Details for Rapid City Area Schools-LEGALS - Ad from 2023-01-20

Instructional Software 1,915.00 1,915.00 Wald Cynthia A SD DOE has communicated that It is the recommendation of Temporary Teaching 292.86 10 21 it is open and will give significant the Administration to approve Workers Compensation Ins 285.41 366,129.00 366,129.00 Moyle 22 Travel In-District 158.86 158.86 Teachers 169.74 22 Petroleum Co #29000 Inc. 10 Watertree Inc. 10 Supplies 12.00 consideration to such waiver Change Order #5 for the Drainage 22 requests, particularly given the & Concrete Repairs – Various Paraprofessionals 1,470.31 51 Repairs & Maintenance Svcs 60.00 51 Rentals 25.00 37.00 Weiland 2,070.78 7,982.71 60.00 Muhlbeier Caitlin 10 Other Brad 10 Other Professional staffing challenges facing schools Buildings project to include the Cafeteria Bus Barn. The contract sum will Demco Educational Corporation 10 Professional Services 150.00 Services 75.00 75.00 Wellspring, The Rapid City Area School Board across South Dakota. of Education held a Board of Administration’s Recommendation: decrease by $770.00 for a new Supplies 80.05 80.05 Deming 150.00 Musician’s Friend, Inc. 21 Inc 10 All Objects 1,758.55 Steve 10 Other Professional Other Equip New < $5000 1,886.00 1,758.55 Wenger Corporation 21 Education Meeting on Tuesday, It is recommended that the Board contract sum of $551,095.07 January 3, 2023. President Kate of Education approve both the “Rapid City Area School District: Services 150.00 150.00 Dorsman 1,886.00 Nasco 10 Supplies Other Equip New > $5000 Thomas called the session to order Administrative Rule Waiver (to Claims Report 1/3/2023” A & B Gabriel A 10 Travel In-District 10.67 105.13 105.13 National Art & 12,851.97 12,851.97 West Music at 5:30 PM with the following board the SD Department of Education) Business Equipment Inc 10 Other 10.67 Downs Richard V 10 Other School Supplies 10 Supplies 37.44 Company 10 Repairs & members in attendance: Troy Carr, and approve the Memorandum of Professional Services 119.83 10 Professional Services 75.00 75.00 37.44 NCS PEARSON INC 22 Maintenance Svcs 130.95 130.95 1,055.49 1,055.49 West Plains Engineering, Inc. 21 Deb Baker, Michael Birkeland, and Understanding with the Rapid City Repairs & Maintenance Svcs Durham Nick 10 Other Professional Supplies 2,152.38 10 Supplies 1,061.13 22 Services 150.00 150.00 Ecolab Newman Valerie J 10 Other Other Professional Services 777.75 Jamie Clapham. Clay Colombe Area Schools. Repairs & Maintenance Svcs 57.94 Pest Elimination Div, Inc. 51 Professional Services 75.00 75.00 777.75 Westbrock Tanya Marie 22 and Jim Hansen were absent with Administrative Rule Waiver 3,391.28 a Book Company, LLC Repairs & Maintenance Svcs 61.42 Nicandro Jose 22 Mileage Paid to Travel In-District 39.44 39.44 notice.. Student representatives request to the South Dakota ecampus.com 21 Textbooks & 61.42 Elevate Rapid City 10 Parents 456.96 456.96 Nienhuis Western Communications Inc 10 in attendance were Laura Jensen Department of Education Software 130.56 130.56 A Royal Registration Fees 985.00 985.00 USA 10 Supplies 81.65 81.65 Supplies 958.00 958.00 Western from Central High School, Megan Background Information Zhu is representing Stevens High The purpose of this Memorandum Flush LLC 10 Rentals 120.00 ESTR Publications 22 Supplies North Central Truck Equipment, Mailers, Inc. 10 Postage & Meter School, and Kevin Big Crow from of Understanding and request to 120.00 A To Z Shredding Inc. 10 1,404.20 1,404.20 Everson Doyle Inc. 10 Supplies 225.79 22 Rental 8,259.93 8,259.93 Western Rapid City High School. Nicole the Department of Education (for Other Professional Services 20.00 10 Other Professional Services Supplies 43.47 269.26 Northern Microscope Midwest Div 10 Swigart, Coy Sasse, Mike Talley an administrative rule waiver) are to 20.00 A&B Welding Supply 100.00 100.00 Excel Truck and Truck Equipment Corp 10 Other Repairs & Maintenance Svcs were present and administrators use the best and most collaborative Company