WHAT: Muskogee Board of Education Regular meeting.
WHEN: 6 p.m. Tuesday.
WHERE: Board of Education Service and Technology Center, 202 W. Broadway.
• RECOGNITION OF STAFF MEMBERS — Certified Elementary: Geri Bryant, ECC; Certified Secondary: Meghan Johnson, MHS; Support: Bub Goad, Plumber and Odell Alexander, 1:1 Coordinator.
• SUPERINTENDENT’S REPORT — Teresa Pointer and Shayln Galloway – Outstanding Exemplary High School and Middle School Vocal/Choral Music Teachers for the State of Oklahoma. – Jerry Huffer. Cooking Class Recognition – Kim Hall and Neda Hilliard.
• REPORTS/COMMENTS FROM MEMBERS OF THE BOARD OF EDUCATION
STANDING RESOLUTIONS (See online)
Upon return to public session, the board will consider:
A. Family medical leave of certified staff for the 2017-2018 school year: Kathy Hardcastle, effective 11/16/2017 to 11/30/2017; Jenny Jamison, effective 12/15/2017 to 2/5/2018; Jennifer Slader, effective 12/06/2017 up to 12 weeks; Steve Thomas, effective 12/07/2017 up to 12 weeks.
B. Resignation of certified staff for the 2017-2018 SY: Erin Crissman, Teacher, Irving, effective 12/31/2017; Emily Lamplough, English Teacher, MHS, effective 12/20/2017; Chellie Roller, Teacher, Grant Foreman, effective 12/15/2017; Crystal Smith Okotoghaide, BFSA, effective 11/13/2017.
C. Employment of certified staff for the 2017-2018 SY: Sheila Burgess, 2nd Grade, BFSA, effective 01/04/2018; Charity Nicholson, Special Ed, BFSA, effective 01/04/2018.
D. Temporary employment of certified staff for the 2017-2018 SY: Julie Crank, Musical Producer, MHS, $1156; Raytosha Craft, Title 1 Tutoring, MHS, $25/hr; Chetan Munsell, Athletic Gate Work, $20/hr; Mark Rutledge, 21st Century Tutor, ARJH, $25/hr; Mark Rutledge, Title 1 Tutoring, MHS, $25/hr; Ashley Streber, Title 1 Tutoring, MHS, $25/hr.
E. Family medical leave for support staff for the 2017-2018 school year: Gary Barnes, effective 10/30/2017 up to 12 weeks intermittently; Carl Drake, effective 11/13/2017 up to 12 weeks; Carrie Dumond, effective 12/15/2017 up to 12 weeks intermittently; Dawn Knupp, effective 12/18/2017 up to 12 weeks; Heather Phipps, effective 11/27/2017 up to 12 weeks; Cecelia Shells, effective 11/21/2017 up to 12 weeks; Canzaty Thompson, effective 12/20/2017 to 2/28/2018.
F. Abandonment of position of support staff for the 2017-2018 school year: Linda Barnett, CNS, MHS, effective 12/01/2017.
G. Resignation of support staff for the 2017-2018 school year: Monica Jones, Teacher Asst., ECC, effective 12/20/2017; Sandra LeCompte, CNS, MHS, effective 12/20/2017.
H. Employment of support staff for the 2017-2018 SY: Tasha Anderson, Custodian, ECC, effective 12/20/2017; Amber Alexander, CNS, MHS-6hr, effective 01/04/2018; Kenneth Baker, Bus Driver, effective 01/04/2018; Amanda Cothrum, CNS, Pershing, effective 01/04/2018; Allison Dittman, Teacher Asst., ECC, effective 01-04-2018; Ryan King, Before/After School Lead, TG, effective 01/04/2018; Dawn Knupp,Transportation Secretary, effective 01/02/2018; Brianna Lee, CNS, BFSA-4hr, effective 01/04/2018; Tiffany Pressler, Paraprofessional, BFSA, effective 01/04/2018.
I. Temporary, extra-duty employment of support staff for the 2017-2018 SY:
Robbie Anderson, ASM Tech Director, MHS, $591; Jerrod Adair, Character Club Sponsor, ARJH, $750; Taylor Banks, Character Club Sponsor, MHS, $750; Kerry Huffer, Accompanist/All School Musical, MHS, $25/Hr; Don Mayes, Asst Boys Basketball, ARJH, $2,723; Ervin McCoy, Head Cheer, MHS, $5,619.32; Kamara Stancle, Asst Girls Basketball, ARJH, $2,723; Diego Zavala; Asst. Boys Soccer, MHS, $2,000; Ervin McCoy, Head Cheer, MHS, $4,585.37; Lauren Rosson, Head Cheer, MHS, $1,033.85.
J. Employment of salaried support staff for the 2017-2018 school year: Traci Aldridge-Benefits Specialist, effective 12/20/2017; Tami Gardenhire, HR Specialist, effective 11/16/2017; Jerome Jones, Dispatcher, Transportation, effective 01/02/2018.
BE IT RESOLVED by the Board of Education of Muskogee School District I-20 upon recommendation of the Superintendent of Schools to APPROVE Standing Resolutions A. – I. as listed:
A. Minutes of Nov. 14 regular meeting and Nov. 30 special meeting.
B. Schedule of Payments — Checks to be issued in payment of November encumbrances/invoices as duly audited from the funds and in the amounts listedand itemized in the financial reports: AP – Checks # 20181574 to 20182026 $2,073,054.88; DD’s – # 21802641 to 21803492 $1,563,431.60
C. Schedule of Encumbrances – Numbered 18002108 to 18002504, $442,957.01
D. Operating & Investment Funds, Nov. 1-30 Operating Account $ (523,128.96); Investment Account $ 0.00
E. Financial Report — Balance Sheet; FY 2018 Expense/Revenue Report; Activity Fund
F. PO’s Over $3,500/10,000 (By Fund)
18002334 Data Management Inc, $4,153.96 Time clock maint
18002331 Office Connections, $6,607.92 Furniture
18002261 Perma-Bound, $4,443.87 Library Books
18002336 Perma-bound, $6,897.34 Library Books
18002368 Midwest Sporting Goods, $4,477.52 Uniforms – slo pitch
18002367 Midwest Sporting Goods, $4,664.66 Uniforms – slo pitch
18002354 Connections Ed, $22,100 Online Courses
18002475 Netchemia, $12,000 TLE Annual Maint
18002470 Omni-it, $12,500 IT Audit Fee
18002469 Follett School Solutions, $12,045.96 Library Maint
18002482 Tyler Technologies, $4,859.95 Verstran maint
18002199 Crowl Oil Co, $14,500 Diesel
18002355 Wenger Corp, $25,027 Music Shelving
18002231 Teach For America, $20,000 5 Teachers
Dave Burgess , $8,900 Prof. Dev.
18002364 Williams Contracting Inc, $18,875 Ramp Repair
18002249 Rest-Coat LLC, $19,900 CNS Floor Replacements
18002344 Empire Paper Co, $17,934 Machinery
18002474 UMB Bank N.A., $28,350 Interest – 2015 Bonds
18002788 Connors State College, $21,990 Concurrent Enroll Books
18002473 UMB Bank N.A., $10,125 Interest – 2014 Bonds
18002286 Premier Popcorn Inc, $5,892 Resale Merchandise
G. Activity Transfers —MHS 868 Football, MHS 830 Girls Basketball, MHS 948 Girls Soccer to Athletics, $217.68
H. Contracts: None
I. Sanctioning: None