MERGED AREA (EDUCATION) V COMMUNITY COLLEGE DISTRICT IOWA CENTRAL COMMUNITY COLLEGE

ONE TRITON CIRCLE FORT DODGE, IA 50501

AGENDA FOR THE REGULAR MEETING OF THE BOARD OF DIRECTORS

Triton Café-Warren Hunt Conference Center, Room 100-101 May 14, 2019

5:00 PM

I. Call to OrderII. Approve AgendaIII. Recognition of Groups

1. Michelle Ramthun, Focus International2. CLIC and LINC Participants3. Dawn Humburg and VITA

IV. Consent Agenda1. Minutes

April 9th regular meeting minutes and April 25th special meeting minutes.

2. Bills and Claims for PaymentBills and Claims for Payment for the month ending April 30th, 2019.

3. CommunicationsA. Hires:

1. Elizabeth K. Peterson:Career Navigator and ESL Support Specialist; effective May 1, 2019; with salaryat the annual rate of $37,323.00.

2. Jeanine M. Tucker:Distance Learning Assistant Coordinator; effective April 15, 2019; with salary atthe annual rate of $33,793.00.

3. Naomi M. England:Academic Assistance Specialist and Men’s and Women’s Sports Shooting Coach;effective April 8, 2019; with salary at the annual rate of $30,327.00.

B. Resignations:1. Zachariah J. Spencer:

Associate Instructor, Welding Technology Program; effective May 10, 2019.

4. Secretary ReportsFinancial Reports:Attached are the reports for the General, Auxiliary, Plant, Agency, Scholarship, and LoanFunds for the month ending April 30th, 2019.

V. President’s Reports1. Agreement with the Iowa Central Community College Classified Employees Association:

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pgs. 4-10

pgs. 11-22

pgs. 23-44

pgs. 45-49

The Board will need to consider a proposed agreement for the Iowa Central Community College Classified Employees Association. Information is attached.

2. Administrative Salaries and Benefits for 2019-2020:Salaries and benefits will be proposed for the Administrative staff. Information will beavailable at the meeting.

3. President’s Wages for 2019-2020:The Board will be asked to approve the President’s wages for 2019-2020. Informationwill be available at the meeting.

4. Paying Agent Assignment:

The Board will be asked to authorize the appointment of UMB (formerly Bankers TrustCompany) to serve as Trustee, Escrow Agent and/or Paying Agent for certainoutstanding certificates, bonds, and notes; and approve and authorize the execution ofa Paying Agent, Registrar, and Transfer Agent agreement with UMB (formerly BankersTrust Company) with respect to said certificates, bonds, and notes. Information isattached.

5. Update of Depository Resolution:The Board will need to adopt the resolution naming depositories for Iowa CentralCommunity College funds. Information is attached.

6. Curriculum Diploma Approval:The Board will be asked to approve the Swift App Development Diploma. Information isattached.

7. GO Bond Update:An updated will be given.

8. Legislative Update:An update will be given.

9. IACCT Update:An update will be given.

10. Possible Closed Session on Litigation:A closed session may be necessary to discuss litigation.

11. Possible Closed Session on Negotiations Strategy:A closed session may be necessary to discuss negotiations strategy.

12. Possible Closed Session on Personnel:A closed session may be necessary to discuss personnel.

13. Possible Closed Session on Real Estate:

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pgs. 50-51

pg. 52

pg. 53

A closed session may be necessary to discuss real estate.

VI. Board Communication1. Events, Notes, Etc.

VII. Unfinished Business

VIII. New Business

IX. Adjournment

The next regular meeting of the Board is scheduled for Tuesday June 11, 2019

Iowa Central Community College provides quality educational opportunities in and outside the classroom. For all we serve, Iowa Central Community College strives to be the premier learning community, and college of choice, preparing the best citizens and workers for our region and

beyond.

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pgs. 54-57

MERGED AREA (EDUCATION) V COMMUNITY COLLEGE DISTRICT IOWA CENTRAL COMMUNITY COLLEGE

ONE TRITON CIRCLE FORT DODGE, IOWA 50501

MINUTES FOR THE REGULAR MEETING OF THE BOARD OF DIRECTORS

Tuesday April 9, 2019

The Board of Directors of Merged Area (Education) V Community College District (IOWA CENTRAL COMMUNITY COLLEGE) met in regular session at 5:00 p.m., Tuesday, April 9, 2019, in the Warren Hunt Conference Center of the Triton Café, One Triton Circle, Fort Dodge, Webster County, Iowa.

I. Call to Order

The meeting was called to order by the President of the Board.

The following members were found to be present: Tom Chelesvig, Mark Crimmins, Darrell Determann, Larry Hecht, Doug McDermott, Bennett O’Connor, Connie Smith, Terri Wessels. Absent: Deb Loerch.

Also present for the meeting were President, Dr. Dan Kinney; Vice Presidents, Tom Beneke, Dr. Stacy Mentzer, Jim Kersten, Mary Ludwig, and Angie Martin; and Secretary, Ally Walter.

II. Recognition of Groups

A. The National Championship Men’s Bowling and Men’s Indoor Track and FieldTeam and members of the wrestling and men’s swim team who also wonindividual National Championship titles were recognized.

Recognized.

III. Approve Agenda

Moved by Larry Hecht and seconded by Bennett O’Connor to approve as presented. Motion carried unanimously.

