regular meeting of the board of education akron, ohio august 13

Transcription

regular meeting of the board of education akron, ohio august 13
REGULAR MEETING OF THE BOARD OF EDUCATION
AKRON, OHIO
AUGUST 13, 2012
MINUTES
The Regular Meeting of the Board of Education of the Akron City School District,
Summit County, Ohio, was called to order on Monday, August 13, 2012, at 5:31 p.m.
at the Sylvester Small Administration Building, 70 North Broadway, Akron, Ohio,
with the President, Mr. Jason A. Haas, presiding.
ROLL CALL
The following members were present and responded to roll call: Mr. Bruce Alexander,
Mrs. Ginger Baylor, Mr. Patrick L. Bravo, Mr. Jason A. Haas, Mrs. Lisa Mansfield,
Mr. Tim Miller and Rev. Dr. Curtis T. Walker, Sr.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Jason Haas.
COMMUNITY/SCHOOL REFLECTIONS
Lisa Mansfield acknowledged the very hard work, by many volunteers, on very hot
days, at the Akron Zoo Backpack Adventure which took place July 31 and August 1.
There were volunteers from Allstate and Dominion, as well as staff members, who
helped to distribute the backpacks to students. She further acknowledged the
donations (listed in the Board Letter) made by Akron Children’s Hospital, Allstate
Insurance Company, Summa Health Systems and Akron Metro RTA, which helped
make this event possible.
Also, since LeBron James does so much for the Akron Public Schools, Mrs. Mansfield,
on behalf of the Board of Education, wanted to publicly acknowledge LeBron James
for his latest accomplishment—winning the Olympic Gold Medal.
Bruce Alexander attended a Buchtel New Tech High School meeting.
He also attended an event at Hawkins Park where he handed out levy literature
and thanked everyone for being out and supporting the Akron Public Schools.
MEETING MINUTES
2
AUGUST 13, 2012
Tim Miller attended the Akron Arts Expo on July 28. Akron Public Schools had a
craft booth and he had a good time working on crafts with the students.
He also attended the National Night Out against crime event in Goodyear Heights.
It was very well attended and many groups were represented there, including the
Akron Public Schools. This year’s theme was anti-bullying.
Mr. Miller called attention to the Akron Public Schools Career Education Pathways
newsletter which just came out. He indicated that it is an excellent vehicle to
showcase the many wonderful accomplishments of the Career Education students.
He noted that this is the last paper issue; all future issues will be electronic. Mr.
Miller urged those who would like to continue to receive it to register online for the
new electronic version.
Ginger Baylor attended the North Hill Night Out event on bullying, which was
also attended by Mayor Plusquellic. She said they are doing so many things for the
kids, and for the parents, in that neighborhood.
REQUEST TO ADDRESS THE BOARD
Ms. Jean Marie Hudson addressed the Board regarding the Jackson Elementary
School site. She was disappointed that the building had been torn down and
implored Board Members to rebuild Jackson School. She feels the stability of the
area will be compromised with no elementary school in the neighborhood.
APPROVAL OF MEETING MINUTES
Rev. Dr. Curtis T. Walker, Sr. made a motion to approve the following minutes:
Regular Meeting Minutes of July 23, 2012
Special Meeting Minutes of July 25, 2012
Special Meeting Minutes of July 31, 2012
Seconded by Bruce Alexander. Ayes (7) – Alexander, Baylor, Bravo, Haas, Mansfield,
Miller and Walker. Motion carried.
MEETING MINUTES
3
AUGUST 13, 2012
SUPERINTENDENT’S RECOMMENDATIONS
Superintendent David James presented the following 86 personnel recommendations
for approval and also Supplement I, the Graduation List for the Class of June 2012, for
certification:
Item 1
Item 2
Item 3
That the Board consent to the following resignation(s)/retirement(s) from the
professional staff, in accordance with the Ohio Revised Code, Section
3319.15, effective as indicated:
Name
Effective
Ciriello, Shannon
Croghan, Valerie J.
Herbst, Elizabeth
Keith, Marilyn
07-25-12
10-05-12 (Ret.)
11-15-12 (Ret.)
06-30-12 (Ret.)
That a leave of absence be granted to the following member(s) of the
professional staff, in accordance with the policies stated, for the 2012-2013
school year. In agreement with the policies stated, Family and Medical
Leave Act, all fringe benefits will be maintained as they currently exist,
through the date(s) indicated:
Name
Type
Effective
Benefits Through
Humphrey, Emily
Parental
8-24-12
11-16-12
Reinstatement, from contract suspension, of the person(s) listed to the
professional staff for the 2012-2013 school year, effective as indicated, at the
annual salary rate set opposite the name, said salary to be appropriated from
Fund 001-0000 (unless otherwise indicated), with the understanding that such
person(s) be subject to the rules and regulations of the Board of Education and
to the provisions of law pertaining to the employment of said person(s), that
said recommended appointee(s) be subject to assignment by the
Superintendent of Schools, and that the length of the school term within said
school year be set for the appointee(s) in accordance with Job Code 006, Time
Schedule 380, (unless otherwise indicated):
Name
Field
Effective
Arcuri, Cynthia
Baker, Scott
Bouquot, Carolyn
Capretta, Jamie
Chonko, Jeannette
Gibson, Lee (.5)
Goetz, Holly
French
Spec Ed
Science
Spec Ed
4-9
Music
Elem
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
MEETING MINUTES
Harkness, Michael
Kersten, Matthew
Jones, Catherine
Lambdin, Tracey
Lewis, Jennifer
Martin, Brian
Merryweather, Denise
Michaels, Jeannine
Mizak, Sarah
Paskiet, Christina
Ritter, Brian
Salyer, Melanie
Sepos, Debra
Shokalook, Leeda
Sibley, Shamarrow
Tankersley, Joseph
Weaver, Angica
Item 4
4
AUGUST 13, 2012
Spec Ed
Spec Ed
Elem
Spec Ed
Music
Elem
Elem
Soc Stud
Math
4-9
4-9
Elem
Spec Ed
Music
Spec Ed
Health/Phys Ed
Elem
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
8-27-12
Appointment*/reinstatement of the person(s) listed to the professional staff
for the 2012-2013 school year, effective as indicated, at the annual salary
rate set opposite the name, said salary to be appropriated from Fund 0010000 (unless otherwise indicated), with the understanding that such
person(s) be subject to the rules and regulations of the Board of Education
and to the provisions of law pertaining to the employment of said person(s),
that said recommended appointee(s) be subject to assignment by the
Superintendent of Schools, and that the length of the school term within
said school year be set for the appointee(s) in accordance with Job Code 006,
Time Schedule 380, (unless otherwise indicated):
Name
Salary
Amadio, Janet*
$58,558.08
(JC 125)
Brooks, Matthew*
35,588.16
Brown, Demery*
52,861.57
Cohen, Nathan*
37,043.05
Henderson, Brianne*
21,047.38
(JC 054, TS 401, .5 contract)
Johnson, Rachel*
38,022.84
Lavik, Katherine*
21,900.00
(JC 060)
Mercer, Rebecca
72,971.55
Schumacher, Morgan*
43,122.21
(JC 054, TS 401)
Taylor, Jennifer*
38,543.67
Thomas, Christopher*
43,429.23
(JC 162, TS 522)
Wells, Meredith*
34,378.37
Contract Field
Effective
L-10.0
Occup Therapy
8-27-12
L-0.0
L-10.5
L-1.0
L-0.5
English
Career Ed
English
Counselor
8-27-12
8-27-12
8-27-12
8-20-12
L-2.5
L-0.0
Spec Ed
Intern Psych
8-27-12
8-27-12
N-20.5
L-1.0
Elem
Counselor
8-27-12
8-20-12
L-2.0
G-0.0
English
Info Svcs
8-27-12
8-06-12
L-0.0
Spec Ed
8-27-12
MEETING MINUTES
Item 5
5
AUGUST 13, 2012
Providing continuing contract status for the following professional staff
members, beginning with the 2012-2013 school year:
Ahmed, Hilda
Allison, Nichelle
Angelo-Baker, Michele
Beswetherick, Pamela
Branca, Jodi
Broseus, Leslie
Bryan, Mary
Cahoon, Courtney
Chonko, Jeanette
Collier, Iisha
Conant, Matthew
Crow, Leslie
Csipke, Marcia
Dang, Hien
Donohew, Tracy
Frlich, Matthew
Goetz, Holly
Gregory, Sarah
Gruska, Christopher
Harris, Melissa
Hayes, Marques
Hendrickson, Jennifer
Hoffman, Daniel
Holliday, Deborah
Jackson, Kelly
James, Dana
James, Debra
Jarosz, Chester
Jensen, Stephanie
Jones, Catherine
Jones, Tiffany
Joseph, Nancy
Kapusinski, Rita
Kline, Christine
Kolb, Jennifer
Latchic, Megan
Levine, Jeffrey
Lyle, Jennifer
Lysiak, Jeffrey
Martin, Brian
McHale-Hoag, Casey
McIntyre, Tina
Merryweather, Denise
Metcalf, Kathleen
Miller, Jeffrey
Moore-Gentry, Mariesa
Neiger, Shannon
Neugebauer, Brian
Nicolino, Mark
O'Brien, Michelle
Oliver, Margaret
Pentz, Tucker
Perdue, Dee
Porter, Kellie
Porter, Penny
Pruitt, Karen
Rawling, Keith
Rice, Janet
Ritter, Brian
Rusinko, Paul
Salyer, Melanie
Sanyo, Christina
Scherer, Jennifer
Schertz, Jessica
Shaheen, Michael
Shaw, LaCresia
Skelly, David
Smith, Desiree
Starks, Tracey
Stidd, Amanda
Stiles, Melissa
Stoner, Kimberly
Strausser, Regan
Walberg, Sarah
Witherspoon, Roxanne
MEETING MINUTES
Item 6
AUGUST 13, 2012
Establishment of a new position, Behavior and Climate Coach, and approval
of the job description, effective August 13, 2012:
Position Name
Behavior and Climate Coach
Item 7
6
Job Code Time Schedule Salary Range
036
422
$52,021.85 - $77,232.41
The following transfers, reclassifications, and assignments for the
member(s) of the staff listed, effective as indicated:
Name
Current Position
Recommended Position
Curry, Yvette
Dean of Students
JC 046, TS 422
Behavior & Climate Coach
JC 036, TS 422
Contract: G-7.0
Annual Salary: $68,828.89
Effective: 8-13-12
Esposito, Marlana
Psychologist
JC 063, TS 442
Psychologist
JC 062, TS 412
Contract: N-13.0
Degree: MA+18
Annual Salary: $76,084.57
Effective: 8-13-12
Smith-Clemens, Constance Teacher
JC 006, TS 380
Librarian
JC 033, TS 380
Contract: N-14.0
Degree: MA+18
Annual Salary: $65,740.06
Effective: 8-27-12
Turner, Brian
Behavior & Climate Coach
JC 036, TS 422
Contract: G-7.0
Annual Salary: $68,828.89
Effective: 8-13-12
Dean of Students
JC 046, TS 422
Item 8
That Joanne Isaac, Job Code 006, to be assigned to FY13 Title I Fund 5721324 (60%) and Fund 001-0000 (40%), effective for the 2012-2013 school year.
