AGENDA REGULAR MEETING

WELCH BOARD OF EDUCATION

BOARD ROOM – OFFICE OF SUPERINTENDENT

707 SOUTH CURTIS

AUGUST 14, 2007

6:30 PM

 

NOTE:   The board may discuss, vote to approve, vote to disapprove, vote to table or decide not to discuss any item on the agenda.

 

1.         Call to Order

 

2.         Establish Quorum

 

3.         Public Participation

 

4.         Consent Agenda

            (Consent Agenda Items may be Voted Separately at the Request of any Member

             of the Board of Education)

 

            A.        Vote to Approve/Not Approve Minutes of Regular Board Meeting on

                        June 26, 2007

 

            B.        Vote to Approve/Not Approve Treasurer’s Report and Activity Fund Report

                        Status of all Funds and Investments

 

5.         Items for Board Action

           

            A.        Vote to Approve/Not Approve Purchase Order Encumbrances,

                        Warrants, and Lease/Purchase Payment Requests

 

                        1.         Purchase Order Encumbrances

                                    a.         General Fund

                                                i.          07-08 July – #1 - #91 – $316,572.09

                                                ii.         07-08 August – #92 - #134 – $70,529.58

                                    b.         Building Fund

                                                i.          07-08 July – #1 - #18 – $21,585.00

                                                ii.         07-08 August – #19 - #31 – $9,933.39

                                    c.         Bond Fund – None

                                    d.         Casualty/Flood Ins Loss Recovery – None

 

                        2.         Warrants

                                    a.         General Fund

                                                i.          06-07 July – #2010 - #2026 – $2,892.01 – Final

                                                ii.         07-08 July – #01 - #56 – $129,659.62

                                                iii.        07-08 August – #57 - #123 – $129,362.03

                                    b.         Building Fund

                                                i.          06-07 July – #86 - #87 – $624.72 – Final

                                                ii.         07-08 July –  None

                                                iii.        07-08 August –#01 - #15 – $12,331.15

                                    c.         Bond Fund – None

                                    d.         Casualty/Flood Ins Loss Recovery

                                                i.          06-07 July – #3  – $465.00

 

                        3.         Lease/Purchase Payment Requests – #25 – $3,488.86 – Final

 

            B.        Vote to Approve/Not Approve Agreement for Use of Weight Facility

 

            C.        Vote to Approve/Not Approve Monthly Lease of MAS Counseling Program

 

            D.        Vote to Accept/Reject Food Service Bids for 2007-2008 School Year

 

            E.        Vote to Approve/Not Approve Contract with Barlow Educational Management

                        Services for Management of 2007-08 Federal Programs

 

            F.         Vote to Approve/Not Approve Authorization to Pay the FY07 Allocation of

                        Statewide Alternative Education Academy Program Funds ($9,667.00) to

                        Fairland Public Schools, the Local Education Agency (LEA), for the

                        Cooperative

 

            G.        Vote to Approve/Not Approve Emergency Transfers as Recommended by

                         Administration

 

            H.        Vote to Approve/Not Approve Facility Use Applications as follows:

 

                        1.         Rivals Football-Football and Practice Fields – 2007 Season

                                    Jesse Mitchell

 

            I.          Vote to Approve/Not Approve Reassignment of Activity Fund Sub-accounts and

                         Associated Transfer of Funds:

 

                        1.         #806 Woodwork to #826, $14.40 Balance

                        2.         #807 Scholarship to #810, $0.00 Balance

 

            J.         Vote to Approve/Not Approve Establishment of New Activity Sub-accounts:

                        1.         #805 Class of 2009

                        2.         #806 Class of 2010

                        3.         #807 Class of 2011

 

            K.        Vote to Approve/Not Approve Surplus Equipment as follows:

                        1.         Cafeteria Steam Table

 

            L.         Vote to Approve/Not Approve Quotes for Demolition/Reconstruction of Bus Barn

                        and Superintendent Authority to Sign Related Contracts:

 

                        1.         Storage Containers – Innovative Merchandising Inc. – $650.00

                        2.         Demolition – Duvall Construction – $5,400.00

                        3.         Plumbing – JL’s Plumbing – $850.00

                        4.         Electrical – Frazier Electric – $8,300.00

                        5.         New Building – Brewer Construction – $39,970.00

 

6.         New Business

 

7.         Superintendent’s Report

 

            A.        Budget Information

 

            B.        OSSBA/CCOSA Joint Convention – August 24 – 26, 2007

 

            C.        Bus Barn Update

 

            D.        Video Conferencing Grant

 

            E.        Enrollment History

 

            F.         2007-08 OSSAA ADM

 

            G.        OCR

 

            H.        Legislative Review

 

 

8.         Proposed Executive Session to discuss the following items so the Board can

            return to Open Session to vote on these items pursuant to Section 25 OS 307

            (B)(1) of the Oklahoma Open Meeting Act:

 

            A.        Resignation of Sherri Farmer, Teacher Assistant

 

            B.        Employment of Teacher Assistants:  Christina Armstrong; Tamalee

                        Braden; Arlene Chappell; Jo Dawn Chrz; Jennifer Henderson; Gloria Horton;

                        Della Jett; Teresa Jones; Annie Mills; Tabatha Schultz; Leanne Bullard

 

            C.        Employment of Sharon (Jeanie) Sears, Part-time Custodian

           

9.         Vote to Convene/Not Convene in Executive Session

 

10.       Vote to Acknowledge Return to Open Session

 

11.       Statement of Executive Session

 

12.       Vote to Accept/Not Accept Resignation of Sherri Farmer, Teacher Assistant

 

13.       Vote to Accept/Not Accept Employment of Christina Armstrong, Teacher Assistant

 

14.       Vote to Accept/Not Accept Employment of Tamalee Braden, Teacher Assistant

 

15.       Vote to Accept/Not Accept Employment of Arlene Chappell, Teacher Assistant

 

16.       Vote to Accept/Not Accept Employment of Jo Dawn Chrz, Teacher Assistant

 

17.       Vote to Accept/Not Accept Employment of Jennifer Henderson, Teacher Assistant

 

18.       Vote to Accept/Not Accept Employment of Gloria Horton, Teacher Assistant

 

19.       Vote to Accept/Not Accept Employment of Della Jett, Teacher Assistant

 

20.       Vote to Accept/Not Accept Employment of Teresa Jones, Teacher Assistant

 

21.       Vote to Accept/Not Accept Employment of Annie Mills, Teacher Assistant

 

22.       Vote to Accept/Not Accept Employment of Tabatha Schultz, Teacher Assistant

 

23.       Vote to Accept/Not Accept Employment of Leanne Bullard, Teacher Assistant

 

24.       Vote to Accept/Not Accept Employment of Sharon (Jeanie) Sears, Part-time Custodian

 

25.       Vote to Adjourn

 

 

 

POSTED AT WELCH HIGH SCHOOL BUILDING, WELCH POST OFFICE, AND THE SCHOOL’S WEBSITE “welchwildcats.net”  AT 4:00 PM ON AUGUST 13, 2007.

 

 

 

 

                                                                                    ATTEST:  ____Mona Stines, Minutes Clerk____