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TRANSCRIPT
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Board Of Education Meeting
October 22, 2018
5:00 p.m.
Board Room Education Service Center
1516 Washington Street
Waterloo, Iowa
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WATERLOO COMMUNITY SCHOOL DISTRICT
BOARD OF EDUCATION MEETING
October 22, 2018
5:00pm
Exhibit
I. Call to Order
II. Moment of Silence
III. Pledge of Allegiance
IV. Mission Statement
V. New Partnership Recognition – Kittrell Elementary A Page 1
VI. Information from Individuals and Delegations
VII. Partnership with EMBARC (Ethnic Minorities of Burma Advocacy B and Resource Center) Page 2
VIII. Consent Agenda
Minutes of the October 8, 2018 Regular Board Meeting C Page 6
Personnel Appointments and Adjustments D Page 9
Bills Due & Payable and Bills Paid Between Board Meetings E Page 12
Substitute Custodial Staff Compensation Increase F Page 21
Appointment of Board Member to Black Hawk County Conference Board G Page 22
IASB Delegate Assembly Representative H Page 23
Appointment of Board Member to UEN Steering Committee I Page 25
IX. 2019-20 High School Planning Guide / Course Catalog J Page 26
X. Board Policy Changes – First Reading K
103.0 – Nondiscrimination Page 30 104.0 – Equal Education Opportunity
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210.0 – Meetings of the Board of Education 400.4 – Notification of Arrest, Criminal Charges or Child Abuse Complaints 401.3 – Nepotism 603.3 – Competent Private Instruction (Home Schooled)
XI. Superintendent’s Report
XII. Information from Board Members
XIII. Adjourn
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BOARD OF EDUCATION MEETING
October 22, 2018
______________________________________________________________________________
ISSUE: New Partnership Recognition – Kittrell Elementary
CONTACT: Tara Thomas, Director of School and Community Relations
Audrey Wallican-Green, Kittrell Elementary Principal
ATTACHMENTS: None
______________________________________________________________________________
BACKGROUND:
Crossroads Community Church has agreed to join the Kittrell Elementary School Partners in
Education program. Kittrell’s current partners include: American Cancer Society, Hammond
Avenue Brethren Church, InVision Architecture, Old Navy, Olive Garden, Optimist Club, The
Other Place, Target, United Presbyterian Church, and Veridian Credit Union.
Representatives will be present to welcome Crossroads Community Church as new partners
with Waterloo Schools/Kittrell Elementary School.
FOR INFORMATION ONLY
1
EXHIBIT A
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BOARD OF EDUCATION MEETING
October 22, 2018
________________________________________________________________________________
ISSUE: Partnership with EMBARC (Ethnic Minorities of Burma Advocacy and
Resource Center)
CONTACT: Dr. Jane Lindaman, Superintendent
Darren Hanna, Director of Elementary Education
ATTACHMENTS: Program Information Sheet
Proposed Timeline
________________________________________________________________________________
BACKGROUND: EMBARC (Ethnic Minorities of Burma Advocacy and Resource Center) is a grassroots
organization founded by refugees with the mission to help all refugees expand their world of
possibilities through advocacy, education and community development. EMBARC was founded on
the belief that sustainable change can only come from within a community that is empowered to
help themselves. EMBARC serves refugee families in need, removes barriers, and builds
leadership.
EMBARC is uniquely positioned to serve as the grantee for developing a coordinated system of
supports in Waterloo Schools for Irving Elementary refugee students. The ability for the refugee
community to organize and voice their concerns collectively through EMBARC gives them a better
sense of identity and hope for their family and their community’s future. This paves the way for
better integration and positive and productive community relations with Iowa’s newcomers.
EMBARC serves refugee families in need, removes barriers, and advocates for solutions on a
systemic level.
Waterloo Schools is continually seeking ways to serve our diverse population. Last year we began
having conversations with EMBARC about potential ways to better connect with families from
Burma. EMBARC presented us with information about the Navigator program, a strategy currently
being used in Des Moines Public Schools. We believe the Navigator program would help us better
serve our families. We are recommending pursuing a partnership between EMBARC and Waterloo
Schools to serve our Burmese population within the Irving Elementary community. We will
monitor progress along the way and pursue expansion possibilities as deemed appropriate.
Total budget for the program is $95,850; Waterloo Schools would be responsible for $42,750 of this
cost.
THE SUPERINTENDENT’S RECOMMENDATION IS:
“the Board of Education approve the partnership with EMBARC using the Navigator program to
serve the Irving Elementary Burmese population at a cost of $42,750.”
2
EXHIBIT B
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Minutes of the Board of Education
Waterloo Community School District
County of Black Hawk, State of Iowa
October 8, 2018
The Board of Education of the Waterloo Community School District, County of Black Hawk, State of
Iowa, was called to meet in regular session at 5:00 p.m. on Monday, October 8, 2018, in the Board
Room of the Education Service Center, 1516 Washington Street, Waterloo, Iowa.
Present: Board members: Endya Johnson, Sue Flynn, Jesse Knight, Shanlee McNally, Astor Williams,
Lyle Schmitt and Rhonda McRina (arrived 5:37pm)
Superintendent, Dr. Jane Lindaman
Chief Officer of Human Resources/Equity, Kingsley Botchway II
Associate Superintendent for Educational Services, Dr. Stephanie Mohorne
Assistant to the Superintendent/Board Secretary, Pam Arndorfer
Chief Financial Officer/Board Treasurer, Michael Coughlin
I. Call to Order The meeting was called to order by Ms. McNally at 5:02pm
II. Moment of Silence
III. Pledge of Allegiance
IV. Mission Statement
In lieu of the Waterloo Schools Mission Statement, President Shanlee McNally read the
following Character Counts! statement:
The Cedar Valley is a leader in CHARACTER COUNTS!, endeavoring at all times to
promote and model the principles of trustworthiness, respect, responsibility, fairness,
caring and citizenship. In conducting tonight’s meeting, we expect that all participants
will act in a respectful manner consistent with these principles.
V. Board Celebration – Character Counts! Week
It was moved by Ms. Flynn and seconded by Mr. Knight that the Board of Education proclaim
the week of October 21-27, 2018, as CHARACTER COUNTS! week in the Waterloo Schools.
Tara Thomas, Director of School & Community Relations, along with Bruce Clark and Barb
Gregerson, Character Counts! representatives, provided information. Motion carried 6-0.
VI. Information from Individuals and Delegations
No public comments were brought forth.
VII. East High School Music Trip to New York City
It was moved by Ms. Flynn and seconded by Ms. Johnson that the Board of Education approve
the East High School Music Trip to New York City scheduled for Spring Break 2020. Joelle
Smith, East High Director of Bands, provided information. Motion carried 6-0.
