SCHOOL BOARD MEETING · 10/28/2019 · Halverson's Water Conditioning Inc Classroom Supplies...

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SCHOOL BOARD MEETING

Monday, October 28, 2019

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, October 28, 2019 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Nan Baker, Kate Parker, Todd Thoelke, Vice President Carly R. Reiter, and President Cynthia H. Mickelson. Absent: None. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 38433

A motion was made by Nan Baker and seconded Kate Parker, five (5) votes “yes” on roll call, approving the minutes of a meeting held October 14, 2019, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 38434 A motion was made by Todd Thoelke and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, presented an infographic to explain all the partnerships the District has developed over time. Ms. Konrad explained that the District is stronger with its partners helping us to achieve our mission to educate and prepare each student to succeed in a changing world.

* * * * *

President Mickelson asked for any conflicts of interest. None were brought forward.

continued Monday, October 28, 2019

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Action 38435

A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, approving Items A through F of the consent agenda, as follows: A. Approving pages 1 through 160 of list of claims dated October 28, 2019 in the amount of

$3,382,859.78; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Avera Healthcare System, Sanford Healthcare System and Parker Transfer Moving and Storage shall be removed from this action and approved by a subsequent action (see MRF #18158).

Claimant Description Amount

Grand Rounds Inc Professional Services $52,806.60

Money Movers Inc Fit Club Reimbursement $15,601.93

A To Z World Languages Inc Interpreter Costs $7,410.00

Achor, Luke Professional Services $145.00

Advanced Pest Solutions Health Services $179.00

Professional Services

Other Property Services Advanced Telephone Systems Inc Telephone $142.50

AED Superstore Other Supplies $169.00

Airway Service Inc Repair of Cars and Trucks $177.91

Alphagraphics Other Supplies $127.03

Alternative Hrd LLC Professional Services $6,784.00

Amad, Willsys Professional Services $125.00

American Ink LLC Other Supplies $1,061.94

American Solutions For Business Other Supplies $581.34

American Welding Society Corp Dues & Fees $300.00

Anderson, Samuel James Equity Committee Travel $110.00

Apple Inc New Computer Equipment $15,647.00

Architectural Roofing & Sheet Metal Building Improvements $178.57

Assoc Consulting Engineers Inc Professional Services $5,319.50

Associated School Boards of SD Dues & Fees $35.00

Athletic Dept/IPC Professional Services $16,133.00

Team Travel

Other Supplies

Miscellaneous

Unclassified Expense

State AA Boys Basketball Augustana University Professional Services $1,485.00

Auto Body Specialties Inc Classroom Supplies $812.18

Supplies For Resale Automatic Door Group Inc Building Improvements $676.28

B & H Photo Video Inc New General Equipment $64.95

BA Star LLC Other Supplies $2,131.25

Bainbridge, Brenda Professional Services $65.00

Ball, Kevin Professional Services $125.00

Barnes & Noble Bookseller Classroom Supplies $784.00

Action 38435, continued Monday, October 28, 2019

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Bauld, Randy T In-District Mileage $262.16

Benchmark Products LLC Other Supplies $626.79

Warehouse Inventory Benson, Joelle Professional Services $120.00

Berg, Darin Professional Services $125.00

Bickley, Holly Michelle Teacher Negotiated Travl $132.00

Billion Automotive Supplies For Resale $106.09

Black Hills Special Svcs Coop Miscellaneous $1,480.00

Other Federal Revenue Bloch, Dane Professional Services $230.00

Bob's Piano Service Inc Equipment Repair $450.00

Boechler, Tara Professional Services $125.00

Boer, Duane E Professional Services $80.00

Boone-Graves, Barbara Professional Services $540.00

Bosch, Randi K Professional Services $80.00

Bounce Around Inflatables LLC Equipment Rental $198.66

Boyens, Scott Professional Services $125.00

Boysen, Teresa L Admin Out Dist Travel $120.00

Braak, Melissa Lou In-District Mileage $55.99

Brain Pop LLC Software, Videos, Etc. $1,895.00

Breitling, Rodney Jerae Teacher Out Dist Travel $114.00

Broadcaster Press Advertising $72.00

Bruflat, Dave Professional Services $280.00

Builders Supply Company Building Improvements $3,710.91

Cadwell Laboratories Inc Classroom Supplies $615.00

Cadwell Sanford Deibert & Garry Miscellaneous $750.00

Cascade School Supplies Warehouse Inventory $963.72

Cash Wa Distributors Supplies For Resale $285.40

Cengage Learning Inc Other Supplies $2,133.00

Center For the Collaborative Classr Other Supplies $11,960.00

Century Business Products Other Supplies $101.51

Centurylink Telephone $827.46

CFGear.Com Other Supplies $1,574.00

Replacement General Equip Cherry Bomb Cake Co Professional Services $1,009.00

Children's Home Society of SD Professional Services $338.00

Christenson, Guy Professional Services $240.00

Cintas Other Supplies $822.39

Clark, Kimberly Marie In-District Mileage $101.22

Cleveland, Danyelle Renae Teacher Out Dist Travel $102.00

Climate Systems Inc Building Improvements $594.78

Clinton Dale Walters Gasoline and Oil $82.67

Coca-Cola Bottling Co Supplies For Resale $151.23

Cole Papers Inc Equipment Repair $24,945.49

Other Supplies

Warehouse Inventory Coleparmer Replacement General Equip $1,753.15

Combined Building Specialties Inc New General Equipment $378.00


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Communication Service For the Deaf Professional Services $1,139.50

Concordance Healthcare Solutions Classroom Supplies $26.24

Convergint Technologies LLC Software Support $6,014.00

Cooper, Joshua Professional Services $344.00

Copper Hills Youth Center Tuition - Other Institutn $2,967.80

Council On College Admission In S.D Professional Services $55.00

Crane Merchandising Systems Inc Dues & Fees $327.25

Creative Surfaces Inc New General Equipment $1,864.00

CTE Academy Miscellaneous $21,880.08

Culinex Supplies For Resale $3,139.20

Culligan Water Conditioning Other Property Services $101.75

Cummings, Renee Professional Services $78.12

Curriculum Associates Inc Classroom Supplies $38.34

Dakota Auto Parts Classroom Supplies $83.93

Dakota Link Classroom Supplies $142.48

Dakota Playground Inc Upkeep of Grnds Supplies $216.00

Dakota Tesol Professional Services $9,475.00

Dakota Tom's Supplies For Resale $157.00

Dakotaland Autoglass Supplies For Resale $4,157.82

Damage Recovery Unclassified Expense $527.13

Davenport Evans Hurwitz & Smith LLP Legal Services $1,032.00

Davis, Joni Supplies For Resale $318.00

Dues & Fees Dean Foods North Central Inc Food Purchases $43,372.46

Deboer, Matthew A In-District Mileage $420.84

Deca - South Dakota Team Travel $13,241.40

Dues & Fees Dement, Danielle Professional Services $60.00

Dipol, Pete Professional Services $80.00

DLT Solutions LLC Software, Videos, Etc. $2,036.34

Dorman, James A Professional Services $180.00

Dorman, Scott W Classified Out Dist Travl $130.76

DTB Systems Inc Other Equipment (Non-Cap) $877.56

Dunn, Derrick Jermaine Professional Services $90.00

Earsay Professional Services $320.00

Education Technology Partners Professional Services $1,750.00

Educators Benefit Consultants LLC Professional Services $938.20

Ellens, Kelsey Ann Teacher Out Dist Travel $94.00

Enabling Devices Other Equipment (Non-Cap) $2,977.95

Espeland, Pamela Jeanne In-District Mileage $150.07

ESTR Publications Ltd Other Supplies $344.00

Eugene Field Elementary Other Supplies $2,207.41

Evans, Jake Professional Services $90.00

Farner Bocken Company Other Supplies $7,190.75

Supplies For Resale Fastbridge Learning Other Supplies $1,750.00

Fastenal Co Classroom Supplies $2,928.64

Other Supplies


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Supplies For Resale Feerick, John Professional Services $80.00

