September 25, 2007

 

 

 

Meeting was called to order at 7:16 p.m.  Present were Jan Merriman, President, Tim Meyers, Jerry Van Winkle, members; Superintendent Millie Watkins, Business Manager Linda Sorensen.

 

Grant moved to approve the minutes of the August 28, 2007, meeting. Jerry seconded. Motion Passed.

 

Request of Audience:  

 

Building Report:  Open House went well. About 50% of our parents attended. We had a great opening of our walking path. Opening of school has been very busy. NWEA testing begins this week.

 

Transportation: Bus driver staffing has been difficult. We have developed a memo regarding the need to use the “hands free” devices on the buses. The Twin W stop inside the housing area will likely not be traversable during the winter and will need to change the stop.  Ridership begins next week.

 

Unfinished Business: none

 

New Business:

 

Resolution 07-02 was presented to provide for compensated absence pool through the ESD. This year’s rate is .004. Jerry moved that we join the ESD Compensated absence pool, Grant seconded. Motion Passed.

 

Choice Request Out Glenn Gomez, sixth grader renewal to Waterville; Elvis Sanchez to Eastmont.  Choice In: Kaionni Burke, Arian and Nick Robinson. Jerry moved to accept choice requests. Grant seconded. Motion passed

 

Coaching and Club Stipends Presented: Cross Country , Lance Young $1,320; Boy’s Basketball Ryan Kuhl $1,800; Chess Club  Tony Fisher $400. Grant moved to accept supplemental contracts presented. Jerry seconded. Motion Passed.

 

Department of Ecology: The Dept of Ecology has requested that we consider signing an environmental covenant that would be attached to our deed disclosing the soil that has been covered up and not removed during this project. We will get more information from other districts that are being asked to do the same. We have also requested that we be able to keep the temporary fencing that has been installed along the driveway.

 

Financial report: Fund balance at August month end is $199,950, with $14,000 still to be paid out for summer projects.

 

Vouchers, numbers #1 to #60: $51,313.75 and payroll $138203 were reviewed. Jerry moved to approve vouchers and payroll, Grant seconded. Motion Passed.

 

Superintendent Report:

 

After review of choice ridership and discussion with Jan Clarence, Regional Transportation Supervisor, an interim procedure has been developed. We will revisit the procedure at the next meeting.

 

Levy: community members that could be of assistance with the upcoming levy discussions were discussed.

 

Fruit and Veggie Grant has a 12 hour a week position available.

 

At 9:30 p.m. the meeting was adjourned.