount of $4,319.68 to Cheryl Peterson-Halsey for professional services as an artist-in-residence; with the understanding that the manual check will be included in the report of manual checks for November 2014.

E. Approving financial transactions (see MRF #16596 on file in the Finance Office for

reference purposes). F. Accepting the K-12 Personnel Report, as follows:

F1. CHANGE IN EMPLOYMENT STATUS. Accepting the change in employment status, as of the effective date indicated, of the personnel identified below who were previously employed by Board Action:

Effective Name Date Custodian Breen, Clifford* 12/31/14 Peters, Skylar 10/29/14 Education Assistants Bostic, Charlesteen 11/07/14 Wells, Miranda 09/22/14 Education Assistants w/out Benefits Zwahr, Jean 05/14/14 *Retirement Substitute Teachers Goeden, Holly 09/25/14 Substitute Clerical Goeden, Holly 09/25/14 Subsitute Education Assistant Goeden, Holly 09/25/14

F2. SALARY ADJUSTMENT (INCREASE) New Assignment Name Prior Assignment Salary Increase

Teacher

Lathrop, Brigett Bridges-HM/EA Bridges-HM/SFEA .875 FTE 1.0 FTE $11.16/hr $23,489.65 Eff. 11/06/14


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F2. SALARY ADJUSTMENT (INCREASE) (continued) New Assignment Name Prior Assignment Salary Increase

Employment Contract - Reclassification Gaspar, Steve CS/OS CS/OS 1.0 FTE 1.0 FTE $70,652.90 $71,693.19 Eff. 11/01/14

Lee, Bridget CS/OS CS/OS 1.0 FTE 1.0 FTE $60,531.30 $63,155.67 Eff. 11/01/14

Specialists Lawrence, Amira MGMS ATI 1.0 FTE 1.0 FTE $18.14/hr $21.97/hr Eff. 11/10/14 Nicolet, Nicole Bridges-HM/EA Bridges-HM Spec .875 FTE 1.0 FTE $12.85/hr $16.58/hr Eff. 10/23/14 Custodians Ball, Duane RHS MGMS 1.0 FTE 1.0 FTE $12.71/hr $14.28/hr Eff. 11/05/14 Clerical Ostman, Alicia J.Harris/EA PHMS/Class I .719 FTE .75 FTE $11.40/hr $12.57/hr Eff. 01/05/15 Education Assistants Altermatt, Kim APMS APMS APMS .875 FTE Temporary Behav Spec 11.04/hr 1.0 FTE 26.97/hr Eff. 10/22/14-11/12/14


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F2. SALARY ADJUSTMENT (INCREASE) (continued) New Assignment Name Prior Assignment Salary Increase

Kids Inc Salter, Elizabeth Hayward Hayward/Site Coord Site Coord .55 FTE - $16.37/hr .55 FTE Hayward/Conn. Coord $16.37/hr .45 FTE - $16.37 Eff. 08/04/14

F3. EMPLOYMENT RECOMMENDATIONS Effective

Name Date Pay Extra Duty/Extra Pay Forster, Jon 11/17/14 $2,910.00 Employment Contract Schenefeld, Christie 12/15/14 $43,209.43 Long-Term Substitute Teachers - $137.50 per day Dyer, Danette Substitute Teachers - $100.00 per day McKenna, Katherine Rush, Karen Sarris-Nelson, Catherine Streyle, Carol Substitute Clerical - $12.57 per hour Murren, Luann Substitute Child Nutrition - $11.16 per hour Schumacher, Sandra Custodians, per hour