Item 9
That John Sturmi, Job Code 006, to be assigned to FY13 Title I Fund 5721324 (90%) and Fund 001-000 (10%), effective for the 2012-2013 school year.
MEETING MINUTES
7
AUGUST 13, 2012
Item 10 That Marcie Ebright, Job Code 006, be assigned to FY13 Title I Fund 5721324 (30%) and Title IIA Fund 590-1325 (70%), effective for the 2012-2013
school year.
Item 11 That the following professional staff members be assigned to FY13 Title I
Fund 572-1324, effective for the 2012-2013 school year (unless otherwise
indicated):
Abbott, Lynda
Adams, Nancy
Aronson, Marcey
Ashley, Gwen
Beswetherick, Pamela
Chaplin, Rachel
Cline, Sandra
Emich, Rozanne
Espe, Patricia (537-1342 SIG)
Floccari, Rosemary
Gray, Judith
Hockwalt, Maria
Hotchkiss, Ruth
Jones, Tiffany
Kannel, Nancy
Kuster, Beverly
Lancaster, Judith
Madonia, Jill
McHale-Hoag, Casey
McIntyre, Tina
Palumbo, Cynthia
Perry, Shelana
Pleli, Deborah
Popa, Dina (537-1343 SIG)
Pruitt, Karen
Ruppert, Margaret
Sacha, Kristine
Schenz, MaryEllen
Scherer, Jennifer
Scott, Kathy
Stoner, Kimberly
Swails, Levonia
Tesniarz, Barbara
Tvardy, Mary
Tysinger, Susanne
Vassalotti, Angela
Zawistowski, Catherine
Zink, Kay
Item 12 Establishment of the following positions for the Akron After School
Program and approval of the job descriptions, effective August 14, 2012:
Position Name
Job Code
Time Schedule
Salary
Program Coordinator
420
Temporary/Part-time
Max. 24 hours/week
$30.00/hour
Site Supervisor
421
Temporary/Part-time
Max. 24 hours/week
$26.67/hour
Recreation Enrichment
Specialist
422
Temporary/Part-time
Max. 24 hours/week
$13.00–$15.00/hour
MEETING MINUTES
8
AUGUST 13, 2012
Item 13 Employment of Karen Moore as Akron After School Program Coordinator,
Job Code 420, Fund 599-1351, at the hourly rate of $30.00, as needed, not to
exceed 24 hours per week, effective August 13, 2012 through June 30, 2013.
Item 14 That Extended-Time Supplemental Contracts be issued for the 2012-2013
school year, to the professional personnel listed, for the amount set
opposite the name, with the understanding that such personnel be subject
to the rules and regulations of the Board of Education and to the
provisions of law pertaining to the employment of said persons; that said
personnel be subject to the assignment by the Superintendent of Schools
according to the needs and interests of the schools; that the length of the
Extended Time Supplemental Contract be set for each employee in
accordance with the time schedule indicated. Ratio to be applied to step
twelve (appropriate degree level) of the teacher salary schedule for the
2012-2013 school year, effective July 1, 2012.
Name
Alati, Darrius
Andrews, Lisa
Appleby, Ralph
Appleby, Sarah
Archer, Amy
Arcuri, Cynthia
Aronson, Marcey
Baker, Scott
Bayda, Douglas
Beal, Katie
Beldean, Ellen
Bell, Melissa
Bell, Neenah
Bell, Terese
Beluscak, Blake
Biedenbach, Janet
Billington, Melissa
Black, Jennifer
Bowden, Krista
Brandt, Karen
Brannan-Prischak, Denise
Brant, Rebecca
Briggs, Robin
Brown, Demery
Brown, Larissa
Buckley, Katherine
Bugner, Elizabeth
Busker-Postlethwait, Margaret
Job Code
TS
Ratio
Amount
007S
007S
015S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
015S
007S
007S
007S
007S
007S
007S
007S
007S
008S
007S
007S
007S
007S
007S
401
401
390
401
401
401
401
401
401
401
401
401
401
390
401
401
401
401
401
401
401
401
402
401
401
401
401
401
.03
.03
.015
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.015
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
$1,972.20
1,686.46
961.29
1,686.46
1,922.58
1,972.20
1,721.37
1,922.58
1,972.20
1,721.37
1,922.58
1,922.58
1,721.37
986.10
1,686.46
1,972.20
1,922.58
1,972.20
1,922.58
1,922.58
1,738.83
1,922.58
1,922.58
1,686.46
1,972.20
1,721.37
1,922.58
1,922.58
MEETING MINUTES
Cairns, Melissa
Camburn, Daniel
Campbell, Felicia
Capretta, Jamie
Carter, Steven
Carter-Berry, Mary
Casalinova, Tamara
Casalinuovo, Daniel
Chaplin, Rachel
Cielec, Kyle
Clements, Marjorie
Cline, Sandra
Coakley, Natalie
Cole, Meredith
Connelly, Robbie
Connolly, Cheryl
Corl, Marsha
Crews, Curt
Cross, Laura
Cseplo, Lon
Curry, Heather
Dansby, Claudia
Dawson, Brian
Decatur, Rachandra
Demangeont, Julie
Dillon, Linda
Dotson, Beth
Duhon, Rebecca
Duke, Wendy
Durr, Lori
Ebright, Marcie
Economus, Annette
Edwards, Richard
Ely, Thomas
Emich, Rozanne
Espe, Patricia
Everett, Laura
Feltman, Laura
Fenner, Wilma
Fillmore, Jennifer
Floccari, Rosemary
Flossie, Adam
Franklin, Cheryle
Galambos, Lori
Garcia, Edward
Garcia, Julie
Gearhart, Diane
9
AUGUST 13, 2012
007S
007S
007S
007S
015S
008S
007S
007S
007S
007S
007S
007S
007S
007S
008S
007S
007S
007S
007S
007S
015S
007S
008S
007S
007S
007S
007S
015S
007S
007S
007S
007S
013S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
008S
007S
401
401
401
401
390
402
401
401
401
401
401
401
401
401
402
401
401
401
401
401
390
401
402
401
401
401
401
390
401
401
401
401
412
401
401
401
401
401
401
401
401
401
401
401
401
402
401
.03
.03
.03
.03
.015
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.015
.03
.03
.03
.03
.03
.03
.015
.03
.03
.03
.03
.05
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
1,721.37
1,738.83
1,972.20
1,721.37
961.29
1,721.37
1,972.20
1,972.20
1,922.58
1,922.58
1,738.83
1,959.80
1,686.46
1,721.37
1,922.58
1,972.20
1,721.37
1,721.37
1,738.83
1,922.58
869.41
1,922.58
1,721.37
1,959.80
1,972.20
1,972.20
1,922.58
961.29
1,922.58
1,922.58
2,021.82
1,922.58
3,204.31
1,922.58
1,972.20
1,959.80
1,922.58
1,972.20
1,972.20
1,922.58
1,972.20
1,686.46
1,972.20
1,922.58
1,922.58
1,972.20
1,972.20
MEETING MINUTES
Gibson, Lee
Gilbert, Douglas
Givens, Katherine
Glover, Erica
Gray, Deborah
Gray, Judith
Hall, Sharon
Hall, Susan
Halverson, Jason
Hankinson, Sherry
Hanna, Cassandra
Harkness, Michael
Harrington, Natalie
Hayes, Kevin
Hazlett, Karen
Heffernan, Amy
Henderson-Young, Sheryl
Hensley, Darlene
Hewitt, A. Michele
Hoffman, Daniel
Hogarth, Julienne
Hoisington, Drew
Holcomb, Jill
Hotchkiss, Ruth
House, Andrea
Hudak Estep, Heather
Hunyadi, Joshua
Isaac, Joanne
Isabell, Vicki
James, Debra
Jarosz, Chester
Jatich, Janice
Junior, Marcia
Jurkoshek, Teresa
Justiss-Simon, Christine
Kaffen, Sharon
Kalaitsides, Adrienne
Kaufman, Sarah
Keaton, Wendy
Kersten, Matthew
Kindleburg, Lisa
Knops, Sheila
