AGENDA — Muskogee Board of Education

WHAT: Muskogee Board of Education Regular Meeting.

WHEN: 6 p.m. Tuesday.

WHERE: Education Service Center, 202 W. Broadway.

1. CALL TO ORDER – Tommy Anderson, President; INVOCATION – Reubin McIntosh, President; PLEDGE OF ALLEGIANCE –Tommy Anderson, President

2. PUBLIC PARTICIPATION AT MEETING.

3. RECOGNITION OF STAFF MEMBERS —  Certified: Elementary: Lakeya Anderson, Sadler Arts Academy; Secondary: John Singler, MHS; Support: Whitney Davis, Irving and Sue Berryhill, RAA.   

4.  SUPERINTENDENT'S REPORT — Dropout Effectiveness Report - Ginger James; Bond Issue Update - Lance Crawley; First Day of School Report - Jarod Mendenhall.       

5. REPORTS/COMMENTS FROM MEMBERS OF THE BOARD OF EDUCATION

STANDING RESOLUTIONS (See Online)

Consider

7. Possible vote to APPROVE ACT as our district testing instrument for the 2021-2022 SY.

8. 2021-2022 Elementary and Secondary Handbooks as presented.

9. GMP contract and low bids for the Grant Foreman Elementary Renovation Project.

10. Change orders for 8-9 AR and Tony Goetz as presented.

11. Mask mandate for all employees, students and visitors while they are on School District property or at School District activities with the only exceptions being for people with documented medical conditions that do not allow them to wear a mask, for sincerely held religious beliefs or strong personally held beliefs.

12. Selling two surplused 1997 Van Hool Charter buses. 

13. PROPOSED EXECUTIVE SESSION

14. RETURN TO OPEN SESSION

15. EXECUTIVE SESSION MINUTES COMPLIANCE ANNOUNCEMENT

16. PERSONNEL —BE IT RESOLVED by the Board of Education of Muskogee School District I-20 upon recommendation of the Superintendent of Schools to APPROVE personnel resolutions A. through M. as stated.

A. Negotiated Agreement with Muskogee Education Association for the FY 2021-2022.

B. Negotiated Agreement with Muskogee Education Support Personnel Association for the FY 2021-2022.

C. Temporary employment of certified staff for the 2021-2022 school year: Terrie Turner, Nurse, District, effective 09/22/2021; Marian O'Rourke, Pre-Kinder. Teacher, ECC, effective 09/07/2021; Denise Emert, Kindergarten Teacher, Pershing, effective 09/22/2021; Susan Hanna, Elementary Teacher, Pershing, effective 09/07/2021; Maria Smith, Counselor, RAA, effective 10/01/2021; Rick Hoos, Second Grade Teacher, Sadler, effective 09/07/2021; Michael Adair, Social Studies Teacher, 6/7 Grade Acad, effective 09/20/2021.

D. Extra duty of certified staff for the 2021-2022 school year: Matthew Catlett, Aft. Sch. Tutor, 8/9 Grade Acad., $25/hour; Mary-Michael Davis, Aft. Sch. Tutor, 8/9 Grade Acad., $25/hour; David Kinion, Aft. Sch. Tutor, 8/9 Grade Acad., $25/hour; Allison Kirkley, Aft. Sch. Tutor, 8/9 Grade Acad., $25/hour; RayTosha Craft, Gate Worker, District, $20/hour; RayTosha Craft, STUCO, MHS, effective 09/22/2021; RayTosha Craft, Instructional Lead., MHS, effective 09/22/2021; Terri Brosset,  STUCO,  MHS, effective 09/22/2021; Melanie Broyles, Instructional Lead., MHS, effective 09/22/2021; Breanna Juengst*, Vocational, MHS, effective 09/22/2021; Lindsey Carey, Instructional Leader, Tony Goetz, effective 09/22/2021; Maria Smith, Counselor, RAA, effective 10/01/2021; Maria Smith, Testing Coord., RAA, effective 10/01/2021; *Pending Oklahoma Certification.

E. EMPLOYMENT – CERTIFIED - EXTRA DUTY - PROFESSIONAL DEVELOPMENT — RESOLVED, upon the recommendation of the Superintendent of Schools to APPROVE the extra duty pay of $25 per hour of certified staff for September 30, 2021: John Benson, Prof. Dev., District, effective 09/22/2021; Geri Bryant, Prof. Dev., District, effective 09/22/2021; Jason Campbell, Prof. Dev, District, effective 09/22/2021; Ethel Gault, Prof. Dev, District effective 09/22/2021; Jana O'Neal, Prof. Dev., District, effective 09/22/2021; Klaire Starkey, Prof. Dev., District, effective 09/22/2021; Lisa Tate, Prof. Dev., District, effective 09/22/2021. 

