Indiana School for the Blind and Visually Impaired
7725 North College Avenue
Indianapolis, IN 46240


ISBVI Board Meeting
January 23, 2006
9:30 a.m.
ISBVI Board Meeting Minutes

Members Present:   Mr. Donald Koors, Chair
                                  Ms. Shirley Amond, Vice-Chair
                                  Mr. Gary Bates
                                  Mr. John Hill for Mr. Robert Marra
                                  Ms. Cynthia Pittman
                                  Ms. Kathy Botkin
                                  Senator Teresa Lubbers

Members Not Present:  Dr. Eugene White & Senator Teresa Lubbers

Administration Present:  Mr. Jim Durst, Superintendent; Mrs. Rosemary Adams, Principal; Ms. Gail Ringwalt, Principal, Mr. Hal Owens, Asst. Superintendent.

I. Call to Order
Mr. Koors called the meeting to order and took roll.

II. Approval of Minutes
The minutes from October 17, 2005 meeting were reviewed.  There were no additions or corrections.  Ms. Amond moved for approval of the minutes with no changes; Mr. Bates seconded the motion; motion carried.

III. Chair Remarks
Mr. Koors welcomed everyone to the meeting and encouraged anyone who had an issue or concern to always feel free to address the ISBVI Board.

A.  Special Recognition
Mr. Durst recognized the wrestling and cheerleading teams and coaches for their dedication, committment and victory as repeat Champions in the NCASB Conference.  The ISBVI Cheerleaders also came home with the School Spirit Award. They presented trophy's to the Superintendent, ( Mr. Durst), and he presented the trophy's the Principal, (Mrs. Adam's).  Ms. Leslie Altmann gave special recognition to Coach Booker, and Mike Lewis, who were not present.  Coach Booker  was congratulated with the oustanding job he's done with the wrestling team.  Mr. Lewis  was recognized for always being there to help out with loading and unloading equipment, being the music man for this season, and a great manager. Thanks Mike, & "Way to go Rockets!"

The entire maintenance department was present to be recognized for their hardwork.  Mr. Durst made special reference to the small number of  staff; compared to the large responsibility of maintaining  all the buildings, and how much he and the staff  are pleased with their work.  Reiterating how reliable each of them has been, in answering request in a timely manner even with the large area to cover.  They all received an applause and a "job well done" from the board.  Thanks Maintenance!

IV.  Superintendent's Report

1st Readings

Policy SS-14;  Cellular Phones
Policy SS-15;  Child Idenification
Policy O-20;   Unauthorized Leave
ISB Policy S-12; Signing Out / In When Leaving and / or Returning to Campus during Assigned work hours.

Mr. Durst introduced the new & revised policies to the board for approval. The board approved.  The board motioned the policies be included as a part of the ISBVI Employee Handbook, and are current employee procedure.

A. School Update
The holiday program held in December was very successful.  Congratulations and a special thanks to Mrs. Fransisco, Ms.  Klopp, and Ms.  Reynolds for the time and effort in making the Holiday Program fun and entertaining for everybody in attendance.  The ISBVI choir wore their new choir uniforms, which were funded by the IBCF.  They all looked very sharp in their new threads. 

The Knitting Club knitted approximately 40 scarfs and were able to donate them to the IPS School #60 social worker.  She then gave them out to students who were in need of winter accessories, particularly those students who are Katrina victims from New Orleans, and now are IPS students.

Mark your calendars for this year's Spring Program on Friday, March 3rd.


B. Monthly Financial Statements

  Mr. Owens presentd the October 31, 2005  financial statement *( Attachment 2A).  The statement for the fiscal year is 33% over.  We spent less than 33% of the total budget.  Point 2, the utilities are still under budget on this report.  Point 3 requires additional dollars, since all personnel services contracts come out of Point 3, but previously came out of Point 1.  

Mr. Owens explained the November financial statement (attachment 2B) as under budget with 42% fiscal year being over.  He explained in that the expenditures in Point 5 had been  reduced with money from another fund and being used to supplement equipment.