Kopcsik, Donna
Kotran, Mona
Kozy, Kimberly
Kuntzman, Richard
Kuster, Beverly
10
AUGUST 13, 2012
007S
008S
008S
007S
007S
007S
007S
007S
015S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
015S
007S
015S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
401
402
402
401
401
401
401
401
390
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
390
401
390
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
.03
.03
.03
.03
.03
.03
.03
.03
.015
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.015
.03
.015
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
1,721.37
1,922.58
1,972.20
1,922.58
1,959.80
1,972.20
2,021.82
1,972.20
860.68
1,972.20
1,922.58
1,721.37
1,686.46
1,922.58
1,922.58
1,922.58
1,721.37
2,021.82
1,738.83
1,972.20
1,721.37
1,721.37
1,972.20
1,972.20
986.10
2,021.82
860.68
1,721.37
1,972.20
1,686.46
1,972.20
1,922.58
1,972.20
1,972.20
1,972.20
1,972.20
1,922.58
1,922.58
1,922.58
1,922.58
1,959.80
1,721.37
1,972.20
1,972.20
1,721.37
1,686.46
1,972.20
MEETING MINUTES
Lambdin, Tracey
Lane, Juwan
Lane, Kara
Langreder, Eric
Lantz, Megan
Leighton, Brenda
Leonard, Deborah
Lewis, Henry
Liang, Qing
Lingenhoel, Bradley
Lyle, Jennifer
Madonia, Jill
Malinowski, John
Mariner, Marprisa
Martin, Jessica
Martinez-Pinzon, Lillian
Marxen, Robert
Mathews, Eric
Mazey, Kristy
McGee, Claudia
Metcalf, Kathleen
Metcalf, William
Mikesell, Natalie
Mizak, Sarah
Moore-Gentry, Mariesa
Morris, Michael
Nedolast, Stacey
Neugebauer, Brian
Noland, Walter
O'Neil, Lawrence
O'Neil, Thomas
Ovall, Tricia
Palumbo, Michael
Pancoe, Diane
Panning, Anna
Pantea, Mark
Paradise, Cheryl
Pashke, Christopher
Paskiet, Christina
Peterson, Carrie
Pontius, Melissa
Popa, Dina
Popa, Maureen
Porter, Kellie
Porter, Penny
Powers, Melissa
Pringle, Perkins
11
AUGUST 13, 2012
007S
007S
007S
007S
008S
007S
007S
007S
007S
007S
007S
007S
008S
007S
008S
007S
007S
015S
015S
013S
007S
007S
008S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
015S
015S
008S
007S
007S
007S
007S
008S
007S
007S
007S
401
401
401
401
402
401
401
401
401
401
401
401
402
401
402
401
401
390
390
412
401
401
402
401
401
401
401
401
401
401
401
401
401
401
401
401
390
390
402
401
401
401
401
402
401
401
401
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.015
.015
.05
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.015
.015
.03
.03
.03
.03
.03
.03
.03
.03
.03
1,738.83
1,972.20
1,922.58
1,922.58
1,972.20
1,922.58
1,738.83
1,922.58
1,738.83
1,922.58
1,922.58
1,922.58
1,972.20
1,738.83
1,972.20
1,922.58
1,721.37
986.10
961.29
3,287.00
1,686.46
1,686.46
1,972.20
1,721.37
1,686.46
1,922.58
1,922.58
1,922.58
1,922.58
1,922.58
1,922.58
1,721.37
1,922.58
1,972.20
1,922.58
1,922.58
961.29
869.41
1,686.46
1,959.80
1,922.58
1,738.83
1,972.20
1,721.37
1,686.46
1,721.37
1,972.20
MEETING MINUTES
Rauschenberger, Brody
Rea, Kelly
Richard, Heather
Ricks, Denise
Riter, Jennifer
Ritter, Brian
Roberts, Steve
Robinson, Wendy
Romanski, Kimberly
Ruppert, Margaret
Rusinko, Paul
Russo, Gloria
Sacha, Kristine
Sacks, Lori
Sandmann, Denise
Schutte, Susan
Schweizer, Carol
Sepos, Debra
Shama-Hanna, Kimberly
Shaw, Lacresia
Sherman, Laura
Shokalook, Leeda
Sibley, Shamorrow
Sienerth, Michael
Simpson, Matthew
Skelly, Valerie
Skidmore, Marcia
Sloan, Hannah
Smith, Kenneth
Sommers, Amy
Sorm, Ellen
Starczewski-Clough, Anna
Steinborn Lee, Patricia
Stepp, Michael
Stone, Maureen
Streb, Danielle
Strub, Melissa
Sturmi, John
Swails, Levonia
Swanson, Tamara
Sweitzer, Jill
Tankersley, Joseph
Terrill, Elizabeth
Tilly, Christine
Treier, Diane
Trendell, Lesley
Tschantz, Malia
12
AUGUST 13, 2012
007S
007S
015S
007S
013S
008S
015S
007S
007S
007S
007S
007S
007S
008S
007S
015S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
007S
015S
007S
013S
008S
015S
007S
007S
007S
015S
007S
007S
015S
007S
007S
007S
401
401
390
401
412
402
390
401
401
401
401
401
401
402
401
390
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
390
401
412
402
390
401
401
401
390
401
401
390
401
401
401
.03
.03
.015
.03
.05
.03
.015
.03
.03
.03
.03
.03
.03
.03
.03
.015
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.015
.03
.05
.03
.015
.03
.03
.03
.015
.03
.03
.015
.03
.03
.03
1,721.37
1,922.58
986.10
1,922.58
3,287.00
1,721.37
860.68
1,922.58
1,922.58
1,922.58
1,922.58
1,972.20
1,959.80
1,686.46
1,922.58
986.10
1,922.58
1,738.83
1,922.58
1,972.20
1,959.80
1,721.37
1,686.46
1,922.58
1,686.46
1,686.46
1,972.20
1,721.37
1,922.58
1,972.20
1,922.58
1,922.58
986.10
1,686.46
3,266.34
1,922.58
961.29
1,972.20
1,922.58
1,721.37
961.29
1,922.58
1,922.58
869.41
1,972.20
1,922.58
1,721.37
MEETING MINUTES
13
Tvardy, Mary
Valendza, Laura
Vassalotti, Angela
Velasco-Perez, Daniel
Wachter, Bonnie
Ward, Linda
Was, Kyrstn
Weaver, Angica
White, Stephen
Whitmore, Virginique
Williams, Kristy
Willse, Janet
Wojcik, Donna
Woods, Wendy
Yingling, Susan
Zackaroff, Ilene
AUGUST 13, 2012
007S
007S
007S
007S
007S
007S
007S
008S
013S
013S
007S
007S
007S
007S
007S
013S
401
401
401
401
401
401
401
402
412
412
401
401
401
401
401
412
.03
.03
.03
.03
.03
.03
.03
.03
.05
.05
.03
.03
.03
.03
.03
.05
1,721.37
1,972.20
1,972.20
1,686.46
1,922.58
1,972.20
1,922.58
1,922.58
3,287.00
3,204.31
1,686.46
1,922.58
1,721.37
1,972.20
1,922.58
3,204.31
Item 15 That the Board consent to the resignation of the person listed from his 20112012 Limited Supplemental Contract, effective as indicated:
School
Name
JC
Firestone Lightfoot, Bradley 843
Job Description
Effective
Varsity Baseball Coach
6-30-12
Item 16 Rescission of the Limited Supplemental Contract for Brianna Hayes as
Student Teacher Mentor, King Elementary School, Job Code 903, for the
2011-2012 school year. (Previously approved at the Board Meeting of
June 11, 2012).
Item 17 That the Board consent to the resignation of the person listed from his
2012-2013 Limited Supplemental Contracts, effective July 1, 2012, before
services began:
School
Name
JC
Job Description
Garfield
Garfield
Safar, Matthew
Safar, Matthew
849
849a
Varsity Soccer Coach (Boys)
Varsity Soccer Coach (Girls)
Item 18 Change in the annual salary of the Limited Supplemental Contract for
Leslie Madden as Marching Band Director, Garfield High School, Job
Code 875, from $6,428.76 to $4,916.10, for the 2012-2013 school year.