F. Extra duty pay of $100 per day of certified staff for August 18, 2021: Rachel Bertholf, Prof. Dev., RIA , effective 08/18/2021; Kelli Chambers, Prof. Dev., RIA, effective 08/18/2021; Matthew Church, Prof. Dev., RIA, effective 08/18/2021; Randall Gorman, Prof. Dev., RIA, effective 08/18/2021; Brooke Moore, Prof. Dev., RIA, effective 08/18/2021; Kodi Morrison, Prof. Dev., RIA, effective 08/18/2021; Ann Parkhurst, Prof. Dev., RIA, effective 08/18.2021; Laurent Ritchie, Prof. Dev., RIA, effective 08/18/2021; Aubrey Rockman, Prof. Dev., RIA, effective 08/18/2021; Heather Rogers, Prof. Dev., RIA, effective 08/18/2021; Norwood Smith, Prof. Dev, RIA, effective 08/18/2021.

G. Resignation of certified staff for the 2021-2022 school year: Landon Holman, Counselor, Irving, effective 09/10/2021.

H. Resignation of certified staff for the 2021-2022 school year: D'Amber Desmuke-Bunch, Asst. Volleyball, MHS, effective 09/01/2021.

I. Employment of support staff for the 2021-2022 school year: Leah Gunckel, Math Tutor, 8/9 Grade Acad., effective 09/22/2021; Jared Robinson, Teacher, Associate, 8/9 Grade Acad., effective 09/07/2021; Amanda Allison, CNS, Tony Goetz, effective 09/22/2021; Rikyah Glover, CNS, Pershing, effective 09/22/2021; John David Talley, Teacher Associate, Creek, effective 09/22/2021; Abbygail Cunningham, Teacher, Associate, Creek, effective 09/13/2021; Kimberly Stout, Teacher Assistant, ECC, effective 09/22/2021; Georgia Wiedel, Teacher Assistant, ECC, effective 09/07/2021; Jana Taylor, Teacher Associate, Tony Goetz, effective 08/19/2021; Calen Cobb, Computer Tech., Technology, effective 09/22/2021; Natasha Cephus, Paraprofessional, MHS, effective 09/22/2021; Daniel Cox, Carpenter, Maintenance, effective 09/13/2021; April Wheeler, Teacher Associate, Pershing, effective 09/01/2021; Hayley Sellars, CNS, 8/9 Grade Acad., effective 09/22/2021; Chris Mayhue, Bus Driver, Transportation, effective 09/22/2021; Sandra Brewer, Tutor, St. Joseph, $25/hour; Melissa Jackson, Tutor, St. Joseph, $25/hour.

J. Resignation of support staff employment for the 2021-2022 school year: Karen Hattaway, Attendance Secretary, 8/9 Grade Acad., effective 09/15/2021; Georgia Wiedel, CNS, MHS, effective 09/03/2021.

K. Extra duty of support staff for the 2021-2022 school year: Haley Heffleman*, Asst. Soccer (G), 8/9 Grade Acad., effective 09/22/2021; Paige Irwin*, Asst. Volleyball,  8/9 Grade Acad., effective 09/22/2021; Canzaty Thompson, Gate Worker, District, $20/hour; Kristian Rowan*, Softball Fast, MHS, effective 08/24/2021, *Lay Coach

L. Termination of support staff employment for the 2021-2022 school year: Meadow Million, Softball Slow/Fast, 8/9 Grade Acad., effective 08/25/2021

M. Non-acceptance of position support staff for the 2021-2022 school year: Angela Collins, Custodian, Creek, effective 08/23/2021; Angela Squirrel, Family Liaison, Creek/Sadler, effective 09/01/2021; Naomi Washington, Teacher Assistant, ECC, effective 08/23/2021.

