The Stanley County
School District, #57-1, Board of Education met in regular
session November 11, 2013 at 5:30 P.M., in the Learning Center
at the Middle High School with Sarah Carter, Gary Johnson, Tina
Titze, Rick Cronin, and Nicole Prince present. Others in
attendance were Superintendent Dan Martin, Principal Timothy
Hollar, and Business Manager Dawn Stover. Visitors were DeWayne
Strohfus, Joyce Panzer, Jennifer Milliken, Shirley Swanson, Jeff
Hegge, Kim Doherty, John Latham, Ronda Sweetman, Linda Brown,
Brian Menning, Eric Drageset, Kedrick Martin, Michelle Martin,
Evan Nordstrom, Nancy Nordstrom, Dawn Kramme, Carol Zuber,
Delbert Stands, Damion Young, Jeri Thomas with KGFX, Tony Mangan
with KCCR, Tracy Nielsen, Ross Nielsen, Sierra Moeller, Rich
Gloe, Paige Gloe, Lori Gloe, Lance Nixon with the Capital
Journal, Sherri Shaffer, Kailyn Shaffer, Scott Sikkink with HKG
Architects and honor roll students and parents.
President Carter called
the meeting to order at 5:30 P.M.
President Carter led the
Pledge of Allegiance.
Johnson moved, seconded
by Prince, to adopt the agenda as presented. All voted aye.
Titze moved, seconded by
Cronin, to adopt the Consent Calendar. All voted aye.
- Approve
the Regular Board Meeting minutes for October 14, 2013 and
Special Board Meeting minutes for October 7, 2013.
- Approve
Bills Issued November 11, 2013
GENERAL
FUND |
|
|
446-PRAXAIR DISTRIBUTION, INC |
Supplies |
124.15 |
AFFECTIONS FLORAL & WINE |
Supplies - Parent's Night |
124.00 |
ALLIED PLUMBING & HEATING |
Repair Parkview boiler pump
|
1,624.59 |
AMERIPRIDE SERVICES |
Supplies |
341.12 |
APPLE INC. |
iPads |
1,497.00 |
ASSOCIATED SCHOOL BOARDS OF SD |
ASBSD - school law seminar |
110.00 |
AT&T Mobility |
Professional Services |
172.82 |
BLICK ART MATERIALS |
Supplies |
179.73 |
CAPITAL JOURNAL |
Minutes, Screening Ads |
726.97 |
CAPITAL SPORTS |
Supplies |
922.00 |
CASH-WA DISTRIBUTION |
Repairs |
88.44 |
CENTURY LINK |
Communication |
291.36 |
CHRISTY LUMBER |
nylon rope, chain link
|
12.96 |
COLE PAPERS |
Floorwax, new school supplies |
2,075.94 |
COMMTECH |
Repairs |
420.00 |
COUNTRY CARPET & FLOORING |
two 6' X 18' runners |
660.96 |
DEMCO |
Supplies - library |
91.55 |
FORT PIERRE, CITY OF |
Repairs Parkview parking lot |
600.00 |
GLASS PRODUCTS |
Repairs |
40.00 |
GOLDEN WEST TELEPHONE |
Communication |
78.87 |
HAGGERTY'S MUSICWORKS |
replace broken Parkview Mic
|
400.00 |
HILLYARD / SIOUX FALLS |
Supplies |
195.34 |
HOGENS HARDWARE HANK |
Supplies |
103.31 |
HOLIDAY INN - SPEARFISH |
Travel - GOLD |
316.00 |
INGRAM PEST SERVICE |
Pest Control |
250.00 |
JW PEPPER |
Supplies |
390.23 |
KCCR AM RADIO |
Red Ribbon Week |
76.13 |
KMART STORE #9273 |
Supplies |
7.97 |
KNECHT HOME CENTER OF PIERRE, LLC |
Serv chg |
1.71 |
MARCO |
Pro Services, supplies, repairs |
1,938.06 |
MAY, ADAM, GERDES & THOMPSON, LLP |
Professional Services |
140.00 |
MONICK PIPE & SUPPLY |
Repairs |
