| |
|
|
CONSENT ITEMS |
AMOUNT |
NUMBER |
| 1. |
BUDGET, FINANCE, SALARIES AND BENEFITS |
|
|
| |
A. |
Warrants and Vouchers -- Consideration of request -- |
|
|
| |
|
1. |
To approve Associated Student Body warrants 180443 through 180497 |
$45,670.57 |
1-A-1 |
| |
|
2. |
To approve Private Monies warrants 180498 through 180499 |
$36,577.51 |
1-A-2 |
| |
|
3. |
To approve General Fund warrants 180500 through 180740 |
$413,129.73 |
1-A-3 |
| |
|
4. |
To approve Payroll-Special Issue warrants 505442 through 505444 |
$4,950.00 |
1-A-4 |
| |
|
5. |
To approve Associated Student Body warrants 180753 through 180804 |
$115,105.11 |
1-A-5 |
| |
|
6. |
To approve General Fund warrants 180805 through 181006 |
$677,923.48 |
1-A-6 |
| |
|
7. |
To approve General-Special Issue warrant 181007 |
$15,378.90 |
1-A-7 |
| 2. |
BUILDINGS, GROUNDS AND CONSTRUCTION |
|
|
| |
A. |
Warrants and Vouchers -- Consideration of request -- |
|
|
| |
|
1. |
To approve Capital Projects warrants 180428 through 180442 |
$327,389.75 |
2-A-1 |
| |
|
2. |
To approve Capital Projects warrants 180741 through 180752 |
$260,757.28 |
2-A-2 |
| |
B. |
|
To approve the Change Order Report for activity from June 2, 2009 to June 16, 2009 |
|
2-B |
| 3. |
PURCHASING REPORT |
|
|
| |
|
|
-- Consideration of request -- |
|
|
| |
A. |
|
To approve the Purchasing Report for the Month of June, 2009 |
|
3-A |
| |
B. |
|
To approve the 2009-2010 Joint Purchasing Cooperative Interlocal Agreement as submitted by Mary Asplund, Director of Nutrition Services |
|
3-B |
| |
C. |
|
To approve the recommendation for Award of District Cost per Copy Program to Copiers Northwest under KCDA RFP#09-213. |
|
3-C |
| 4. |
REPORT OF THE SUPERINTENDENT |
|
|
| |
|
|
-- Consideration of request -- |
|
|
| |
A. |
|
To approve the Certificated Personnel Report |
|
4-A |
| |
B. |
|
To approve the Classified Personnel Report |
|
4-B |
| |
C. |
|
To approve the Certificated Supplemental Report |
|
4-C |
| |
D. |
|
To approve the Classified Supplemental Report |
|
4-D |
| |
E. |
|
To approve the donation of a 1997 Chevy Astro van from the King County Department of Transportation to Federal Way School District Employment and Transition program. |
$5,500.00 |
4-E |
| |
F. |
|
To approve the donation from Illahee PTSA to Illahee Middle School to purchase document readers and projectors |
$11,194.12 |
4-F |
| |
G. |
|
To approve the request from Sunnycrest Elementary to return to the District's Annual Calendar from their present calendar beginning the 2009-2010 school year. |
|
4-G |
| |
H. |
|
To approve the rescinding of Policy 3412, Scoliosis Screening, because House Bill 1322 has repealed the program for public school students. |
|
4-H |
| |
I. |
|
To approve the Monthly Financial Report for May 2009 as submitted by Sally McLean, CFO. |
|
4-I |
| |
J. |
|
To adopt the Elementary Music Curriculum. |
|
4-J |
