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October 9, 2017 at 8:00 AM - Regular Meeting

Agenda
I. Call to Order
II. Roll Call of the Board of Education
III. Recognition of Visitors
III.1. Ali Barnes, Auditor, YEO & YEO
III.2. Matt Balenger, and Kristen Larson, presenting on out-of-state conference they attended for Restorative Practices. 
IV. Public Participation
V. Approval of the Agenda
VI. Correspondence
VII. Administrative Reports/Comments/Information Items
VII.1. MAISD Update - Stephanie O'Dea, Celena Mills and Jodi Willard
VII.2. Superintendent’s Report – Ronald Simon
VIII. Consent Agenda
VIII.1. Approve/Disapprove the September 11, 2017 Meeting Minutes
VIII.2. Approve/Disapprove over night conference stay for Kathryn Glanville to Lansing, MI for October 9-10, 2017; Tom Staten, Ian Burr, Alex Ewing, Colleen Norton, Ken Tiesworth and Walter Barnes to Bellaire, MI for October 11-13, 2017; Elizabeth Snyder to Ann Arbor, MI for November 9-10, 2017; Kyle Deal to Williamsburg, MI for October 18-20, 2017; Cari O'Connor to Centerville, MI for October 12-13, 2017
VIII.3. Approval of Personnel Changes as Presented:
VIII.3.a. New Hire:  Drew Reynolds , Teacher Consultant, effective October 2, 2017
VIII.3.b. New Hire:  Dale Christoffer, Para Educator, effective October 9, 2017
VIII.3.c. New Hire:  Shelly Miller, Bus Driver/Bus Aide with CDL, effective October 9, 2017
VIII.3.d. New Hire:  LouAnn Delamater, Bus Driver/Bus Aide with CDL, effective October 4, 2017
VIII.3.e. Resignation:  Staci Wood, Para Educator, effective October 6, 2017
VIII.3.f. New Hire:  Gertrude O'Connell, Bus Driver/Bus Aide with CDL, effective October 16, 2017
VIII.3.g. Resignation:  Michell Curtis, Para Educator, effective October 13, 2017
VIII.3.h. New Hire:  Amanda Meyering, Para Educator, effective October 16, 2017
VIII.3.i. New Hire:  Susan Denton, Bus Driver, effective October 23, 2017
VIII.4. Approve/Disapprove out-of-state conference for Celena Mills to Nashville, TN for December 6-8, 2017; Two MAISD staff to be determined to Evanston, IL for November 13-15, 2017
IX. Approve/Disapprove Invoices for Payment
X. Approve/Disapprove the Replacement of current Salt Truck from Bookwalter as recommended 
XI. Approve/disapprove collaboration with Ottawa ISD by joining their Contract and Implementation of Munis as MAISD Financial Software Solution
XII. Information and Discussion Items for Future Meetings
XIII. Adjournment

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