Ferguson Bath Kitchen & Lighting Ga Kits For Resale $8.77

Fink, Ashley Professional Services $65.00

Fjellestad, Tim Professional Services $75.00

Follett School Solutions Inc Professional Services $36,679.40

Dues & Fees Foltz, Dave Professional Services $151.88

Friend, Sarah Anne In-District Mileage $108.65

Frontline Education Professional Services $7,369.87

Fun and Function LLC Classroom Supplies $463.21

G Force Global Technologies Inc Software Support $4,149.48

Gangle, Brandy Professional Services $39.48

Ganshow, Steve Professional Services $240.00

Garrow, Peyton Professional Services $125.00

Gaudet, Marcia Ellen In-District Mileage $18.90

Gee, Jered Professional Services $85.00

Gene Rollinger Construction Inc Building Improvements $2,000.00

Geotek Engineering & Testing Serv I Professional Services $160.00

Gerlach, Erik Professional Services $120.00

Gieske, Larae Vennette Food Purchases $28.11

Glenn, Megan Professional Services $60.00

Goodface-Ferguson, Heather Dawn Teacher Out Dist Travel $225.00

Goodheart Willcox Publisher Classroom Supplies $6,084.20

Textbooks Gordon, Chad E Professional Services $125.00

Graff Roofing Inc Building Improvements $2,845.89

Graphic Edge Inc Other Supplies $330.60

Graybar Electric Company Inc Building Improvements $11,026.25

Green Eggs and Ram Inc Equipment Repair $783.50

Equip Repair Supplies Green, Vincent Scott Professional Services $120.00

Griebel, Christine Marie Other Supplies $44.58

Grilly, Jennifer Professional Services $60.00

Grilly, Tyler Professional Services $60.00

Guarantee Roofing & Sheet Metal of Building Improvements $63,908.25

Gustave A Larson Company Classroom Supplies $519.18

Habben, Craig Professional Services $80.00

Hagen, Nancy C Principal Out Dist Travel $117.60

Halverson's Water Conditioning Inc Classroom Supplies $38.00

Handwriting Without Tears Classroom Supplies $6,550.45

Textbooks Harris, Stacy Professional Services $65.00

Hauff Midamerica Sports Classroom Supplies $2,420.85

Other Supplies Hayward Elementary Classroom Supplies $242.97

Hayward Elementary Other Supplies $338.28

Head Start Policy Council Professional Services $75.00


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Heartland Glass Co LLC Building Improvements $2,223.05

Heartland Paper Co Equipment Repair $25,654.20

Replacement General Equip

Warehouse Inventory Heath, Jennifer Suzanne Food Purchases $59.94

Heinemann Classroom Supplies $935.00

Hengeveld, Linda Beth Professional Services $70.69

Heritage-Crystal Clean Professional Services $50.00

Hewitt, Heidi J In-District Mileage $132.97

Hillyard Other Supplies $3,457.08

Warehouse Inventory Hilt, Evan Professional Services $120.00

HireRight LLC Professional Services $8.62

Holmes, Michael Professional Services $90.00

Houghton Mifflin Harcourt Co Teacher Out Dist Travel $19,440.00

Hruska, Edward Stanley Professional Services $360.00

Hunt, Alex Teacher Out Dist Travel $69.95

HyVee Food Purchases $6,330.00

I State Truck Center Corp Repair of Cars and Trucks $2,169.91

Ibrahim-Cloutier, Eimi Dorothea In-District Mileage $120.12

Ideal Wedding & Party Center Equipment Rental $394.30

Ingalls, Justin Professional Services $211.52

Innovative Office Solutions LLC Classroom Supplies $12,634.14

Other Supplies

Kits For Resale

New Furniture

Warehouse Inventory

Inventory Clearing Acct Interprecorps Professional Services $2,373.75

Interstate All Battery Warehouse Inventory $1,080.00

Interstate Music New General Equipment $318.34

IPEVO Inc Computer Equip (Non-Cap) $398.00

Replacement Computers Isaacson, Amy Teacher Out Dist Travel $466.80

ISI LLC Professional Services $4,690.00

Interpreter Costs Jansen, Scott Professional Services $125.00

Jaros, Peter Anthony Professional Services $340.00

Jay Egge Automatic Service Inc Classroom Supplies $1,085.53

JCl Solutions Other Supplies $680.64

Warehouse Inventory Jensen, Richard T In-District Mileage $113.57

Johnson, Alison Marie Teacher Out Dist Travel $94.00

Johnson, Melissa Anne Classified Out Dist Travl $241.32

Johnson, Robert Professional Services $60.00

Johnston, Jim H Professional Services $186.32

Johnstone Supply Classroom Supplies $147.43

Jones, David Other Supplies $1,113.25


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Jostens Inc Other Supplies $52.00

Junior Achievement Dues & Fees $600.00

JW Pepper & Son Inc Classroom Supplies $338.18

Kiesow, Matt A In-District Mileage $79.88

Klaahsen, Sara Lynne Teacher Out Dist Travel $188.00

Klaus, Ken Professional Services $340.00

Knuth, Glenda Teacher Out Dist Travel $366.45

Koch, Andrea Professional Services $212.50

Koepke, Michael B In-District Mileage $30.28

Koerner, Herbert Professional Services $70.00

Kost, Todd Professional Services $80.00

KR Hempel Woodworking LLC Professional Services $120.00

Krier, Steve Professional Services $250.00

Kroupa, Jesse Professional Services $320.00

Kvistero, Shari Ann Teacher Out Dist Travel $220.00

Lakeshore Equipment Co Classroom Supplies $446.41

Lamar Companies Advertising $2,173.00

Lamberty, Todd Professional Services $125.00

Lamoreux, Tina Lavonne Teacher Negotiated Travl $132.00

Landsman, Todd Professional Services $125.00

Language Line Services Interpreter Costs $31.93

Larsen, Tracey L Professional Services $120.00

Larsen, Victor Professional Services $120.00

Laura Wilder Elementary Professional Services $6,006.86

Field Trips

Other Supplies Lawrence & Schiller Professional Services $25,454.96

Advertising Learn By Doing Inc Professional Services $5,000.00

Lego Education Classroom Supplies $2,891.65

Lightspeed Technologies Classroom Supplies $35.00

Lincoln High School Advertising $131.25

LRP Publications Periodicals & Subscriptns $364.50

Lunder, Jennifer A In-District Mileage $244.82

Lynn, Carla Professional Services $90.00

Maloney Inc Building Improvements $1,300.00

Marco Inc Equipment Rental $12,328.16

Printing

Production Supplies

Other Supplies Martin, Janet Lee Teacher Out Dist Travel $234.00

Masek, Joe Professional Services $85.00

Matheson Tri-Gas Inc Equipment Rental $888.58

Equip Repair Supplies

Classroom Supplies Mathrack Inc Classroom Supplies $25.19

Mausbach, Laura Professional Services $80.00

Maximum Promotions Inc New General Equipment $3,336.80


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May, Matt Professional Services $261.01

