May 30, 2018 at 5:00 PM - Regular Board Meeting
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1. CALL TO ORDER
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2. IMPORTANT DATES TO REMEMBER
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3. APPROVAL OF MINUTES: Special Board Minutes 5/15/18
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4. APPROVAL OF AGENDA
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5. STUDENT RECOGNITION by Robert Hall: Zachariah RidesAtTheDoor
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6. STAFF RECOGNITION by Robert Hall: Willie Tailfeathers, Carolyn Zuback
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7. PARENT/COMMUNITY RECOGNITION by Robert Hall: James McNeely, David Old Chief
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8. PUBLIC COMMENT:
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9. ITEMS OF INFORMATION
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9.A. Building Reports:
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9.A.1. Blackfeet Native American Studies Recognitions/Presentations: Robert Hall
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9.A.2. Child Nutrition/Warehouse/Copy Center - Lynne Keenan
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9.A.3. Curriculum & Instruction - Jeri Matt
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9.A.4. Technology Department - Everett Holm
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9.A.5. Transportation Department-Wayne Hall
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9.A.6. Maintenance Report - Reid Reagan
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9.A.7. Facilities-Construction Report - Reid Reagan
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9.B. Superintendent's Report
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9.B.1. Corrina Guardipee-Hall
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9.B.1.a. Update on Future Construction-Bonds-Election: Bridget Ekstrom (DA Davidson)
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9.B.2. Stacy Edwards
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9.B.2.a. Property and Liability Insurance Presentation-Pat Greeny
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9.B.3. Emorie Davis
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9.B.3.a. Human Resources Update
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9.B.4. Resignations
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9.B.4.a. Brittany Burns, Child Care Aide II, Child Care Program, Effective 6-2-18
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9.B.4.b. Ashton Smith, Yth Mental Health Specialist-Good Medicine, Effective 7-31-18
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10. ITEMS OF ACTION
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10.A. Hiring (Pending Successful Background Check/Drug Test):
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10.A.1. Elementary
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10.A.2. Taylor Crawford, Elementary Teacher-Browning Elementary 2018-2019 ($35,520.00)
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10.B. Contract Service Agreements:
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10.B.1. Elementary
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10.B.1.a. John LongTimeSleeping, Student Trip Leader 2018 BAWAP Summer Program ($840.00)
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10.B.1.b. Tina Tatsey, Student Trip Leader 2018 BAWAP Summer Program ($840.00)
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10.B.1.c. Kelly McConaughey, 2018 Summer BAWAP Staff ($2,865.00)
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10.B.1.d. Justin Marceau, 2018 Summer BAWAP Staff ($2,865.00)
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10.B.1.e. Greg Klauk, 2018 Summer BAWAP Certified Staff ($3,047.00)
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10.B.1.f. Charlie Spiecher, 2018 Summer BAWAP Certified Staff ($3,047.00)
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10.B.1.g. Nick Rink, 2018 Summer BAWAP Certified Staff ($3,047.00)
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10.B.1.h. Ross Deroche, 2018 Summer BAWAP Certified Staff ($3,047.00)
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10.B.1.i. Travis Miller, 2018 Summer BAWAP Certified Staff ($3,047.00)
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10.B.2. District Wide
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10.B.2.a. Cheryl Rah Lock, Speech Pathology Services 2018-2019 ($34,560.00)
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10.C. Out of State Travel
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10.C.1. High School
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10.C.1.a. Billie Jo Juneau, Cheryl Tailfeathers, Brenda Johnston, Brian Harrell, Robin Bearchild, AVID 2018 Summer Institute in San Diego, CA ($3,204.54 ea)
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10.C.2. District Wide
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10.C.2.a. Jeri Matt, Brandy Bremner, Arlene Wippert, Sheila Hall, Edith Wagner, Lona Burns, Victoria Guardipee, Samantha Grant, Jennifer Fenner, 3 Staff TBD, (SDE) Natl Math Conf in Las Vegas, NV ($3,477.35 ea)
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10.D. In State Travel:
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10.D.1. Elementary
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10.D.1.a. Jessica Racine, Tonia Tatsey, Montana Behavior Initiative Summer Institute in Bozeman MT ($1,560.52 ea)
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10.D.2. High School
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10.D.2.a. Billie Jo Juneau, Montana Behavior Initiative Summer Institute in Bozeman MT ($1,428.63)
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10.E. Approvals
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10.E.1. Elementary
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10.E.1.a. Montana Comprehensive Literacy Project (MCLP) Grant Consultant Agreement 2018-2019 ($25,000.00)
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10.E.1.b. Contract Modification-Jeffrey Beckett, Band Club Sponsor-Napi 2017-2018 ($185.00)
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10.E.1.c. Contract Modification-Jeffrey Beckett, Choir Club Sponsor-Napi 2017-2018 ($185.00)
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10.E.2. High School
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10.E.2.a. Extended Contract-Jason Krane, Develop Independent Study Units 2017-2018 ($2,890.53)
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10.E.2.b. Dual Enrollment Partnership Between BPS and College of Great Falls MSU
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10.E.2.c. MOA Between SKC and BPS for Dual Credit
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10.E.3. District Wide
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10.E.3.a. Northern Winds Recovery Agreement for Educational Services 2018-2019
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10.E.3.b. Extended Contracts-2018 Summer School and Gear Up Staff ($30,903.02)
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10.E.3.c. Extended Contracts-Standards Based Education Committee 2017-18 ($71,562.22)
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10.E.3.d. Ratify Master Contract Between Board of Trustees and Browning Federation of CertifiedEmployees 2018-2021
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10.E.3.e. Nafis Membership dues 2018-2019 ($15,022.00)
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10.E.3.f. Property and Liability Insurance 2018-2019
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10.E.3.g. Surplus Property 2017-2018
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10.E.3.h. District Claims Check #417962 and #417976 ($2,647.35); Cancelled Check #417961
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10.E.3.i. District Claims Report Check #417963-#418134 ($520,855.67)
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10.E.3.j. Student Activity Claims Check #703323 - #703339 ($5,051.61)
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10.E.3.k. Additional Pays/Payroll
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10.F. PERSONNEL: None
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10.G. LEGAL ISSUES: None.
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10.H. ADJOURNMENT
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