(Previously approved at the Board Meeting of June 25, 2012.)
MEETING MINUTES
Item19
14
AUGUST 13, 2012
That Limited Supplemental Contracts be issued for the 2012-2013 school
year to the following persons, in the amount set opposite the names, with
the understanding that such persons be subject to the rules and
regulations of the Board of Education and to the provisions of law
pertaining to the extra-duty assignments of said person, that said
recommended appointees be subject to the extra-duty assignment by the
Superintendent of Schools, according to the needs and interests of the
school and that the length of the extra-duty assignment within said school
be set for the appointees in accordance with the time schedule and the
Master Contract Agreement, contingent upon minimum number of
participants to field a team where applicable, plus successful completion of
a BCII records check, if applicable. Percentages to be applied to the B.A.
Minimum as of September, 2012, plus longevity payments as applicable.
School
Name
JC
Job Title
%
Rate
Buchtel
East
East
East
Ellet
Ellet
Firestone
Garfield
Garfield
Garfield
Kenmore
Kenmore
Kenmore
Scott, John W.
Herstich, Carolyn
Rusinek, Charles
Turndick, Louis III
Sarver, John
Shuman, Charles
Myers, Ricardo
Duncan, Kathleen
Sayles, Gerriell
Vinson, Michael
Cooper, Kevin
Heinl, Andrea
Porco, Joseph
846
871
872
876
860
855
859
876
875
849
866
875
871
Varsity Cross Country Coach
Assistant Athletic Director
Athletic Director
Asst. Marching Band Director
Jr. Varsity Football Coach
Varsity Asst. Football Coach
Jr. Varsity Volleyball Coach
Asst. Marching Band Director
Marching Band Director
Varsity Soccer Coach
Freshman Football Coach
Marching Band Director
Assistant Athletic Director
8.5
6.0
15.0
9.0
12.0
12.0
8.0
9.0
*
12.0
*
17.0
6.0
$3,214.38
2,062.70
5,672.44
3,094.06
4,537.94
4,537.94
3,025.30
3,094.06
1,375.14
4,125.40
3,025.30
5,844.32
2,062.70
* denotes partial contract.
Item 20 That the Board consent to the resignation of the following Substitute
Teachers, Job Code 042, effective as indicated:
Name
Effective
Oberhauser, Daniel E.
Tabor, Donald R.
Woloch, Joel
7-31-12
8-02-12
8-04-12
Item 21 Employment of the persons listed as daily Substitute Teachers, Fund 0010000, Job Code 042, as and when needed, for the 2012-2013 school year, at
the established rate of $104.05 per day, or $56.04 per half day, $148.29
per day and $79.85 per half day after five consecutive days in the same
teaching assignment, effective August 27, 2012 through June 7, 2013.
MEETING MINUTES
15
AUGUST 13, 2012
Employment of the persons listed as Substitute Tutor, Job Code 040,
Fund 001-0000, as and when needed, at the hourly rate of $24.68, effective
as indicated.
Employment of the person(s) listed as Substitute Teachers (Building
Level), Job Code 041, Fund 001-0000, as and when needed, at the rate of
$20.81 per classroom period for secondary teachers, not to exceed two
classes per day, or a prorated amount of the current daily substitute rate
based on the percentage of students from an uncovered class absorbed into
existing class for elementary teachers, effective as indicated.
Avens, Lora S.
Bair, Mark A.
Blazeff, Danelle L.
Brown, Sharon E. (Eff. 8-14-12)
Burton, Franklin A.
Carroll, Kimberly J.
Conant, Allison M.
Costarella, Brenda R.
Davidson, Jeannette M.
DeLamatre, Ned R.
DiLullo, Ellen M.
Evans, Jodi L.
Farmer, Michael A.
Farnsworth, Darlene T.
Fenner, Edgar R.
Flanagan, Catharine H.
George, Kathleen R.
Goodenow, Joy L.
Hamilton, Ginny A.
Hofacker, Lisa A.
Johnson, Vera D.
Juliano, Janet L.
Knapp, Petra C.
Kresowaty, Jill L.
Latimore, Stephanie R.
Lumpp, David C.
Lynch, Matthew W.
Mann, Amanda E.
McKoski, Catherine A.
Mowery, Rickelle A.
Mullet, Matthew D.
Nelson, Charley M.
Otto, Shannon N.
Perry, Dale L.
Ramsey, Elizabeth A.
Reedy, Deborah G.
Reitz, Jason P.
Riddell, Kimberly D.
Seavers, Renee D.
Stanoch, Diana M.
Toppin, Elizabeth L.
Wadsworth, James B.
Watson, Rownia
Williams, Kim M.
Wilson, Regina S.
Wisberger, Mark J.
Wuenschel, Wayne M.
Item 22 That the Board consent to the resignation of the persons listed from their
position as Tutor, Job Code 039, effective as indicated:
Name
Location
Effective
Chine, Mary Lou
Istvan, Lauren
Schroeder, Joseph
Smith, Madonna
Rimer CLC
St. Bernard/St. Mary
Phoenix (Title I)
Perkins/Buchtel CLC
7-30-12
6-28-12
5-31-12
8-01-12
MEETING MINUTES
16
AUGUST 13, 2012
Item 23 Employment of the persons listed as Tutor (ESEA Title I), Fund 572-1324,
Job Code 039, at the hourly rate as indicated, as and when needed, for a
maximum of 24 hours per week (unless otherwise indicated), contingent
upon enrollment, the submission of a valid teaching certificate for the
State of Ohio and a satisfactory BCII report, effective August 27, 2012
through June 7, 2013.
Employment of the individuals listed as Substitute Teachers, Fund
001-0000, Job Code 042, time schedule as and when needed, at the daily
rate of $104.05, effective August 27, 2012 through June 7, 2013.
Name
Albertson, Deanna
Armbruster, Rachel
Armour, Diane
Baker, Heidi
Baltes, Jean
Berringer, Kelly
Biller, Lydia
Bissell, Patricia
Blankenship, Theresa
Boutte, Cynthia
Brannen, Melissa
Brown, Maureen
Bucy, Deborah
Butler, Matthew
Caito, Joseph
Cardenas, Amy
Carr, Marlene
Cavanaugh, Melinda
Citerin, Elaine
Cohen, Nathan
Collins, Karin
Corbin, Terry
Cowling, Mary
Cull, Mary Michelle
Cummings, Jennifer
Daulbaugh, Keri
Davidson, Jeannette
DelGreco, Diane
DeShon, Richard
DiMascio, Paul
Dittmer, Vicki
Eagon, Lodema
Eberle, Krissy
Effler, Lori
Hourly Rate
$27.23
26.53
26.00
28.34
28.34
27.23
31.94
27.23
26.00
26.53
31.66
28.34
28.34
26.00
27.23
27.23
27.23
27.23
28.34
26.00
27.23
27.23
31.66
28.34
26.53
27.23
28.34
28.34
27.23
28.34
31.66
28.34
26.00
26.00
School
Emmanuel Christian Academy
St. Bernard/St. Mary
Portage Path CLC
Hatton
Windemere CLC
Leggett CLC
Ritzman CLC
Smith
East CLC
Mason CLC
Ritzman CLC
Schumacher CLC
Harris
Akron Opportunity Center
Jennings CLC
Buchtel CLC
Windemere CLC
Hyre CLC
Helen Arnold CLC
Buchtel CLC
Arlington Christian
Case
Sam Salem CLC
Hatton
Leggett CLC
Crouse CLC
Portage Path CLC
Firestone Park
Litchfield
Rimer CLC & Smith
Resnik CLC
Seiberling
Bridges
Buchtel CLC
MEETING MINUTES
Fabre, Karen
Falatok, Anne
Foertch, Melanie
Franz, Joann
George, Kathleen
Giesel, Melanie
Glauberman, Lauren
Guld, Martha
Harris, Tatiana
Haywood-Dill, Lynda
Hegedeos, Maria
Heslop-Baker, Patricia
Hinman, Marcia (21 hours)
Hodge, Sarah
Illig, Christine
Jedlicka, Patricia
Johnson, Chiew
Johnson, David
Kagey, Teresa
Kapper, Nancy
Kilgore, Pamela
Knopp, Christopher
Kohut, Tamatha
Kohute, Jessica
Kozlowski, Brenda
Kuhn, Janis
Laney, Sarah
Lawson, Veralyn
Learn, Sandra
Lipton, Shaine
Macklem, Catherine
Majeski, Janette
Marzlin, Heidi
Mason, Catherine
McCue, Lorraine (18 hours)
McDonnell, Althea
McNeil, Donald
Memmen, Cindy
Millard, Linda
Mitchell, Janet
Mowery, Rickelle (12 hours)
Nary, Christina
Nicolino, Catherine
Oravec, Erin
Pollak, Susan
Prentice, Kimberly
Price, Deborah
17
AUGUST 13, 2012
28.34
26.00
28.34
28.34
26.53
32.23
26.00
28.34
28.34
26.00
27.23
28.34
26.00
26.00
26.00
27.23
26.53
26.53
28.34
28.34
26.53
26.88
27.23
26.00
28.34
26.00
26.53
27.23
28.34
28.34
26.00
27.23
28.34
26.00
27.23
27.23
28.34
27.23
28.34
27.23
26.00
26.88
26.00
26.00
27.23
26.53
31.94
Firestone Park
Ritzman CLC
Resnik CLC
Helen Arnold CLC
Schumacher CLC
Voris CLC
Seiberling
Helen Arnold CLC
Roswell Kent
Helen Arnold CLC
Roswell Kent
Portage Path CLC
St. Paul
Crouse CLC
Buchtel CLC
Lawndale
Barber CLC
North Akron Catholic
Robinson CLC
Leggett CLC
Barber CLC
Buchtel CLC
Betty Jane CLC
East CLC
Betty Jane CLC
Barber CLC
Crouse CLC
Litchfield
David Hill CLC
Findley CLC
Jennings CLC
Schumacher CLC
Glover CLC
Hatton
St. Anthony
Findley CLC