McDowell, Michelle Professional Services $120.00

McGrath, John Professional Services $257.56

McGraw-Hill Education Inc Classroom Supplies $12,463.82

Textbooks McKeever's Vending Supplies For Resale $394.99

McKinney Olson Insurance Property Insurance $602.00

McNeely, Guy Professional Services $414.04

Meert, Katherine Professional Services $125.00

Meile, Mark W Professional Services $80.00

Menards Classroom Supplies $546.60

Merritt, Ben Professional Services $60.00

Middletent, Kansas J Professional Services $1,685.76

Midwest Alarm Company Inc Equipment Repair $2,170.54

Equipment Cn Miller, Catherine J Teacher Out Dist Travel $58.80

Miller, Jodi Lynn In-District Mileage $447.34

Classified Out Dist Travl Minitex - CPP Other Supplies $211.00

Monarch Sales Other Supplies $120.00

Moon, Demetria Cronin Admin Out Dist Travel $207.78

Morgan, Sarah Professional Services $120.00

Morrison, Adam James Teacher Out Dist Travel $443.11

Moss Enterprises Equip Repair Supplies $2,234.83

MSC Industrial Supply Co Other Supplies $688.06

Muchow, Stephanie Ann In-District Mileage $68.25

Mudder, Mike Professional Services $205.64

Muth, Joe Professional Services $180.00

MVAP Medical Supplies Inc Classroom Supplies $145.84

Myra Jean Werkmeister Teacher Out Dist Travel $474.72

Naasz, Barton M (Bart) Professional Services $240.00

NASCO Classroom Supplies $319.95

Natl Art & School Supplies Classroom Supplies $1,269.56

Natl Educational Music Co New General Equipment $781.10

Nimick, Kristi Professional Services $275.00

Noldner, Tracy J Classified Out Dist Travl $14.00

Nordstrom's Automotive Recycling In Supplies For Resale $767.00

Norman, Sheila Professional Services $35.00

Novak Sanitary Service Sanitary Services $4,522.04

Nybergs Ace Hardware Upkeep of Grnds Supplies $10,347.20

Classroom Supplies

Warehouse Inventory Oakleaf Auto Salvage Inc Classroom Supplies $250.00

Ochsner, Scott Professional Services $230.00

O'Connor, Karli Professional Services $60.00

Ohme, Derek Professional Services $132.56

Olson, Judith Professional Services $3,500.00

Omniupdate Software Support $18,725.00


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Opp, Morgan Professional Services $120.00

Orion Food Systems LLC Other Supplies $3,366.67

Supplies For Resale Osborne, Nicole Professional Services $198.48

Otis Elevator Company Equipment Repair $920.03

Overhead Door Company of Sioux Fall Equipment Repair $178.57

Palmer, Cherri Professional Services $136.00

Parrott, Suzanne M Admin Out Dist Travel $182.00

Partnership LLC Postage $1,156.61

Patrick Henry Middle School Other Supplies $1,074.45

Food Purchases Payne, Tory Professional Services $250.00

Pearson Education Textbooks $1,744.35

Pearson Inc Other Supplies $622.92

Pepsi Cola Company Supplies For Resale $5,370.16

Peschong, Brad Professional Services $163.48

Petrich, Nici Parent Mileage $190.51

Pheasantland Industries Printing $871.21

Other Supplies Pierson, Don Professional Services $160.00

Pocket Nurse Enterprises Inc Classroom Supplies $3,424.03

Popplers Music Store Inc Equipment Repair $4,014.97

Classroom Supplies

New General Equipment Prairie, Fay R Professional Services $70.00

Praxair Distribution Inc Classroom Supplies $44.50

Prince, Eileen Marie Professional Services $300.00

Print Right Printing Printing $4,060.50

Pro Ed Inc Classroom Supplies $45.00

Prochem Dynamics Other Supplies $214.50

Pugh, Monica Professional Services $122.50

Pump, Matt Professional Services $125.00

Pyramid School Products Classroom Supplies $2,701.09

Warehouse Inventory Qualified Presort Serv LLC Postage $5,047.06

R & L Supply Ltd Classroom Supplies $198.60

R and R Mobility Repair of Cars and Trucks $307.95

Radisewitz, Cary Professional Services $150.20

Ramstad, Richard Professional Services $167.00

Randall. Kristie Lynn In-District Mileage $112.86

Realityworks Inc Classroom Supplies $157.00

Really Good Stuff Inc Classroom Supplies $262.38

Reck, Tim L Professional Services $80.00

Redpen Editing and Writing Professional Services $3,600.00

Redshelf Textbooks $1,552.13

Region 4 Education Service Center Software Support $6,019.00

Reinartz, Andrew Professional Services $125.00

Restaurant Design Equip and SU Other Supplies $778.43


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Richardson, Mary Jane Rd Ln Professional Services $3,927.00

Ricketts , James W Professional Services $125.00

Riepma, Riley Professional Services $65.00

Rinaldo, Lisa Professional Services $49.00

Risk Administration Services Inc Worker's Compensation $58,216.00

Risty, Brenda J In-District Mileage $194.71

Riverside Technologies Inc Classroom Supplies $1,542.00

New Computer Equipment

Replacement Computers Robert Brooke & Assoc Bldg Repair Supplies $886.49

Other Supplies Robert W Baird & Co Inc Professional Services $198.00

Rochester Armored Car Co Inc Professional Services $2,005.38

Other Transportation Rohrer, Reanna Professional Services $65.00

Roosevelt High School Principal Out Dist Travel $6,691.10

Team Travel

Equity Committee Travel

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous Rotary Club of Sioux Falls - Downto Dues & Fees $470.00

Roto-Rooter Other Property Services $200.00

RSM US LLP Audit Services $34,650.00

S.D. CDL Testing Professional Services $210.00

S.D. Health Care Association Dues & Fees $2,448.50

S.D. Symphony Orchestra Field Trips $246.00

S.F. Area Chamber of Commerce Dues & Fees $600.00

S.F. Argus Leader Publishing $1,688.94

S.F. Rubber Stamp Works Inc Other Supplies $44.95

S.F. Sch. Dist. No 49-5 Bus Transportation $651,501.62

Bus Aides

Team Travel


Field Trips

Other Transportation S.F. Utilities Water and Sewer $122,426.18

Electricity Samp, Jacob Professional Services $230.00

Scherling Photography Professional Services $520.00

Schlekeway, Brett Alan Professional Services $146.81

Schmitt Music Classroom Supplies $47.96

Scholastic Other Supplies $7,536.61

Periodicals & Subscriptns Scholastic Magazines Periodicals & Subscriptns $104.39

School Bus Inc Unallocated Bus Expense $534,993.44

School Health Corporation Classroom Supplies $626.63


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Warehouse Inventory School Specialty Inc Classroom Supplies $5,060.68

