MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL 2nd Budget Hearing for 2025-2026 School Year Date: Monday, April 14, 2025 Time: 7:00 PM Place: Library, Anthon Building Present: Wimmer, Streck, Kennedy, Hamann, and Schram Others: 10 guests I. Opening of Meeting – President Wimmer called the budget hearing to order and declared a quorum at 7:02 PM. Klingensmith and Thelander presented the proposed budget. II. Adjourn – President wimmer adjourned the budget hearing at 7:20 PM. MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL April 2025 Regular Board Meeting Date: Monday, April 14th, 2025 Time: 10 minutes after the conclusion of 2nd Budget Hearing (2nd Budget Hearing Begins at 7:00 PM) Place: Middle School Library, Anthon Iowa Present: Wimmer, Streck, Kennedy, Hamann, and Schram Others: 10 guests I. Opening of Meeting – President wimmer called the meeting and calendar hearing to order and declared a quorum at 7:20pm. Mr. Thelander presented the 25-26 calendar. President Wimmer closed the calendar hearing at 7:26 PM. II. Communications - none III. Consent Agenda – Hamann moved and Streck seconded to approve the consent agenda. 5 ayes. Motion carried. General $151,380.31; Management $1,164.68; PPEL $5,990.80; Activity $21,584.57; Hot Lunch $31,820.01; Infrastructure $32,842.29; Extra/Hourly Pay $103,776.16. IV. Action Items A. Employee Resignations/Contract Modifications/Hiring – Streck moved and Kennedy seconded to approve the hiring of Logan Landwehr (HS Asst. boys’ golf coach) and the resignations of Deanna Adler (paraeducator), Karly Kafton (teacher), and Lynette Larson (teacher). The board thanks Mrs. Adler and Mrs. Larson for their many years of services and wishes them well in retirement. 5 ayes. Motion carried. B. Approval of FY 2026 Budget – Schram moved and Hamann seconded to approve the 25-26 proposed budget. 5 ayes. Motion carried. C. 2025-2026 Master Contract Agreement – Kennedy moved and Hamann seconded to approve the 25-26 master contract, which includes a minimum total package of 2.5% increase for all certified staff, and a few language changes. 5 ayes. Motion carried. D. Certified Staff Handbook 2025-2026 – Schram moved and Streck seconded to approve the 25-26 certified staff handbook. 5 ayes. Motion carried. E. Approval of 2025-2026 School Year Calendar – Kennedy moved and Hamann seconded to approve the 25-26 school year calendar, with a start date of August 25, unless the legislature approves a start date of August 20, 2025. 5 ayes. Motion carried. F. Board Policy Review – Kennedy moved and Schram seconded to approve the 200 policies as reviewed. 5 ayes. Motion carried. G. New lawnmower purchase for Mapleton Campus – Hamann moved and Schram seconded to approve the purchase of a new mower from AgriVision for $5,785.84. 5 ayes. Motion carried. H. Shared Social Worker agreement for 2025-2026 school year – Schram moved and Kennedy seconded to approve the shared social worker agreement for 25-26, contingent upon them finding a highly qualified professional to fill this roll. 5 ayes. Motion carried. I. Western Iowa Tech 28 agreements for 2025-2026 school year – Hamann moved and Streck seconded to approve the 28E agreement with WIT for the 25-26 school year. 5 ayes. Motion carried. J. Facility Assessment Contract – Streck moved and Schram seconded to approve the facility assessment contract. 5 ayes. Motion carried. K. Greenhouse purchase – Schram moved and Hamann seconded to table the purchase of land for a greenhouse until we can have a few questions answered. 5 ayes. Motion carried. V. Reports A. Principal Reports B. Superintendent’s Report VI. Future Agenda Item Requests A. Classified and Staff Handbooks and Student Handbooks B. Classified and Administrative Staff Contracts VII. Announcements A. Next Regular Meeting- Monday, May 12th, 7:00 PM- in Mapleton IX. Adjourn – President Wimmer adjourned the meeting at 8:10 PM -The board continued to meet in an exempt session regarding: employee salaries/benefits/working conditions. MVAO Board President – Wimmer MVAO Board Secretary - Klingensmith Mvao School 4-14-25 Board Bills Vendor Name, Vendor Description Check Total General Fund Abu Bekr Shrine Circus, Field Trip 208.00 Adler, Deanna, Reimbursement 555.00 Admire, Tana , Reimbursement 494.76 Amazon.Com Business Account, Supplies 353.75 Anthon Service Center, Repair 52.95 Arnold Motor Supply, Supplies 1,166.64 Babl, Marcela, Reimbursement 25.00 Baldwin, Jody, Reimbursement 32.64 Barry Motor Co, Supplies 308.51 Become Best, Tuition 