Inc 10 Supplies 13.02 Trailor Repair 10 Repairs & Equip Replace < $5000 2,409.90 620.00 620.00 Western means possible to achieve the 13.02 ACE Services - Aaron Cable Maintenance Svcs 368.11 368.11 2,409.90 Oaktree Products, Inc 22 Psychological Service 22 Supplies joined via Zoom. staffing needs of our District for Environmental Serv 21 Repairs & Fairchild Madalynn Ann 10 Other Supplies 357.04 357.04 Patenode 412.61 412.61 Western South INVOCATION Maintenance Svcs 450.00 450.00 Professional Services 75.00 75.00 Lance 10 Other Professional Dakota Juvenile Svcs 10 Other Craig Moore provided invocation. best service to students. Action Mechanical, Inc 21 New Family Fare 51 Food - Purchased Services 100.00 100.00 Paulson Professional Services 16,833.34 Administrative Consideration: APPROVAL OF AGENDA BAKER moved and BIRKELAND An unfilled Learning Center Building 837.00 837.00 Acuity Produce 32,424.92 32,424.92 Darren 10 Other Professional 16,833.34 Widex USA Inc. 22 seconded to approve the Special Education position at Insurance 10 Property, Liability & Fastenal Company, Inc. 10 All Services 400.00 400.00 Paxton Supplies 76.50 76.50 Zonar 1,484.48 1,484.48 Patterson, LLC 10 Supplies 230.10 Systems 10 Supplies 6,488.79 22 establishment of the agenda as South Park Elementary has had no Fidelity 8,442.00 8,442.00 Admin Objects LLC 10 Other Ferguson Nicholas R 10 Other 230.10 Pebc Public Educ & Bus Gas & Diesel 4,325.86 10,814.65 presented and recommended. new applicants this school year. Partners, Services 100.00 Coaltn Inc 10 Other Professional Total = 3,576,472.82 Services 310.00 Professional MOTION CARRIED (5-0). All items This role has been designated as Professional 1,146.62 1,146.62 District listed on this agenda can be “hard to fill” and requires teaching 310.00 AED Authority 10 Repairs & 100.00 Follett Content Solutions, Services Code Policy certification through the South Maintenance Svcs 420.00 420.00 LLC 10 Library Media 2,648.18 21 Pennington Co Hwy Dept 10 Gas & DKC-P1 can be viewed at: viewed at: https://bit.ly/3C20hva Dakota Department of Education, Albertson Engineering, Inc. 21 Library Media 7,712.99 10,361.17 Diesel 5,757.36 22 Gas & Diesel https://bit.ly/3C20hva SHARING THE SUCCESS as well as familiarity with RCAS Other Professional Services 202.50 Frontline Technologies, LLC 21 1,484.08 7,241.44 Pete Lien & ENROLLMENT OPTIONS THIRD GRADE WRITING 202.50 Amazon.Com Inc 10 Cell Other special education procedures. CONTEST SPONSORED BY Professional Services Sons Inc 10 Supplies 208.08 1. STUDENT ASSIGNMENT A current long-term substitute for Phone 58.84 10 Supplies-Resale 16,300.66 16,300.66 Fun Express, 208.08 Phonak LLC 22 Supplies BLACK HILLS READS REQUESTS Black Hills Reads recently held a RCAS in the past and also has 77.51 10 Supplies 14,102.78 10 LLC 10 Supplies 409.61 409.61 G 145.39 145.39 Popplers Music BACKGROUND INFORMATION Young Writers 3rd Grade Writing long term experience subbing Supplies - Technology 1,636.47 21 & R Controls Inc. 10 Repairs & Store 10 Supplies 1,968.67 SDCL 13-28-10. School residency Contest for area students. Winners for special education teachers Textbooks & Software 23.33 21 Maintenance Svcs 2,477.26 1,968.67 Prairie Farms Dairy 51 of child residing in a home other were presented with gift cards. within the Rapid City Area Schools Other Equip New < $5000 556.94 2,477.26 Geidel Morgan Lee 10 Food - Purchased 20,176.57 51 Ala than residence of parents, guardian, First place winner also received possesses a background that will 21 Library Media 1,443.27 22 Other Professional Services 75.00 Carte 270.42 20,446.99 Print Mark- or noncustodial parents – Petition personalized family passes to a allow her to step into this position Supplies 1,603.55 22 Other Equip 75.00 Genpro Energy Solutions, Et, Inc. 10 Supplies 86.45 86.45 to local school board. If a school Rush game and a future school visit in an interim capacity. Megan New < $5000 0.00 51 Supplies LLC 10 Repairs & Maintenance Quill Corporation 10 All