15.10 |
OFFICE WEIGHTS & MEASURE |
Prof Services - Wrestling |
56.00 |
PAINT STORE INC, THE |
Supplies |
115.00 |
PEARSON ASSESSMENTS |
Scoring Servies for SAT I0 |
531.65 |
PITNEY BOWES |
Communication |
1,000.00 |
PURELAND SUPPLY LLC |
SmartBoard Projector Lamp |
157.60 |
RUNNINGS |
Supplies |
50.60 |
SCHOOL SPECIALTY, INC. |
iPod deck & CD Player -
|
241.30 |
SD DEPARTMENT OF LABOR |
Unemployment Insurance |
878.46 |
SoDakSACA |
Dues & Conf fees - GOLD |
150.00 |
SOUTH DAKOTA MUNICIPAL |
Election Work-Shop |
50.00 |
STANLEY COUNTY SCHOOL |
Imprest Reimb |
6,506.27 |
TINKER, KAYLA |
Prof Nursing Services |
925.00 |
TOWN & RANCH MARKET |
Supplies & Home Ec Food |
577.56 |
WW TIRE SERVICE |
Repairs |
37.69 |
ZANDER AUTO PARTS |
Repairs |
5.98 |
|
Fund
Total: |
25,299.42 |
|
|
|
CAPITAL
OUTLAY |
|
|
ENVIROTECH WASTE SERVICES |
Utilities |
684.00 |
FORT PIERRE, CITY OF |
Utilities |
6,614.58 |
JOHN WILLIAMS |
Books |
183.00 |
MONTANA DAKOTA UTILITIES |
Utilities |
1,074.21 |
VISA |
Multi Media Projector -Lib
|
508.98 |
WALKER REFUSE -- DISTRICT 3034 |
Utilities |
109.20 |
WR/LJ RURAL WATER |
Utilities |
82.50 |
|
Fund
Total: |
9,256.47 |
|
|
|
SPECIAL
EDUCATION |
|
|
22X |
Professional Services |
1,915.60 |
22X |
Professional Services |
881.60 |
22x |
Prof Services - Oct |
846.00 |
22X |
Professional Services |
11,118.70 |
STANLEY COUNTY SCHOOL |
Dues |
97.00 |
TOWN & RANCH MARKET |
Supplies |
32.15 |
|
Fund
Total: |
14,891.05 |
|
|
|
CAPITAL
PROJECTS |
|
|
BROSZ ENGINEERING INC |
Roof Drain Design |
287.50 |
HKG ARCHITECTS |
Fees & Mileage |
4,715.81 |
SHARPE ENTERPRISES, INC. |
Application #11 |
294,400.20 |
|
Fund
Total: |
299,403.51 |
|
|
|
FOOD
SERVICE |
|
|
BLUE RIBBON MAINTENANCE |
Supplies |
95.72 |
CHILD AND ADULT NUTRITION |
Food - Lunch |
1,205.56 |
DEAN FOODS NC, INC. |
Food - Milk |
2,496.71 |
EARTHGRAINS BAKING COMPANIES INC |
Food |
753.45 |
KMART STORE #9273 |
Roaster - 3 |
119.98 |
REINHART FOOD SERVICE, LLC |
Food & Supplies |
11,125.35 |
SERVALL UNIFORM & LINEN |
Supplies |
373.91 |
SYSCO NORTH DAKOTA, INC |
Food |
598.82 |
TOWN & RANCH MARKET |
Food |
215.28 |
|
Fund
Total: |
16,984.78 |
|
|
|
AGENCY
FUND |
|
|
AFFECTIONS FLORAL & WINE |
Flowers Parents night |
52.50 |
ALL AROUND GRAPHICS |
Academic Challenge Awards |
622.00 |
ANDERSON'S |
Prom |
2,326.73 |
CAPITAL CITY FLORIST |
Flowers Homecoming |
177.00 |
NASSP |
Membership |
302.60 |
PIZZA RANCH |
Little Buffs sponsor meals |
18.12 |
Say What Designs |
Breast Cancer & Little Buffs tshirt |
1,180.00 |
STANLEY COUNTY SCHOOL |
Dues |
360.00 |
STUMPS/SHINDIGZ |
Prom |
53.87 |
TOWN & RANCH MARKET |
Homecoming Supplies |
34.50 |
VISA |
Band Trip |
400.00 |
WORLD'S FINEST CHOCALOATE |
Choc Candy for 6th grade
|
3,020.00 |
|
Fund
Total: |
8,547.32 |
A more detailed listing
is available at the Administration Office in the Elementary
Building
- Capital
Projects Fund Detail report given to the Board to review.