6
EXHIBIT C
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VIII. Consent Agenda
It was moved by Mr. Knight and seconded by Ms. Flynn that the Board of Education approve the
consent agenda as revised. Motion carried 6-0. The following items were approved:
Minutes of the September 24, 2018 Regular Board Meeting Bills Due & Payable and Bills Paid Between Board Meetings Donation from RJ McElroy Trust Destruction of Audio Tapes and Minutes of Board Closed Sessions
Exhibit D: Personnel Appointments and Adjustments
It was moved by Ms. Flynn and seconded by Ms. Johnson that the Board of Education approve
the personnel items as listed. Kingsley Botchway II, Chief Officer of Human Resources/Equity,
provided information. Motion carried 6-0.
Exhibit G: Purchase of EdifyAssess It was moved by Mr. Knight and seconded by Mr. Williams that the Board of Education approve
the purchase of EdifyAssess as presented. Dr. Stephanie Mohorne, Associate Superintendent for
Educational Services, and Darren Hanna, Director of Elementary Education, provided
information. Motion carried 6-0.
Board member, Rhonda McRina, arrived at 5:37pm.
IX. Sale or Disposal of Real Property – Logan Avenue Site
It was moved by Mr. Williams and seconded by Mr. Knight that the Board of Education accept
the bid from GBG, LLC and approve the purchase agreement for the Logan Avenue property as
presented. Dr. Jane Lindaman, Superintendent, and Michael Coughlin, Chief Financial Officer,
provided information. The bid of $250,000.00 was accepted. Motion carried 7-0.
X. Limited English Proficient Allowable Costs in Excess of Revenues
It was moved by Ms. Flynn and seconded by Mr. Knight that the Board of Education approve
submission of the request to the SBRC for $1,113,041.83 in Modified Allowable Growth to
provide 100% spending authority for 2017-2018 actual LEP program costs and that this
increased allowable growth will be funded by 2019-2020 cash reserve levies. Michael Coughlin,
Chief Financial Officer, provided information. Motion carried 7-0.
XI. Superintendent’s Report
Would like to express condolences to the families of Robert Siddens and Bryan Joens – two very influential coaches and teachers in Waterloo
A lot of exciting behind the scenes work is occurring with the Experiential Learning Grant – keep watching for details
It’s wonderful to see the exciting things happening with our bands – kudos to Joelle Smith and all of our band instructors and students
We have given numerous tours at the WCC – if anyone interested, please let us know and we will be happy to give a tour
Congratulations to Cora Turner on her retirement this month, and thanks for all of the years of service she has given to Waterloo Schools
XII. Information from Board Members
Each board member was given the opportunity to comment.
7
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XI. Adjourn
It was moved by Mr. Knight and seconded by Ms. McRina that the Board of Education adjourn
the meeting. Motion carried 7-0. The meeting adjourned at 6:20pm.
Respectfully submitted,
____________________________________
Pamela G. Arndorfer, Board Secretary
____________________________________
Date Approved by the Board of Education
THE SUPERINTENDENT’S RECOMMENDATION IS:
“the Board of Education approve the minutes of the October 8, 2018, Regular Board meeting.”
8
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BOARD OF EDUCATION MEETING
October 22, 2018
______________________________________________________________________________
ISSUE: Personnel Appointments and Adjustments
CONTACT: Kingsley Botchway II, Chief Officer of Human Resources/Equity
ATTACHMENTS: Routine Personnel Appointments
______________________________________________________________________________
BACKGROUND:
Routine personnel matters, as outlined in attachment, are recommended for approval.
THE SUPERINTENDENT’S RECOMMENDATION IS:
“the Board of Education approve the personnel items as listed.”
9
EXHIBIT D
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BOARD OF EDUCATION MEETING
October 22, 2018
ISSUE: Bills Due and Payable and Bills Paid Between Board Meetings
CONTACT: Michael Coughlin, Chief Financial Officer
Dr. Jane Lindaman, Superintendent
ATTACHMENTS: Listing of Bills Due and Payable and Bills Paid Between Board Meetings
BACKGROUND:
The Board authorizes the issuance of warrants for payment of claims against the school district
for goods and services. The Board will allow the warrants after the goods and services have
been received and accepted in compliance with Board policy.
THE SUPERINTENDENT'S RECOMMENDATION IS:
"the Board of Education approve the Bills Due and Payable and the Bills Paid Between Board
Meetings."
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EXHIBIT E
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1 Report Date 10/16/18 10:26 AM Waterloo Community School District Page No
A/P Summary Check Register FPREG01A Bank Check No Amount Date Vendor Type