IV. Approve Consent Agenda1. Minutes

A. March 11, 2019 regular meeting and the March 27, 2019 special meeting

2. Bills and Claims for PaymentA. Bills and Claims for Payment for the month ending March 30, 2019.

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3. Communications A. Hires

1. Adriana Valeriano: Corrections Education Associate; effective April 1, 2019; with salary at the annual rate of $36,602.00.

2. September F. Harris: Custodian; effective March 25, 2019; with salary at the annual rate of $25,272.00.

3. Scott W. Kehrberg: Associate Professor, Mathematics Department; Coordinator, Computer Programming; effective August 13, 2019; with salary at the annual rate of $67,903.00.

4. Virlene K. Pingel: Custodian; effective March 25, 2019; with salary at the annual rate of $25,064.00.

B. Resignations

1. Macie K. Heun: STEMM Secretary; effective April 2, 2019.

4. Secretary Reports

A. Financial Reports: Attached are the reports for the General, Auxiliary, Plant, Agency, Scholarship, and Loan Funds for the month ending March 30, 2019.

Moved by Larry Hecht and seconded by Tom Chelesvig to approve as presented. Motion carried unanimously.

IIV. President

1. Public Hearing to Amend the 2018-2019 Budget: The 2018-2019 amended budget was prepared and presented to the Board on March 27, 2019. The certificate to amend the budget was published on March 28, 2019 in The Messenger. The hearing is set for 5:00 pm. After the hearing the amended budget will need Board approval for filing with the County Auditors. Information is attached.

Moved by Larry Hecht and seconded by Bennett O’Connor to approve. Upon roll call vote by the Secretary, all members present voting aye, the motion carried unanimously.

2. Public Hearing on the 2019-2020 Budget: The 2019-2020 budget estimate was prepared and presented to the Board on February 5, 2019. The budget estimate was published on February 13, 2019 in The

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Messenger. The hearing is set for 5:00 pm. After the hearing, the budget estimate will need Board approval for filing with the County Auditors.

Moved by Larry Hecht and seconded by Terri Wessels to approve. Upon roll call vote by the Secretary, all members present voting aye, the motion carried unanimously.

3. Recommendation on Faculty Contract Terminations: The Board will receive the President’s recommendations to terminate the faculty contracts. If any faculty member requests a private hearing, the Board will need to set a date and time to hold private hearings. If any faculty member does not request a private hearing the Board may act on the President’s recommendations.

Moved by Tom Chelesvig and seconded by Terri Wessels to approve. Upon roll call vote by the Secretary, all members present voting aye, the motion carried unanimously.

4. Commencement 2019 Update: An update on commencement will be given

Updated

5. 2019-2020 Part Time Wages: The Board will be asked to approve Part Time Wages for 2019-2020. Information is attached.

Moved by Terri Wessels and seconded by Connie Smith to approve. Motion carried unanimously.

6. 2019-2020 Course Fees: The Board will be asked to approve the 2019-2020 Course Fees. Information is attached.

Moved by Larry Hecht and seconded by Terri Wessels to approve. Motion carried unanimously.

7. 2019-2020 Proposed Vision Coverage: The Board will be asked to approve the new Vision plan for 2019-2020.

Information will be available at the meeting. Moved by Doug McDermott and seconded by Terri Wessels to approve. Motion carried unanimously.

8. 2019-2020 Non Credit Tuition and Fees:

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The Board will be asked to approve the 2019-2020 Non Credit Tuition and Fees. Information is attached.

Moved by Larry Hecht and seconded by Connie Smith to approve. Motion carried unanimously.

9. Foundation Board Update: Dr. Kinney will give the Board an update on the Foundation Board meeting which was held Tuesday March 26th, 2019.

Updated

10. IACCT Update: The Board will receive an update on Trustees meetings.

Updated.

11. Possible Closed Session on Negotiations Strategy: A closed session may be necessary to discuss negotiations strategy.

Not needed.

12. Possible Closed Session on Personnel: A closed session may be necessary to discuss personnel. Not needed.

13. Possible Closed Session on Litigation:

A closed session may be necessary to discuss litigation. Not needed.

14. Possible Closed Session on Real Estate:

A closed session may be necessary to discuss real estate. Not needed.

V. Board Communication A. MJ Dolan B. Events, notes, etc.

Presented.

VI. Unfinished Business None.

VII. New Business A special meeting of the Board is scheduled for Thursday April 25, 2019 at 5:00 pm in the SSS-104 Board Room for bid approvals for the roof replacement on the Liberal Arts and Science Buildings and for the Storm Lake Industrial Training Center.

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VIII. Adjournment

Moved by Tom Chelesvig and seconded by Bennett O’Connor to approve. Motion carried unanimously.

Next Meeting The next regular meeting of the Board is scheduled Tuesday, May 14, 2019, at 5:00 p.m.

Allyson Walter Secretary

ATTEST:

Mark R. Crimmins President

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MERGED AREA (EDUCATION) V COMMUNITY COLLEGE DISTRICT IOWA CENTRAL COMMUNITY COLLEGE

ONE TRITON CIRCLE FORT DODGE, IOWA 50501

MINUTES FOR THE SPECIAL MEETING OF THE BOARD OF DIRECTORS

Thursday April 25, 2019

The Board of Directors of Merged Area (Education) V Community College District (IOWA CENTRAL COMMUNITY COLLEGE) met in Special session at 5:00 p.m., Thursday, April 25, 2019 in the Student Services Building Room 104, One Triton Circle, Fort Dodge, Webster County, Iowa.

