2026-01. January 14, 2026 Minutes

East Buchanan Community School District - Regular Board Meeting Minutes – January 14, 2026


Call to Order- President Andy Sperfslage called the meeting to order at 5:00 pm.  The board recited the East Buchanan Mission Statement.  Board members present were Tonishia Dockstader, Andy Sperfslage, Heather Steffens, and Troy Tempus.  Board member Andrew Maas was absent.  Administration attending were Superintendent Kory Kelchen, HS/MS Principal Derick Ludwig, Elementary Principal Nathan Reck, and Business Manager/Board Secretary Teresa Knipper.  Several visitors attended the meeting. Motion carried with all ayes unless noted otherwise. 

Approve Agenda - Motion by Dockstader, second by Steffens to approve the agenda as presented.

Approve Consent Agenda - Motion by Steffens, second by Tempus to approve the consent agenda. Items included on the consent agenda: minutes from the regular meeting on December 10, 2025; minutes from the work session on January 5, 2026; expenditures listed; and financial reports.

Administrative Updates and Reports – Reck reported that the 5th grade Lighthouse team updates the school sign, the 6th grade Lighthouse team is planning the January assembly, a review of referrals to the office data shows that there is improvement compared to last year, and FAST screening begins January 20th.  Ludwig reported that the attendance goal has been met so a new goal has been set.  Kelchen reported on some of the school topics that may be discussed in legislative session, Denovo Construction will be providing new drawings using the suggested revisions, and the 4-day week survey results were provided.

Board Policy Review – Motion by Dockstader, second by Tempus to approve the second reading of board policy 501.10 as discussed.

Gym Floor Refinishing – Motion by Tempus, second by Steffens to approve the quote for gym floor refinishing from Capital Sanitary as presented.

At-Risk/Dropout Plan SBRC Request – Motion by Dockstader, second by Steffens to approve the SBRC application for modified supplement amount of $127,822 for the 26-27 At-Risk/Dropout Plan.  Motion carried with all ayes.

At-Risk/Dropout Plan – Motion by Steffens, second by Tempus to approve the At-Risk/Dropout Prevention Plan for the 26-27 school year.  Motion carried with all ayes

Certified Early Retirement Policy 407.6 Review – Motion by Tempus, second by Dockstader to approve the Policy 407.6 as discussed.  Payout will be $27,500 and $100/day for five-year average sick leave ending balance.

Classified Early Retirement Policy 413.2 Review – Motion by Dockstader, second by Steffens to approve the Policy 413.2 as discussed.  Payout will be $100/day for five-year average FTE and sick leave ending balance.

Flexibility Fund Expenditure Resolution – Motion by Dockstader, second by Tempus to set a public hearing for February 11, 2026 at 5:00 pm for a proposed resolution to approve expenditures from the flexibility fund.

BucPr1de – Great showing of Buc Pr1de at the January 13th basketball game with EB dance camp students performing, 5th grade girls’ basketball playing during half-time, and the pep band performing.  EB staff provided breakfast to Dunkerton CSD staff after the passing of one of their students.

Adjourn- Motion by Steffens, second by Tempus to adjourn the meeting at 5:52 pm.


The above are not official minutes until approved at the next regular board meeting.  A copy of the official minutes may be viewed in the office of the Board Secretary and Monday through Friday between 8:00 am and 4:00 pm.