17.  NEW BUSINESS

18. ADJOURNMENT

 

STANDING RESOLUTIONS ONLINE ONLY

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. – L. as listed:     

A. Minutes of Previous Meetings, Aug. 10, Regular meeting, Aug. 23, Special meeting.

B. Schedule of Payments — Checks to be issued in payment January encumbrances/invoices as duly audited from the funds and in the amounts listed below and itemized in the financial reports:

AP – Checks # 20220097-20220425, $7,613,002.77 EP - # 220007-220034 $81,359.46; DD's - # 22200217-222001153 $2,263,593.93"     

C. Schedule of Encumbrances – Numbered.

D. Operating & Investment Funds, August 1-31, 2021 —Operating Account $ 5,995,985.67; Investment Account $ 0.

E. Financial Report — Balance Sheet, FY 2022 Expense/Revenue Report, Activity Fund, Designation of Funds, Investments

F. PO's Over $15,000      

FY 2022 PO's      Project     

00041648 Verizon Wireless 173 $120,600 Hot Spots

00041659 KKT Architects 278 $19,531.53 Fees

00042639 Jack Stout, Inc 269 $104,706.50 HS Sign

00042657 Office Connections 289 $15,275.82 TG office furniture

00042658 Office Connections 289 $27,305.18 AR office furniture

0042712 Midwest Bus Sales 795 $116,768.40 Bus lease purchase

00041735 Security State Bank 292/293 $265,044.86 LP principal, interest

00041322 Security State Bank 292/293 $471,629.84     LP principal, interest

00042651 Manhattan Construction 268 $29,780,017 Stadium/Fieldhouse

G. Contracts :      

Cenergistic Building Fund $125,000 Energy consulting

The Springs Skilled Nursing No cost PreK classroom

Natl Ctr for Disability Education No Cost Sped Training

OKTLE 173 $12,527.25 Teacher Evaluation system

Power School 050 $11,142.77 HR software

Counseling Works No Cost Counseling services

Viewpoint Counseling No Cost Counseling services

Kids' Space No cost Child abuse ed.

Connors State Col 261 Concurrent classes

Murrow Children's Home No cost Tutoring services

Power School 050 $13,891.50 HR Software

Classwize 795 $11,156.20 Student software

H. Transfers Activity  — 805 Site 505 to 805 Site 620 $65

815 Site 505 to 815 Site 620 $302.88

817 Site 505 to 817 Site 620 $257.55

819 Site 505 to 819 Site 620 $1,289.05

846 Site 505 to 846 Site 620 $2,302.20

854 Site 505 to 854 Site 620 $201.70

865 Site 505 to 865 Site 620 $2,484.88

914 Site 505 to 914 Site 620 $116.88

919 Site 505 to 919 Site 620 $219.75

985 Site 985 to 985 Site 620 $243

986 Site 505 to 986 Site 620 $1,042.11

893 Site 705 to 854 Site 705 $2,403.31

874 Site 705 to 876 Site 705 $213

873 Site 705 to  854 Site 705 $170.25

973 Site 705 to 973 Site 620 $872.26

915 Site 705 to 985 Site 705 $2,459.80

915 Site 705 to 854 Site 098 $500

854 Site 180 to  854 Site 175 $916.40

854 Site 520 to 881 Site 050 $17.67

881 Site 520 to 854 Site 505 $4,511.49:

819 Site 505 $567.50

854 Site 098 $200

966 Site 170   to  914 Site 170 $6,599.48

I. Sanctioning: 

 MHS Rougher Football Booster Club

QNC of Muskogee

MHS Dugout Club

Muskogee 4H & FFA Booster Club

MHS Dance Booster Club

Muskogee Kicker Club

Muskogee Volleyball Booster Club

8th/9th Grade Academy PTSA

Pershing PTO

Muskogee Roughers Golf Booster Club

Creek PTO

J. New Activity Fund Account —  Student Life

K. Estimate of Needs

General Fund: $60,069,635.89

Building Fund: $2,459,879.98

Child Nutrition Fund: $2,463,363.83

Sinking Fund: $8,395,644.73

L. Board Policy Revisions

• Administration of Medicine to Students

• ASVAB Testing and Student Access to Military Recruiters

• Athletic Events Broadcasting and Streaming Rights

• School Board Meetings

• Communicable Diseases

• United States Copyright Law

• Criminal History Affidavits for Contractors

• Transfers Pursuant to the Deployed Parents School Act of 2013

• Direct Deposit of Payroll

• Emergency Medical Services at District Athletic Practices, Events or Activities

• Federal Programs

• Foster Care Plan

• Lactation Policy

• Length of the School Year

• Naming of Facilities

• Board of Education Notification of Meetings

• Interference with the Peaceful Conduct of School District Activities and Protection From Workplace Harassment and Violence

• Procurement

• Quorum Board Meeting Procedure

• Reading Sufficiency Act Testing and Procedures

• Social Media and Social Networking

• Student Behavior

• Student Residency

• Student Transfers

• Suicide Awareness, Training and Prevention

• Support Employee Rules for Conduct

• Support Personnel Leave

• Sale of School District Surplus Property

• Suspension, Dismissal and Nonreemployment of Teachers

• Transgender and Nonbinary Student Records 

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