10 00215972 -2,880.00 10/08/18 331 SCHOLASTIC BOOK CLUB CV
10 00216212 -196.56 10/03/18 197 ANN BYERSDORFER CV
10 00216250 -135.00 10/03/18 6231 ERNIE WENGER CV
10 00216356 53,865.53 10/05/18 1111 WELLMARK BC/BS OF IOWA C
10 00216357 4,654.03 10/10/18 2279 WALMART / gemb C
10 00216358 75.00 10/15/18 5865 BEECHER LAW FIRM C
10 00216359 455.00 10/15/18 128 BLACK HAWK CLERK OF COURT C
10 00216360 922.08 10/15/18 123 BLACK HAWK COUNTY SHERIFF C
10 00216361 4,203.04 10/15/18 2431 CEDAR VALLEY SPORTSPLEX C
10 00216362 1,385.83 10/15/18 103 CEDAR VALLEY UNITED WAY C
10 00216363 1,081.50 10/15/18 6704 FLORIDA DEPT OF EDUCATION C
10 00216364 802.53 10/15/18 17426 GREAT LAKES HIGHER EDU GUARANTEE CORP C
10 00216365 376.25 10/15/18 6323 GREAT LAKES HIGHER EDU GUARANTY CORP C
10 00216366 872.46 10/15/18 4445 IOWA DEPT OF REVENUE & FINANCE C
10 00216367 232.06 10/15/18 601 LINN COUNTY SHERIFF C
10 00216368 870.50 10/15/18 7470 MEGAN SHAVERS C
10 00216369 175.80 10/15/18 132 NEW YORK LIFE C
10 00216370 559.18 10/15/18 11883 NYS HIGHER EDUCATION SERVICES CORP C
10 00216371 385.00 10/15/18 7430 OFFICE OF THE ATTORNEY GENERAL C
10 00216372 539.02 10/15/18 10862 PENNSYLVANIA HIGHER EDUC ASSISTANCE AGEN C
10 00216373 755.91 10/15/18 2050 PERFORMANT RECOVERY INC C
10 00216374 813.92 10/15/18 3870 POLK COUNTY SHERIFF C
10 00216375 219.00 10/15/18 6579 POTTAWATTAMIE COUNTY SHERIFF C
10 00216376 33,198.50 10/15/18 112 PUBLIC EMPLOYEES CREDIT UNION C
10 00216377 2,647.51 10/15/18 1938 U S DEPARTMENT OF EDUCATION C
10 00216378 180.85 10/15/18 2255 UNITED STUDENT AID FUNDS INC C
10 00216379 2,318.90 10/12/18 35343 PODS ENTERPRISES LLC C
10 00216380 541.89 10/12/18 7427 PENNSYLVANIA SCDU C
10 00216381 9,150.54 10/16/18 179 ADVANCED SYSTEMS INC C
10 00216382 7,039.19 10/16/18 1653 CENTURYLINK C
10 00216383 28.04 10/16/18 12276 CENTURYLINK C
10 00216384 805.40 10/16/18 817 ELECTRICAL ENG & EQUIPMENT (THREE E) C
10 00216385 196.56 10/16/18 1957 FERIDA KENDIC C
10 00216386 100.00 10/16/18 5225 LINDA SUMMERHAYS C
10 00216387 4,836.60 10/16/18 3919 US BANK EQUIPMENT FINANCE C
10 00216388 2,284.72 10/16/18 6678 XEROX FINANCIAL SERVICES C
10 00216389 120.00 10/16/18 12101 A 1 SEWER & DRAIN SERVICES LLC C
10 00216390 400.00 10/16/18 242 A1 SEPTIC & PUMPING SERVICES C
10 00216391 434.00 10/16/18 3279 AABLE PEST CONTROL INC C
10 00216392 69.00 10/16/18 6242 AAISHA FLINT C
10 00216393 48.87 10/16/18 4050 ACCESS SYSTEMS C
10 00216394 1,387.00 10/16/18 4144 ADVANCED ENVIRON TESTING & ABATEMENT C
10 00216395 9,364.20 10/16/18 179 ADVANCED SYSTEMS INC C
10 00216396 1,187.50 10/16/18 7222 ADVANTAGE SCREENPRINT & EMBROI C
10 00216397 39.93 10/16/18 6135 ALLEN GLASS CO INC C
10 00216398 179.54 10/16/18 2585 AMERICAN SOLUTIONS FOR BUSINESS C
10 00216399 49.55 10/16/18 2803 ANN CUNNINGHAM C
10 00216400 79.48 10/16/18 1456 ARAMARK UNIFORM SERVICE C
10 00216401 1,148.81 10/16/18 279 ARCTIC REFRIGERATION, LC C
10 00216402 28.78 10/16/18 8341 B & B LOCK & KEY, INC C
10 00216403 145.93 10/16/18 4925 BATTERIES PLUS BULBS C
10 00216404 23.70 10/16/18 344 BDI 061 C
10 00216405 60.00 10/16/18 2911 BLACK HAWK COUNTY CONSERVATION BOARD C
10 00216406 120.00 10/16/18 8716 BLACK HAWK COUNTY EXTENSION ISU EXTENSIO C
10 00216407 1,471.66 10/16/18 1323 BLACK HAWK COUNTY LANDFILL/DENVER CONST C
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2 Report Date 10/16/18 10:26 AM Waterloo Community School District Page No
A/P Summary Check Register FPREG01A Bank Check No Amount Date Vendor Type
10 00216408 86.00 10/16/18 378 BLACK HAWK RENTAL SERVICE INC C
10 00216409 1,220.00 10/16/18 1095 BLACK HAWK WASTE DISPOSAL C
10 00216410 91.08 10/16/18 317 BMC AGGREGATES L.C. C
10 00216411 662.50 10/16/18 5787 BSN SPORTS LLC C
10 00216412 175.00 10/16/18 7475 CAMERON MCDERMOTT C
10 00216413 21.06 10/16/18 559 CAMPBELL SUPPLY CO C
10 00216414 22.59 10/16/18 17922 CASEYS GENERAL STORES INC C
10 00216415 861.22 10/16/18 32719 CEDAR VALLEY FITNESS REPAIR C
10 00216416 11.47 10/16/18 33928 CHARLES MACK C
10 00216417 78.39 10/16/18 10193 CINDY GEIGER C
10 00216418 136.50 10/16/18 10951 CINDY HOWARD C
10 00216419 15,624.75 10/16/18 541 CITY OF EVANSDALE C
10 00216420 235.00 10/16/18 540 CITY OF WATERLOO C
10 00216421 42,088.05 10/16/18 540 CITY OF WATERLOO C
10 00216422 768.43 10/16/18 5988 CONVEY SIGN SOLUTIONS INC C
10 00216423 2,117.60 10/16/18 2293 COURIER COMMUNICATIONS C
10 00216424 73.37 10/16/18 633 CREATIVE TEACHING PRESS INC C
10 00216425 53.89 10/16/18 6212 DARWINA ABDUL-RAHIM C
10 00216426 80.00 10/16/18 6603 DAYTON DUNCAN C
10 00216427 41.50 10/16/18 7482 DENNIS ROKUSEK C
10 00216428 35.00 10/16/18 5679 DICKEYS PRINTING INC C
10 00216429 32.50 10/16/18 7812 DOMINOS PIZZA C
10 00216430 285.00 10/16/18 35181 DOMINOS PIZZA C
10 00216431 105.69 10/16/18 7615 DONITA SCHMITZ C
10 00216432 116.58 10/16/18 5677 DOREEN MINGO C
10 00216433 87.50 10/16/18 1201 ELECTRONIC ENGINEERING CO C
10 00216434 27.07 10/16/18 32891 EMILY EISENMAN C
10 00216435 170.00 10/16/18 6231 ERNIE WENGER C