East Buchanan Community School - List of Bills - January 14, 2026
GENERAL FUND    
Acer Service Corp PURCHASED SERVICE 358.48
AgVantage FS GREENHOUSE LP 1,164.50
Ahlers & Cooney, P.C. Legal Services 570.00
Akademos LLC TEXTBOOKS 262.45
ALLIANT ENERGY GAS/ELECTRIC 15,401.57
Ascendance Truck Centers BUS REPAIR 3,842.06
BLACK HAWK WAST DISP, INC. GARBAGE SERVICES 893.00
CAPITAL SANITARY SUPPLY CO. INC. custodial supplies 84.19
CDW GOVERNMENT, INC SOFTWARE LICENSE 2,600.00
Central Iowa Distributing custodial supplies 200.00
CENTRAL RIVERS AEA SPECIAL EDUCATION 20,430.80
CHASE CARD SERVICES SUPPLIES 1,064.92
Childers, Jeff  SNOW REMOVAL 1,824.98
CITY LAUNDERING CO. TRANSPORTATION PURCHASED SERVICE 63.83
CITY OF WINTHROP WATER/SEWER 758.94
Clark, Terri  GRAD HOUR REIMBURSEMENT 500.00
COPY SYSTEMS INC COPIER MAINTENANCE 3,095.20
D.I.A.L. / Elevator Safety Bureau ELEVATOR PURC SERVICE 300.00
DUBUQUE FIRE EQUIPMENT, INC. Bus garage fire ext inspection 1,383.00
EAST BUCHANAN COOP TELEPHONE TELEPHONE 2,715.21
Emick, Kraig  PURCHASED SERVICE 150.00
ESCHEN'S CLOTHING SUPPLIES 52.00
Etten Enterprises LLC PARTS 319.70
Franck, Alyson  GRAD HOUR REIMBURSEMENT 100.00
HAUSERS WATER SYSTEMS INC BLDG & GROUNDS SUPPLIES 439.55
HAWKEYE COMMUNITY COLLEGE CONCURRENT CLASSES 4,467.06
Health Equity (Admin Fees) HSA admin fee 47.25
Hoefer, Adam  GRAD HR REIMBURSEMENT 500.00
HOT LUNCH PROGRAM PS SNACKS 279.40
INDEPENDENCE CSD OPEN ENROLLMENT 138,990.15
IOWA COMMUNICATIONS NETWORK ICN SERVICES 698.50
J.W. PEPPER & SON, INC. SUPPLIES 179.94
JOHN DEERE FINANCIAL SUPPLIES 272.29
Learning A-Z SUBSCRIPTION 450.00
Lenox, Tiffany  GRAD HR REIMBURSEMENT 400.00
LINN CO-OPERATIVE OIL CO GAS/DIESEL 4,497.23
MANCHESTER SIGNS VAN LOGO 57.00
MARC custodial supplies 309.64
MENARDS TOOLS/SUPPLIES 445.43
Nick's Grocery FCS SUPPLIES 5.31
OELWEIN PUBLISHING COMPANY ADVERTISING 233.65
PRESTO-X KITCHEN-PEST SERVICE 83.59
Roger Tyler Piano Service Piano Tuner 450.00
SAI MEMBERSHIP 615.00
Sattgast, David  GRAD HOUR REIMBURSEMENT 500.00
Schlitter, Susan  Accompanist 275.00
Schnell, Brenda  PROFESIONAL DEVELOPMENT 310.00
SCHOOL BUS SALES CO PARTS/SUPPLIES 559.01
Truck Center Companies PARTS/SUPPLIES 692.08
US CELLULAR Cell Phones 223.11
Veronica Anne Photography PURCHASED SERVICE 233.52
WEST MUSIC COMPANY SUPPLIES 365.34
White, Lee  GRAD HOUR REIMBURSEMENT 500.00
WINTHROP BUILDING SUPPLY SUPPLIES 516.13
     
ACTIVITY FUND    
4 SEASONS FUND RAISING FUNDRAISER SUPPLIES 1,682.60
CENTRAL COMMUNITY SCHOOL ENTRY FEES 100.00
CHASE CARD SERVICES SUPPLIES 2,691.98
COTTRELL, PHIL  official 300.00
Divis, Ethan  official 160.00
DON DILAVRA Official 165.00
Elite Sports PRACTICE JERSEYS 880.00
GENERAL FUND Officials 1,453.25
Hahn, Nikolas  official 160.00
Hebdon, Mark  Official 310.00
Hilmer, Curt  Official 410.00
IA HIGH SCH MUSIC ASSOCIATION All State Audition Fee 28.00
INDEPENDENCE CSD ENTRY FEES 45.00
IOWA HIGH SCHOOL SPEECH ASSN ENTRY FEE 62.00
Kelly, Keaton  official 295.00
Lake, Brad  Official 250.00
MARTIN BROTHERS SUPPLIES 53.94
MINNTEX CITRUS, INC. FUNDRAISER SUPPLIES 7,079.55
MONTICELLO CSD ENTRY FEES 90.00
MT. VERNON HIGH SCHOOL ENTRY FEES 175.00
N.E.I.B.A. NEIBA Registration 29.00
OSAGE COMMUNITY SCHOOLS ENTRY FEE 150.00
Packingham, James  official 310.00
Pattison, Tom  official 160.00
PROUTY, JIM  official 100.00
RATCHFORD, ROB  official 100.00
SCHLEISMAN, MARK  official 160.00
Schott, Brendan  Official 250.00
SHANNON WRESTLING AND TIMING EQUIPMENT RENT 525.00
STAMY, DAVID  Official 160.00
STARMONT CSD ENTRY FEE 120.00
STEPHAN, DAVID  Official 160.00
Vinton Shellsburg School ENTRY FEES 150.00
WILLIAMSBURG SCHOOL DISTRICT ENTRY FEE 160.00
     
MANAGEMENT FUND    
America United Life RETIREMENT INCENTIVE 40,677.34
     
SAVE FUND    
Emergent Architecture PLC ARCHITECT SERVICES 21,750.00
     
PPEL FUND    
Amazon EQUIPMENT 449.00
COMELEC SERVICES, INC. RADIO 515.16
DUNLAP MOTORS, INC VAN 43,500.00
Moose Mechanical PURCHASED SERVICE 4,309.00
     
NUTRITION FUND    
BIMBO BAKERIES USA food 1,127.08
CHASE CARD SERVICES food/supplies 278.26
COUNTRY VIEW DAIRY food 834.00
EMS DETERGENT SERVICES CO. supplies 299.18
MARTIN BROTHERS food/supplies 3,987.55
Nelnet Payment Services CC Fees 243.37
Nick's Grocery food 48.06
PERFORMANCE FOODSERVICE food/supplies 7,293.71
PRAIRIE FARMS DAIRY, INC. Food purchased/Dairy 2,140.67