Objects age child resides in a home other 19,826.40 American Svcs 262.25 262.25 Gopher Sport 2,372.00 2,372.00 Rapid City than the residence of his parents, from Nugget. All 114 third graders Bryd would fill the position for the 323.71 who submitted entries received remainder of the 2022-2023 school Engineering Testing Inc 21 New 10 Supplies 716.01 716.01 Journal - Ads 10 Communication guardian, or noncustodial parents 5,569.75 5,569.75 Greatmats Specialty Flooring 10 Advertising 1,750.64 10 Advertising on a temporary or permanent basis, free entry to a Rush hockey game. year or until we hire a qualified Building Mathematics Supplies 1,506.97 1,506.97 Green 206.80 1,957.44 Rapid Packaging the school residency of the child is applicant for the unfilled position. American Short Story First Place - “Little Elk Creek” – The purpose of the Waiver to an Competitions 10 Supplies 182.00 Environmental Services 10 Repairs Company Inc 10 All Objects 928.85 where the parents, noncustodial Natalia Vargas – Meadowbrook – Administrative Rule is to petition the 182.00 Amick Sound Inc 10 & Maintenance Svcs 110.00 110.00 928.85 Rapid Transit System 10 parents, or guardian reside unless, Angela Knispel (Teacher) – Principal SD Department of Education (DOE) Repairs & Maintenance Svcs Gunderson Palmer Nelson & Common Carrier or Bus Service upon request of the person with to waive ARSD 24:28:01:01(54), 156.28 156.28 Apple Teaching Ashmore, Shannon Schaefers LLP 10 Other 270.00 270.00 Reber Travis Rowdy whom the child is living, the local Second Place - “The Mystery of the which reads: “(54) “Long-term Resources for Effective Educat 10 Professional Services 210.00 10 Other Professional Services school board accepts the child as Professional Services 210.00 Gurr Dean 10 Other 100.00 100.00 Renner & Associates a resident of that school district… Rogue Meteor” – Aditya Kurniawan substitute” means an individual Other – Robbinsdale – Marianne Gaffney who is acting as the teacher of 3,060.00 3,060.00 Ashley Tyler 10 Professional Services 488.00 21 Other Professional Services ADMINISTRATIVE (Teacher) – Principal Bethany record for no more than six weeks Other Professional Services 100.00 488.00 Hagen Glass Windows and 3,900.00 3,900.00 Renner Marvin CONSIDERATION: when the teacher is on a temporary 100.00 ATAGO USA 10 Supplies Siding, INC 10 Repairs & Charles 10 Supplies 154.76 22 Four students have requested Keeney 481.32 Augustana Maintenance Svcs 3,275.53 21 All Supplies 154.75 309.51 Ricoh assignment to the Rapid City Area Third Place - “Where’s the Missing leave of absence and intends to 481.32 Inc. 10 Repairs & School District for the 2022-23 Library Book?” – Allie Herrig – return to the classroom during the University 10 Other Professional Objects -500.00 21 Repairs & USA, Robbinsdale – Marianne Gaffney school year.” Last year, the SD DOE Services 945.00 945.00 Bangs Maintenance Svcs 5,000.00 Maintenance Svcs 3,950.84 10 school year. For these requests, 3,950.83 7,901.67 approval is subject to program (Teacher) – Principal Bethany has tightened its interpretations McCullen Butler Trust Account 10 7,775.53 Haggerty’s Musicworks Supplies Professional Services DBA 10 Repairs & Maintenance Riverside Technologies, Inc. 10 and/or space availability. around who is qualified to work Other Keeney Professional Services ADMINISTRATION’S in a long-term substitute position. 13,342.67 13,342.67 Beck Sharon Svcs 429.86 21 Other Equip Other Poetry 10 Repairs & RECOMMENDATION: First Place - “Woods” – Aubree In conversations with the district K 10 Supplies 150.00 150.00 Replace < $5000 14,595.94 40,050.00 Carlson – Black Hawk – Teresa Human Resources department, the Benchmark Education Co. 10 15,025.80 Heggerty 10 Other Maintenance Svcs 7,201.00 21 It is recommended that the Board Professional Services of Education approve requests SALeite (Teacher) – Principal Jessica SD DOE has communicated that Supplies 442.20 442.20 Bento Professional Services 750.00 Other it is open and will give