October 10, 2016 at 7:00 PM - Regular

I. SUPERINTENDENT'S REPORT

I.A. Recognitions

I.A.1. Sunset Lake PTA Members: Amie McCaw

I.A.1.a. President - Lucas Hillard

I.A.1.b. Vice President - Shannon Visser

I.A.1.c. Treasurer - Michelle Winter

I.A.1.d. Secretary - Amy Cassada

I.A.2. Special Sunset Lake Recognitions:  Amie McCaw

I.A.2.a. Staff Lighthouse Team:  Chris VanderMei, Amanda Lewis, Melissa Wilson, Angie Getsinger, Aubrie Burns, Alicia Zagar, Laura Chang

I.A.2.b. Parent Lighthouse:  Tamara Young, Adrian McClelland, Sharon Hosner, Christi Bowles, Laurie Jastifer, Kris Hossink

I.A.3. National School Lunch Week - October 10-14 - "Vote for School Lunch":  Maureen Ouvry

I.A.4. National School Safety Week - October 17-24:  Karen McKinstry

I.A.5. National Principals' Month:  Charles Glaes

I.B. October 5, 2016 Count Figures

I.C. Legislative/Election Update 

I.D. Important Dates

II. REPORTS AND PUBLIC INQUIRY

II.A. Community Ed Annual Report:  Tonya Nash

II.B. "Together, we are building LEADERS!": Amie McCaw

II.C. Business & Finance Report: Steve Goss

II.C.1. Monthly Report for October, 2016

II.C.2. Bond Update

II.C.3. 2016-2017 State Aid Note

II.D. Audience

III. BOARD ACTION REQUIRED

III.A. Approval of the September 12, 2016 Meeting Minutes

III.A.1. Open Session

III.A.2. Closed Session

III.B. Approval of General Fund Invoices Totaling $298,432.38 (detail below) - ROLL CALL VOTE

III.B.1. September 9, 2016 = $193,741,28

III.B.2. September 14, 2016 = $2,800.00

III.B.3. September 23, 2016 = $101,891.10

III.C. Approval of Purchase Card Disbursements for September Totaling $157,075.48 - ROLL CALL VOTE

III.D. Approval of $750,000 State Aid Note Resolution - ROLL CALL VOTE

III.E. Approval of the Following Teacher contracts Upon Results of State and Federal and Unprofessional Conduct Check

III.E.1. Noreen Heikes - 0.67 EFE Vet Science MA+15 Step 10

III.E.2. Brendan McCaw - 0.55 MS Social Studies MA Step 10

III.F. Approval of the VHS Band Trip to Orlando, FL from March 39 - April 5, 2017.  All costs to be paid by students.

III.G. 1st Reading Approval of the Following New Policies or Policy Revisions - ROLL CALL VOTE

III.G.1. P1217 - Weapons

III.G.2. P3217 - Weapons

III.G.3. P4217 Weapons

III.G.4. P5772 Weapons

III.G.5. P7217 Weapons

III.G.6. P8142.01 Weapons