I. Call to Order The meeting was called to order by the President of the Board. The following members were found to be present: Tom Chelesvig, Mark Crimmins, Darrell Determann, via conference call-Larry Hecht, Doug McDermott, Bennett O’Connor, Connie Smith, Terri Wessels. Absent: Deb Loerch Also present for the meeting were Angie Martin; and Secretary, Ally Walter.

II. Approve Agenda Moved by Bennett O’Connor and seconded by Larry Hecht to approve, as presented. Motion carried unanimously.

A. Special Topics of Discussion

A. Approval of Bids for the Liberal Arts and Science Building Roof Replacement: Bids for the roof replacement for the Liberal Arts and Science Buildings were opened at 4:00 p.m., Wednesday April 17th. The bid tabulation is attached. It is recommended to award the contract to Dimensional Innovations (Precision Roofing).

Moved by Larry Hecht and seconded by Connie Smith to approve. Upon roll call vote by the Secretary, all members present voting aye, the motion carried unanimously.

B. Approval of Bids for the Storm Lake Training Center:

Bids for the Storm Lake Training Center were opened at 4:00 p.m., Thursday April 18th. The bid tabulation is attached. It is recommended to award the contract to L&L Builders Co.

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Moved by Darrel Determann and seconded by Tom Chelesvig to approve. Upon roll call vote by the Secretary, all members present voting aye, the motion carried unanimously.

III. Adjournment Moved by Terri Wessels and seconded by Bennett O’Connor to approve. Motion carried unanimously. Next Meeting The next regular meeting of the Board is scheduled Tuesday, May 14, 2019, at 5:00 p.m.

Allyson Walter Secretary ATTEST: Mark R. Crimmins President

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VENDOR NAME ID TOTAL AMT

RDG Media Inc. 0303677 995.00

A Plus Auto Glass 0226654 1138.90

ADP Screening & Selection Services 0227021 39.98

ALPHAMEDIA USA LLC 0320599 2650.00

AP Truck Parts 0126499 1140.00

ASCAP 0000750 415.00

AT&T 0000710 53.89

AT&T 0072904 358.64

Access Systems 0001908 5297.16

Acme Tools 0155364 120.00

Advanced Systems Inc 0000720 5127.42

Advanced Systems Inc 0000721 4923.53

Ag Partners 0042873 3226.71

Airgas USA LLC 0000729 4373.83

Aleshire, Chad 0321170 62.50

All Hands Fire Equipment 0315159 35.99

Allers Associates Architects, Pc 0260158 43683.56

Alliant Energy 0000736 710.31

Allison, Rob 0293054 10.00

Amazon.com 0019571 1681.12

Anderson, Danielle 0068418 336.00

Apperson Inc 0000760 1190.00

Aramark Uniform Services 0108657 5795.44

Arens, Paul 0111350 168.87

Arklie, Anne 0044313 776.00

Arnold Motor Supply 0000765 6507.26

Arnold Motor Supply LLP 0080498 32.54

Athletics for Education & Success 0235443 1225.00

Becker Florist, Inc. 0000812 412.00

Beissers Inc 0000816 5203.12

Belmond Independent 0319234 142.10

Beneke, Thomas 0000078 98.20

Bergerud, Bryson 0212815 816.86

Bertran, Colette 0065607 152.00

Best Co LLC 0254702 3475.27

Bianchi Heating & Cooling 0000827 9100.00

Bigbee, Nigel 0252909 2663.50

Bird, Paul 0121999 170.00

Blue Ribbon Waters 0068362 798.60

Bluespace Creative 0320864 7750.00

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IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