Resnik CLC
Roswell Kent
Seiberling
Leggett CLC
Emmanuel Christian Academy
Rimer CLC
Findley CLC
Innes CLC
Roswell Kent
Robinson CLC
Jennings CLC
MEETING MINUTES
Purdy, Marilyn
Reitz, Jason
Repko, Jill
Rodenbucher, Carol
Rundle, Matthew
Sadowski, Jamie
Samels, Anna
Siegferth, Sharon
Silver, Wendy
Snyder, Megan
Thackeray, Barbara
VanAuker, Sandra
Vandenberg, Rebecca
Wammes, Lori
Weinberger, Lynne
White, Christine (18 hours)
White, Marilyn
Wilson, Jason
Yorgey, Gregory
Yost, Melissa (12 hours)
18
AUGUST 13, 2012
28.34
26.00
26.53
27.23
26.00
26.53
26.00
27.23
26.00
28.34
28.34
31.66
28.34
31.66
27.23
31.66
26.00
26.00
26.00
27.23
Voris CLC
Roswell Kent
East CLC
Seiberling
East CLC
Crouse CLC
St. Bernard/St. Mary
Innes CLC
Bridges
Pfeiffer
Schumacher CLC
Sam Salem CLC
Helen Arnold CLC
East CLC
Bettes
Emmanuel Christian Academy
Firestone Park
Pfeiffer
Leggett CLC
Windemere
Item 24 Employment of the persons listed as Tutor, Fund 001-0000, Job Code 039,
(Intervention Reading Tutor) at the hourly rate as indicated, as and when
needed, for a maximum of 24 hours per week, contingent upon enrollment,
the submission of a valid teaching certificate for the State of Ohio and a
satisfactory BCII report, effective August 27, 2012 through June 7, 2013.
Employment of the individuals listed as Substitute Teachers, Fund
001-0000, Job Code 042, time schedule as and when needed, at the daily
rate of $104.05, effective August 27, 2012 through June 7, 2013.
Name
Cody, Marc
Gaeckle, Mary
Gotto-Tkalcic, Stacy
Hanlon, Jennifer
Jackson, Earther
Kostantinovich, Kari
Meckler, Elizabeth
O’Farrell, John
Owen, Gina
Paluch, Heather
Rowland, Danny
Straley, Diane
Swirsky, Richard
Hourly Rate
$26.00
26.00
26.00
26.00
27.23
26.19
26.53
26.19
26.53
26.19
26.88
27.23
27.23
School
Kenmore
Kenmore
Garfield
Garfield
Firestone
Firestone
North
North
Garfield
Ellet
Ellet
Kenmore
Firestone
MEETING MINUTES
Szucs, Charlotte
Zumbo, Angela
19
AUGUST 13, 2012
27.23
27.23
North
Garfield
Item 25 Employment of Lisa Spector as Tutor (St. Sebastian), Fund 572-1324, Job
Code 039, at the hourly rate of $26.88, as and when needed, for a
maximum of 18 hours per week, contingent upon enrollment, the
submission of a valid teaching certificate for the State of Ohio and a
satisfactory BCII report, effective August 21, 2012 through May 31, 2013.
Employment of the individual as Substitute Teacher, Fund 001-0000, Job
Code 042, time schedule as and when needed, at the daily rate of $104.05,
effective August 27, 2012 through June 7, 2013.
Item 26 Employment of Jill Darlington as Tutor, Fund 572-1324, Job Code 039, at
the rate of $26.53 per hour, as and when needed, for a maximum of 2
hours per week for 35 weeks, contingent upon enrollment, the submission
of a valid teaching certificate for the State of Ohio and a satisfactory BCII
report, effective September 10, 2012 through May 24, 2013.
Employment of the individual as Substitute Teacher, Fund 001-0000, Job
Code 042, time schedule as and when needed, at the daily rate of $104.05,
effective August 27, 2012 through June 7, 2013.
Item 27 Employment of Antoinette Berghoff as Tutor (St. Matthew), Fund 572-1324,
Job Code 039, at the rate of $31.94 per hour, as and when needed, for a
maximum of 2 hours per week for 34 weeks, contingent upon enrollment,
the submission of a valid teaching certificate for the State of Ohio and a
satisfactory BCII report, effective August 27, 2012 through May 10, 2013.
Employment of the individual as Substitute Teacher, Fund 001-0000, Job
Code 042, time schedule as and when needed, at the daily rate of $104.05,
effective August 27, 2012 through June 7, 2013.
Item 28 Employment of Julie Carlson as Tutor, Fund 572-1328, Job Code 039, at
the rate of $27.23 per hour, as and when needed, for a maximum of 24
hours per week, contingent upon enrollment, the submission of a valid
teaching certificate for the State of Ohio and a satisfactory BCII report,
effective August 27, 2012 through June 7, 2013.
Employment of the individual as Substitute Teacher, Fund 001-0000, Job
Code 042, time schedule as and when needed, at the daily rate of $104.05,
effective August 27, 2012 through June 7, 2013.
MEETING MINUTES
20
AUGUST 13, 2012
Item 29 Employment of the persons listed as Tutor, King Elementary School,
Fund 001-0000, Job Code 039, at the rate indicated, as and when needed,
for a maximum of 24 hours per week, contingent upon enrollment, the
submission of a valid teaching certificate for the State of Ohio, effective
August 27, 2012 through June 7, 2013:
Name
Hourly Rate
Michalec, Kathleen
Moyer, Barbara
$32.80
27.23
Item 30 Employment of James McCoy as Tutor, (100-Book Challenge, Ott SDC),
Fund 001-0000, Job Code 039, at the rate of $26.19 per hour, as and when
needed, for a maximum of 24 hours per week, effective August 20, 2012
through June 10, 2013.
Item 31 Employment of Susan Mertz as Tutor, (Braille Services), Fund 516-1320,
Job Code 039, at the rate of $26.53 per hour, as and when needed, for a
maximum of 20 hours per week for 38 weeks, effective August 28, 2012
through June 7, 2013.
Item 32 Employment of the persons listed as Tutor, Special Education, Fund
001-0000, Job Code 039, at the rate indicated, as and when needed, for a
maximum of 24 hours per week, contingent upon enrollment and submission
of a valid teaching certificate for the State of Ohio, effective August 27, 2012
through June 7, 2013 (except where indicated).
Name
Adams, Lyndsey
Barnett, Tina
Bridenthal, Alyssa
Broadwater, Karen
Carroll, Timothy
Carter, Kathleen
Doerschuk, Debra
Giaugue, Kristen
Gostkowski, Stephanie
Henry, Mark
Humphrey, LaVonne
Hyde, Mary
King, Deborah
Kunkler, Angela
McKinney, Margaret
Misitigh, Cara
Hourly Rate
$26.53
26.00
26.53
27.23
26.88
26.00
27.23
27.23
26.00
26.19
27.23
26.88
26.88
26.00
28.34
26.00
School
North
North
Jennings
Garfield
Firestone
Garfield
East 7/8
Miller-South
Hyre
Kenmore
JDC
Firestone
Miller-South
East
Litchfield
Kent
MEETING MINUTES
21
AUGUST 13, 2012
Nervo, Pamela
Nichols, Michele
Patterson, Janice
Rusinko, Keri
Sarver, Janis
Schlossberg, Gail
Smith, Timothy
Starkey, Todd
Thompson, Dustin
27.23
32.52
28.34
26.19
32.23
28.34
31.66
26.88
26.19
VanDyke, Dawne
Wooley, Christopher
Zelovic-Conner, Sarah
27.23
26.00
26.00
Ellet (eff. 8/13/12 – 6/7/13)
North
Garfield
Ellet
Ellet
Litchfield
Kenmore
Ellet
Akron Early College
(eff. 8/13/12 – 6/7/13)
Kenmore
Firestone
Firestone
Item 33 Employment of the persons listed as Tutor, (SLD), Fund 516-1320, Job Code
039, as and when needed, hourly rates and maximum hours as indicated,
contingent upon enrollment and submission of a valid teaching certificate
for the State of Ohio, effective August 29, 2012 through June 6, 2013:
Name
Hourly Rate
Murphy, Pamela
Sloan, Peggy
Stansberry, Mary
$27.23
25.68
26.19
Maximum Hours Per Week
24
15
15
Item 34 Employment of the persons listed as Teacher, Special Projects, Bridges
Learning Center, (School Improvement Grant), Fund 537-1343, Job Code
453, at the hourly rate of $26.67, for a maximum of 24 hours per week,
effective August 27, 2012 through June 7, 2013:
Schertzinger, Michelle
Strasser, Steven
Item 35 Employment of the persons listed as Teacher, Special Projects, (Race to
the Top, providing intensive support for new teachers in low performing
schools), Fund 506-1359, Job Code 453, at the hourly rate of $26.67, for a
maximum of 24 hours per week, effective August 28, 2012 through
June 30, 2013:
Clayton, Jacqueline
Rowland, Helen
MEETING MINUTES
22
AUGUST 13, 2012
Item 36 Employment of Fred Masuoka as Teacher, Special Projects, (providing
assistance in technology training), Fund 572-1324, Job Code 453, at the
hourly rate of $26.67, for a maximum of 24 hours per week, effective
August 27, 2012 through June 7, 2013.