Warehouse Inventory Schrag, Heidi Professional Services $369.50

Schubkegel, Timothy Teacher Out Dist Travel $557.36

Schuette, Amanda Ellen Classified Out Dist Travl $96.92

Scott, Kayla Anne Classified Out Dist Travl $54.00

Selchert Nolmans, Janna Professional Services $80.00

Shade, Carol Lynn Professional Services $360.00

Sieff, Adam Professional Services $374.00

Sioux Equipment Company Inc Equipment Repair $173.96

Sioux Valley Energy Electricity $5,987.00

Sisk, Matt Professional Services $240.00

Skinner, Dan Professional Services $80.00

Smith, Randy Professional Services $197.50

Snap-On Industrial Classroom Supplies $7,636.22

Kits For Resale Social Studies School Service Classroom Supplies $375.20

Social Thinking Textbooks $67.69

Solution Tree Professional Services $2,402.40

Other Supplies Sorenson, Natalie M Professional Services $613.00

Soukup Construction Inc Land Improvements $32,118.89

Sourcewell Software, Videos, Etc. $6,225.00

Southeast Tech Food Purchases $1,391.98

Sport Scope New General Equipment $2,574.00

Struck, Gene Professional Services $125.00

Struwe, Joey L Principal Out Dist Travel $529.16

Sturdevant's Auto Parts Corp Classroom Supplies $309.77

Supplies For Resale Sturdevant's Refinish Supply Center Classroom Supplies $2,534.85

Supplies For Resale Sweetwater Sound Inc New General Equipment $800.00

Taylor, Rita Professional Services $52.50

Telephone Systems & Service Inc Telephone $756.50

Other Supplies The Ballroom Dance Club Professional Services $93.00

Thompson, Gregg Professional Services $180.00

Thomson Reuters - West Library Books $1,045.70

Toni's Window Etc Building Improvements $9,733.00

Uline Other Supplies $172.11

Ups Postage $156.31

Us Bank Professional Services $828,971.52

Equipment Rental

Teacher Out Dist Travel

Principal Out Dist Travel

Admin Out Dist Travel

Classified Out Dist Travl


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Teacher Negotiated Travl

Team Travel


Field Trips

Other Transportation

Telephone

Other Communication

Advertising

Printing

Equipment Repair

Repair of Cars and Trucks

Upkeep of Grnds Supplies

Equip Repair Supplies

Bldg Repair Supplies

Classroom Supplies

Medical/Dental Supplies

Software, Videos, Etc.

Other Supplies

Supplies For Resale

Food Svc Small Equip

Gasoline and Oil

Textbooks

Library Books

Periodicals & Subscriptns

Electronic Db Subscriptns

Food Purchases

Computer Equip (Non-Cap)

Other Equipment (Non-Cap)

Building Improvements

Land Improvements

New General Equipment

New Furniture

New Computer Equipment

Replacement General Equip

Replacement Furniture

Replacement Computers

Dues & Fees

Miscellaneous

Warehouse Inventory Us Foods - Sioux Falls Supplies For Resale $39,115.22

Food Purchases Valdez, Benjamin Anthony Admin Out Dist Travel $1,567.83

Van Hemert, Micah Professional Services $60.00

Vanbeek, Alen Professional Services $160.00

Vanhout, Chandra Lynn Classified Out Dist Travl $48.00

Virco Manufacturing Corp Other Equipment (Non-Cap) $1,123.80

New Furniture

Replacement Furniture


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Voelker, Casey Professional Services $255.88

Vossekull, Chad Professional Services $166.16

Vowac Publishing Co Textbooks (Loaned) $95.00

Wagner, Scott Professional Services $262.32

Wakeman Equipment Sales Inc Classroom Supplies $89.00

Waltner, Jessica Professional Services $80.00

Washington High School Teacher Out Dist Travel $7,148.87

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous Waste Management Sanitary Services $18,474.22

Wear, Jason Professional Services $117.96

Weber, Joseph L Classified Out Dist Travl $840.50

Weiler, Dale Christopher Food Purchases $1,226.26

Wescott, Erin Dawn In-District Mileage $126.80

Western Mall Inc Land & Building Rental $5,144.95

Western Psych Services Other Supplies $115.50

Westra, Jaime Ann Teacher Out Dist Travel $102.00

Wheeler Investments Professional Services $111.00

Wolff, Dana H Teacher Out Dist Travel $74.00

Woodriver Energy LLC Heat For Bldgs $6,792.98

Xcel Energy Electricity $196,805.21

Yellow Cab Inc Taxicab For Pupils $13,772.18

Zalme, Mark Professional Services $70.00

Zaner-Bloser Textbooks (Loaned) $324.28

Zephier, Amanda Mae Teacher Out Dist Travel $212.00

Zielenski, Jayne Lynn Principal Out Dist Travel $265.38

B. Approving the Authorizations and Ratifications, as follows: B1. Donations Adopting a resolution, as follows:

RESOLUTION WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of

Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #18159 for listing of gifts) and;

BE IT RESOLVED, that said gifts shall become the property of the Sioux Falls School

District, all in accordance with Policy KCD.


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B2. Disposal of School District Property Authorizing the disposal of surplus property by distributing to children or giving to a

nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:

Item Appraised Property No. Description Location Appraisers__ Value File No.

a. 3 Nobles Walk- Operational Cassie Ueke $-0- 2019-198 Behind Scrubbers, Services Steven D. Gaspar 2 Tennant Auto- Department Douglas L. Timm Scrubbers, and 1 Advance Avenger Rider Scrubber b. 2 Overhead Pro- J. Harris Deb Herold $-0- 2019-199 jectors and 1 Elementary Jose A. Garcia RCA TV School Lisa Erickson c. 26 Tables, 92 Food Sara Joines $-0- 2019-200 Steamers, 1 Elec- Service Kathy VanWesten tric Pallet Jack, 1 Center Jill Rand Charger for Pallet Jack, and 4 Garbage Disposals d. 1 RCA Box TV Food Jim Festa $-0- 2019-201 Service Sara Joines Center Jill Rand e. 19 NCS Pearson Central LuQuita Buckneberg $-0- 2019-202 Opscans and Services Ctr.- Sandra Portice 15 3-4 Step Risers Warehouse Peggy Deis f. 8 4-Drawer File P. Henry Tracy Jungen $-0- 2019-203 Cabinets, 2 Middle Megan West Teacher Desks, School Jessica Patzwald-Kleinsasser 1 2-Drawer File Cabinet, 3 Metal Bookshelves, 2 Computer Carts, 5 Metal Risers, 2 Tables, and 1 Cabinet on Wheels


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B3. Approval of Sale of School District Property – Ceramics Kiln Adopting a resolution, as follows:

RESOLUTION

WHEREAS, the following property, which is located within the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, is no longer necessary, useful, or suitable for school purposes:

DESCRIPTION

Duncan Ceramic Kiln, Model #DK820X-1, Serial #F03036, utilized by McGovern Middle School and currently located at Central Services – Purchasing Department, 1101 N. Western Ave., Sioux Falls, SD 57104.