10 00216436 289.98 10/16/18 6288 FAREWAY STORES INC C
10 00216437 1,539.33 10/16/18 29190 FERGUSON ENTERPRISES INC #1657 C
10 00216438 993.94 10/16/18 9942 FIX TIRE COMPANY C
10 00216439 184.80 10/16/18 6321 FLEXPAC C
10 00216440 53.69 10/16/18 892 FLINN SCIENTIFIC INC C
10 00216441 689.60 10/16/18 5584 FOUNDATION BUILDING MATERIALS, LLC C
10 00216442 621.51 10/16/18 5574 GOPHER SPORTS EQUIPMENT C
10 00216443 3,254.74 10/16/18 981 GRADY INSTRUMENT SERVICE INC C
10 00216444 309.00 10/16/18 995 GROSSE STEEL COMPANY INC C
10 00216445 1,850.12 10/16/18 252 HALVORSON TRANE C
10 00216446 9,139.00 10/16/18 6964 HAWKEYE ALARM AND SIGNAL CO C
10 00216447 395.00 10/16/18 1029 HAWKEYE COMMUNITY COLLEGE C
10 00216448 1,020.48 10/16/18 1001 HILLYARD/DES MOINES C
10 00216449 150.00 10/16/18 1106 HY VEE FOOD STORES CROSSROADS C
10 00216450 241.45 10/16/18 1107 HY VEE FOOD STORES LOGAN AVE C
10 00216451 43.05 10/16/18 1104 HY-VEE ACCOUNTS RECEIVABLE C
10 00216452 386.00 10/16/18 7919 INFINISOURCE INC C
10 00216453 215,352.07 10/16/18 7514 IOWA DEPT OF HUMAN SERVICES C
10 00216454 330.00 10/16/18 5176 IOWA PUPIL TRANSPORTATION ASSOC C
10 00216455 1,396.50 10/16/18 11838 IOWA SCHOOL FINANCE INFO SERVICES INC C
10 00216456 1,200.00 10/16/18 3807 IOWA WORKFORCE DEV, ELEVATOR BUREAU C
10 00216457 504.28 10/16/18 1236 J W PEPPER & SONS INC C
10 00216458 865.79 10/16/18 9014 JAN MOSER C
10 00216459 317.70 10/16/18 441 JULIE SMITH C
10 00216460 516.81 10/16/18 3310 KAPLAN EARLY LEARNING COMPANY C
10 00216461 82.29 10/16/18 4798 KARA RASH C
10 00216462 238.20 10/16/18 1274 KARENS PRINT RITE C
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3 Report Date 10/16/18 10:26 AM Waterloo Community School District Page No
A/P Summary Check Register FPREG01A Bank Check No Amount Date Vendor Type
10 00216463 2,850.00 10/16/18 25313 KELSEY HAMMER PRODUCTIONS C
10 00216464 68.98 10/16/18 1318 LAKESHORE LEARNING MATERIALS C
10 00216465 59.28 10/16/18 2333 LANELL SCHUMACHER C
10 00216466 259.35 10/16/18 22209 LANGUAGE LINE SERVICES C
10 00216467 29.64 10/16/18 7480 LOIS DENNLER C
10 00216468 16.50 10/16/18 14079 LORI NETTY C
10 00216469 54.21 10/16/18 7488 MADELYN RIDGEWAY C
10 00216470 18,797.00 10/16/18 7522 MARCO INC C
10 00216471 68.00 10/16/18 3541 MATTHEW TOBIN C
10 00216472 27.34 10/16/18 647 MELISSA WESTERMAN C
10 00216473 322.50 10/16/18 1474 MET TRANSIT AUTHORITY C
10 00216474 78,176.41 10/16/18 7180 MID-AMERICA GOLF & LANDSCAPE, INC C
10 00216475 41.73 10/16/18 10234 MIKE DENTON C
10 00216476 12.83 10/16/18 2015 MINDY GORDON C
10 00216477 41.76 10/16/18 8411 MONKEYTOWN C
10 00216478 80.00 10/16/18 6736 MUSICSPOKE C
10 00216479 400.00 10/16/18 9427 NAACP C
10 00216480 60.00 10/16/18 6591 NATIONAL ELEVATOR INSPECTION SERV INC C
10 00216481 9,346.06 10/16/18 578 NETWORK SERVICES COMPANY C
10 00216482 1,000.00 10/16/18 5270 NRG MEDIA, LLC C
10 00216483 1,437.13 10/16/18 2786 O'REILLY AUTOMOTIVE INC C
10 00216484 619.68 10/16/18 1663 OFFICE CONCEPTS LTD C
10 00216485 375.39 10/16/18 10158 OFFICE EXPRESS C
10 00216486 130.00 10/16/18 2784 ON-SITE INFORMATION DESTRUCTION C
10 00216487 2,585.03 10/16/18 2296 P & K MIDWEST INC C
10 00216488 62,331.00 10/16/18 1717 PDCM INSURANCE C
10 00216489 161.51 10/16/18 4913 PERMA BOUND BOOKS C
10 00216490 732.87 10/16/18 5099 PRIORITY 1 MUFFLER & BRAKE C
10 00216491 5,912.50 10/16/18 4842 PROFESSIONAL LAWN CARE LLC C
10 00216492 561.10 10/16/18 4585 RAMSEY TRUCK & AUTO REPAIR INC C
10 00216493 682.50 10/16/18 6968 RDG PLANNING & DESIGN C
10 00216494 23.94 10/16/18 1625 REALLY GOOD STUFF C
10 00216495 98.28 10/16/18 7483 SAMRA OLOFSON C
10 00216496 280.00 10/16/18 331 SCHOLASTIC C
10 00216497 3,581.88 10/16/18 331 SCHOLASTIC C
10 00216498 103.00 10/16/18 331 SCHOLASTIC BOOK CLUB C
10 00216499 56.05 10/16/18 1921 SCHOOL SPECIALTY C
10 00216500 405.75 10/16/18 1327 SCHOOL SPECIALTY INC C
10 00216501 557.70 10/16/18 1949 SCHUMACHER ELEVATOR COMPANY C
10 00216502 87.50 10/16/18 3632 SCOT'S SUPPLY COMPANY C
10 00216503 4,222.47 10/16/18 637 SERVICE ROOFING C
10 00216504 6,975.00 10/16/18 4514 STERLING COMPUTERS CORPORATION C
10 00216505 11.50 10/16/18 2063 STETSON BUILDING PRODUCTS INC C
10 00216506 918.84 10/16/18 32930 STEVE WEISS MUSIC C
10 00216507 29.17 10/16/18 3540 STEVEN PETERSEN C
10 00216508 7,373.00 10/16/18 6725 STREET SMARTS LLC C
10 00216509 48,440.01 10/16/18 7444 SUCCESSLINK C
10 00216510 21.80 10/16/18 7434 TAYLOR BURLINGHAM C
10 00216511 674.70 10/16/18 2121 TEACHING STRATEGIES LLC C
10 00216512 19,425.00 10/16/18 1221 TEXTHELP SYSTEMS INC C
10 00216513 125.00 10/16/18 7503 TOULA STUDIO LLC C
10 00216514 200.00 10/16/18 1997 UNIV OF MISSOURI AT COLUMBIA C
10 00216515 654.26 10/16/18 2224 UNIVERSITY OF NORTHERN IOWA C
10 00216516 421.10 10/16/18 2243 VAN METER INDUSTRIAL INC C
10 00216517 4,503.28 10/16/18 6123 VIRCO INC C
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Report Date 10/16/18 10:26 AM Waterloo Community School District Page No 4
Bank Check No Amount Date
A/P Summary Check Register Vendor