Milner, Neal 10/28/14 $12.57 Onak, Suzan 11/03/14 12.57

Clerical, per hour Gust, Jody 11/03/14 $14.13


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective

Name Date Pay Education Assistants, per hour Davis, Tayler 11/03/14 $11.04 Dunn, Derrick 10/30/14 11.04 Johnson, Crystal 10/30/14 11.04 Longley, Leigh-Ann 10/29/14 11.04 Moffatt, Cortney 10/29/14 11.04 Parker, Meegan 11/03/14 11.04 Rentschler, Gabriel 10/24/14 11.04 Education Assistants w/out Benefits, per hour Bruns, Molli 11/03/14 $11.04 Hoogendoorn, Jennifer 10/28/14 $11.04 Child Nutrition, per hour Maurice, Terrie 10/16/14 $14.63 Spektor, Sandy 10/22/14 14.35 Close, Chelsey 10/16/14 13.26 Kids Inc, per hour Dossett, Gabrielle 11/03/14 $10.76 Hrdlicka, Tina 11/10/14 10.76 Jensen, Christine 08/11/14 14.25 Korsmo, Nicole 11/03/14 10.76 Smith, Dena 10/30/14 10.76 IPC/HR-Legal Services, per hour Christopherson, Amanda 10/16/14 $16.23 Special Services, per hour Hill, Elizabeth 07/01/14 $26.97 CS-Operational Services, per hour Blohowiak, Joshua 11/10/14 $14.13 RHS, per hour Burkard, Pam 09/29/14 $20.88 WHS, lump sum Hatter, Ricco 12/01/14 $1,284.22 Krueger, Andrew 04/01/15 1,027.37 Magnuson, Mike 12/01/14 1,284.22 Novak, Todd 08/18/14 3,750.00 Sieber, Travis 10/01/14 400.00


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F3. EMPLOYMENT RECOMMENDATIONS (continued)

Effective Name Date Pay

LHS, lump sum Blakeslee, Kyle 10/01/14 $1,100.00 Krueger, Andrew 12/01/14 1,500.00 Vining, John 12/01/14 1,500.00 Drivers Education, lump sum Anderson, Dave 10/15/14 $1,089.00 Brown, Lois 10/15/14 264.00 Dubs, Darryl 10/15/14 792.00 Fiala, Duane 10/15/14 1,056.00 Jensen, Jim 10/15/14 1,188.00 Kennedy, Kevin 10/15/14 264.00 Trett, Jim 10/15/14 1,056.00 Vroman, Robert 10/15/14 1,056.00 Red Apple #48820: Native American Studies for Educators, lump sum Fleming-Martin, Janet 09/06/14 $1,200.00 Robertson, Ann 09/06/14 1,200.00 Kindergarten Push-In Training, lump sum Alexander, Megan 08/04/14 $75.00 Amdahl, Peggy 08/04/14 $75.00 Anderson-Topete, Tara 08/04/14 $75.00 Assam, Rebecca 08/04/14 $75.00 Audet, Cindy 08/04/14 $75.00 Babekuhl, Christine 08/04/14 $75.00 Baney, Peggy 08/04/14 $75.00 Becker, Kristina 08/04/14 $75.00 Beckstrand, Haley 08/04/14 $75.00 Beier, Jessica 08/04/14 $75.00 Beil, Taylor 08/04/14 $75.00 Bell, Jaime 08/04/14 $75.00 Blasé, Jill 08/04/14 $75.00 Bolton, Kayla 08/04/14 $75.00 Bork, Amanda 08/04/14 $75.00 Bosch, Amanda 08/04/14 $75.00 Boyle, Nancy 08/04/14 $75.00 Brady, Pam 08/04/14 $75.00 Breen, Cynthia 08/04/14 $75.00 Brooks, Peg 08/04/14 $75.00 Brost, Terra 08/04/14 $75.00 Brown, Melissa 08/04/14 $75.00 Buhr, Ashley 08/04/14 $75.00