NOW, THEREFORE BE IT RESOLVED, that the action be ratified whereby the necessary steps have been taken to have the peropty appraised as to its value, and that Rebecca VanDrongelen, Ray Dunlap, and Richie Hutchinson being freeholders in the District appraised the equipment all in accordance with SDCL 6-14.

NOW, THEREFORE BE IT RESOLVED, that notice of sale of the peroperty be preapred by the Business Manager to be published in manner provided by law; and that sealed bids of this property shall be received in its entirety at 11:00 a.m., Tuesday, November 5, 2019, in the Purchasing Department, in accordance with SDCL 6-13-4 and 6-13-5. (see Sale of Property File #2019-187.)

B4. Approval of Contracts

Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:

CONTRACT _ NUMBER CONTRACTOR PROJECT COST__

a. 19-109;DM Donovan Group Boundary Planning $21,250.00 Facilitator B5. Authorizing Purchase Orders

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board, as follows:

P O No. Vendor Description Total Cost a. S2001939 Cengage Learning Inc. New Textbooks for Resale $100,000.00 for Southeast Tech b. S2001957 Follett School Solutions Destiny Library License & $36,679.40 Titlepeek Online Service Renewal for Curriculum Services and Southeast Tech


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B5. Authorizing Purchase Orders (continued)

P O No. Vendor Description Total Cost c. S2001940 Nebraska Book Co. Used Textbooks for Resale $50,000.00 for Southeast Tech d. S2002002 OmniUpdate OmniUpdate Software Renewal $18,725.00 for Southeast Tech e. S2001937 Pearson Education New Textbooks for Resale $50,000.00 for Southeast Tech f. S2001921 Pepsi Cola Company PAAVOS Beverages for $20,000.00 Resale for Southeast Tech g. S2001909- School Bus Inc. Athletics Winter Transportation $67,757.38 S2001911 for Roosevelt, Washington & Lincoln High Schools h. S2002143 Dell Marketing LP PowerEdge R740, Connextrix, $64,250.55 & Nvidia GRID Bundle for Southeast Tech B6. Authorizing Payments from School District Trust & Agency Funds Ratifying the action of the Business Manager whereby he authorized payment from School

Trust and Agency Funds, as follows: School/Program Vendor Description Total Cost a. Advance Travel St. Louis Hilton-Airport Lodging for LHS Band $25,306.88 Account (see Action 38393.C7, to Participate in Bands adopted 8-26-2019) of America Competition B7. Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order # 2 is an addition to Contract 19-025 with Peska Construction for additional electrical work for the Music Addition at Memorial Middle School Project.

TOTAL ADDITION ............................... $595.35


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B7. Contract Additions and/or Deductions (continued)

b. Change Order # 1 is an addition to Contract 19-028 with Soukup Construction for excavation for 6” sidewalk, remove, dry and replace aggregate base course, furnish and install 4” sprinkler line sleeve, and adjustments for actual vs. contract quantities for the Tech Center Parking Lot Improvements and the Health Center Grading Projects at Southeast Tech.

TOTAL ADDITION ............................... $28,954.24 B8. Acceptance of Contracts

Accepting construction projects, by the Sioux Falls, School District 49-5, 201 E. 38th Street, Sioux Falls, SD 57105, as complete, as follows:

CONTRACT NUMBER CONTRACTOR PROJECT

a. 18-028 Heinemann Restoration, Inc. Masonry Restoration & Caulking 47333 244th St Projects at Various Buildings Dell Rapids, SD 57022

B9. Amendment of Previous School Board Actions Amending previous School Board Actions, as follows: A. Amending Action 38426.D5c, adopted 10-14-2019, by deleting the addition total of

$4,948.55 and inserting the correct amount of $33,606.75.

B. Amending Action 38393.B2, dated 8-26-19, a Contract (19-087) with Loffredo Fresh Produce Co., allowing them to rescind their bid and awarding the contract to Express Produce in the amount of $159,143.25 (see Contract 19-110;MLB.)

B10. Petitions for Residency Determination Approving the request for assignment of one student to Washington High School, one

student to Hayward Elementary School, and one student to Terry Redlin Elementary School; and further denying the request of two students to attend Lincoln High School, one student to attend George McGovern Middle School, and one student to attend Laura B. Anderson Elementary School, all in accordance with SDCL §13-28-10.


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B11. Acknowledge TeamMates as Partner Organization

The Sioux Falls School Board acknowledges that there is a waiting list in excess of several hundred current students that could benefit from having a mentor. the Board recognizes TeamMates as an organization with a successful history of providing mentors to school-aged children. the Board welcomes TeamMates as a partnering organization of the District.

B12. Lincoln High School Student Council Trip to Washington, D.C.

Approving the travel proposal of the Lincoln High School Student Council to travel to the 2020 LEAD Conference in Washington, DC January 30, 2020 through February 2, 2020. While in Washington DC, the students will attend the LEAD Conference and tour famous sights, free attractions and museums around the Capitol (see MRF #18160), all in accordance with Policy/ Regulation JJH/JJH-R.

C. Accepting the Consolidated Report of Trust and Agency Funds of

October 24, 2019 (see MRF #18161), and stating for the record that total receipts and disbursements are as follows:

Date Receipts Disbursements June 30, 2019 $21,594,052.45 $20,574,635.96 July 31, 2019 844,642.64 1,557,665.20 August 31, 2019 1,920103.65 2,227,814.94 D. Accepting the Business Manager’s Report of October 24, 2019, in accordance with

SDCL §13-8-35 (see MRF #18162) and directing that detailed statement of receipts and balances on hand, as of August 31, 2019 and September 30, 2019, be published as part of these minutes, in accordance with SDCL §13-8-3 and further accepting the report of the Advance Payment – Travel Account for the period 9-1-19 through 9-30-19.


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SIOUX FALLS SCHOOL DISTRICT 49-5 STATEMENT of CASH RECEIPTS, DISBURSEMENTS and CASH BALANCES

#23 #41,#42,#43, #52,#53,#54

#22 Post #31 #44, #46 #51 #55,#56,#57

#10 #21 Special Secondary #24 Bond Capital Food #58 #62,#65

General Capital Education Vocational Pension Redemption Projects Service Enterprise Payroll W/H

Fund Outlay Fund Fund Fund Fund Fund Funds Fund Funds Ins. Trust

Cash Balance September 1, 2019 $28,602,182.38 $5,437,359.88 $6,518,164.00 $2,080,990.27 $15,595.75 $(2,497,534.12) $126,585,986.34 $4,357,417.67 $2,894,879.46 $10,510,000.83

Receipts: Local Sources: Taxes 500,457.59 200,276.46 105,948.02 - 866.03 8,805.67 - - - - Earnings on Investments & Deposits 88,892.80 9,076.13 3,998.94 2,465.30 27.31 77.39 27,562.19 1,076.80 - 8,693.77