significant Tylee Paige 10 Other Professional 750.00 Henry Schein Inc 10 All 97,997.48 21 Computers New < 4084 through SA-4096. Kanta Second Place - “Bigfoot” – Thomas consideration to such waiver Services 75.00 75.00 Bibliotheca Objects 1,050.73 1,050.73 Herman $5000 80,284.00 21 Other Equip Fifth (5th) STREET PROPERTY Falcone – Black Hawk – Teresa requests, particularly given the 21 Repairs & Maintenance Svcs Ken 10 Other Professional Services New < $5000 7,000.00 232,532.48 SURPLUS DECLARATION Leite (Teacher) – Principal Jessica staffing challenges facing schools 899.50 899.50 Bissonette Eddie 70.00 70.00 Herren Tracy Ann 10 Robert Sharp & Associates, Inc. 10 Background Information: Eugene 10 Other Professional Travel In-District 288.86 288.86 Other Professional Services The District has held ownership of across South Dakota. Kanta 2,261.85 Rowin property on 5th Street for several Third Place - “Missing Person” Administration’s Recommendation: Services 973.00 973.00 BJ’s Hibner Odalys Analy 10 Travel In- 2,261.85 – Audrey Vifquain – Black Hawk – It is recommended that the Board Instrument Repair DBA 10 Repairs District 49.49 49.49 High 5 Christopher 22 Mileage Paid to years. It has become apparent that Teresa Leite (Teacher) – Principal of Education approve both the & Maintenance Svcs 536.00 536.00 Adventure Learning Center 10 Parents 257.04 257.04 Rushmore certain portions of that property Administrative Rule Waiver (to Black Hills Behavior LLC 22 Supplies 244.36 244.36 High Bear Fencing Company, Inc. 21 Repairs will not be suitable for District use. Jessica Kanta the SD Department of Education) Payments/Other Educ Institute Marie Annette 10 Travel In-District & Maintenance Svcs 1,146.63 As such, the Board of Education OPEN FORUM Florence Thompson – Praying in and approve the Memorandum of 18,598.89 18,598.89 Black Hills 254.21 254.21 Hillyard Floor Care 1,146.63 Russell-Paulson Brenda L will declare those parcels surplus. Understanding with the Rapid City Chemical, Inc. 10 All Objects Supply 10 All Objects 20,955.44 10 22 Travel In-District 77.93 77.93 schools Administrative Consideration: 12,546.68 10 Supplies 287.96 Supplies - Tools 64.78 21,020.22 Ryder Ryan 22 Mileage Paid to Area Schools. Margariet Phillips – Busing The Board of Education declares 12,834.64 Black Hills Impressions Hobart Sales & Service, Inc. Gary Parents 311.58 311.58 Sanford Donna Robinson – Social studies BOARD OF EDUCATION the following described real 10 Other Professional Services Brink 51 Supplies 125.67 125.67 Bismarck 10 Other Professional MEETING MINUTE APPROVAL standards property, referred to as 5th Street Administration recommends 400.00 10 Supplies 40.00 440.00 HOBY Leadership 10 Registration Services 495.00 22 Supplies Haley Ngyun - Mom property, no longer necessary approval of the minutes from the Black Hills Raptor Center 10 Fees 300.00 300.00 Hoch Music 10 610.00 1,105.00 Sare Larry 10 OTHER for the purpose for which it was Supplies 200.00 200.00 Black Hills Repairs & Maintenance Svcs Other Professional Services 455.00 Clapham thanked speaker for following meetings: acquired, and therefore declares A. November 29, 2022 Special Roofing Co DBA 10 Repairs & 544.00 544.00 Holzer Roxanne 455.00 Sargent Welch division of coming and inquiring about busing. it to be surplus. The legal property Birkeland issued apology for Board of Education Meeting - Maintenance Svcs 306.00 306.00 Marie 22 Travel In-District 59.82 VWR International 10 Supplies descriptions of these parcels are as Black Hills Special Svcs Co-Op 22 59.82 Houghton Mifflin Harcourt 10 56.88 56.88 SaveLives 21 Other stating a name at the last meeting Study Session follows: B. December 6, 2022 Board of Services Purchased from Co-Op Other in response to Open Forum. Professional Services Equip New < $5000 2,304.00 S13, T1N, R07E, BHM, 1,940.00 22 Payments/Other Educ 30,374.13 10 Supplies 428.57 2,304.00 Schaefer Jake 10 Other Carr spoke on busing and the need Education Meeting NW1/4SW1/4SE1/4 (LOT A, 10 Institute 3,518.10 5,458.10 Black 30,802.70 Huber Laura 10 Other Professional Services 100.00 CHANGE ORDER for bus drivers. ACRES) Hills Urgent Care, LLC 10 Other Professional Swigart spoke on high school SOUTH MIDDLE SCHOOL – Services 285.00 100.00 Schmitt Todd D 10 Other S13, T1N, R07E, BHM, Professional Services 760.00 22 Professional Services 10.65 10.65 NEW FACILITY busing. 