Item 37 Employment of Georgia Ayers as Teacher, Special Projects, (providing
assistance with middle school literacy), Fund 572-1324, Job Code 453, at
the hourly rate of $26.67, for a maximum of 24 hours per week, effective
August 27, 2012 through June 7, 2013.
Item 38 Employment of the persons listed as Teacher, Special Projects, (Training
of Gateway Teachers), Fund 524-1327, Job Code 453, at the hourly rate of
$26.67 ($14.00 per hour for workshops), maximum hours and effective
dates as indicated:
Name
Maximum Hours
Conley, Robert
Firtha, Deborah
Willey, Helen
900
300
900
Effective
7-1-12
8-1-12
8-1-12
Item 39 Employment of the persons listed as Administrative Specialist, Fund
001-0000, Job Code 460, at the daily rate of $197.60 ($263.45 per day after
10 consecutive days in the same assignment, $332.97 after 20 consecutive
days), as and when needed, effective as indicated:
Name
Effective
Childs, Sally
Kossuth, Michael
8-8-12
8-1-12
Item 40 Employment of Julia Mann as Administrative Specialist, (Race to the Top,
monitoring of goals and mentoring for select University of Virginia
Turnaround Principals at low performing schools and coordination of
Turnaround Strategies across all impact-network schools), Fund 5061359, Job Code 460, at the daily rate as established in the Schedule of
Salaries, starting at tier 3, as and when needed, effective August 6, 2012
through June 30, 2013.
MEETING MINUTES
23
AUGUST 13, 2012
Item 41 Employment of Margaret Greiner as Administrative Specialist, (Race to
the Top, weekly monitoring overall program and budgeting for all
assurance areas), Fund 506-1359, Job Code 460, at the daily rate as
established in the Schedule of Salaries, starting at tier 3, as and when
needed, effective September 4, 2012 through June 30, 2013.
Item 42 Employment of Jo Orlando as Administrative Specialist, (Race to the Top,
Principal Mentor), Fund 506-1359, Job Code 460a, at the daily rate of
$197.60 ($263.45 per day after 10 consecutive days in the same
assignment, $332.97 after 20 consecutive days), as and when needed,
effective August 28, 2012 through June 30, 2013.
a – indicates employee has more than one contract in the same job code.
Item 43 Employment of Doreen Kouri as Interpreter, Hearing-Handicapped,
Non-Certified, (Summer Programs Interpreter), Fund 001-0000, Job Code
482, at the hourly rate of $20.49, as and when needed, for a maximum of 80
hours, effective July 16 through August 24, 2012.
Item 44 That the Board consent to the resignation of Lynn Ann Bucci from her
Practical Nursing assignments, effective July 28, 2012:
Job Code
Job Description
578
579
Clinical Instructor
Substitute Teacher
Item 45 Rescission of the persons listed from their position as Teacher, Summer School,
(2012 Elementary Pre-Fall Program), Job Code 606, for the period of August 6
– 17, 2012. (Previously approved at the Board Meeting of June 25, 2012.)
Claridy, Consuelo
Croghan, Valerie
Wilkerson-Klopfenstein, Sara
Wulff, Elaine
Item 46 Employment of the persons listed as Teacher, Summer School (2012
Elementary Pre-Fall Program, On-Call Teacher), Fund 001-0000, Job
Code 606, at the hourly rate of $26.67, for a maximum of 75 hours,
effective August 3 – 17, 2012:
Dettling, Dylan
Paulus, Rebecca
MEETING MINUTES
24
AUGUST 13, 2012
Item 47 Employment of Allison Conant as Teacher, Summer School (2012
Elementary Pre-Fall Program), Fund 001-0000, Job Code 606, at the hourly
rate of $26.67, for a maximum of 75 hours, effective August 6 – 17, 2012.
Item 48 Employment of the persons listed as Teacher, Summer School
(Kindergarten Orientation, Betty Jane CLC), ESEA Title I Fund 5721324, Job Code 606, at the hourly rate of $26.67, not to exceed 4 hours,
effective August 22, 2012:
Goldsmith-Toth, Deborah
Hall, AnnMarie
Seeley, Mary Beth
Wellman, Kimberly
Item 49 Employment of Christine Mathews as Teacher, Summer School (Pre-K
Transitional Program, Lawndale Elementary School), ESEA Title I Fund
572-1324, Job Code 606, at the hourly rate of $26.67, not to exceed 15 hours,
effective August 20 – 22, 2012.
Item 50 Employment of Marcia Hinman as Teacher, Summer School (St. Paul),
ESEA Title I Fund 572-1324, Job Code 606, at the hourly rate of $26.67,
not to exceed 37.5 hours, effective August 6 – 16, 2012.
Item 51 Employment of Marilyn Purdy as Teacher, Summer School (St. Anthony),
ESEA Title I Fund 572-1324, Job Code 606a, at the hourly rate of $26.67,
not to exceed 16.5 hours, effective August 14 – 24, 2012.
a – denotes employee has more than one contract in the same job code.
Item 52 Employment of the persons listed as Teacher, Summer School (Pre-Fall
Tech Camp Program), Fund 019-1369, Job Code as listed, at the hourly
rate of $26.67, not to exceed 40 hours, effective August 6 – 17, 2012:
Name
Job Code
Armour, Diane
Behary, Denise
Campbell, Pamela
Cardenas, Amy
Clifford, Toby
Farkas, Lynda
Geiger, Victoria
Hale, Lori
Horak, Deborah
606a
606b
606b
606b
606b
606b
606b
606b
606a
MEETING MINUTES
25
Hudson, Lori
Isaiah, Brenda
Koelkebeck, Nicholas Jr.
Latchic, Megan
McDonnell, Althea
McNeil, Donald
Miller, Beverly
Paulus, Rebecca
Prentice, Kimberly
Rogers, Roberta
Rubin, Theodore
Sadowski, Jamie
Snyder, Megan
Sotak, Jenifer
Villanova, Lori
Williams, Denise
Witherspoon, Roxanne
Yanchek, Lisa
Zawistowski, Catherine
Zink, Kay
AUGUST 13, 2012
606a
606a
606
606
606
606a
606a
606a
606a
606a
606b
606a
606a
606a
606
606a
606a
606a
606a
606a
a & b – denote employee has more than one contract in the same job code.
Item 53 Employment of the persons listed as Teacher, Summer School
(Kindergarten Early Start Program, Bettes Elementary School), ESEA
Title I Fund 572-1324, Job Code 606 (except where indicated), at the
hourly rate of $26.67, not to exceed 5 hours, effective August 15 – 24, 2012:
Gironda, Kathleen (606a)
Strebler, Susan
a – denotes employee has more than one contract in the same job code.
Item 54 Employment of the persons listed as Teacher, Summer School
(Pre-Kindergarten Transitional Program, Lawndale Elementary School),
ESEA Title I Fund 572-1324, Job Code 606, at the hourly rate of $26.67,
not to exceed 13 hours, effective August 20 – 22, 2012.
Randza, Jill
Stark, Carla
Item 55 Employment of Samantha Wade as Substitute Teacher, Summer School
(Pre-Fall Tech Camp Program), Fund 019-1369, Job Code 608, at the
hourly rate of $26.67, not to exceed 40 hours, effective August 6 – 17, 2012.
MEETING MINUTES
26
AUGUST 13, 2012
Item 56 Employment of the persons listed as Teacher, Non-Public School,
Auxiliary Services, Part-Time, Fund 401-1330, Job Code 973, hourly rate
set opposite the name, as and when needed, not to exceed 24 hours per
week, contingent upon funding approval, effective August 20, 2012
through June 7, 2013:
Name
Rate
Name
Rate
Ash, Julianne
Berghoff, Antoinette
Berkowitz, Kathleen
Blischak, Margaret
Bresky, Robert
Casalinuovo, Ruth
Darlington, Jill
Farley, Sherry
Farmer, Diane
Foster, Annette
Hansel, Marcella
Harris, Bernadette
Hinman, Marcia
Justice, Carolyn
Kaiser, James
$32.50
32.50
30.08
30.08
28.93
31.25
27.54
27.54
30.08
32.50
28.93
27.81
27.54
27.21
28.93
Lundgren, John
Maier, Christine
McKeeman, Glenn
Michaels, Ann
Nilsen, Cheryl
Nolte, Charles
Pintaudi, Josephine
Rosser, Christina
Sebak, Mary Ann
Stanley, Amy
Tawney, James
Wagner, Paul A.