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Name Date Pay Kindergarten Push-In Training, lump sum (continued) Christensen, Kelsey 08/04/14 $75.00 Colter, Mara 08/04/14 $75.00 Costella, Robyn 08/04/14 $75.00 Cota, Karen 08/04/14 $75.00 Cousins, Monica 08/04/14 $75.00 Davis, Rebecca 08/04/14 $75.00 DeJong, Allison 08/04/14 $75.00 DeJong, Linda 08/04/14 $75.00 DeRuyter, Beth 08/04/14 $75.00 Dewey, April 08/04/14 $75.00 DeWitte, Cristen 08/04/14 $75.00 DeWitte, Valerie 08/04/14 $75.00 Dobberpuhl, Kersten 08/04/14 $75.00 Dockry, Laurie 08/04/14 $75.00 Doss, Abby 08/04/14 $75.00 Dougherty, Cynthia 08/04/14 $75.00 Duerksen, Kris 08/04/14 $75.00 Duncan, Sara 08/04/14 $75.00 Easter, Sarah 08/04/14 $75.00 Eeten, Becky 08/04/14 $75.00 Eeten, Tracie 08/04/14 $75.00 Eilertson, Jane 08/04/14 $75.00 Ellwein, Kathrine 08/04/14 $75.00 Fantroy, Kelli 08/04/14 $75.00 Fischer, Karissa 08/04/14 $75.00 Fitzpatrick, Laura 08/04/14 $75.00 Fluth, Angie 08/04/14 $75.00 Gilkyson, Jenna 08/04/14 $75.00 Goto, Ayako 08/04/14 $75.00 Graham, Beth 08/04/14 $75.00 Gran, Jan 08/04/14 $75.00 Grinager, Kristin 08/04/14 $75.00 Haas, Sheremy 08/04/14 $75.00 Hanisch, Alicia 08/04/14 $75.00 Hansen Leinen, Tara 08/04/14 $75.00 Heberling, Lori 08/04/14 $75.00 Herr, Kimberly 08/04/14 $75.00 Hertel, Sephanie 08/04/14 $75.00 Hilbrands, Jolene 08/04/14 $75.00 Hill, Jamie 08/04/14 $75.00 Hofer, Lynn 08/04/14 $75.00 Hohwieler, Shannon 08/04/14 $75.00 Hovey, Lacey 08/04/14 $75.00


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Name Date Pay Kindergarten Push-In Training, lump sum (continued) James, Amy 08/04/14 $75.00 Jensen, Mary 08/04/14 $75.00 Johnson, Jessica 08/04/14 $75.00 Johnson, Lori 08/04/14 $75.00 Jones, Stephanie 08/04/14 $37.50 Kappenman, Robin 08/04/14 $75.00 Kaschmitter, Abby 08/04/14 $75.00 Knight, Leah 08/04/14 $75.00 Knutson, Autumn 08/04/14 $37.50 Kovaleski, Denita 08/04/14 $75.00 Kvistero, Shari 08/04/14 $75.00 Lackus, Jacqyekube 08/04/14 $75.00 Langenfeld-Clayborne, Gretchen 08/04/14 $75.00 Larsen, Jodi 08/04/14 $75.00 Lind, Meredith 08/04/14 $75.00 Lone, Kathleen 08/04/14 $75.00 Lovejoy, Jessica 08/04/14 $75.00 Manning, Anita 08/04/14 $75.00 May, Cher 08/04/14 $75.00 McDaniel, Linda 08/04/14 $75.00 McKenzie, Janelle 08/04/14 $75.00 Mediger, Robin 08/04/14 $75.00 Meisenhelder, Crisse 08/04/14 $75.00 Mulhair, Jessica 08/04/14 $75.00 Munce, Chris 08/04/14 $75.00 Munce, Linda 08/04/14 $75.00 Naasz, Tricia 08/04/14 $75.00 Neu, Renee 08/04/14 $75.00 Neuberger, Cheryl 08/04/14 $75.00 Newman, Marlae 08/04/14 $75.00 Nielsen, Melissa 08/04/14 $75.00 Nowak, Jessica 08/04/14 $75.00 Parrish, Paula 08/04/14 $75.00 Pike, Sheila 08/04/14 $75.00 Post, Kimberly 08/04/14 $75.00 Punt, Nicole 08/04/14 $75.00 Rabine, LeeAnna 08/04/14 $75.00 Reiffenberger, Michele 08/04/14 $75.00 Reynolds, Heidi 08/04/14 $75.00 Richarz, Kathryn 08/04/14 $75.00 Riddle, Lisa 08/04/14 $75.00 Rohde, Lindsey 08/04/14 $37.50 Rook, Shannon 08/04/14 $75.00