285.00 Innovate 2 Educate 10 NW1/4SW1/4SE1/4 LESS PLM Other Professional Services 190.00 Other Sasse commented that busing BACKGROUND INFORMATION: Professional Services School Administrators Of SD 10 SUB (LOT B, 9.94 ACRES) Professional Services conversations are always being Administration received Change 950.00 Black Hills Works 22 3,500.00 3,500.00 Innovative Other It is the Board of Education’s intent Order #5 for the South Middle Payments/Other Educ Institute Office Solutions, LLC 21 Other 4,500.00 4,500.00 School Outlet held. to list these properties with a real School – New Facility project. 2,250.00 2,250.00 Bluum of Equip New < $5000 2,469.15 21 Other Equip New < $5000 STUDENT REPRESENTATIVE estate agent and seek fair market 3,941.45 School This change order includes the Minnesota LLC 10 Other Equip 2,469.15 Instructure 21 Other 3,941.45 REPORTS value compensation for the sale. New < $5000 800.00 800.00 Professional Services 9,000.00 21 Specialty, LLC 10 All Objects Reports were given by Stevens, following: Pandi 10 Other Computer Licensing 38,427.00 1,385.06 10 Supplies 5,874.85 Administrative Recommendation: Exterior Foundation Bollock Rapid City High School, and PR19: It is recommended that the Board Addition of Professional Services 75.00 75.00 47,427.00 Central student representatives Waterproofing: Internal Revenue 7,259.91 Scull Construction Inc 21 Building 1,654,768.80 of Education approve the 5th Street on activities at their respective foundation waterproofing on the Books-A-Million 10 Library Media Service 10 Miscellaneous Objects New perimeter of the crawlspace. 222.89 222.89 Brenda Russell- 6,621.20 6,621.20 ISC Companies 1,654,768.80 SD Dept Of Human Property Surplus Declaration. schools. City Area School Paulson -- Petty Cash 22 Supplies Inc 10 Repairs & Maintenance Svcs Services 22 Payments/Other Educ Rapid $38,025.52 add APPROVAL OF CONSENT PR06: Mockup Wall: Inclusion of 645.52 645.52 Briggs Kristine 1,068.37 1,068.37 IXL Learning, Institute 4,326.41 4,326.41 SD Div District: Imprest Claims Report AGENDA CLAPHAM moved and BAKER pricing for the mockup wall. The Michele 10 Travel In-District 86.81 Inc. 22 Instr Workbooks/Class Criminal Investigation 10 Other 12/21/2022” GENERAL FUND seconded to approve the mockup wall will verify the exterior 86.81 Bright School Kitz LLC 10 Subscr 595.00 595.00 Jacobson Professional Services 2,292.25 Custer High School 12/01/22 following consent agenda assemblies, how they are detailed Supplies 7,580.50 7,580.50 Brost Scott J. 10 Other Professional 2,292.25 SDHSAA 10 Supplies 125.00 Registration Fees Lakota Invitational 12/08/22 maintain waterproofing Joan M 22 Travel In-District 72.88 Services 484.00 484.00 Johnson 109.00 109.00 Sequent Energy Nation items as recommended by the and administration. Pulled for separate between the connections of 72.88 Bruckner Lillian Jo 10 Food Controls Inc 10 Other Equip Management, LP Inc. 10 Natural 950.00 Registration Fees Madison consideration were Budget the different exterior materials. - Purchased 231.94 231.94 BSN Replace < $5000 1,938.84 21 Gas/Fuel Oil 17,725.12 17,725.12 High School District 12/15/22 Sports Team GL Sports 10 Gas & Repairs & Maintenance Svcs Servall, Inc. 10 Laundry Services 125.00 Registration Fees Mitchell Amendment, High School Course $14,870.46 add 301.05 10 Supplies 137,267.46 21 Other Equip New < 13,168.37 13,168.37 Signs Now, High School 12/08/22 161.00 Thrust Beam Diesel Guide Books, and Request under PR07R: Policy KG and KG-P. MOTION Waterproofing: The addition of the 16,303.60 21 Other Equip New < $5000 51,062.81 190,269.11 Inc 21 Repairs & Maintenance Svcs Registration Fees National Speech exterior foundation waterproofing $5000 2,575.04 19,179.69 BTD Johnson CARRIED (5-0). Controls Security 74.81 74.81 Sillanpaa Bethany 22 & Debate Assoc. 