April 2019

5/2/2019 12:40:49 PM

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VENDOR NAME ID TOTAL AMT

Boelter, Douglas 0000091 222.30

Bomgaars 0000839 374.56

Borges, Alejandra 0254339 174.50

Bound Tree Medical LLC 0000843 437.66

Bowhay, Gerald 0230822 170.00

Braun, Stacy 0320880 20.00

Bronson, Janci 0277993 250.00

Brown, Daniel 0008555 983.82

Buenting, Lyn 0237074 229.00

C & J Bus Repair Inc 0231780 4207.54

CDW G 0000884 5794.88

CNH Industrial Capital Productivity Plus Account 0100130 2829.47

Campbell, Andrew 0077383 18.00

Campbells, Inc. 0068085 815.30

Cargill Corn Milling North America 0207399 10499.78

Carlson Auto 0112017 34.37

Carpenter, Bobbie 0320600 20.00

Carr, Brett 0298763 830.00

Casady Bros Implement Inc 0003712 17.96

Casey's General Stores 0000878 515.47

Casey, Kelsey 0296988 31.54

Caseys General Store 0208133 300.75

Castle, Tawney 0076764 105.00

Central Iowa Building Supply Inc 0002719 1402.76

Central Iowa Distributing 0000926 10380.05

CenturyLink 0001846 555.30

Certification Center 0029869 1116.00

Certified Laboratories 0002268 483.43

Certified Transmission 0000930 5546.50

Certiport 0000885 4732.00

Chelesvig, Tom 0002304 69.00

Cherokee Regional Medical Center 0104550 82.97

Choice Printing 0002192 1746.05

City of Storm Lake 0000947 115.24

City of Webster City 0000951 2553.50

Clarke University 0230448 175.00

Cleveland, Christopher 0120699 25.08

Cochrane, Bruce 0053946 60.00

Connections Unlimited 0314901 1595.12

Consulting & Marketing Assn 0000994 1450.00

2 of 12

IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

April 2019

5/2/2019 12:40:49 PM

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VENDOR NAME ID TOTAL AMT

Contract Supply 0216388 41858.00

Cook, Regina 0249950 94.75

Corn Belt Communications 0001005 79.90

Creese, Phil 0277804 340.00

Crescent Electric Supply Co 0001013 1596.54

Cross, Daryl 0321171 10.00

Cuklanz, Crystal 0077087 290.00

Cupples, Averille 0160335 34.12

Curry, Lynn 0065909 200.00

D & K Implement 0138179 1188.81

D & K Products 0001021 441.60

DK Diesel of Fort Dodge 0079404 3034.71

Daniel Tire Company 0001037 910.61

Danielson Services 0070288 525.00

Danielson, Cynthia 0045700 1816.99

Dayton Lumber Co 0262803 3183.91

DeCoursey, Paul 0000167 17.30

DeWall, Cindy 0053948 25.00

Delp Auto & Truck 0028813 13920.00

Dencklau, Dawn 0019600 178.12

Dennis Supply Co 0154491 861.57

Department of Education AWG 0002404 353.90

Department of Labor & Industries 0060648 152.93

Dept. of Veteran Affairs 0062339 658.00

Des Moines Area Comm College 0001061 175.00

Determann, Darrell 0028206 287.78

Diamond Vogel Paints 0001070 418.10

Digital Architecture LLC 0320253 34241.00

Doely, Noah 0320890 250.00

Dominos Pizza 0001079 131.37

Doolittle Oil Co. 0001080 1059.86

Double Dirt 0320888 275.00

Duncan, Duane 0144897 170.00

EMC Insurance Companies 0001100 910.55

Eagle Grove Mun. Utilities 0001113 172.43

Eberhardt, Levi 0304497 20.00

Echo Global Logistics 0218966 481.59

Echo Group 0095788 1986.76

Ecolab 0001119 124.95

Ekstrom, William 0125830 126.13

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IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

April 2019

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VENDOR NAME ID TOTAL AMT

Electrical Materials 0001131 16.57

Elliott, Jeri 0247678 65.00

Ellucian Company LP 0001039 11300.00

Elsevier Inc 0001137 3688.00

Emergency Nurses Association 0001141 825.00

Engstrand, Rex 0307182 215.00

Entrepreneurial Learning Initiative 0319281 5743.33

Eslick, Lindsay 0075576 7.96

Espinoza, Jasmine 0241537 99.25

Europa Sports Products 0089673 325.54

Evans, Dr 0316141 140.00

Evenson, Julie 0044458 20.07

FBG Service Corporation 0318947 229.00

FRSecure LLC 0316898 9750.00

Faiferlick, Justin 0054154 209.00

Farm News 0001187 734.00

Fastenal Company 0001191 3835.69

Federal Express Corporation 0001193 1093.76

Ferguson Enterprises Inc 0001194 167.77

First to Last, Coat and Blast 0321309 50.00

Florida State Disbursement Unit 0137475 912.00

Foglesong, Julie 0292330 170.00

Force America 0001209 346.13

Fort 8 Theater 0009739 870.00

Fort Dodge Community Schools 0001164 4110.00

Fort Dodge Ford Lincoln Toyota 0001166 3553.34

Fort Dodge Lodge & Suites LLC 0080706 285.27

Fort Dodge Senior High School 0001170 500.00

Fort Dodge Tennis Club Inc 0287888 2160.00

Fort Dodge Trailer World Inc 0032339 36.78

Fort Dodge Water Department 0001174 11590.62

Foth, Christina 0070698 193.50

Frontier Communications 0001221 7101.35

G S S Print Shop 0122977 4925.34

GC Services, LP 0284349 352.18

Garbage Hauling Service 0001237 82.75

Gatewood, Leann 0000223 17.11

Globe Microsystems Inc 0248824 1500.00

Goal Kick Sporting Goods 0002718 1860.97

Goldfield Access Network 0055342 39.95

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IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

April 2019

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VENDOR NAME ID TOTAL AMT

Good Samaritan Society 0306240 150.00

Goodwill of the Great Plains 0296828 25.00

Goodwin Tucker Group 0001256 1614.79

Great Plains Region 0104522 580.00

Great Western Dining Services 0001260 196881.93

Greater Fort Dodge Growth Alliance 0150846 25.00

Green, Rochelle 0088723 126.02

Gronbach, Mary 0000240 469.00

Gruwell, Alan 0319726 215.00

Gudmonson Services & Marsh Concrete 0066790 400.00

Haden, Gregg 0056121 782.22

Hagie Manufacturing 0019909 8443.73

Haila Architecture Structure Planning 0314198 17569.76

Hanson, Tiffany 0021870 324.25

Hart, Shawna 0048767 193.50

Harwood, Jorge 0278695 170.00

Hauge Associates 0001302 4191.61

Hausman, Jason 0320604 200.00

Hauswirth, Jena 0286526 260.00

Hawkeye Community College 0001303 900.20

Hawley, MaKenzie 0227702 83.60

Hecht, Larry 0002320 101.61

Heffernan, Lindsay 0031114 311.78

Hefty, Sarah 0049582 332.00

Helle, Chad 0000274 114.40

Hendrickson, Vicki 0321173 125.00

Henry Schein 0042725 3046.39

Hinrichs, Steve 0320887 50.00

Hiway Truck Equipment 0001316 75.14

Hoft, Connie 0321296 71.00

Hoover, Robert 0315752 75.00

Hordusky, Marcy 0320882 125.00

Humboldt Motor Sales 0029777 830.01

Humboldt Newspapers 0002757 985.67

Humburg, Dawn 0000303 166.50

Hy Capacity 0068360 272.50

Hy Vee 0001351 1181.35

Hydro Service 0132865 3426.62

Indiana State University 0051952 600.00

Inland Truck Parks & Service 0213684 147.42

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IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