10,800.00 Bullwinkle’s Ice Cream Rentals, Supplies 350.00 Business Professionals Of America, Bpa 15.00 C H N Garbage Service, Inc., Garbage 451.50 Cash-Wa Distributing, Supplies 212.10 City Of Anthon, Anthon City Hall, Utilities 6,444.77 Collins, Bill, Reimbursement 357.00 Cornhusker International Trucks, Repair Parts 227.61 Dakota Potters Supply, Llc, Supplies 27.75 Dba Fast Break Windshield Repair, Services 70.00 Department Of Education, Bus Inspection 1,300.00 Derocher, Tiffany, Reimbursement 96.29 Dirksen, Katherine, Reimbursement 165.00 Dose, Corey, Reimbursement 66.00 Else, Crista, Reimbursement 154.00 Food Land, Supplies 482.60 Hallowell, Samantha, Reimbursement 50.00 Handke, Kimberly, Reimbursement 58.54 Healthiest You, Insurance 665.00 Home Depot Pro Institutional, The, Supplies 7,732.10 Inland Truck Parts & Service, Services 1,223.58 Iowa Assoc School Boards, Supplies 2,721.00 Iowa Communications Network, Internet 15.05 Iowa Information Media Group, Publishing/Advertising 542.63 Iowa Testing, Programs Testing 1,552.00 Ipers, Ipers 56.05 J.W. Pepper & Sons, Inc., Supplies 209.20 Jazz Educators Of Iowa, Entry Fee 50.00 Jessen Automotive, Supplies 104.72 Jessen, Zoe, Services 30.00 Kinsey, Jennifer, Reimbursement 105.00 L & G Products, Inc., Supplies 1,430.78 Landwehr, Logan, Reimbursement 115.00 Lansink, Brenna, Reimbursement 8.54 Launch Pad Museum, Field Trip 231.00 Lefebvre, Michaela, Reimbursement 44.00 Long Lines, Telephone 476.69 Mapleton Communications, Internet 2,415.99 Mapleton Press, Legal Publishing/Renew 397.08 Masters, Rachel, Reimbursement 127.95 Matheson Tri Gas, Inc, Supplies 114.51 Moc-Floyd Valley Community School, Entry Fee 10.00 Monona Co. Iron, Supplies 255.00 New Coop-Ute, Diesel 1,435.41 Prairie Lakes Aea 8, Supplies 50.40 Primex Wireless, Inc., Supplies 424.00 Quill Corporation, Supplies 260.35 Scholastic Book Fairs, Inc., Supplies 1,515.89 Sexton Oil Co, Fuel Oil/Fuel 1,445.05 Skills Usa Iowa, Registration 600.00 Stoll, John, Reimbursement 170.10 Supreme School Supply, Supplies 49.64 Uhl, Amber, Reimbursement 172.16 United Healthcare, Insurance 79,656.62 United States Postal Service, Postage 350.00 Us Bank, Supplies 1,017.67 Verizon Wireless, Telephone 120.05 Ward, Douglas, Reimbursement 174.90 West Monona Comm School Distri, Tuition 2,849.19 Western Iowa Tech Comm College, Tuition 15,075.75 Wimmer, Jon, Reimbursement 442.18 Winsupply Commercial Charge, Supplies 412.67 Fund Total: 151,380.31 Management Levy Fund United Healthcare, Insurance 1,164.68 Fund Total: 1,164.68 Physical Plnt & Equip Levy Fnd Dannco, Inc, Supplies 1,560.00 Rick’s Computer, Support/Hardware/Equipment 4,430.80 Fund Total: 5,990.80 Student Activity Fund Amazon.Com Business Account, Supplies 970.53 Bsn Sports Llc, Supplies 676.78 Business Professionals Of America, Bpa 45.00 Carroll High School, Entry Fees 150.00 Chesterman Company, Supplies 608.25 Clark, Kristi, Reimbursement 141.22 Fresh Prints, Supplies 3,298.10 Golfballs.Net, Supplies 545.50 Holst, Laura, Reimbursement 1,882.69 Homer Community School, Entry Fees 150.00 Hometown Variety, Supplies 130.21 Iowa High School Music Asso, Registration 130.00 Iowa Quiz Bowl League, Registration 75.00 Kovarna, David, Reimbursement 467.04 Kuhlmann, Jonathan, Prom Dj 750.00 Monona Co. Iron, Supplies 294.00 Mvao Boosters, Admissions 1,285.82 Paulsen, Robert, Reimbursement 1,068.48 Ridge View Community School, Entry Fees 250.00 River Valley Csd, Entry Fees 104.00 Scholl, Jordan, Reimbursement 296.40 Sioux City Heelan, Entry Fees 200.00 Sioux City-East High School, Entry Fees 845.00 Us Bank, Supplies 1,771.86 West Monona Comm School Distri, Tuition 1,048.86 Willow Vale Golf Club, Rent 2,000.00 Wimmer, Jon, Reimbursement 2,399.83 Fund Total: 21,584.57 School Nutrition Fund Cash-Wa Distributing, Food 6,810.65 Food Land, Food 17.85 Kemps, Food 7,001.79 Martin Bros, Food 17,989.72 Fund Total: 31,820.01 Infrastructure Sales Tax Fund Dba Fast Break Windshield Repair, Repairs 570.00 Flewelling Sand & Gravel, Rock 728.00 Gfc Leasing, Copiers 2,162.10 Kalamazoo Seating Service Group, Services 779.57 Maple Valley Anthon Oto Activity, Reimbursement 2,000.00 Menards, Maintenance Supplies 574.46 Nch Dba Chemsearch, Support/Hardware/Equipment 1,760.17 Rasmussen Mechanical Services, Supplies 5,251.37 Renaissance Learning, Inc, Supplies 3,222.50 Rentokil North America, Inc. Dba, Services 67.12 Rick’s Computer, Support/Hardware/Equipment 15,079.00 Rollins Inc Dba Orkin, Llc, Services 648.00 Fund Total: 32,842.29 MP4-24-25