12/01/22 169.00 down over the thrust beam and Enterprise 21 All Objects 7,741.39 Solutions LLC 10 Repairs & Travel In-District 25.86 25.86 Registration Fees St Thomas More Administrative Rule Waiver Adam 10 Other 12/08/22 72.00 Registration Fees under the foundation drain to 21 Repairs & Maintenance Svcs Maintenance Svcs 479.90 479.90 Sorenson request to the South Dakota 35,969.09 Caillier Johnson Dawson L 10 Other Professional Services 100.00 Total Registration Fees = 1,602.00 further assist in the flow of any 28,227.70 Department of Education Jordan Elliott 22 Supplies 205.73 Professional moisture. $8,191.81 add Background Information Services 250.00 100.00 South Dakota United Armstrong Adam 12/15/22 520.40 Professional Services Association 10 Other Misc. Mechanical 205.73 Cal School & Sport 22 250.00 Johnson Marlyn A 10 Food Schools The purpose of this Memorandum PR10: Radon Fans Other Equip New < $5000 1,978.06 - Purchased 67.52 67.52 Johnston Registration Fees 450.00 450.00 Augustana University 12/22/22 of Understanding and request to Coordination: Carefree Lawn & James 10 Other Professional Spearfish School District 22 270.00 Other Professional Services the Department of Education (for relocated to the roof along with 1,978.06 service. Extension Sprinkler, Inc. 10 Repairs & Services 150.00 150.00 Jones Payments/Other Educ Institute Benke Caden Christopher 12/15/22 an administrative rule waiver) are to electrical Svcs 10,064.60 Glenn Thomas 22 Mileage Paid to 1,887.38 1,887.38 Sports Imports, 60.00 Other Professional Services use the best and most collaborative of sump pump depth to align Maintenance Carolina Biological Parents 30.24 30.24 Juicebox, LLC Inc. 10 Supplies 93.00 93.00 Bennett Brooke Rose 12/08/22 means possible to achieve the with drain tile. Addition of heat 10,064.60 staffing needs of our District for exchanger isolation valves to Supply Co 10 Supplies 19.00 19.00 21 Other Professional Services Stanford Roy Mead 10 Travel In- 35.00 Other Professional Services best service to students. maximize efficiency. $15,009.21 Cash-WA Distributing, Inc. 51 All 7,276.50 7,276.50 Justfundraising. District 25.70 25.70 Staples Bennett Brooke Rose 12/15/22 Objects 13,886.07 51 Supplies Com 60 All Objects 1,152.00 Advantage 10 All Objects 5,144.25 190.00 Other Professional Services add Administrative Consideration: A high needs Special Education PR11: Electrical Line Reactor 9,390.62 51 Food - Purchased 1,152.00 JW Pepper & Sons Inc 10 10 Supplies 386.11 22 Supplies Berger Matthew 12/15/22 95.00 Position has not been filled for Reduction: Reduction of line 114,116.61 51 Food - Purchased Supplies 2,889.66 2,889.66 Kaiser 24.99 5,555.35 Sumption Tanner Other Professional Services Besler a 3 – 5th grade Behavior Skills reactors on select equipment and Produce 5,304.94 51 Ala Carte Larry G 10 Other Professional Jacob 10 Other Professional Brock 12/15/22 656.06 Other SPED classroom at South Canyon motors to improve harmonics 11,590.19 51 Donated Food Services 528.00 528.00 Kellogg Services 51.00 51.00 Super Clean Professional Services Bostrom Elementary. The classroom is and aid in the ease of future 52,958.02 207,246.45 Century Stacie 22 Travel In-District 75.17 Car Wash, LLC 10 Repairs & Jolynn 12/15/22 270.00 Other currently short staffed in terms maintenance. ($2,880.35) reduction Business Products Inc 10 Repairs 75.17 Kelly Alvin, JR 10 Other Maintenance Svcs 42.00 42.00 Professional Services Burnett Sara K 10 Other David 12/15/22 166.40 Other of paras. The teacher position PR13: Electrical Access Chase: & Maintenance Svcs 5,012.06 10 Professional Services 100.00 Swartz has not been filled as there are Revision to electrical chase in the Supplies 26.97 22 Repairs & 100.00 KELO-TV 10 Other Professional Services 75.00 75.00 Professional Services