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VENDOR NAME ID TOTAL AMT

Iowa Assn of Student Financial Aid Adm 0001385 230.00

Iowa Central Bookstore 0249291 9293.73

Iowa Central Comm Col Classified 0001358 191.68

Iowa Central Comm Col Foundation 0001359 2834.54

Iowa Central Community College 0000015 1175.00

Iowa Central Electric 0268177 50.00

Iowa Comm College Athletic Conference 0001401 100.00

Iowa Communications Network 0001361 26461.69

Iowa Dept of Natural Resources 0106650 350.00

Iowa Rural Development Council 0321087 1000.00

Iowa Sportsman 0254443 375.00

Iowa State Trapshooting Assn 0310635 55.00

Iowa State University 0018699 500.00

Iowa Valley Continuing Education 0001431 9155.00

Iowa Western Comm College 0002408 784.06

Island Charlie Screen Printing & Embroidery 0301253 995.00

J & M Displays Inc 0129542 2000.00

J P Byson Oil Company 0000873 75.00

J W Pepper & Son Inc 0003420 55.24

JP Gasway Paper Company 0221990 4651.43

JRG Veterinary Supply 0030037 1049.61

Jackson, Teresa 0000311 180.98

Jacobsen, Collin 0242375 135.00

Jameson, John 0320881 10.00

Janning Ceiling Systems Inc 0001465 4560.00

Janssen Pest Solutions 0230759 5149.26

Jefferson Telecom 0001469 91.69

Johanson Feed & Milling 0320704 345.73

Johanson, Hannah 0281452 25.00

Johnston Autostores 0001391 623.24

Johnstone Supply 0001485 845.80

Jones, Alexis 0298988 169.00

Julius Cleaners 0002932 33.60

K C Nielsen 0001493 190.03

Kavanaugh, Jessica 0010493 47.06

Kelleher, Stephen 0052224 400.00

Kelly, Mike 0307183 430.00

Kemna Auto of Fort Dodge 0086124 2105.27

Kersten, James 0000335 5209.21

Keystone Automotive Industries Inc 0079260 2653.79

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April 2019

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VENDOR NAME ID TOTAL AMT

Kimball Midwest 0119964 2721.47

Kinney, Daniel 0120331 172.00

Koslowski, Courtney 0303992 432.00

Kraushaar, Joshua 0267417 182.34

Krejci, Bill 0262588 635.00

Kruger, Kelvin 0281027 200.00

Krummen Gonzalez, Ann 0109080 424.50

Kruse, Wyatt 0283093 172.80

Lacey, Brandt 0230566 170.00

Lakin, Jenifer 0249928 200.61

Lambright, Bridget 0106487 8687.00

Landauer, Inc. 0001546 919.60

Landus Cooperative 0002228 75.00

Laupp, Mary 0143363 1000.00

Lawson Auto 0320210 10800.00

Learn Associates, LLC 0291128 4613.25

Liberty Hardwoods Inc 0125034 44.40

Lidderdale Country Store 0320277 1187.50

Lifeworks Community Services 0001398 323.00

Lindenwood University-Belleville Rugby 0320594 250.00

Lithia Nissan 0229701 215.41

Loerch, Deborah 0002350 165.20

Lore, Randy 0321275 170.00

MATTHEW J MAGGIO, DDS PC, Matthew 0201977 120.00

MCI Residential Service 0001571 32.80

MPH Auto Repair 0147307 529.27

MSC Industrial Supply Co 0021790 177.19

Magellan Pipeline Company 0140206 1086.00

Manson Northwest Webster Comm School 0001582 300.00

Marco 0162745 201.56

Martin Bros Distributing Inc 0313547 2838.30

Martin Marietta Aggregates Inc 0001589 669.04

Martin, Angela 0000390 63.08

Martin, Joseph 0001590 4129.20

Martin, Rick 0148298 780.00

Matthews Book Company 0001595 1033.01

Maxwell Medals & Awards 0030038 65.00

McCoy 0318769 80.52

McGough, Chelsie 0320202 53.88

McGraw Hill Education Inc 0001602 15305.00

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VENDOR NAME ID TOTAL AMT

McKiernan, Mike 0320603 125.00

McLaughlin, Michael 0225834 656.47

McLeod, Connor 0142228 30.07

McMaster Carr 0002955 115.29

McWilson, Yolanda 0069581 738.00

Mechanical Comfort Inc 0320555 2902.68

Mediacom 0001605 10175.43

Medical Enterprises Inc. 0008541 1100.00

Menards 0001606 2730.28

Mertens, Julie 0243012 781.97

Meyer, Ben 0264322 50.00

Meyer, Nicole 0285686 135.00

Mid America Publishing Corp 0001111 2281.50

MidAmerican Energy 0001632 91355.95

Midas Council of Governments 0001633 1814.40

Midstate Plumbing & Htg 0001634 1965.60

Midwest Breathing Air LLC 0287665 290.64

Midwest Technology Products 0033782 630.50

Midwest Wheel Companies 0210008 682.51