Willen, Margaret
Wyatt, Mary Alice
$27.54
27.81
27.54
30.08
28.93
28.93
28.93
27.21
27.54
31.25
27.21
30.08
27.54
30.08
Item 57 Employment of the persons listed as Counselor, Non-Public School,
Auxiliary Services, Part-Time, Fund 401-1330, Job Code 976, hourly rate
set opposite the name, as and when needed, not to exceed 24 hours per
week, contingent upon funding approval, effective August 13, 2012
through June 7, 2013:
Name
Rate
Name
Rate
Ahern, Lucy
Buehrle, Emily
Dobol, Deborah
Endress, James
Endress, Rosemary
Graves, Ronald D.
Griffin, Mary Lou
$28.93
27.21
27.81
28.93
28.93
30.08
28.93
Klaus, Erin
Knapp, Emily
Rotunda, Jerome
Schroeder, Joseph
Taylor, Lauren
Weiss, Daniel
Whitehurst, David
$27.54
28.93
31.25
28.93
27.21
27.81
27.54
Item 58 That the Board consent to the resignation, for retirement purposes, of
Mary Ann Harvey, Secretary III, from the Office Support Personnel staff,
effective August 31, 2012.
MEETING MINUTES
27
AUGUST 13, 2012
Item 59 Reclassification of the following member(s) of the Office Support Personnel
Staff, effective as indicated:
Name
From
To
Johnston, Cheryl
Secretary III
Job Code 205, TS 422
Firestone Park
Secretary III
Job Code 206, TS 422
North
$33,793.11
Eff: 08-13-12
Item 60 Revision in the annual salary rate for Michele Calhoun, Secretary III,
STEM High School, to $28,969.35 effective August 13, 2012. (Previously
approved at the Board Meeting of July 23, 2012.)
Item 61 Revision in the annual salary rate for Christine A. Kaiser, Account Clerk
III, to $30,927.06 to reflect the Bachelor Degree, effective July 24, 2012.
(Previously approved at the Board Meeting of July 23, 2012.)
Item 62 Extended-Time Employment for Lola Booker-Brewer, Job Code 607, Fund
019-1263, at the hourly rate of $20.67, as needed, not to exceed 40 hours,
effective July 30 through August 10, 2012.
Item 63 Extended-Time Employment for Rae-Jean Welsh, Job Code 607, Fund 0010000, at the hourly rate of $19.11, as needed, not to exceed 39 hours, effective
July 2 through August 10, 2012, for Child Study secretarial support.
Item 64 That the Board consent to the resignation of Beverly A. North, Part-Time
Bus Assistant, Educational Assistants staff, effective July 24, 2012.
Item 65 Employment of Jeanette Clemmons as Part-Time Bus Assistant, Fund 0010000, Job Code 401, at the hourly rate of $9.25, as and when needed, not to
exceed 24 hours per week, effective August 14, 2012 through June 30, 2013.
Item 66 Employment of the persons listed as Educational Assistants, Non-Public
Schools, Auxiliary Services, Fund 401-1230, job code, hourly rate, hours
per week and maximum number of weeks as indicated, effective August
15, 2012 through June 7, 3013, contingent upon funding and proof of a
valid educational aide permit:
MEETING MINUTES
Name
Carroll, Charlene
Clauss, Janet
Dalton, Monica
Rein, Ruthellen
Gallo, Josephine
Howe, Toinette
Lloyd, Teresa
McCafferty, Rosemary
McCullough, Bernadette
Ondack, Margaret
Peto, Catherine
Schleier, Teresa
Shumaker, Beth
28
Job Code
403
403
403
403
403
403
403
403
403
403
403
415
403
AUGUST 13, 2012
Rate
Hours/Week
Weeks
$12.80
13.12
11.10
13.60
15.84
13.72
13.12
15.84
11.90
13.97
10.78
15.98
11.10
10
5
23.5
4
24
18
15
24
15
20
4
34
10
38
38
38
34
38
35
39
38
38
37
36
40
37
Item 67 Appointment of Jeanne M. White as Intervention Specialist Assistant,
Transportation Services, Fund 001-0000, Job Code 415, at the hourly rate
of $14.11, not to exceed 24 hours per week, as and when needed, effective
August 29, 2012 through June 30, 2013.
Item 68 Employment of Bonita Farracane as Educational Assistant, Job Code 407,
Fund 516-1320, at the hourly rate of $9.25, not to exceed 20 hours per
week for a total of 760 hours, as and when needed, for Braille Services,
effective August 28, 2012 through June 7, 2013.
Item 69 That the following Educational Assistants be assigned to FY13 Special
Education Fund 516-1320, for the 2012-2013 school year, effective August
27, 2012 through June 7, 2013:
Barnet, Althea
Bennett, Gregory
Bishop, Margaret
Bryant, Karen
Bryson, Valerie
Calhoun, LaShanna
Calhoun, Tamaria
Castner, Michael
Dukes, Marilyn
Egner, Donna
Emerick, Kimberly
Evans, Kathy
Flinn, Jeanne
Frederick, Janine
Gruccio, Roger
Hamad, Kimberly
Hicks, William
Hunt, Sue
Jackson, Andre
Johnson, Pamela
Jones, Leon
Kaylor, Kathleen
Leasure, Angela
Manges, Mary
Marks, Shannon
McWain-Butler, Kimberly
Parker, Terrance
Poole, Sedonia
MEETING MINUTES
Rauch, Phyllis
Ray, Johnathan
Richardson, William
Schultz, Gretchen
Smith, Marquetta
Snotdgrass, Lewis
Sommerville, Marlon
Stafford, Jocelyn
29
AUGUST 13, 2012
Stephens, Ethel
Trumphour, Sheryl
Ward, Regina
White, Jeanne
Williams, Kelley
Williams, Timothy
Witte, Kathryn
Item 70 Extended-Time Employment for Baheejah Waheem, Educational
Assistant, Job Code 601, at the hourly rate of $12.99, effective August 20 –
24, 2012, not to exceed three hours, for Parent Involvement Orientation
and Learning Fair.
Item 71 Employment of the following Educational Assistants as Part-Time
Classroom Assistants, Job Code 402, Fund 572-1324, hourly rate as listed,
as needed, not to exceed 24 hours per week, effective August 27, 2012
through June 7, 2013:
Name
Rate
Clark, Nicole
Metz, Kimberly
Rookard, Wanda
Salyer, Megan
Williams, Robbie
$10.06
10.37
10.06
10.06
13.65
Item 72 Employment of Monica Dalton as Part-Time Clerical Assistant, Fund 5721324, Job Code 403, at the hourly rate of $10.78, for one-half hour per
week, effective August 27, 2012 through June 7, 2013.
Item 73 Employment of Teresa Schleier as Educational Assistant, Job Code 413,
Fund 572-1324, at the hourly rate of $15.98, for one hour per week,
effective August 27, 2012 through June 7, 2013.
Item 74 Employment of Almira Easterling as Part-Time Clerical Assistant, Fund
401-1330, Job Code 403, at the hourly rate of $10.78, not to exceed 24
hours per week for 39 weeks, effective August 20, 2012 through June 7,
2013, contingent upon funding.
MEETING MINUTES
30
AUGUST 13, 2012
Item 75 Employment of Ameeca C. Holmes as Project Specialist CTAG (Closing
the Achievement Gap), Job Code 442, Fund 506-1359, at the hourly rate of
$15.52, as needed, not to exceed 24 hours per week, effective August 14,
2012 through June 30, 2013.
Item 76 Employment of the following persons as Part-Time Transition Liaison, Job
Code 449, Fund 537-1342, at the hourly rate of $12.76, as and when
needed, not to exceed 24 hours per week, effective August 27, 2012
through June 7, 2013:
Anderson, Kenneth A.
Antoine, Maia A.
Dawson, Phyllis C.
Porter, Erin N.
Item 77 Employment of the persons listed as Substitute Educational Assistants,
Fund 001-0000, Job Code 407, at the hourly rate of $9.25, as needed, for
the 2012-2013 school year, effective July 1, 2012:
Baker, Deborah
Bendo, Jamie
Bowles-Woods, Lorraine
Brown, Niechia
Coddington, Sandra
Davis, Catherine
Dawson,Gladine
DiDomenico, Denise
Ducksworth, Ethel
Farrance,Diana
Garman, Arminda
Godard, Christopher
Good, Amber
Grant, Vicki
Gueye, Astou
Henry, Laveta
Humphrey, Linda
Kerney, Anita
Lilley, Terrance
Lockhart, Katherine
Maggio, Dorothy
Martin, Jalisa
Menser,Susanne
Miller, Doreen
McClellan, Virginia
Mosley, Patricia
Nicholson, Beverly
Parker, Sara
Ponce, Tania
Pringle, Marlin
Pryear, Hartense
Richards, Sierra
Rivoire-Baker, Mary
Sanders, Jacquelyn
Schafer, Diana
Shropshire, Pamela
Spenoso, Cynthia
Veri, Alberta
Wessol, Judy
Woods, Louise
Wray, Paula
Zoldesy, Lisa
Item 78 Employment of Tina M. McIntosh as a Temporary Helper, Child
Nutrition, Fund 006-0000, Job Code 821, at the hourly rate of $9.01,
effective August 14, 2012.
