AGENDA OF REGULAR MEETING
WELCH BOARD OF EDUCATION
BOARD ROOM - OFFICE OF
SUPERINTENDENT
707 SOUTH CURTIS, WELCH, OKLAHOMA
TUESDAY, JUNE 26, 2012
6:30 PM
NOTE: The Board May Discuss, Not
Discuss, Vote to Approve, Vote to Not Approve, or Vote to Table Any
Item on the Agenda.
1. Call to
Order
2.
Establish Quorum
3. Public
Participation
4. Consent
Agenda - Consent Agenda Items May be Voted on separately at the
Request of
Any Member of the Board of Education
A. Vote to
Approve/Not Approve Minutes of the Regular Board Meeting on June
12,
2012
B. Vote to
Approve/Not Approve Treasurer Report and Activity Fund Report as
of
June 26, 2012, on Status of All Funds and
Investments
5. Items
for Board Action
A. Vote to
Approve/Not Approve 2011-2012 Purchase Orders and Warrants:
1. Purchase Order
Encumbrances
a. General Fund -
#640-645 - $$717.52
b. Building Fund -
#57-60 - $1,084.25
c. Bond Fund -
None
2. Warrants
a. General Fund -
#1757-1778 - $23068.36
b. Building Fund -
#97-99 - $1,328.09
c. Bond Fund -
None
B. Vote to
Approve/Not Approve 2012-2013 Purchase Order Encumbrances
and Warrants
1. Purchase Order
Encumbrances
a. General Fund -
#1-204 - $437,717.63
b. General Fund -
Payroll - #50000-50054 - $2,679,403.09
c. Building Fund -
#1-24 - $22,444.00
d. Bond Fund - #1 -
$120,000.00
2. Warrants
a. General Fund
including Payroll - As Needed
b. Building Fund -
As Needed
c. Bond Fund -
None
C. Vote to Approve/Not
Approve Applications for Emergency Transfers as
Recommended by the Administration
D. Vote to Approve/Not
Approve Renewal of the following 2012-2013 Lease
Agreements
1. American
Chemical Systems - Cafeteria Dish Machine
2. Pitney Bowes -
Postage Machine
3. Ross
Transportation - 71 Passenger Blue Bird Activity Bus
E. Vote to
Approve/Not Approve Renewal of Lease/Purchase Agreement with
Welch
State Bank for Kitchen & Middle School
Equipment/Furniture/Supplies
F. Vote to
Approve/Not Approve Renewal of Lease/Purchase Agreement with
Welch
State Bank for 2010 Ford F250 Pickup
G. Vote to Approve/Not
Approve Renewal of Lease/Purchase Agreement with Welch
State Bank for Taylor Ice Cream Machine
H. Vote to Approve/Not
Approve Renewal of Lease/Purchase Agreement with Welch
State Bank
for FCCLA Kitchen Cabinets
I. Vote to
Approve/Not Approve 2012-2013 Membership in Grand Gateway EDA
J. Vote to
Approve/Not Approve the following 2012-2013 Designations:
1. School District
Treasurer - Deborah Gamble
a) Authorize
Deborah Gamble to Invest School District Funds
2. Minute Clerk -
Mona Stines
3. Assistant Minute
Clerk - Kari Miller
4. Encumbrance
Clerk - Mona Stines
5. Title I
Coordinator - Kimberley Hall
6. Title II
Coordinator - Lecreatia Decker
7. Title VI REAP
(Titles II A & D, IV, & V) - Bruce Chrz
8. Title VII
Coordinator - Rebecca Sutton
9. Federal REAP
Coordinator - RC McKeon
10. Special Education
Coordinator - Kimberley Hall
11. Title IX, Section 504
Coordinator, Homeless Liaison - Bruce Chrz
12. Website Administrator -
Melanie Carnes
13. Activity Fund Custodian -
Deborah Gamble
14. Child Nutrition Fund
Custodian - Kari Miller
15. Hazardous Communications -
Bruce Chrz
16. Safety Coordinator - Bruce
Chrz
17. Asbestos Coordinator -
Precision Testing Laboratories, Inc.
a) District
Director - RC McKeon
18. Blood Borne Pathogen
Information Manager - Bruce Chrz
19. Purchasing Agent and
Authorized Representative for all Federal programs
including E-Rate and Child Nutrition. Designated Custodian
for the General
Fund, Building Fund, Child Nutrition Fund, Bond Fund, Activity
Fund, Federal
Programs, E-Rate, State programs, and all other school programs -
RC
McKeon
a) Purchasing
limited to $5,000.00 without prior approval
20. Receiving Clerk - Deborah
Gamble
21. Assistant Receiving Clerk -
Kari Miller
22. Authorized Representative
for Child Nutrition Program - RC McKeon
23. Authorized Signatories for
Activity Fund - Bruce Chrz & RC McKeon
24. Authorized Representative
for Insurance - RC McKeon
25. School District Attorney -
Rosenstein, Fist, and Ringold
26. Insurance Agent - Mitch
Robinson, Arthur J. Gallagher Risk Mgmt Services,
Inc.
27. School Board Legislative
Liaison - Brad Mount
28. Oklahoma School Assurance
Group (OSAC) Representative - RC McKeon
L. Vote to
Approve/Not Approve Business Associate Agreement and Oklahoma
State
Immunization Information System (OSIIS) Facility Authorization
M. Vote to Approve/Not
Approve Transfer of Activity Funds:
To:
TBD
From: TBD
N. Vote to
Approve/Not Approve E-Rate Cancellation Request to Release
Unused
2010-2011 Funds Back to the E-Rate Program
6.
Superintendent's Report
A. Budget
Information
B. Summer &
Construction Projects
C. State Questions 759
& 766
7. New
Business
8. Proposed
Executive Session to Discuss the Following Items so That the Board
Can Return to
Open Session and Vote to Approve or Disapprove as Authorized by
Section 307 (B) (1) of
the Oklahoma Open Meeting Act:
A. Employment of
Barry Armstrong, Custodian/Maintenance, for 2012-2013
B. Employment of
Susan Whaley, Custodian, for 2012-2013
C. Employment of Darrell
Bruce, Custodian, for 2012-2013
9. Vote to
Convene/Not Convene in Executive Session
10. Vote to Acknowledge
Return to Open Session
11. Statement of Executive
Minute
12. Vote to Approve/Not
Approve Employment of Barry Armstrong, Maintenance/Custodian,
for
2012-2013 School Year
13. Vote to Approve/Not
Approve Employment of Susan Whaley, Custodian, for 2012-2013
School Year
14. Vote to Approve/Not
Approve Employment of Darrell Bruce, Custodian, for 2012-2013
School Year
15. Vote to Adjourn
Posted this 25th day of June, 2012, at 4:00 PM on the
front door of Delbert Lovelace High School,
707 South Curtis Street, Welch, Oklahoma, 74369, and the school
website, www.welchwildcats.net
ATTEST:
________________________________
Mona Stines - Board Minute Clerk