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Name Date Pay Kindergarten Push-In Training, lump sum (continued) Rost, Molly 08/04/14 $75.00 Ruedebusch, Paula 08/04/14 $75.00 Sammons, Jennifer 08/04/14 $75.00 Savey, Carrie 08/04/14 $75.00 Schaffner, Amy 08/04/14 $75.00 Schempp, Kerstin 08/04/14 $75.00 Schieffer, Darla 08/04/14 $75.00 Schneider, Melanie 08/04/14 $75.00 Schnetter, Shelly 08/04/14 $75.00 Schollla, Jennifer 08/04/14 $75.00 Shawd, Bernadine 08/04/14 $75.00 Sheets, Kendra 08/04/14 $75.00 Simmons, Elisabeth 08/04/14 $75.00 Stavig, Colleen 08/04/14 $75.00 Stefani, Stacy 08/04/14 $75.00 Storm, Kathryn 08/04/14 $37.50 Stout, Felicia 08/04/14 $75.00 Strom, Jamey 08/04/14 $75.00 Swanson, Ryan 08/04/14 $75.00 Swenson, Lauren 08/04/14 $75.00 Trego, Krista 08/04/14 $75.00 Tverberg, Julie 08/04/14 $75.00 Vollan-Reavis, Krystine 08/04/14 $75.00 Walz, Vicki 08/04/14 $75.00 Warwick, Stacy 08/04/14 $75.00 Wilde, Megan 08/04/14 $75.00 Willis, Traci 08/04/14 $75.00 Wipf, Aileen 08/04/14 $75.00

F4. VOLUNTEERS See MRF #16597

G. Accepting the Southeast Technical Institute Personnel Report, as follows: G1. CHANGE IN EMPLOYMENT STATUS. Accepting the change in employment status, as

of the effective date indicated, of the personnel identified below who were previously employed by Board Action: Name Effective Date Employment Contract, 184 Day

Stewart, Breanna 11/13/14 Ware, Brian 11/07/14


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G2. EMPLOYMENT RECOMMENDATIONS

Name Effective Date Actual Pay Instructor, part-time, per hour Bursing, Axanthia 10/30/14 $25.00 Other Help, part-time, per hour

McKenna, Katherine 10/25/14 $15.00 Student Help, part-time, per hour

Schneider, Jack 11/03/14 $10.00

Action 37045

A motion was made by Douglas C. Morrison and seconded by Todd Thoelke, three (3) votes “yes” and two (2) abstentions (Kate Parker and Carly Reiter abstained) on roll call, approving a claim to Sanford Health Clinic in the amount of $23.22 for supplies and materials.

Action 37046

A motion was made by Todd Thoelke and seconded by Douglas C. Morrison, four (4) votes “yes” and one (1) abstention (Kate Parker abstained) on roll call, approving a claim to Parker Transfer Moving & Storage in the amount of $35.00 for professional services.

Action 37047

Molly Satter, Supervisor of Health Services, presented a report on the Avera e-Care Nurse Pilot Program (see MRF #16598), as follows:

A new pilot program in partnership with Avera Health will provide students with access to an additional health expert when the school nurse is not scheduled to be in the building. The Avera eCare School Nurse Pilot seeks to connect students to a school nurse virtually through technology and specialized equipment. The project will allow an Unlicensed Assistive Personnel (UAP) to connect with a school nurse via computer. During this interaction, the nurse will advise the UAP on steps to take that will assist the nurse in the assessment of the student, as well as advise on interventions to help.