Other 646,856.55 7,517.58 4,804.79 2,066,591.75 - - - 461,877.22 676,692.41 10,599,945.03

State Sources: 6,625,152.00 - 1,713,504.00 - - - - - - -

Federal Sources: 533,918.91 - 43,533.58 9,792.80 - - - - - -

Adjustments for Non-Revenue Receipts (156,928.02) (420.00) (13,208.94) (1,863.40) - - - (8,244.71) 189,220.87 3,360,280.67

Total Receipts $8,238,349.83 $216,450.17 $1,858,580.39 $2,076,986.45 $893.34 $8,883.06 $27,562.19 $454,709.31 $865,913.28 $13,968,919.47

Total Cash Available 36,840,532.21 5,653,810.05 8,376,744.39 4,157,976.72 16,489.09 (2,488,651.06) 126,613,548.53 4,812,126.98 3,760,792.74 24,478,920.30

Less Total Disbursements 22,848,299.07 1,654,276.60 5,519,799.85 1,490,450.56 - - 2,697,268.78 820,916.73 1,348,946.80 1,893,009.91

Cash Balance September 30, 2019 $13,992,233.14 $3,999,533.45 $2,856,944.54 $2,667,526.16 $16,489.09 $(2,488,651.06) $123,916,279.75 $3,991,210.25 $2,411,845.94 $22,585,910.39

Prepared by: Kevin, Bechard, Bookkeeper Approved by: Kenneth W. Mosser, Comptroller Authorized by: Todd Vik, Business Manager


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SIOUX FALLS SCHOOL DISTRICT 49-5

STATEMENT of CASH RECEIPTS, DISBURSEMENTS and CASH BALANCES

#23 #41,#42,#43, #52,#53,#54

#22 Post #31 #44, #46 #51 #55,#56,#57

#10 #21 Special Secondary #24 Bond Capital Food #58 #62,#65

General Capital Education Vocational Pension Redemption Projects Service Enterprise Payroll W/H

Fund Outlay Fund Fund Fund Fund Fund Funds Fund Funds Ins. Trust

Cash Balance August 1, 2019 $30,550,428.35 $8,290,173.79 $6,629,418.40 $3,147,309.61 $14,660.21 $(2,505,299.58) $127,998,009.51 $4,191,493.71 $3,505,612.19 $14,959,872.89

Receipts: Local Sources: Taxes 487,402.28 179,073.49 94,850.20 - 907.87 7,696.63 - - - - Earnings on Investments & Deposits 110,094.17 14,712.23 4,108.77 2,638.56 27.67 68.83 29,742.34 1,152.48 - 10,166.50

Other 2,007,595.63 70,887.16 8,648.78 1,006,279.49 - - - 377,733.37 137,551.72 3,759,124.84

State Sources: 6,857,506.71 - 1,713,504.00 - - - - - - -

Federal Sources: 1,137,795.38 11,738.94 80,369.10 1,428.55 - - - 33,566.74 - -

Adjustments for Non-Revenue Receipts 8,661.74 - (1,027.50) (4,290.94) - - - (5,466.40) 15,588.42 (3,081,854.19)

Total Receipts $10,609,055.91 $276,411.82 $1,900,453.35 $1,006,055.66 $935.54 $7,765.46 $29,742.34 $406,986.19 $153,140.14 $687,437.15 Total Cash Available 41,159,484.26 8,566,585.61 8,529,871.75 4,153,365.27 15,595.75 (2,497,534.12) 128,027,751.85 4,598,479.90 3,658,752.33 15,647,310.04 Less Total Disbursements 12,557,301.88 3,129,225.73 2,011,707.75 2,072,375.00 - - 1,441,765.51 241,062.23 763,872.87 5,137,309.21

Cash Balance August 31, 2019 $28,602,182.38 $5,437,359.88 $6,518,164.00 $2,080,990.27 $15,595.75 $(2,497,534.12) $126,585,986.34 $4,357,417.67 $2,894,879.46 $10,510,000.83

Prepared by: Kevin, Bechard, Bookkeeper Approved by: Kenneth W. Mosser, Comptroller Authorized by: Todd Vik, Business Manager


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E. Approving financial transactions (see MRF #18163 on file in the Finance Office for reference purposes).

F. Accepting the K-12 Personnel Report, as follows: F1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the

effective date indicated, the personnel having been previously employed by Board Action, as follows:

Effective Name Location/Position Date

Custodian Staton, Ryan RHS/Custodian 10/18/19 Education Assistant Lynde, Klacee LHS/Library 10/16/19 Schneider, Malyssa Pettigrew/ECH 10/24/19 Wegner, Lacey Garfield/Overenrollment 10/25/19 Education Assistant W/O Benefits Salter, Autumn R Parks/Overenrollment 05/24/19 Child Nutrition Fenicle, Nancy EMS/General Worker 09/13/19 School Student Support Witkop, Robin MMS/School/Student Support 11/01/19 Kid’s Inc Salter, Autumn R Parks/Lead Helper 10/18/19 Substitute Teacher Dean, Jeffrey D Wide/Substitute 10/15/19 Dyer, Christopher D Wide/Substitute 10/31/18 Johnson, Deborah D Wide/Substitute 06/30/19 Krause, David D Wide/Substitute 12/28/18 Rost, Dawn D Wide/Substitute 06/30/19 Wood, Diane D Wide/Substitute 09/29/17 Termination Sabuni, Wasesa WHS/Custodian 10/10/19


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F2. CHANGE OF STATUS Name Delete Add

Employment Contract Paquette, Gregory D Wide/Substitute WMS/EMPH Teacher School/Student Support $110.00/day FTE 1.0 $13.75/hr Eff. 10/22/19

Education Assistant Eilders, Jane D Wide/Substitute LHS/EA Teacher SpEd-Roving $110.00/day FTE .875 $15.47/hr Eff. 10/28/19

Child Nutrition Bjorge, Betty CNS/Substitute WHS/General Worker $13.47/hr FTE .50 $13.47/hr Eff. 10/07/19

Chen, Xiao Unpaid LOA RHS/General Worker FTE .50 $13.62/hr Eff. 10/14/19

F3. EMPLOYMENT RECOMMENDATIONS Effective Actual Name Location/Position Date Pay

Teacher Feller, Megan T Redlin/Speech 10/23/19 $28,703.33

Employment Contract Hilgemann, Amanda T Redlin/Speech Ass’t 10/18/19 $24,367.84

Custodian, per hour Essig, Michael LHS/Custodian 10/14/19 $14.06

Education Assistant, per hour Miller, Autumn Discovery/Overenrollment 10/15/19 $13.47 Miller, Natalie Pettigrew/SpEd-Personal 10/15/19 13.47 Selzler, Kymberlee LHS/SpEd-Rise 10/21/19 15.47

Education Assistant W/O Benefits, per hour Abraham, Hiwot Cleveland/ECH Lunch 10/21/19 $13.47 Anawski, Amy Anne/ECH Lunch 10/14/19 13.47 Kashner, Megan Lowell/SpEd-Resource 10/14/19 13.47 Sullenger, Miranda O Howe/SpEd-Personal 10/21/19 13.76