Mr. Owens presented the December financial statment (attachment 3). He explained that the fiscal year is 50% over  & we are still 8% under budget overall. He noted that Point 2 statement  (Utilities) that our gas bill increased by almost half compared to the previous year.  He stated that food cost had increased considerably because of new prime vendor.    Points 5, 7, 8, & 9 are all well under budget.  Mr. Owens explained the Preventative Maintenance budget is being used  and the budget agency has stated the 164k can rollover if it is needed.

C. Personnel Actions Updates

Refer to Personnel Actions Update and Personnel Status Summary for the month of December (Attachment 4A-4B) FTE Filled 185, FTE Pending 9, Intermittent Filled 21.
Refer to Personnel Actions Update and Personnel Status Summary for the month of January (Attachment 5A-5B) FTE Filled 186, FTE Pending 8, Intermittent Filled 20.

D. Vacant Positions

Refer to Vacant Positions - Pending (Attachment 6A-6B).  It is the desire of the ISBVI administration to fill all vacant positions listed.

We are having problems in filling the OT position and our Dietitian position because we are not competitive with other school districts and the private sector.  In order to be competitive we have to increase the salary for the O.T. position to $28.00 an hour.


E. Physical Plant Update

Churchman Air Conditioning:  Contractor is finishing the "punch list" items.  We have been waiting for a new table for the donut fryer, as the exsiting table is not large enough.  Hook-up the wiring for the donut fryer.  Furnish drain pans for the new serving line.  Repair roof leak.  Replace milk cooler due to exess number of problems with tuis unit.  Contacted Public Works on November 10, 2005 to find out when project will be completed.  Public Works will respond when they get an answer from the designer.  Salad bar inserts will be delivered in the next two days.

Campus Security:  Transferring $105,670.60 into this project to enable completion. Moorehead Electric Company has started setting up to begin work on this project.  Actual work will Start on Monday January 16, 2006.  Work will start in E, F, and G buildings.  Best Access control systems will be used in this project (same supplier as our recoring project).  Access systems will not be activated until all installation is completed.  The available funds for this project is $353,600.

Exterior Campus Lighting:  Additional funds will be needed to complete this project.  Electrical grounding project, $25,180 was removed from this project to complete emergency repairs to the Aldur/Lambert electrical system. Public works has asked for an outside designer to take over this project to complete.  The project is currently in design review.

Renovation of Tunnels:  New Jac, Inc. has won the bid and is awaiting their contract to begin work.  Upgrade of infrastructure, replace water valves, replace pipe hangers are a few of the items this project will encompass.  Contractor is waiting for approval of submitted shop drawings and change order requests.  Contractor is currently not on site.  They will return the first of February.

Reroof Churchman and Keever:  Project is to replace the outer 4 feet of rubber roofing, replace scuppers (roof drains), and repair the skylight in Churchman.  Project is in the bidding stage for $125,000.  Project bidding has been stopped by Public Works and will be bid in February 2006 due to the onset of winter.

Tuck Pointing Renovation: Project is to repair the mortar joints for F building.  Funds available for this project are $200,000.  Project is on hold pending the outcome of new pricing on the project to repair roofs on F-building and the garage building.  Funds may be transferred to the Repair Roofs project.

Recoring Campus:  Still have six rooms in Aldur/Lambert, B-dormitory, two educational classrooms, complete D-dormitory, and all Maintenance rooms and areas.  Contacted contractor and asked him for a quote on 99 additional cores, still waiting to receive quote.

Replace Sidewalk Along College Avenue:  Bids were opened on October 7, 2005.

Replace carpet in Aldur/Lambert:  Contractor has still not completed punch list items.  Cost for project was $8,750.

V.  New Business

A. Donations and Contributions

Refer to Donations and Contributions Under $499.00 and Donations and Contributions Over $500.00 (Attachment 7A-7B).  Under Total = $2,166.15 , Over Total = $2,500.00
Mr. Bates moved to accept all donations over $500.00; Ms. Pittman seconded the motion; motion carried.


C. New Employees

Mrs. Adams introduced Sashia Hayes as the new Secretary in the Education Office.  Mr. Durst introduced Mia Kyser as his  temporary  secretary.  The board welcomed both employees to ISBVI.
 

VI. Public Comments
None

VII. Board Comments

VIII. Next Meeting
March 20, 2006 at 9:30 a.m. in the Aldur/Lambert Multipurpose Room

IX. Adjournment