FPREG01A
Type
10
10
10
10
10
10
00216518
00216519
00216520
00216521
00216522
00216523
264.00
2,491.00
2,103.78
6,204.42
760.87
2,409.83
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
11064
3820
2304
2327
8570
2614
WARTBURG COLLEGE
WBC MECHANICAL INC
WEBER PAPER COMPANY
WEST MUSIC COMPANY
WILSON RESTAURANT SUPPLY
YOUNG PLUMBING AND HEATING
C
C
C
C
C
C
Total Bank No 10 757,655.23
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
00023115
00023116
00023117
00023118
00023119
00023120
00023121
00023122
00023123
00023124
00023125
00023126
00023127
00023128
00023129
00023130
00023131
00023132
45.68
7.50
37.64
21.96
40.56
16.46
26.91
78.58
24.57
82,813.31
64.18
4,055.04
39.53
100.15
63.57
14.04
811.54
25.59
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
10/16/18
7040
14281
9225
4942
32999
26573
10318
50030
10479
1441
10307
5486
7479
7535
2130
50055
8570
10308
CAROL HOSKINS
CHERYLE SHOOK
DENISE WOODS
ERMINA PORCIC
HEATHER BATHEN
JAMIE PUCKETT
JENNIFER CLENDENNEN
JULIE PATRICK
LARRY TEPASKE
MARTIN BROTHERS
MARY ANN REINARD
NU HEALTH CALIFORNIA LLC
SALLY MEIGHAN
SHELLY SEE
SHELLY SMALLRIDGE
STACI TIEDT FRUSH
WILSON RESTAURANT SUPPLY
WYOME POWELL
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Total Bank No 12 88,286.81
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
00097174
00097409
00097410
00097411
00097412
00097413
00097414
00097415
00097416
00097417
00097417
00097418
00097419
00097420
00097421
00097422
00097423
00097424
00097425
00097426
00097427
00097428
00097429
00097430
00097431
00097432
00097433
-418.00
95.00
90.00
1,515.00
60.00
53.82
160.00
44.00
133.72
299.01
-299.01
600.00
100.00
245.00
350.00
1,536.00
350.00
7.50
115.00
3,195.95
150.00
481.00
5,000.00
200.00
95.00
7.36
162.40
10/09/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/08/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
10/03/18
6675
7468
10656
7222
10365
743
20281
2036
7346
7467
7467
2431
5735
3739
11133
7323
7460
6936
8697
218
3392
7812
7458
16284
5061
310
5453
NATIONAL SPEECH & DEBATE ASSOC
AARON GROSSOEHME
ACTION SIGNS, LLC
ADVANTAGE SCREENPRINT & EMBROI
AMANDA FIX
BREE MCCANN
BRIAN GIRSCH
CABIN COFFEE OF WATERLOO
CARLOS O KELLY
CEDAR VALLEY GARAGE DOOR
CEDAR VALLEY GARAGE DOOR
CEDAR VALLEY SPORTSPLEX
CENTER POINT-URBANA SCHOOL DISTRICT
CHARLIE MURPHY
COOLEY PUMPING
CRAFT COCHRAN SCREENPRINT & EMBROIDERY
CVSA CEDAR VALLEY YOUTH SOCCER ASSOCIA
DAN HENSING
DAVID BOEHMER
DECKER SPORTING GOODS
DIAMOND S ENTERTAINMENT
DOMINOS PIZZA
DOUGLAS L SEVEY
DUSTIN LINDAMAN
ERIC OLSON
FAREWAY - EVANSDALE
FLOWERAMA
CV
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
14 00097434 2,015.00 10/03/18 3107 GTM SPORTSWEAR C
16
http:2,015.00
-
5 Report Date 10/16/18 10:26 AM Waterloo Community School District Page No
A/P Summary Check Register FPREG01A Bank Check No Amount Date Vendor Type
14 00097435 115.00 10/03/18 9172 IOWA GIRLS COACHES ASSOC C
14 00097436 50.00 10/03/18 9172 IOWA GIRLS COACHES ASSOC C
14 00097437 239.00 10/03/18 5289 IOWA HIGH SCHOOL MUSIC ASSOC C
14 00097438 2,289.67 10/03/18 1202 IOWA SPORTS SUPPLY C
14 00097439 255.00 10/03/18 8418 IRV WARREN GOLF C
14 00097440 95.00 10/03/18 4208 JACOB SCHAEFER C
14 00097441 130.00 10/03/18 3422 JEROME STOVALL C
14 00097442 1,195.03 10/03/18 11057 JOSTENS C
14 00097443 60.00 10/03/18 5355 KENNEDY HIGH SCHOOL C
14 00097444 315.54 10/03/18 5385 LARUE DISTRIBUTING INC C
14 00097445 75.00 10/03/18 21148 LAWRENCE DANIEL C
14 00097446 75.00 10/03/18 21148 LAWRENCE DANIEL C
14 00097447 1,925.75 10/03/18 1441 MARTIN BROTHERS C
14 00097448 180.00 10/03/18 6582 MARVIN SPENCER C
14 00097449 125.00 10/03/18 7452 MARY ANN HERMAN C
14 00097450 95.00 10/03/18 6633 MATTHEW EDWARDS C
14 00097451 200.00 10/03/18 2016 MELISSA LIPPERT C
14 00097452 157.13 10/03/18 28460 MIDWEST SIGN & SCREEN SUPPLY CO C
14 00097453 72.95 10/03/18 4165 PAULA REGENOLD C
14 00097454 1,899.02 10/03/18 4522 PEPSI - COLA C
14 00097455 145.00 10/03/18 3421 RANDALL LEE C
14 00097456 130.00 10/03/18 4448 ROBERT HEWITT C
14 00097457 131.89 10/03/18 331 SCHOLASTIC C
14 00097458 1,906.89 10/03/18 777 SHIRT SHACK C
14 00097459 215.00 10/03/18 5405 STACEY VAN ARSDALE C
14 00097460 200.00 10/03/18 548 STEVE NEWELL C
14 00097461 95.00 10/03/18 6228 TIM SLOAN C
14 00097462 131.80 10/03/18 7409 TIMOTHY D SULLIVAN C
14 00097463 385.00 10/03/18 5808 UNIVERSITY OF DUBUQUE C
14 00097464 145.55 10/03/18 2327 WEST MUSIC COMPANY C
14 00097465 1,031.04 10/03/18 5771 WHOLESALE SCHOOL SUPPLY C
14 00097466 866.00 10/03/18 1929 XPRESSION INC C
14 00097467 1,504.00 10/10/18 7222 ADVANTAGE SCREENPRINT & EMBROI C
14 00097468 14.91 10/10/18 5923 AFTON WILSON C
14 00097469 40.00 10/10/18 10365 AMANDA FIX C
14 00097470 31.68 10/10/18 2803 ANN CUNNINGHAM C
14 00097471 299.01 10/10/18 7474 B CORPORATE BRANDING C
14 00097472 600.00 10/10/18 7459 BETHANY OLSON C
14 00097473 62.40 10/10/18 4045 BRUCE PIETRO C
14 00097474 90.00 10/10/18 5741 BRYAN FOSTER C
14 00097475 1,949.00 10/10/18 5787 BSN SPORTS LLC C