The current average nurse to student ratio in the Sioux Falls School District is 1:1190, though the national recommendation is 1:750. Many nurses serve more than one building, and this partnership would assist the UAP in each school to better serve students with injuries or medical issues as they arise.

Following general discussion, a motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, authorizing the President and Business Manager to enter into and execute a memorandum of understanding, for and on behalf of the District, with Avera Health for the eCare School Nurse Pilot project (see Contract 14-133;MS.)

continued Monday, November 10, 2014

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Action 37048

Jeff Holcomb, President of Southeast Tech, presented a report on the South Dakota Technical Institute Funding Requests (see MRF #16599), as follows: Southeast Technical Institute’s mission is to educate individuals for employment opportunities, professional development, and life-long learning. To meet this mission, Southeast Tech, along with the other South Dakota Technical Institutes, is requesting funding to be added to the Governor’s budget request. The priorities of the South Dakota Technical Institutes are:

• To increase affordability of postsecondary education • To increase quality of postsecondary technical education • To inspire students to pursue technical careers • To improve long-term facility maintenance

Specifically, the South Dakota Technical Institutes are requesting:

• Increased Per Student Allocation (PSA) by five percent (5%) • Tuition Freeze/Buyback by an additional $5.00/credit • Increase maintenance and repair funds

Following general discussion, a motion was made by Todd Thoelke and seconded by Carly Reiter, five votes “yes” on roll call, acknowledging the funding request of the South Dakota Technical Institutes, as presented.

Action 37049

After careful consideration and discussion, a motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, approving the review of the following policies and revising the accompanying regulations (see MRF #16600), as follows:

A. Policy DIBA – Uncollected Accounts Receivable B. Policy GBI – Staff Participation in Political Activities C. Policy GBJ – Personnel Records and Files D. Policy GBM – Permanent Employees for Purposes of South Dakota Retirement

System E. Policy IKE – Promotion, Retention, and Acceleration of Students F. Policy JEB – Kindergarten Enrollment Eligibility G. Policy JFCE – Student Bullying H. Policy/Regulation JQ/JQ-R – Student Fees, Fines, and Charges I. Policy KD – Public Information and Communication J. Policy/Regulation KDA/KDA-R – Public Information/School Communications

Program K. Policy/Regulation KDD/KDD-R – Media Relations L. Policy KE – Public Concerns and Complaints


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Action 37050

A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the second reading of and adoption of Policy/Regulation IMG/IMG-R – Animal Control in School, as presented (see Action 37025, adopted October 13, 2014 and MRF #16601).

Action 37051

A motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, acknowledging the first reading of Policy JG – Assignment of Students to Classes and Grade Levels, as presented; with the understanding that the policy will return on the agenda of the School Board meeting to be held Monday, December 8, 2014 for second reading and amendment (see MRF #16602).

* * * * *

President Alberty announced that this was the time set to receive the responses for the call for Requests for Proposal – Superintendent Search Firm. President Alberty then opened the proposals submitted by seven companies. President Alberty stated that the Board members would review each proposal and the Board would meet November 17, 2014 to review the proposals as a Board.

Action 37053

A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to consider a student issue, in accordance with SDCL §1-25-2 (2). The School Board, thereupon, went into executive session at 6:30 p.m. The School Board resumed in regular session at 6:45 p.m.

Action 37054 This executive session was held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R and SDCL §13-32-4, and 4.2 and 7 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Todd Thoelke and seconded by Carly Reiter, five (5) votes “yes” on roll call, to expel a student for twelve (12) months.


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Action 37055

On motion by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, the School Board adjourned at 6:50 p.m.

__KENT ALBERTY ___ _____________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

a motion was made by carly reiter and seconded by douglas c. … · 2014-12-10 · classroom...

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