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay

Kid’s Inc, per hour Burch, Heather D Wide/Roving Site Coord 10/21/19 $18.17 Hull, Mallory Discovery/Lead Helper 09/23/19 12.40 Keldenich, Tiffany Cleveland/Lead Helper 10/01/19 12.40 Toben, Kalie Pettigrew/AM Lead Helper 10/08/19 12.55 Wieker, Morgan R Parks/Helper 10/15/19 9.10 Substitute Speech Therapist, per hour DesLauriers, Katherine D Wide 09/18/19 $25.53 Substitute Education Assistant, per hour Weiland, Kristi EIC @ J Addams 10/17/19 $12.35 Special Services Autism Team Leader, per hour Peters, Valerie IPC S Services/Team Leader 10/01/19 $39.59 Interpreter, per hour Greseth, Carmen D Wide/Interpreter 08/01/19 $25.00 Lee, Clara D Wide/Interpreter 08/01/19 25.00 EL Tutoring, per hour Maharajh, Nalini D Wide/Tutor 09/10/19 $25.00 Reported to Work Before Notice of Closer Was Received, lump sum Sale, Sally EMS/Cook 10/31/19 $34.52 Education Assistant Attendance Stipend, lump sum Kary, Diane WMS/Education Assistant 10/31/19 $150.00 LHS Summer Band, lump sum Amending Action 38426.G adopted on October 14, 2019, as pertains to Emily Savage by deleting the incorrect lump sum payment of $500.00 and inserting the correct lump sum payment of $250.00 for the October 31, 2019 pay date. Kruse, Alexa LHS/Instructor 10/31/19 $1,000.00

New Teacher Orientation August 12, 2019, $50.00 lump sum Aisenbrey, Marc GMMS

Alfson, Nathan WHS Anderson, Kristin EMS Aymond, Sarah RHS Baker, Jordan WMS Baker, Kristin J Foss Barnett, Jamie Cleveland


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay New Teacher Orientation August 12, 2019, $50.00 lump sum (continued)

Barthelman, Heather LHS Beckette, Casandra WMS Beckette, Julie VOA South Benson, Ashley GMMS Blosmo, Taylor Bridges H Mann Bohner, Sarah T Redlin Boyer, Haley Bridges H Mann Boyer , Kahryn Pettigrew Bradfield, Blake Hayward Breske, Anna Pettigrew Burt, Taylor Lowell Cartner, Kaylee T Redlin Centra, Alexandria GMMS Cook, Tanner GMMS DeSchepper, Trevor Bridges H Mann Dombkowski, Claire WHS Downs, Nathan R Parks Epp, Makayla Axtell Ericsson, Adam PHMS Essig, MacKenzie T Redlin Evans, Ryan WHS Fering, Kristen WHS Fette, Nicole RHS Fluth, Tyler GMMS Franzen, Bailey WHS Friend, Sarah Lowell Furness, Timothy EMS Garr, Christine H Dunn Geier, Ellie EIC @ J Addams Glammeier, Amy O Howe Gonzalez Martinez, Jose S Sotomayor Graff, Cassie RHS Gronlund, Garrett S Oaks Gruener, Misty Renberg Gruschin, Christian GMMS Haddican, Michael WHS Halleen, Alisa T Redlin Hanisch, Paige LHS Harris, Shaina RHS Hartley, Abigail RHS Herman, Kelli L Wilder Hewitt, Heidi Axtell Heyden, Kari WHS


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New Teacher Orientation August 12, 2019, $50.00 lump sum (continued) Irmiter, Jalissa GMMS Jensen, MacKenzie R Frost Jessen, DeeDee Hayward Johnikin, James WHS Johnson, Katelyn RHS Kern, Emily JFK Kidd, Skyler RHS Klaudt, Alyssa Bridges H Mann Kleinschmit, Samantha E Field A+ Konstant, Hilary IPC Kriz-Hurley, Jill GMMS Krull, Allyssa O Howe Labaire , Alison Garfield LaFave, Allie Cleveland Lingbeck, Paige T Redlin Lupi, Landon GMMS Machacek, Taylor Bridges H Mann Maier, Chris GMMS Martens, Penny PHMS Masthay, Rebekah Lowell Matteson, Rachel Discovery Mattheis, Jon MMS Matzen, Lindsey Cleveland Mayer, Michaela WMS McDermott, Marissa Cleveland Meza, Zulema Hayward Miles, Shannon LHS Millar, Whitney Discovery Miller, Courtney R Parks Miller, Miranda PHMS Miller, Robert GMMS Moeller, Kelli Hawthorne Muhlenbeck, Kyle GMMS Murtha, Edward Joe Foss Nelsen, Briana PHMS O’Brien, Samantha E Field A+ Oehlerts, Chelsea R Parks Olivier, Brandy R Parks Ponton-Vives, Maria EMS Reifenrath, Amber Lowell Reuer, Danielle MMS Robinson, Eric Cleveland Shane, Rachel Pettigrew


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New Teacher Orientation August 12, 2019, $50.00 lump sum (continued) Skarski, Sarah H Dunn Slaba, Stephanie T Redlin Snaza, Jalen Joe Foss Sommervold , Shannon MMS Soper, Dan EMS Spenst, Kellie MMS Spieler, Kara RHS Stambach, Anna WHS Stockwell, Kerri PHMS Strand, Jordan LHS Tagtow, Kristal T Redlin Taphorn, Collin WMS Temple, Erinn R Parks Thier , Brianna WMS Tripp, Grace Lowell Tschetter, Jaime T Redlin Tuschen, Zachary RHS Van Meeteren , Megan R Parks Vander Feen, Dillon MMS Vavra, Holly Joe Foss Walker, Alan E Field A+ Whitehead, Elizabeth Cleveland Wiley, Taylor Garfield Wilson, Rhonda H Dunn Worden, Grace T Redlin Zens, Justein RHS Zikmund, Patricia LHS 2019-2020 Substitute Skills Compensation, $50.00 lump sum Anderson, Amy D Wide Boyum, Annie D Wide Hoberg, Angela D Wide Jespersen, Ellen D Wide Johnson, Cindy D Wide Kalovsky, Rianna D Wide Kloiber, Melodee D Wide Lund, Kelley D Wide McKnight, Russell D Wide Nordgaard, Kayla D Wide Ostgaard, Ryan D Wide Sanders, Stacy D Wide Stene, Dalee D Wide Weldon, Vicki D Wide


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Substitute School Safety Training September 12, 2019, $25.00 lump sum Abbas, Heather D Wide Au, Laura D Wide Baney, Peggy D Wide Bissell, Nicole D Wide Blide, Donna D Wide Bratton, Elizabeth D Wide Cain, Jannelle D Wide Cox, Melissa D Wide Devlin, Beau D Wide Fitz, Kayli D Wide Gubbrud, Karon D Wide Gue, Donna D Wide Harris, Julie D Wide Hoberg, Angela D Wide Hollestelle, Brianna D Wide Hopkins, Debby D Wide Iverson, Erika D Wide Iwerks, Summer D Wide Klock, Steven D Wide Kloiber, Melodee D Wide Koch, John D Wide Lamont, Michael D Wide Lawrence, Tom D Wide Lund, Kelley D Wide Lynn, Lisa D Wide Mannes, Tamara D Wide Nader, Rima D Wide Openhowski, Thaddeus D Wide Ostgaard, Ryan D Wide Poppe, Joedy D Wide Price-Lee, Julia D Wide Ragland, Charity D Wide Reinert, Brittney D Wide Rindels, Kathy D Wide Sanders, Malik D Wide Sanders, Stacy D Wide Schmaltz, Angela D Wide Schorzmann, Joshua D Wide Sieff, Brooke D Wide Slavens, Elizabeth D Wide Spisak, Andrea D Wide Stake, Miriam D Wide Stene, Dalee D Wide