Minnesota Valley Testing Labs 0226443 510.00

Mitchell 1 0002635 1800.00

Moffitt, Lucas 0019587 1658.25

Moffitt, Michael 0053935 274.00

Montalto, Jesse 0302800 10.00

Mortimer, Nathin 0301447 200.00

Morton Publishing Company 0001576 2941.15

NAPA Auto Supply 0001682 1503.32

NB Golf Cars 0154317 163.02

Nahnsen, John 0321279 170.00

National Assn College Stores 0001672 350.00

National Biodiesel Board 0123722 4249.31

National Coatings & Supplies 0023371 4826.52

Nebraska Book Co 0001697 1341.73

Norsolv Systems 0001712 1765.30

North Central Correctional Facility 0024989 190.96

North Central IA Regional Solid Waste Agency 0001871 35.00

North Iowa Area Comm College 0001678 688.17

O'Brien, Sean 0293055 75.00

O'Halloran International 0078042 278.67

O'Reilly Automotive Inc 0001736 2235.13

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VENDOR NAME ID TOTAL AMT

OCLC Inc 0046280 2970.00

Okoboji Wines 0151847 199.20

Oltman, Dan 0321172 20.00

OnMedia 0100277 3536.00

Osborn, Evan 0205861 43.00

Otter Creek Golf Course 0246793 420.00

Otto, Branden 0031690 292.22

P & P Electric 0304985 152.44

PCM-G 0002043 2021.95

PDQ Supply Inc 0042546 49.30

Palmer Mutual Telephone Co 0114035 89.90

Paragon Laboratories 0241575 528.00

PartnerShip 0259776 227.92

Paton Churdan High School 0001772 87.84

Paul Electric Supply Co 0001757 1397.60

Pederson Sanitation 0001776 1732.00

Pederson, Rick 0000471 82.46

Pepsi Beverages Company 0001782 510.11

Peterbilt of Sioux City 0154264 1698.31

Peterson, Mark 0120478 510.00

Phi Theta Kappa 0001787 390.00

Phomvisay, Aiddy 0320703 170.00

Pilot Tribune 0001790 158.12

Pingel, Amy 0016670 295.90

Pitney Bowes-Q 0001795 475.32

Platinum Education Group, LLC 0162283 147.00

Plumb Supply Company 0001798 3528.94

Postmaster - Fort Dodge 0001809 3000.00

Powers, Lynelle 0086988 90.79

Prairie Lakes Area Education Agency 8 0000767 651.72

Praxair Distribution 0253749 1472.28

Precision Machine and Welding 0001818 40.00

Premier Cleaners 0001528 20.00

Prestige Medical 0001824 304.74

Printing Services Inc 0001829 1200.00

Protection Specialists 0121972 2322.00

Quill.com 0208555 687.49

R & J Material Handling 0001853 441.19

Reach Network, Inc 0297134 3000.00

Redwood Toxicology Laboratory 0001869 154.69

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IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

April 2019

5/2/2019 12:40:49 PM

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VENDOR NAME ID TOTAL AMT

Rich's Wrecking & Salvage 0321310 1750.00

Riddell - All American Sports Corp 0001883 828.08

River Hops Brewing 0319082 65.00

Rock, Carrie 0015697 209.85

Romine, Ron 0048524 170.00

Rosalez Lock & Key Serv 0001899 26.00

Rosedale Water Store 0312868 220.00

Ross' Appliance Center 0001900 430.96

SCI Communications 0301735 18495.69

STAR Energy 0004339 685.00

Sac Sun 0001919 34.50

Samp, Jacob 0320033 135.00

Sandquist, Rick 0000529 1760.00

Sanow, Brett 0292286 285.00

Savage, Todd 0293050 215.00

Sawyers Meats of Iowa Inc 0115694 672.87

Scantron Corporation 0001926 1632.05

Schmid, Kurt 0297083 623.20

Schneider, Jake 0320773 100.00

Schnurr & Company, LLP 0001931 1100.00

Schuler, Shawna 0071172 509.26

Schumacher Elevator Company 0001936 717.76

Seehusen, Amy 0285290 280.00

Sheeks, Taylor 0306881 150.00

Shimkat Motor Company 0027532 140.20

ShineOn designsýShineOn Designs 0288037 970.00

Shred it USA 0319948 770.00

Sibenaller, Jordan 0156531 75.00

Simon, Dennis 0146459 300.00

Simpson College 0001962 400.00

Skarda Equipment Company 0296165 4343.33

Slater, Jason 0158716 170.00

Smashdiscount 0291080 357.69

Smith, Eric 0294750 100.00

Smith, Jacoby 0320601 10.00

Smith, Jeremy 0010206 520.00

Snap on Industrial 0001973 15.62

Snap on Tools 0311195 37.25

Snyder & Associates 0299728 7700.00

Southeast Valley High School 0253397 68.50

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IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