14 00097476 60.00 10/10/18 5348 CEDAR FALLS HIGH SCHOOL C
14 00097477 1,378.00 10/10/18 7323 CRAFT COCHRAN SCREENPRINT & EMBROIDERY C
14 00097478 120.00 10/10/18 8697 DAVID BOEHMER C
14 00097479 630.50 10/10/18 218 DECKER SPORTING GOODS C
14 00097480 410.00 10/10/18 3539 DESMOND VAN ARSDALE C
14 00097481 518.50 10/10/18 7812 DOMINOS PIZZA C
14 00097482 160.00 10/10/18 16284 DUSTIN LINDAMAN C
14 00097483 253.50 10/10/18 1201 ELECTRONIC ENGINEERING CO C
14 00097484 96.70 10/10/18 953 GIBSON SPECIALTY CO C
14 00097485 535.48 10/10/18 8171 GRAPHIC EDGE C
14 00097486 640.00 10/10/18 5925 IBCA C
14 00097487 161.50 10/10/18 10387 IOWA SCALE COMPANY C
14 00097488 145.00 10/10/18 4208 JACOB SCHAEFER C
14 00097489 130.00 10/10/18 3422 JEROME STOVALL C
17
-
Report Date 10/16/18 10:26 AM Waterloo Community School District Page No 6
Bank Check No Amount Date
A/P Summary Check Register Vendor
FPREG01A
Type
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
00097490
00097491
00097492
00097493
00097494
00097495
00097496
00097497
00097498
00097499
00097500
00097501
00097502
00097503
00097504
00097505
00097506
00097507
00097508
00097509
00097510
00097511
00097512
00097513
00097514
00097515
00097516
00097517
00097518
00097519
00097520
00097521
00097522
00097523
00097524
00097525
00097526
00097527
00097528
00097529
00097530
00097531
95.00
207.30
95.00
95.00
185.00
75.00
100.00
160.00
633.04
75.00
1,207.50
90.00
275.00
130.00
418.00
80.00
1,000.00
95.00
193.98
100.00
125.00
115.70
65.00
95.00
100.00
95.00
467.64
825.00
512.61
205.00
564.37
224.87
160.00
130.00
379.64
65.00
2,076.30
6,220.06
100.00
116.00
511.00
65.00
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
10/10/18
7490
1274
13099
3766
3106
21148
11734
6914
1441
6582
7370
9431
7487
9416
6675
3693
4820
7489
4165
3421
4448
12904
2077
4881
7478
12882
777
10226
9914
5405
6589
1490
548
2013
7473
2447
6898
2279
5415
2327
1929
2056
JUSTIN HUNTER
KARENS PRINT RITE
KEVIN J SCHRADER
KIRK NEUROTH
KYLE CLARK
LAWRENCE DANIEL
LHS JROTC LEAVENWORTH SENIOR HIGH SCHOOL
MARK NISSEN
MARTIN BROTHERS
MARVIN SPENCER
MATTHEW COLEY
MEADOWS GOLF COURSE
MELAINE BUZYNSKI
MIKE ADMUNDSON
NATIONAL SPEECH & DEBATE ASSOC
NEW HAMPTON COMM SCHOOL DIST
PATRICK CUNNINGHAM
PATRICK LOUGHREN
PAULA REGENOLD
RANDALL LEE
ROBERT HEWITT
ROGER D LUENSMANN
RYAN L DOLAND
SAMANTHA STONE
SARAH COX
SCOTT ALAN REITTINGER
SHIRT SHACK
SPECIAL OCCASIONS
SPLASH MULTISPORT & CUSTOM, LLC
STACEY VAN ARSDALE
STEPHANIE MASKE
STEVE MACTAGGERT DBA HILLTOPPERS RESULTS
STEVE NEWELL
TERRANCE CAMPBELL
TODD HUNT
TRACEY WILLIAMS
VARSITY SPIRIT FASHIONS
WALMART / gemb
WATERLOO POLICE RESERVE ASSOC
WEST MUSIC COMPANY
XPRESSION INC
YUSKA TOM
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Total Bank No 14 59,634.20
16
16
00003856
00003857
1,500.00
17,605.80
10/16/18
10/16/18
6842
9444
AMPERAGE, LLC
INVISION ARCHITECTURE
C
C
Total Bank No 16 19,105.80
18
-
7 Report Date 10/16/18 10:26 AM Waterloo Community School District Page No
A/P Summary Check Register FPREG01A
Bank Check No Amount Date Vendor Type
Grand Total
Number of Checks
Total Manual Checks
Total Computer Checks
Total ACH Checks
Total Other Checks
Total Electronic Checks
Total Computer Voids
Total Manual Voids
Total ACH Voids
Total Other Voids
Total Electronic Voids
Batch Yr
19
19 19
19 19
19
19 19
19 19
19 19
19
19 19
19 19
19 19
19
19 19
19 19
19 19
19
19 19
Batch No
000240
000262 000266
000284 000325
000416
000426 000455
000462 000468
000470 000475
000480
000486 000487
000510 000516
000519 000523
000542
000554 000555
000561 000562
000564 000569
000570
000575 000580
.00
928,610.61
.00
.00
.00
-3,928.57
.00
.00
.00
.00
924,682.04
316
Amount
674.70
-249.00 -169.00
-2,880.00
241.99
345.00
-50.82
19,727.96
24.07
4,570.16
3,163.65
7,440.32
8,209.31
1,128.57
10,874.09
53,865.53
12,896.78
75,832.12
431,000.27
8,705.87
31,448.78
61,759.00
50,750.94
2,318.90
541.89
31,460.34
24,441.05
70,050.77
16,558.80
19
http:16,558.80http:70,050.77http:24,441.05http:31,460.34http:2,318.90http:50,750.94http:61,759.00http:31,448.78http:8,705.87http:431,000.27http:75,832.12http:12,896.78http:53,865.53http:10,874.09http:1,128.57http:8,209.31http:7,440.32http:3,163.65http:4,570.16http:19,727.96http:2,880.00http:924,682.04http:3,928.57http:928,610.61
-
Electronic Payments to Vendors:
MID AMERICAN ENERGY 130,950.02
PITNEY BOWES – ESC POSTAGE 3,000.00
DELTA DENTAL – INSURANCE 46,802.84
BMO – PROCUREMENT CARD PAID 363,881,88
Total Electronic Payments 544,634.74
GRAND TOTAL 1,469,316.78
20
-
BOARD OF EDUCATION MEETING
October 22, 2018 ____________________________________________________________________________________________
ISSUE: Substitute Custodial Staff Compensation Increase
CONTACT: Kingsley A. Botchway II, Chief Officer of Human Resources/Equity
Michael Coughlin, Chief Financial Officer
ATTACHMENTS: None ____________________________________________________________________________________________
BACKGROUND:
The Board of Education approves compensation for all employee groups each year.