Bussler no applicants.n unfilled Learning crawlspace where primary lines Maintenance Svcs 130.77 5,169.80 Professional Services 675.00 Sweetwater Sound 10 Supplies Jerry 12/15/22 200.00 Other Center Special Education position enter the building. This will provide Certified Laboratories 10 Supplies 675.00 Ketelsen Perry 10 Other 709.59 709.59 Swiftec, Inc. 21 Professional Services Butcher 551.95 Chamberlin Professional at South Park Elementary has had better access to the seals around 551.95 Services 100.00 Repairs & Maintenance Svcs Clayton 12/08/22 35.00 Other no new applicants this school year. the sleeves and assist in future Architects 21 Other Professional 100.00 Kipp’s Construction 10 2,660.21 2,660.21 Swigart Nicole L Professional Services Callaway Services 5,840.00 5,840.00 Repairs & Maintenance Svcs 10 Supplies 64.71 64.71 The McGeehon Sara Elizabeth 12/15/22 This role has been designated as maintenance. $336.68 add “hard to fill” and requires teaching PR20: Ice Storage Tanks: Add Children’s Home Society of SD 22 1,822.00 1,822.00 Kozlik Dannielle Center for Work Ethic Development 30.00 Other Professional Services Norman 12/15/22 certification through the South three (3) ice storage tanks back Payments/Other Educ Institute 51 Travel In-District 54.52 54.52 21 Instr Workbooks/Class Subscr Cummins Dakota Department of Education, into the project that were removed 9,795.64 9,795.64 Christensen Laminator.com 10 Supplies 226.31 9,480.00 9,480.00 The Club for 100.00 Other Professional Services as well as familiarity with RCAS during the value engineering (VE) Todd K 22 Travel In-District 186.60 226.31 Laundry World 10 Laundry Boys 10 Other Professional Deming Steve 12/15/22 660.00 process. The type, design, and 186.60 City Of Rapid City 10 Other Services 720.46 720.46 Learning Services 12,500.00 12,500.00 The Other Professional Services Eli special education procedures. A current long-term substitute hookups shall match the design in Professional Services 19,726.67 10 A-Z 10 Instr Workbooks/Class Monument 10 Other Professional Corbett Creative 12/08/22 200.00 Professional Services 30.50 Subscr 2,176.00 2,176.00 Lego Services 2,492.97 21 Rentals Other for RCAS from September 1 – the bid documents. $103,277.30 Water/Sewer/Garbage 19,757.17 Clark Harley 10 Other Education 10 Supplies 134.95 2,771.00 5,263.97 Everson Doyle 12/15/22 660.00 December 16, 2022 has been add Professional Services Professional Services 100.00 134.95 Lexia Learning Systems TheCompetitiveEdge.com 10 Other subbing in the 3-5 Behavior Plan ADMINISTRATIVE 100.00 Climate Control Systems LLC 10 Supplies 1,780.00 1,780.00 Supplies 72.30 72.30 Thomas & Farlee Buffalo Ranch Tatanka room. She has been a sub in the CONSIDERATION: reviewed the and Service LLC 10 Repairs & LifeScape 22 Payments/Other Sons Moving Company, LLC 21 Chanku 12/15/22 6,000.00 Other district since 2019 in all elementary Administration Maintenance Svcs 20,410.00 21 All Educ Institute 2,237.00 2,237.00 New Building 5,225.00 5,225.00 Professional Services Ferguson leveled SPED rooms, certified Change Order as presented. Objects -4,903.58 21 Repairs & Lighting Maintenance Company Thompson Casey 10 Other Nicholas R 12/15/22 500.00 Other teachers, a long-term classroom ADMINISTRATION’S Maintenance Svcs 49,035.80 Inc 21 Repairs & Maintenance Svcs Professional Services 150.00 Professional Services Fick Shawn teacher in 4th grade, and a parent RECOMMENDATION: volunteers who is familiar with It is the recommendation of the 64,542.22 Cole Stacy Marie 10 2,656.24 2,656.24 London Kerri 150.00 Thurston Sheah M 22 12/01/22 90.00 Other Professional IEP paperwork and meetings as Administration to approve Change Supplies 217.92 217.92 Complete Ann 10 Travel In-District 5.81 5.81 Mileage Paid to Parents 208.55 Services Fink Koln 12/15/22 a parent/grandparent which will Order #5 for the South Middle Concrete Inc dba Complete Lowe Roofing Inc 10 Repairs & 208.55 Tom Keck Designs 21 842.72 Other Professional Services allow