April 2019

5/2/2019 12:40:49 PM

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VENDOR NAME ID TOTAL AMT

Southwest Research Institute 0162617 3341.50

Southwestern Comm College 0001980 360.00

Specialized Turf & Irrigation Systems 0002872 3780.70

Splash Graphics 0096530 175.00

State Library of Iowa 0045785 27.60

Stein, Eric 0004103 3780.00

Stern-Domek, Amy 0003452 163.84

Stewart, Darla 0204950 98.26

Stinson Leonard Street 0220891 6319.73

Stockdale Gun Club 0262768 1360.00

Storey Kenworthy/Workspace Inc 0002004 1257.87

Stover, Curtis 0060043 150.00

Sysco Food Serv of Iowa 0002030 9788.88

Tasler, Kenneth 0031716 284.39

The Aftermarket Parts Co Inc 0316377 625.70

The Graphic Edge 0002069 30728.11

The Messenger 0002076 1415.02

The Minnesota Chemical Co 0238040 185.08

The Storm Lake Times 0002086 14.91

The Trash Man 0002088 300.50

Thompson, Jill 0320602 75.00

Thor, Jerry 0302236 11373.02

Titan Machinery 0134332 55.55

Toben Scholarship Fund 0117744 260.87

Trane US, INC 0106050 1070.42

Treasurer - State of Iowa 0002368 5533.00

Trevino, Alex 0320774 150.00

Trinity Regional Medical Center 0038428 959.00

Trophies Unlimited 0002135 52.10

Tuel, Joseph 0142435 777.00

Twait, Kevin 0000608 24.63

ULINE 0085138 220.50

United Parcel Service 0002157 2028.67

UnityPoint Health 0002132 12093.43

UnityPoint Health Trinity Regional Medical Center 0002126 134.00

Us Department of Treasury 0284957 234.78

Van Meter Industrial, Inc. 0002179 1411.69

Van Wall Equipment, Inc 0154318 351.75

Verizon Wireless 0002186 6278.80

Vital Source 0206346 7422.66

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IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

April 2019

5/2/2019 12:40:49 PM

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VENDOR NAME ID TOTAL AMT

Vorrie, Melissa 0095433 66.88

Vratny, Richarad 0254605 17.00

W & H Cooperative Oil Co 0002196 97.85

WI SCTF 0146652 246.12

Walsh Door & Security 0228701 2789.50

Walters Sanitary Service Inc 0115169 4641.96

Wayne State College 0020944 1083.75

Webster Calhoun Coop Telephone Assn 0207534 238.48

Webster City True Value 0066766 62.93

Webster City Youth Baseball & Sotball Assn 0320865 700.00

Webster County Extension Serv 0002217 54.75

Webster County Sheriff 0002219 613.68

Wells Fargo Card Services 0002225 54.03

Wessels Oil Co Inc 0066261 5782.24

Wilkerson, Ashley 0139153 450.00

Windstream 0001429 900.70

Winger Service 0253993 1370.13

WnB Services, LLC 0276699 6673.86

Woodman Controls 0002237 2550.00

Wooldridge, Karl 0158736 340.00

YouVisit LLC 0293029 2080.00

Zalme, Mark 0083445 285.00

Ziegler Cat 0072211 746.57

Zimco Supply 0000020 4094.40

GRAND TOTAL $1,143,627.13

Allyson WalterBoard Secretary

Dr. Dan KinneyPresident

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IOWA CENTRAL COMMUNITY COLLEGEACCOUNTS PAYABLE TRANSACTIONS

April 2019

5/2/2019 12:40:49 PM

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COLLECTIVE BARGAINING AGREEMENT

BETWEEN

IOWA CENTRAL COMMUNITY COLLEGE

CLASSIFIED EMPLOYEES ASSOCIATION

AND

IOWA CENTRAL COMMUNITY COLLEGE

2019-2020

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i

I N D E X

Page

ARTICLE 1 RECOGNITION ....................................................................................................... 1

ARTICLE 2 DEFINITIONS .......................................................................................................... 1

ARTICLE 3 BASE WAGES ......................................................................................................... 2

1. 2019-2020 Base Wage Adjustments .................................................................................... 2

2. Shift Differential .................................................................................................................. 2

3. Temporary Assignment Hourly Rate of Pay ....................................................................... 2

4. Method of Payment .............................................................................................................. 2

ARTICLE 4 HEALTH AND SAFETY ......................................................................................... 3

ARTICLE 5 DURATION .............................................................................................................. 3

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1

The Board of Directors of Iowa Central Community College and the Iowa Central Community

College Classified Employees Association agree as follows:

ARTICLE 1

RECOGNITION

Pursuant to Order of Recertification issued by the State of Iowa Public Employment

Relations Board on November 13, 2018, Iowa Central Community College Classified Employees

Association is recertified as the exclusive bargaining representative of the following bargaining unit

of employees of Iowa Central Community College:

INCLUDED: All full and regular part-time custodial, maintenance, secretarial/clerical

employees, and clerical aides.

EXCLUDED: All supervisors, including director of physical facilities, coordinator of

maintenance and grounds service, coordinator of custodial services, secretary

to the superintendent and assistant superintendent for administrative services,

secretary to the assistant superintendent of institutional services, secretary to

the assistant superintendent for curriculum and instruction, and secretary data

processing & collective bargaining.

ARTICLE 2

DEFINITIONS

1. The term "Board" or "Employer", as used in this Agreement, shall mean the Board of

Directors of Iowa Central Community College or its duly authorized representatives.

2. The term "Association", as used in this Agreement, shall mean the Iowa Central

Community College Classified Employees Association / ISEA or its duly authorized representatives

or agents.

3. The term "employee", as used in this Agreement, shall mean any classified employee

represented by the Association in the bargaining unit as defined and certified by the Public

Employment Relations Board.

4. The term "regular part-time” employee shall mean an employee who is scheduled to

work and actually works one thousand forty (1040) hours of a twelve month period (July 1 to

June 30). An employee who meets the aforementioned criteria for a twelve month period from July

1 to June 30 (qualifying period), shall be in the bargaining unit effective the first day of the next said

twelve month period.

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2

ARTICLE 3

BASE WAGES

1. 2019-2020 Base Wage Adjustments

Effective July 1, 2019 each full-time and regular part-time employee employed by the

Employer prior to July 1, 2019, will receive a 45 cent increase in his/her base hourly rate.