Substitute custodial staff serve a vital role in the operation of the classroom, school building and
continuous learning for the students in the District.
The District is committed to providing competitive salaries within comparable salary ranges. It
is recommended that substitute custodial staff pay increase from $10.00/hr. as follows:
2018-2019-increase to $12.00/hr.
2020-2021-increase to $14.00/hr.
THE SUPERINTENDENT’S RECOMMENDATION IS: “the Board of Education approve the proposed pay increase for substitute custodial staff.”
21
EXHIBIT F
-
BOARD OF EDUCATION MEETING
October 22, 2018
________________________________________________________________________________
ISSUE: Appointment of Board Member to Black Hawk County Conference Board
CONTACT: Pam Arndorfer, Board Secretary
ATTACHMENTS: None
________________________________________________________________________________
BACKGROUND:
Code of Iowa Chapter 441.2 states that in each County and each City having an Assessor, there
shall be established a Conference Board. In Counties, the Conference Board shall consist of the
Mayors of all incorporated cities in the County whose property is assessed by the County Assessor,
one representative from the Board of Directors of each High School District of the County, who is a
resident of the County, said Board of Directors appointing said representative for a one-year term
and notifying the Clerk of the Conference Board (County Assessor) as to their representative, and
members of the Board of Supervisors. In the Counties, the Chairperson of the Board of Supervisors
shall act as Chairperson of the Conference Board.
The County Conference Board usually meets only a few times each year.
Board member Rhonda McRina has agreed to serve in this position.
THE SUPERINTENDENT’S RECOMMENDATION IS:
“the Board of Education approve the appointment of Rhonda McRina to the Black Hawk County
Conference Board.”
22
EXHIBIT G
-
BOARD OF EDUCATION MEETING
October 22, 2018
______________________________________________________________________________
ISSUE: IASB Delegate Assembly Representative
CONTACT: Pam Arndorfer, Board Secretary
ATTACHMENTS: Delegate Assembly & Annual Meeting Information
______________________________________________________________________________
BACKGROUND:
IASB by-laws give each member school district a delegate who casts the district’s vote(s) on
issues before the Delegate Assembly. By participating in the Delegate Assembly’s debate
process, each school district contributes to IASB’s legislative program, and ultimately, the
unified legislative interests of all Iowa school boards. The Annual Meeting of the Delegate
Assembly will be held at 9:00 a.m., Wednesday, November 14, in the Grand Ballroom of the
Iowa Events Center in Des Moines. It is the recommendation that the Board appoint a delegate
for this purpose.
THE SUPERINTENDENT’S RECOMMENDATION IS:
“the Board of Education appoint Rhonda McRina as the delegate to the IASB Delegate
Assembly and Annual Meeting.”
23
EXHIBIT H
-
IASB Delegate Assembly & Annual Meeting
November 14, 2018
9am-noon or upon completion Grand Ballroom, 4th Floor, Iowa Events Center
The IASB Delegate Assembly convenes annually for three important roles:
Annual Meeting Set the Legislative Platform Convene the nominating caucuses to select candidates for the IASB Board of Directors in
selected regions.
IASB bylaws give each member school board a delegate who casts the district’s votes on issues
before the Delegate Assembly. School board members provide input on IASB’s legislative
platform and your priorities help influence legislators and the governor. By participating in this
debate process, school, AEA and community college boards contribute to IASB’s legislative
program and ultimately the unified legislative interests of all Iowa school boards.
The Delegate Assembly and Annual Meeting will be held Wednesday, November 14. Please take
time at your next board meeting to select a delegate, who must be a board member.
Registration: Opens August 8. Time: 9am-noon or upon completion. If we do not finish by noon, we will break for
lunch and reconvene after lunch.
Location: Grand Ballroom, 4th Floor, Iowa Events Center Note for Registering for Afternoon Events: Delegates interested in attending an
afternoon IASB Pre-Convention workshop are advised to pre-register for the event to
guarantee a seat. If the Delegate Assembly deliberation extends after lunch, you will not
be invoiced for afternoon workshop registration fees.
DELEGATES
K-12 Delegates: Votes are assigned to delegates according to the following school district enrollment schedule:
0000-1200 – 1 vote
1201-1600 – 2 votes
1601-2400 – 3 votes
2401-3600 – 5 votes
3601-4800 – 7 votes
4801-6000 – 10 votes
6001 and over – 15 votes
24
-
BOARD OF EDUCATION MEETING
October 22, 2018
______________________________________________________________________________
ISSUE: Appointment of Board Member to UEN Steering Committee
CONTACT: Dr. Jane Lindaman, Superintendent
Pam Arndorfer, Assistant to the Superintendent/Board Secretary
ATTACHMENTS: None
______________________________________________________________________________
BACKGROUND:
The Urban Education Network (UEN) is comprised of Iowa’s eight largest school districts plus
an additional nine associate member districts. The UEN Steering Committee consists of eight
members – a rotating schedule of four superintendents and four board member representatives
from the original eight districts. The Steering Committee meets 2-3 times per year, with the
primary responsibility of approving employment contracts, legislative priorities and the annual
budget.
Waterloo Schools is being asked to elect a board member to serve as a representative to the UEN
Steering Committee for the 2018-19 school year. Sue Flynn has agreed to fill this year’s term on
the UEN Steering Committee.
THE SUPERINTENDENT’S RECOMMENDATION IS:
“that the Board of Education appoint Sue Flynn as the UEN Steering Committee representative
for 2018-19.”
25
EXHIBIT I
-
BOARD OF EDUCATION MEETING
October 22, 2018
______________________________________________________________________________
ISSUE: 2019-20 High School Planning Guide / Course Catalog
CONTACT: Dr. Comfort Akwaji-Anderson, Director of K-12 Curriculum
Jeff Frost, Executive Director of Professional Education
Amy Miehe, Career Coordinator, Waterloo Career Center
ATTACHMENTS: A draft of the High School Planning Guide / Course Catalog for East and
West High schools and Expo Alternative School is under separate cover
for Board members. Once approved, the document will be posted on the
District website and available at the high schools. For interested persons,
hard copies are also available at the Education Service Center.