- Approve
October 2013 Financial Report
|
General Fund |
Capital Outlay |
Special Ed |
Pension |
Balance 10-1-13 |
397,740.21 |
936,954.77 |
66,646.63 |
128,789.34 |
County Revenue |
20,943.32 |
9,289.49 |
4,696.04 |
1,015.28 |
Local Rev & Bank Int |
9,048.87 |
307.91 |
737.90 |
42.32 |
State/Fed Revenue |
97,149.00 |
0 |
0.00 |
0 |
Accounts Payable |
-45,126.48 |
-10,423.15 |
-11,369.33 |
0 |
Payroll |
-266,173.75 |
0 |
-43,723.60 |
0 |
Misc Fees |
-29.85 |
0 |
0 |
0 |
Balance 10-31-13 |
213,551.32 |
936,129.02 |
16,987.64 |
129,846.94 |
|
|
|
|
|
|
Impact Aid |
Capital Project |
Food Service |
Fiduciary Funds |
Balance 10-1-13 |
885,478.99 |
1,442,954.11 |
14,804.13 |
355,733.57 |
County Revenue |
0 |
0 |
0 |
0 |
Local Rev & Bank Int |
290.99 |
559.22 |
11,244.80 |
8,554.40 |
State/Fed Revenue |
0 |
0 |
0 |
0 |
Accounts Payable |
0 |
-306,694.91 |
-19,054.78 |
-6,237.92 |
Payroll |
0 |
0 |
-12,379.27 |
0 |
Misc Fees |
0 |
0 |
0 |
-890.77 |
Balance 10-31-13 |
885,769.98 |
1,136,818.42 |
-5,385.12 |
357,159.28 |
A more detailed listing
is available at the Administration Office in the Elementary
Building.
Johnson made
a motion, seconded by Prince, to accept the monetary donation of
$64,685.11 from Mr. DeWayne Strohfus. This is designated for new
scoreboards at Parkview Gym. Any additional money will be used
for extra curricular items to be determined by Athletic Director
and Mr. Strohfus. All voted aye.
The Board
recognized the following students who have received all “A’s” or
at least a 3.6 grade-point average for the first nine-weeks of
the school year. President Sarah Carter and Superintendent Dan
Martin presented the certificates.
HS Honor
Roll – Qtr. 1
All A -
4.0 GPA
Ali Scott 11
Tawnee Whitley 11
Adam Wyly 11
Lukas Chase 10
Martee Larson 10
Tori Jones 9
Carson Wyly 9
A Honor Roll 3.6-3.99 GPA
Amelia Newbold 12
Hailey Norman 12
Bailey Tibbs 12
Austin Brown 11
Cooper Carter 11
Lily Cook 11
Kiyana Martin 11
Derrick Smith 11
Kevin Boring 10
Kaycee Cronin 10
Colten Drageset 10
Kimberlee Geuther 10
Brevin Klemann 10
Shale Kramme 10
Tya Lewis 10
Kady Nielsen 10
Slater Pauly 10
Daniel Slama 10
Kelsey VanDenHemel 10
Cassidy Carda 9
Cody Clarambeau 9
MS Honor
Roll – Qtr. 1
All A - 4.0 GPA
Paige
Gloe 8
Elise Carda 7
Riley Hannum 7
Mattie Jones (Cheyenne) 7
Elizabeth Duffy 6
Ladd Kramme 6
Lane Kramme 6
A Honor Roll 3.6-3.99
GPA
Abigail Arhart 8
Ryan Habeck 8
Carlee Olson (Cheyenne) 8
JD Carter 7
Logan Chase 7
Trevor Habeck 7
Micah Hallock 7
Austin Hand (Cheyenne) 7
Brady Hoftiezer 7
Braya Klemann 7
Juliana Carda 6
Wyatt Deal 6
Brooke Gloe 6
Kailyn Shaffer 6
Slater Tople 6
Reid Wieczorek 6
Damion Young 6
Elementary – Qtr. 1
All A - 4.0
GPA
Jack Hallock 5
Trace Newbold 5
Austin Russell 5
Elleana Holley 4
Lucas Jones (Cheyenne) 4
Vanya Kliewer 4
Kedrick Martin 4
Stran Scott 4
Taylee Stroup 4
Daysen Titze 4
A
Honor Roll 3.6-3.99 GPA
Raef Briggs 5
Eleah Carda 5
Trey Frost 5
Jasi Kroll 5
Tracy Nielsen 5
Kaylie Rathbun 5
Dustin Waldron 5
Tori Fratzke 4
Kaden Heezen 4
Evan Nordstrom 4
Lathan Prince 4
Kamryn Schilling 4
Bailey Siedschlaw 4
Levi Stover 4
Shaylee Tople 4
The Building Committee had nothing to
bring forth at this time.