The base hourly hiring rate for the 2019-2020 school year for custodians will range from a

minimum of $11.30 to a maximum of $11.80 depending upon the new employee's custodial

experience. The base hourly hiring rate for the 2019-2020 school year for secretaries will range from

a minimum of $11.55 to a maximum of $12.05 depending upon the new employee's secretarial

experience. In determining this hiring rate, a $0.10 increase above the applicable minimum will be

made for each year of prior custodial or secretarial work experience relating to the position to be

filled up to a maximum of five (5) years prior experience. No new employee hired in a secretary or

in a custodian job classification will be paid a beginning hourly rate of pay greater than the hourly

rate of pay paid to a current employee working on the same shift in the same classification who has

equal or greater years of work experience relating to the job.

The base hourly pay rate for the 2019-2020 school year for custodians may range from $11.30

to $17.25 and for secretaries may range from $11.55 to $16.74. The hourly pay rate at the top of the

range is the maximum hourly pay rate that may be paid to an employee.

2. Shift Differential

When an employee's regularly assigned work day occurs between 2:30 p.m. and 11:30 p.m.,

he/she will be entitled to a shift differential of $.35 added to his/her base hourly rate of pay.

When an employee's regularly assigned work day occurs between 10:00 p.m. and 7:00 a.m.,

he/she will be entitled to a shift differential of $.55 added to his/her base hourly rate of pay.

3. Temporary Assignment Hourly Rate of Pay

An employee assigned to temporarily assume the duties of another employee will be paid the

hourly rate of pay that is paid because of the duties performed after assuming major responsibilities

of the temporary assignment for more than five (5) consecutive working days. An employee's base

hourly wage rate of pay shall not be reduced by any temporary change in duties.

4. Method of Payment

All employees will be paid on or about the fifteenth (15th) and on the last day of each month.

Should either of these dates fall on a holiday or a weekend, the employee will be paid the day

preceding the holiday or weekend. Checks will be mailed to employees or direct deposited.

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ARTICLE 4

HEALTH AND SAFETY

1. Employer will endeavor to maintain safe working conditions. Employees shall be

responsible for reporting unsafe working conditions to their immediate supervisor.

2. Employees will not be required to work under unsafe conditions. Unsafe shall mean

danger to health and not merely uncomfortable or inconvenient conditions.

3. Employer shall provide required safety equipment as designated by state safety laws.

4. After commencement of employment, Employer may at any time require the

employee to submit to a medical examination by a physician of Employer's choosing at Employer's

expense.

5. Employer shall comply with all federal and state regulations on safety which are

applicable to the Employer.

ARTICLE 5

DURATION

The duration of this Agreement shall be from July 1, 2019 through June 30, 2020.

Signed this _______ day of May, 2019.

FOR THE BOARD FOR THE ASSOCIATION

___________________________________

President of the Board President of the Association

___________________________________

Secretary of the Board Chief Negotiator

Date: Date:

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RESOLUTION NAMING DEPOSITORIES RESOLVED, that the Board of Directors of Iowa Central Community College in

Webster County, Iowa, approves the following list of financial institutions to be

depositories of the Iowa Central Community College funds in conformance with all

applicable provisions of Iowa Code Chapters 12B and 12C (1999), as amended. The

College Treasurer is hereby authorized to deposit the Iowa Central Community College

funds in amounts not to exceed the maximum approved at each respective financial

institution as set out below.

Depository Name Location of Office

Maximum Balance in Effect Under Prior

Resolution November 14, 2017

Maximum Balance in Effect

Under This Resolution

Availa Bank Fort Dodge, IA $500,000.00 $500,000.00

Availa Bank Webster City, IA $500,000.00 $500,000.00

Bankers Trust Des Moines, IA $30,000,000.00 $30,000,000.00 Citizens First National Bank Storm Lake, IA $500,000.00 $500,000.00

First American Bank Fort Dodge, IA $8,000,000.00 $8,000,000.00

Great Western Bank Fort Dodge, IA $38,000,000.00 $38,000,000.00

UMB Bank, n.a. Kansas City, MO $30,000,000.00

WCF Financial Bank Webster City, IA $500,0000.00 $500,0000.00

Wells Fargo Bank, N.A. Fort Dodge, IA $38,000,000.00 $38,000,000.00

Wells Fargo Bank, N.A. Des Moines, IA $18,000,000.00 $18,000,000.00

Wells Fargo Bank, N.A. Minneapolis, MN $18,000,000.00 $18,000,000.00

DATED THIS DAY OF , 2019

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Swift App Development Diploma

The diploma will build a foundation skill for students in the web development programming language of

Apple Swift. The program consists of core web development courses that builds skills in friendly user

interface development, digital image manipulation, scripting and web forms that interact with database

servers. The Apple Swift curriculum is developed to allow students to learn to code and design fully

functional apps, gaining critical job skills in software development and information technology. The

curriculum is designed by Apple engineers and educators and uses Swift, one of the world’s most

popular programming languages. Mobile App Development was ranked as one of the hottest jobs to

have in 2016 with the job market being predicted to skyrocket by 2020.

Fall Semester Credits

CIS-254 Basic Multimedia Design 2

CIS-265 Photoshop I 3

CIS-253 HTML Basics 3

MAT-XXX Math Elective 3

BUS 101 Intro to Business 3

XXX-XXX Swift Programming Fundamentals I 4

Total 18

Spring Semester Credits

CIS-330 PHP/MySQL 3

BUS-130 Intro to Entrepreneurship 3

XXX-XXX Humanities Elective* 3

XXX-XXX English/Speech Elective 3

XXX-XXX Swift Programming Fundamentals II 4

Total 16

Diploma Total 34

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