May 30, 2018 at 6:00 PM - REGULAR SCHOOL BOARD MEETING
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1. CALL TO ORDER
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2. PLEDGE OF ALLEGIANCE
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3. APPROVAL OF AGENDA (Deletions, Additions or Corrections)
Description:
Additions:
Approve 2018-19 District Fee Schedule Approve consulting agreement with INAC, Inc. for the 2018-19 year Approve contract with Carol Barnett, Food Service Dept. Coordinator, effective July 1, 2018- Juine 30, 2019. Approve increase of elementary music teacher from .25 to .5 FTE Approve rejection of all Request for Proposals (RFP) in regards to Food Service Management effective for the 2018-2019 SY Approve contract with Greenway Licensed Principal's Association effective July 1, 2016 - June 30,2018 & July 1, 2018- June 30, 2020 |
4. APPROVAL OF MINUTES
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5. PUBLIC INPUT (please keep comments to 3 minutes)
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6. HIGH STANDARDS & QUALITY PROGRAMS
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7. RESPECTFUL & RESPONSIBLE
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7.a) Approve April 2018 Claims/Treasurer’s Report
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7.b) Approve wire transfers
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7.c) Approve Consent Agenda
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7.d) Presentation by Q comp team
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7.e) Presentation in regards to PBIS
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7.f) Approve professional services agreement with Children's Mental Health effective August 1, 2018- June 30, 2019.
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7.g) Approve rejection of all Request for Proposals (RFP) in regards to Food Service Management effective for the 2018-2019 SY
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7.h) Approve 2018-19 services contract with Arrowhead Regional Computing Consortium, effective July 1, 2018- June 30, 2019
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7.i) Approve 2018-19 District Fee Schedule
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7.j) Approve consulting agreement with INAC, Inc. for the 2018-19 year
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7.k) Resolution for membership in the Minnesota State High School League for 2018-19
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7.l) Recognize Chevy Drive for Education Grant in the amount of $15,000
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7.m) Recognize donations for the Day of Caring 2018
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7.n) Recognize donations for the Disabled American Veterans Project:
Warba Tire- Discount on tires valued at $34 Dave Huber- Buddy Heater and two 1 pound propane tanks valued at $140 Monetary Donations: Deb & Geoff Martin $50 Cheryl Lantz $15 Gary Orhn $20 Mike Delich $15 Jen McInerney $15 |
7.o) Approve Greenway Hockey Booster Fundraisers:
June 8th, 2018 Greenway Hockey Alumni Game June 9th, 2018 Greenway Hockey Boosters Golf Outing 2018-19 season cash raffle administered by the Pengilly Boosters |
7.p) Approve $100 donations to the Class of 2019 for shirt sponsors:
Country Kitchen Four Seasons Market Range Bottle Gas Mallum Hauling Plackner Tree Service Petrich's Store GT Graphics Allure Salon United Refractories Inc City of Coleraine |
7.q) Acknowledge donation from the Greenway Referendum Committee in the amount of $19.34
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7.r) Consider leave request from Mary Flinck, Special Education Paraprofessional, effective April 30, 2018 - May 31, 2018
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7.s) Approve increase of elementary music teacher from .25 to .5 FTE
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7.t) Approve contract with Nicole Heggem, Payroll Specialist, effective May 14, 2018- June 30, 2019.
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7.u) Approve contract with Brandon Trboyevich, District Technology Coordinator, effective July 1, 2018- June 30, 2020,
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7.v) Approve MOU with Lowana Greensky, Indian Education Director, revising duration of contract from July 1, 2017-June 30, 2018 to July 1, 2017- June 18, 2018
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7.w) Approve contract with Randi Jurgansen, Business Manager, effective July 1, 2018- June 30, 2021.
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7.x) Approve contract with John Peterson, Assistant Activities Director, effective July 1, 2018- June 30, 2019
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7.y) Approve contract with Ann Hongo, Accounts Payable Coordinator, effective July 1, 2018- June 31, 2021
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7.z) Approve contract with Carol Barnett, Food Service Dept. Coordinator, effective July 1, 2018- Juine 30, 2019.
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7.aa) Approve contract with Greenway Licensed Principal's Association effective July 1, 2016 - June 30,2018 & July 1, 2018- June 30, 2020
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8. WORK TOGETHER
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8.a) From the School Board/Committee Updates
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8.b) From the Principals
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8.c) From the Supervisors
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8.d) From the Teachers
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8.e) From the Student Representative
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8.f) From the Business Manager
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8.g) From the Superintendent
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9. OLD BUSINESS
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10. NEW BUSINESS
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11. ADJOURN
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