______________________________________________________________________________
BACKGROUND:
Each year, an updated Program of Studies is brought to the Board of Education for approval and
reflects the transformative changes in our high school continuous improvement journey. As a
reference tool, the High School Planning Guide is used for scheduling current high school
students for the next school year. It is a repository of information specific to courses, curriculum,
policy, etc., and is used at the middle school level with eighth grade students and parents in
providing transitional information regarding high school courses and scheduling.
Our goal this year was to further develop and solidify the Career and Technical Education
pathway courses, revise the high school advanced Science and Social Studies options to compact
three years into two years, and continue to update our courses to reflect ACT criteria in all
content areas to create rigorous pathways for student success.
Social Studies
WCSD Pre-IB Advanced U.S. History A,B,C This course will compact U.S. History A,B,C over the course of one year to accommodate
college options.
WCSD Pre-IB Advanced World History A/B This fast pace and rigorous World History course embeds the Geography standards. This
compacted course prepares students for college options.
WCSD Pre-IB Advanced World History B/C This fast pace and rigorous World History course embeds the Geography standards. This
compacted course prepares students for college options. If taking IB or AP History, it is
recommended that students take this course.
26
EXHIBIT J
-
Science
The following integrated Science courses are sequenced to cover six Science credits over two
years. This allows students access to/readiness for college options in High School.
WCSD Pre-IB Advanced Integrated Life Science This is a three semester course compacted into two semesters. This course will blend standards
traditionally taught in Biology with Earth and Space Science.
WCSD Pre-IB Advanced Integrated Physical Science This is a three semester course compacted into two semesters. This course will blend standards
traditionally taught in Physical Science and Earth and Space Science.
Waterloo Career Center
The WCC continues to highlight courses in its own section rather than embedding the courses in
other content areas. The WCC will have four new pathways for the 2019-2020 school year –
Plumbing Technician, Electrical, Financial Services and Culinary/Hospitality. Twenty new
classes will be offered.
Additional noteworthy revisions in the 2019-2020 HS Planning Guide / Course Catalog include:
1. Culinary I will move to the WCC from the HS 2. Culinary II will move to the WCC from the HS 3. Sports Marketing will move to the WCC from the HS 4. Molten Metals will not be offered 5. Intro to Finish Carpentry will not be offered 6. Multicultural Practices in the Classroom will not be offered 7. Print Media will not be offered 8. Design and Layout will not be offered
Additions and deletions of specific courses in content areas:
A. ELL (English Language Learners) 1. ELL US History C 2. ELL US World History C
B. International Baccalaureate Diploma Program 1. IB Spanish Higher Level (HL)
C. JROTC 1. JROTC Cadet Staff Leadership & Management Honors (WHS)
D. Music 1. AP Music Theory
27
-
E. Science 1. Nutrition (Concurrent option at the HS)
2. WCSD Pre IB Advanced Integrated Life Science
3. WCSD Pre IB Advanced Integrated Physical Science
F. Social Studies 1. WCSD Pre IB Advanced US History A/B/C 2. WCSD Pre IB Advanced World History AB 3. WCSD Pre IB Advanced World History BC
G. Special Needs 1. Individualized Geography 2. Individualized US History C
H. Waterloo Career Center 1. Added Machine Operation 2. Added Language and Visual Communication 3. Added Writing for Film and Media 4. Added Care and Use of Hand Power Tools 5. Added NEC Residential Lecture 6. Added NEC Residential Lab 7. Added Principles of Electricity 8. Added Applied Math for Electricians 9. Added Personal Finance 10. Added Principles of Macroeconomics 11. Added Plumbing Theory I 12. Added Plumbing Practices I 13. Added Applied Plumbing Math
14. Added Plan & Print Reading for Plumbing
15. Added Customer Service Strategies
16. Added Effective Team Building
17. Added Time Management in the Workplace
18. Added Intro to Hospitality and Restaurant Management
19. Added Computer Science Principles
20. Added Principles of Retailing
21. Culinary I (Formally ProStart Culinary Arts I) moving to WCC from HS
22. Culinary II (Formerly ProStart Culinary Arts II) moving to WCC from HS
23. Sports Marketing moving to WCC from HS
WCC Courses Dropped
1. Molten Metals 2. Intro to Finish Carpentry 3. Multicultural Practices in the Classroom 4. Print Media 5. Design and Layout
28
-
Adjustments will be made in upcoming weeks to SCED (School Codes for the Exchange of
DATA) course numbers and district course numbers, as needed.
THE SUPERINTENDENT’S RECOMMENDATION IS: “The Board of Education approve the 2019-2020 High School Planning Guide / Course
Catalog.”
29
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BOARD OF EDUCATION MEETING October 22, 2018
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ISSUE: Board Policy Changes – First Reading CONTACT: Tara Thomas, Director of School and Community Relations ATTACHMENTS: Proposed Policies
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BACKGROUND: The following policies have been reviewed by the District Leadership Team and the Policy Review Committee and are being presented for First Reading. Number Title 103.0 Nondiscrimination 104.0 Equal Education Opportunity 210.0 Meetings of the Board of Education 400.4 Notification of Arrest, Criminal Charges or Child Abuse Complaints 401.3 Nepotism 603.3 Competent Private Instruction (Home Schooled) FOR INFORMATION ONLY
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EXHIBIT K
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October 22 Board of Education Meeting 5:00pm
October 23 PK-12 Conferences 4-7:30pm
October 25 PK-12 Conferences 12-8:00pm
(No School)
November 12 Board of Education Meeting 5:00pm
(This is the only November meeting)
November 14-16 UEN Meetings/Banquet/IASB Convention
November 21-23 Thanksgiving Break / No School
All offices closed November 22-23
8th
Grade Parent Meetings
October 22, 12pm at the ESC
October 29, 6:30pm at Hoover
October 30, 6:30pm at Carver
October 31, 8am at the ESC
November 1, 6:30pm at Bunger
November 5, 6:30pm at Central
Ex A: Kittrell PIEEx B: EMBARC PartnershipProposalTimeline
Consent AgendaEx C: Minutes October 8, 2018Ex D: Personnel AppointmentsPersonnel Chart
Ex E: Bills Due and PayableCheck SummaryWire Transfers
Ex F: Substitute Custodial WagesEx G: Appointment of Board Member to Black Hawk County Conference Board 2016Ex H: IASB Delegate Ex I: Appointment to UEN Steering Committee
Ex J: 2019-20 High School Planning GuideEx K: Board Policy Changes - First Reading 103.0104.0210.0400.4401.3603.3
Important Dates