Scott Sikkink with HKG
Architects updated the Board on the construction progress. The
punch list will be done first part of December. The building
will be ready to occupy December 19, 2013. Sikkink discussed the
new heating system merging with the old system.
Jeff Hegge presented the
Athletic Director’s Report. Items covered were the fall sports’
season, changes to next school year’s schedule, boy’s basketball
coach, middle school’s sports schedules, and athletic trainer
expectations.
Mr. Martin presented the
Superintendent’s Report. Items covered were cafeteria move in
December, temporary custodian help for move, vehicle maintenance
schedule, Infrastructure Grant, upgrade lunch software, Capital
Sports prior fiscal year bill, Ole Williamson Scholarship
deadline, playground fundraising raffle for VISA card, Special
Education accountability review, school enrollment numbers,
Veteran’s Day program, elementary fall play, Stanley County
School Foundation, school committees, school calendar process,
Title VII grant, Homeland Security Grant, Board meeting at
Cheyenne School scheduled for spring, Right Turn membership for
Mr. Martin, Spirit Card proceeds from American State Bank for
grass seed for the practice football field, and the Fort Pierre
city crew donated time to fill potholes in parking lot at
Parkview.
Titze moved, seconded by
Cronin, to go into Executive Session according to SDCL 1-25-2
for personnel purposes at 6:15 P.M. All voted aye.
Carter declared the
Board back in session at 6:46 P.M.
Johnson moved, seconded
by Cronin, to authorize the Business Manager to offer a
Memorandum of Understanding to Sierra Moeller through Avera
Healthcare as Athletic Trainer for 20 hours a week during school
year. Salary will be paid by Avera and Stanley County School
District will provide med kit and supplies with partnership
announcements at games. All voted aye.
Cronin moved, seconded
by Johnson, to authorize the Business Manager to offer a Letter
of Understanding to Chris Anglin as Assistant Boy’s Basketball
Coach for 2013-2014 season. All voted aye.
TItze moved, seconded by
Prince, to accept the resignation of Darrell Karas with the
$885.32 penalty to be paid by Mr. Karas directly to the school.
All voted aye.
Johnson moved, seconded
by Titze, to authorize the Business Manager to offer a teacher’s
contract with Varsity Boy’s Basketball Coaching assignment to
Kyle Webb. Contract is base pay of $29675.00 and coaching
assignment is $2967.50. All voted aye.
Titze moved, seconded by
Carter, to approve Rick Cronin as ASBSD Legislative Action
Network Representative for the upcoming 2014 session. All voted
aye.
Cronin moved, seconded
by Titze, to declare the technology items presented by Brian
Menning as surplus and to be disposed in the proper manner for
electronic items. These items include four Epson printers, 30
Gateway monitors, six Gateway desktops from 1998 and 1999), one
Sylvania VCR/DVD, keyboards, mice, speakers, and power cords.
All voted aye.
Cronin moved, seconded
by Prince, to declare the P.E. items presented by Michelle Glodt
and the drama equipment presented by Jennifer Milliken as
surplus property. The P.E. items include 32 lacrosse sticks, 48
outdoor polo sticks, 38 tennis rackets, three shuffle boards, 10
compound bows, 10 regular bows, three boxes of arrows, and eight
pogo sticks. Items in good condition will be donated to the GOLD
program or students. The P.E. items in bad condition will be
disposed in the landfill. The drama equipment is a stage setter
8 light dimmer that does not work. It will be disposed in the
landfill.
Titze moved, seconded by
Cronin, to approve the Disposal Policy as presented for the
remainder of the school year to help facilitate the Elementary
Building moving process. All voted aye.
Titze moved, seconded by
Cronin, to adjourn at 7:18P.M. All voted aye.
Sarah Carter, President
Dawn R. Stover, Business Manager |