her to step into this position School – New Facility project. Contractin 21 All Objects 40,200.00 Maintenance Svcs 178.57 178.57 Repairs & Maintenance Svcs Gabriel Callie 12/01/22 133.32 in an interim capacity. Debra The contract sum will increase by 21 Repairs & Maintenance Svcs Maidl Matt 22 Travel In-District 2,207.71 2,207.71 Trugreen 10 All Other Professional Services Gabriel Zick would fill the position for the $176,830.63, for a new contract 2,800.00 43,000.00 CompuClaim 174.88 174.88 Main Line Objects 2,940.00 2,940.00 Tweed Jennifer 12/01/22 157.74 Other 22 Other Professional Services Contracting, Inc. 10 Repairs & Amy 10 Other Professional Professional Services Gottlob remainder of the 2022-2023 school sum of $60,264,325.67. 1,947.89 1,947.89 Connecting Maintenance year. CHANGE ORDER Svcs 17,075.00 Services 150.00 150.00 Uline 10 All Nick 12/15/22 133.96 Other Point Inc. 10 Supplies 2,025.00 10 17,075.00 Marling Deanna 22 Objects 210.92 210.92 Universal Professional Services Gurr Dean The purpose of the Waiver to an DRAINAGE & CONCRETE Administrative Rule is to petition the REPAIRS – VARIOUS BUILDINGS Supplies - Technology 650.10 Mileage Paid to Parents 709.92 Athletic, LLC 10 Supplies 672.00 12/08/22 50.00 Other Professional SD Department of Education (DOE) BACKGROUND INFORMATION: U 2,675.10 Copy Country Inc 21 709.92 McGuire Ty 10 Other 672.00 Upper Deck Architects, Inc. Services Gurr Dean 12/15/22 to waive ARSD 24:28:01:01(54), Administration received Change Other Professional Services 18.00 Professional Services 814.00 21 Other Professional Services 200.00 Other Professional Services which reads: “(54) “Long-term Order #5 for the Drainage & 18.00 D & R Service, Inc. 21 814.00 Mel’s Auto Body 10 1,800.00 1,800.00 US Bank - Hafner Jason 12/15/22 70.00 substitute” means an individual Concrete Repairs – Various Repairs & Maintenance Svcs Supplies 1,538.17 1,538.17 MG Oil Investment, Agent Fee 21 Fiscal Other Professional Services Ham who is acting as the teacher of Buildings project to include the Bus 3,741.17 3,741.17 Dakota Business Company 10 All Objects 70,247.51 Agent’s Fees 1,260.00 1,260.00 Kevin J 12/15/22 240.80 Other record for no more than six weeks Barn. This change order includes a Center, Inc. 21 Repairs & 70,247.51 Miedema Robert 10 VanWay Trophy & Award 10 Professional Services Innovate 2 Svcs 14,728.55 Other Professional Services 68.00 Supplies 16.60 16.60 Veritiv Educate 12/22/22 4,500.00 Other when the teacher is on a temporary reduction of contract sum due to Maintenance Services Jensen leave of absence and intends to an over bill of asphalt quantity by 14,728.55 Dakota STEAM Learning 68.00 Mitchell School District 17-2 Operating Company 10 Supplies Professional 10 Other Professional Services 22 Payments/Other Educ Institute 2,176.80 2,176.80 Voegeli Richard Scott 12/15/22 558.74 Other return to the classroom during the contractor. 1,495.00 10 Supplies 1,035.00 855.00 855.00 Mitzi’S Main Street 10 Other Professional Services Professional Services Johnson school year.” Last year, the SD DOE ADMINISTRATIVE 2,530.00 Dakota Supply Group 10 Books 21 Library Media 566.63 100.00 100.00 Volunteers of Dawson L 12/22/22 559.16 Other has tightened its interpretations CONSIDERATION: Services Kaiser reviewed the Supplies 29.28 29.28 Dakota Truck 566.63 Mobile Mini 21 New America 22 Payments/Other Educ Professional around who is qualified to work Administration Underwriters 10 Teachers 670.28 Building in a long-term substitute position. Change Order as presented. 3,376.00 3,376.00 Institute 909.90 909.90 Volunteers Larry G 12/15/22 200.00 Other 10 Clerical Salaries 251.68 10 Morpheme Magic 10 Supplies of America Northern Rockie 10 Professional In conversations with the district ADMINISTRATION’S Services Keszler Service Personnel 2,771.65 10 136.25 136.25 Moss Enterprises Other Professional Services Dylan 12/15/22 183.46 Human Resources department, the RECOMMENDATION: RAPID CITY AREA SCHOOL DISTRICT 51-4 BOARD OF EDUCATION MEETING