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Substitute School Safety Training September 12, 2019, $25.00 lump sum (continued) Strasburg, Taylor D Wide Tims, Dave D Wide Tobey, Stephanie D Wide Wallace, Brandy D Wide Weston, Shasta D Wide Yackley, Debra D Wide Yount, Joy D Wide Zweep, Julie D Wide Substitute School Safety Training October 2, 2019, $25.00 lump sum Ageson, Denyelle D Wide Anderson, Amy D Wide Berte, Mohamed D Wide Bly, Lori D Wide Boysen, Reed D Wide Boyum , Annie D Wide Boyum , Christy D Wide Clay, Dan D Wide Esser, Elizabeth D Wide Fritz, Margaret D Wide Glazier, Chase D Wide Graack, Kathy D Wide Grimmius, Skyler D Wide Hanson, Bryce D Wide Heilman, Kathy D Wide Hockenberry, Patricia D Wide Hultgren, Chad D Wide Kalovsky, RiAnna D Wide Kibble, Abigail D Wide Kilbourn, Martha D Wide Kraning, Carissa D Wide Kruse, Jordan D Wide Lewis, Sara D Wide Linstrom, Larry D Wide Ludwig, Brandi D Wide McKee, Alexander D Wide Medley, Dina D Wide Nordgaard, Kayla D Wide Pickner, Kristen D Wide Record, Brandon D Wide Schlueter, Suzette D Wide Semrau, Elizabeth D Wide Silverman, Jean D Wide


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Substitute School Safety Training October 2, 2019, $25.00 lump sum (continued) Sorensen, Akela D Wide Vinz, Gina D Wide Waldera, Jennifer D Wide Waldera, Mike D Wide Warwick, Nate D Wide Zevenbergen, Kylee D Wide

F4. 2019-2020 STAFF

Name Salary Sioux Falls School District Superintendent

Approving the second amendment to the contract between the Sioux Falls School Board and the Superintendent of the Sioux Falls School District, Dr. Brian L. Maher, which renews the contract for a term of three years.

F5. VOLUNTEERS See MRF #18164

Action 38436

A motion was made by Todd Thoelke and seconded Kate Parker, three (3) votes “yes” and two (2) abstention (Cynthia H. Mickelson and Carly R. Reiter abstained) on roll call, approving claims to Sanford Healthcare System, as follows:

A. Sanford Training Center in the amount of $32.00 for classroom supplies B. Sanford Health Clinic in the amount of $64.00 for classroom supplies C. Sanford Medical Center in the amount of $26,398.36 for professional services D. Sanford Pentagon in the amount of $1,520.00 for facilities lease

Action 38437

A motion was made by Nan Baker and seconded Carly R. Reiter, four (4) votes “yes” and one (1) abstention (Kate Parker abstained) on roll call, approving claims to Avera McKennan in the amount of $7,220.84 for professional services.


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Action 38438

Ryan Knutson, Senior Director of Information Technology Services, presented the 2019 Enrollment Report (see Action 38152, adopted 10-22-2018 and MRF #18165), as follows:

Four charts (see attached) related to the Sioux Falls School District fall enrollment will be presented and explained to the School Board:

● 2019 End of September Enrollment Report

● Fall Enrollment History 1990-2019

● Sioux Falls School District Ethnicity by Level

● Enrollment History by Ethnicity 1991-2019

Mr. Knutson reported that there are 25,299 PK-12 students for the 2019/2020 school year, which is 178 more than this time last year. Mr. Knutson stated that there are 1,063 students in the Head Start program this year which is down 68 from last year. Mr. Knutson also stated that there are 995 students open-enrolled in the District from other school districts. Mr. Knutson reported that the ethnic mix for 2018/19 is 62.7 percent white and 37.3 percent of diverse ethnicities.

Following general discussion, a motion was made by Nan Baker and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, acknowledging the 2019 K-12 Fall Enrollment Report, as presented.

Action 38439

DeeAnn Konrad, Community Relations Supervisor, presented the 2019 District Demographics Report (see Action 38153, adopted 10-22-2018 and MRF #18166), as follows: A snapshot of the Sioux Falls School District taken on the last Friday in September provides confirmation that the community continues to grow and that classrooms are becoming more diverse. Enrollment has increased by 196 students over the previous year and, for the first time in District history, surpasses the 24,000 mark with the total number of students served K-12 at 24,186. Another 1,113 students are served through Jr. Kindergarten and Pre-Kindergarten programs. Diversity continues to be a positive trend, allowing a rich blend of cultures to come alive in classrooms. Nearly forty percent (39.2%) of students report their diversity. That represents a two percent (2%) increase over the previous year. The District’s Special Education programs support 15 percent (15%) of the student population. The percentage of students qualifying for free or reduced-priced meals sits at 49 percent (49%) in the elementary, 44.9 percent (44.9%) in the middle school, and 35.1 percent (35.1%) in the high school. This is a good reminder of the ongoing needs in our community.


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The District employs more than 3,300 staff members – 1,807 of which are teachers. Of these, 67 percent (67%) have a master’s degree or beyond. Another 1,301 classified employees support our students by providing a wide range of services – including serving nutritious meals, IT support, or making our facilities safe and welcoming. All staff are dedicated to educating and preparing “each student to succeed in a changing world.”

Following general discussion, a motion was made by Nan Baker and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the informational 2019 report on District Demographics, as presented.

Action 38440

Jeff Kreiter, Senior Director of Operational Services, presented a report on the current construction projects (see MRF #18167), as follows: A video was presented showing the construction progress of the following projects:

• Memorial Middle School – music addition • Jefferson High School project site • Ben Reifel Middle School projects site

Memorial Middle School’s music addition is close to completion with final closeout/paperwork underway. Jefferson High School and Ben Reifel Middle School have lists of projects that are set to be completed by the first of the year. Jefferson and Reifel are still on schedule to open by fall 2021. Following general discussion, a motion was made by Carly R. Reiter and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the current and future project status for the District’s Capital Improvement Projects, as presented.

Action 38441

Todd Vik, Business Manager, presented the FY20 First Quarter Financial Report (see MRF #18168and the minutes of 8-26-2019), as follows: Mr. Vik stated that revenues in the General Fund are coming in as expected and expenditures are slightly lower than last year. The Special Education Fund revenues are coming in as expected but expenditures are slightly below last year. A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the FY20 First Quarter Financial report.


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Action 38442

On motion by Todd Thoelke and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, the School Board adjourned at 6:17 p.m.

__CYNTHIA H. MICKELSON _____________________________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

These minutes published once at an approximate cost of $1,826.70.

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