MEETING MINUTES
31
AUGUST 13, 2012
Item 79 That the Board consent to the resignation of Martha Starr, Substitute Bus
Driver, Transportation Services, effective July 31, 2012.
Item 80 That a leave of absence be granted to the following Bus Drivers,
Transportation Services, in accordance with the policies stated, for the
2012-2013 school year, effective as indicated:
Name
Type
Effective
Green, Sophia L.
Simon, Christine
Unrestricted
Family Leave
8-29-12
8-29-12
Item 81 Employment of the persons listed as Bus Drivers, Transportation
Services, Fund 001-00000, Job Code 252, at the hourly rate of $15.78, as
and when needed, effective as indicated:
Name
Effective
Pastor, Christopher
Pethtel, Lynn
8-14-12 – 6-30-13
8-06-12 – 6-30-13
Item 82 That the Board consent to the resignation of the following Custodial
Workers, Custodial Services, effective as indicated:
Name
Effective
Harper, Neil A.
Pramuka, Sharon
7-27-12
8-17-12
Item 83 Employment of the following Student Workers, Job Code 810, Fund 5991354, as and when needed, not to exceed a total of 40 hours, for the Akron
After School Program, effective August 6 – 17, 2012:
Bisesi, Joey
Cook, Della Mae
Cook, Richard
Ferguson, Felicia
Hill, Gregory
Jordan, Patrick
Jordan, Pierce
Marshall, Forrest
Moore, Richard
Myers, Chloe
Qualls, Austin
Rossiter, Lauren
Stevenson, Christian
Williams, Matthew
MEETING MINUTES
32
AUGUST 13, 2012
Item 84 That the professional personnel listed be authorized to attend workshop(s)
and that they be reimbursed as per financial arrangements described
hereinafter:
Name
Meeting
Fund No
Fund Name
Amount
Dillon, Linda
Fenner, Wilma
Healy, Carol
Lawson, Howard
Messenger, Richard
Thompson, Samika
White, Karen
Williams, Charlotte
Ohio Association
for Career and
Technical Education
Columbus, OH
July 31–Aug 2, 2012
524-1327
524-1327
524-1327
524-1327
524-1327
524-1327
524-1327
524-1327
Perkins Career $ 846.47
Ed. VEPD
842.84
Chadbourne,
Therese
Dillon, Linda
Dixon, Deonna
Harms, Gloria
Horak, Mary Ann
Zupke-Dean, Janis
Ohio Association
Teachers of Family
and Consumer
Sciences
Columbus, OH
August 7–9, 2012
524-1327
Perkins Career
Ed. VEPD
842.93
842.93
842.93
846.85
806.60
846.60
862.37
524-1327
524-1327
524-1327
524-1327
524-1327
865.10
863.34
859.68
855.54
862.37
Item 85 Approval of the meeting expenses for the following Board Member(s) for
attendance at the event(s) listed:
Name
Meeting
Fund No. Fund Name Amount
Alexander, Bruce
CUBE Issues Seminar
New York, NY
July 25-29, 2012
001-0000 General
$ 216.06
Item 86 That the Board Member(s) listed be compensated for the Certificate of Attendance
for Professional Development for attendance at the following conference(s):
Name
Meeting
Fund No. Fund Name Amount
Alexander, Bruce
CUBE Issues Seminar
New York, NY
July 25-29, 2012
001-0000 General
Baylor, Ginger
VISA Committee Meeting 001-0000
OSBA
Columbus, OH
July 26, 2012
$ 495.00
125.00
MEETING MINUTES
Baylor, Ginger
33
NE Region Meeting
OSBA
Wadsworth, OH
August 8, 2012
AUGUST 13, 2012
001-0000
60.00
Ginger Baylor made a motion to approve the Superintendent’s Recommendations
and Supplement I. Seconded by Lisa Mansfield. Ayes (7) – Alexander (abstaining on
Items 85 & 86), Baylor (abstaining on Item 86), Bravo, Haas, Mansfield, Miller
(abstaining on Items 3, 5 & 14) and Walker. Motion carried.
(Note: Supplement I, the Graduation List for the Class of June
2012, will appear in the permanent minutes.)
Mr. Miller publicly thanked Bradley Lightfoot for his excellent service as Varsity
Baseball Coach at Firestone High School (resignation in Item 15).
BUSINESS AFFAIRS RECOMMENDATIONS
Superintendent David James presented the following thirty-four Business Affairs
Recommendations for approval:
Item 1
Entering into a service agreement for providing breakfast and lunch for
Akron Early College High School students, with The University of Akron,
Dining Service Department, effective July 1, 2012 through June 30, 2013,
total cost not to exceed $100,000.00 to be charged to Fund 006-0000 (Child
Nutrition Services).
Item 2
Entering into a service agreement for research and evaluation of four
initiatives: level literacy intervention, aspiring principals academy,
instructional rounds and closing the achievement gap, for the Title I
program, with Kent State University, effective February 1, 2012 through
January 31, 2013, total cost not to exceed $27,500.00 to be charged to
Fund 506-1359 (Race to the Top).
Item 3
Entering into a service agreement for selected principals to receive the
Turnaround Specialist Training Program, year two, for Race to the Top,
with the University of Virginia, Darden School Foundation, total cost not
to exceed $200,000.00 to be charged to Fund 506-1359 (Race to the Top).
Item 4
Entering into a contract with YMCA of Akron, Ohio - Phoenix Program,
to provide education for students expelled from school, effective
September 1, 2012 through June 30, 2013, total cost not to exceed
$112,000.00 to be charged to Fund 001-0000 (General Fund).
MEETING MINUTES
34
AUGUST 13, 2012
Item 5
Authorization to make payment for the annual International Baccalaureate
(IB) fees for Firestone High School’s IB program, to International
Baccalaureate, for the 2012-2013 school year, total cost not to exceed
$10,400.00 to be charged to Fund 001-0000 (General Fund).
Item 6
Entering into a service agreement for transportation services to athletic
events and field trips for Firestone High School and the Special Education
Department, with multiple vendors – approved van drivers – for the 20122013 school year, total cost not to exceed $96,000.00 to be charged to the
following funds:
$56,000.00 to Fund 001-0000 (General Fund)
40,000.00 to Fund 516-1320 (IDEA Part B)
Item 7
Purchase of textbooks and instructional materials for the School of
Practical Nursing, from Elsevier, a single-source provider, total cost not to
exceed $16,632.45 to be charged to Fund 012-9652 (Adult Education).
Item 8
Entering into a service agreement for athletic event transportation for
Firestone High School with Lakefront Lines, for the 2012-2013 school
year, total cost not to exceed $14,000.00 to be charged to Fund 001-0000
(General Fund).
Item 9
Entering into an agreement for providing various student-based services
under the Global Scholars Program, for students attending Buchtel
Community Learning Center (CLC), Ellet High School and Firestone High
School, with Akron Council on World Affairs, for the 2012-2013 school
year, total cost not to exceed $10,000.00 to be charged to Fund 001-0000
(General Fund).
Item 10 Payment for district-wide bandwidth services, from Ohio State University,
OARNET, effective July 1, 2012 through June 30, 2013, total cost not to
exceed $10,620.00 to be charged to Fund 001-0000 (General Fund).
Item 11 Entering into a service agreement for advertisement sales at WAPS-FM
with Joann Hall, effective June 1, 2012 through June 30, 2013, total cost not
to exceed $25,000.00 to be charged to Fund 019-9689 (Local Grant – WAPS).
Item 12 Entering into a service agreement for advertisement sales at WAPS-FM with
James Chenot, effective July 1, 2012 through June 30, 2013, total cost not to
exceed $25,000.00 to be charged to Fund 019-9689 (Local Grant – WAPS).
Item 13 Entering into a service agreement for transportation services for field
trips for the Special Education Department and for athletic events for
Ellet High School, with the Transportation Services Department, Akron
Public Schools, effective for the 2012-2013 school year, total cost not to
exceed $59,000.00 to be charged to the following funds:
MEETING MINUTES
35
AUGUST 13, 2012
$15,000.00 to Fund 516-1320 (IDEA Part B)
44,000.00 to Fund 001-0000 (General Fund)
Item 14 Purchase of fifty-two 77” Smartboards including installation and brackets
for Buchtel and Voris CLC’s, from SmartSolutions Technologies, who
submitted the lowest, most responsive/responsible proposal*, total cost not
to exceed $85,088.00 to be charged to Fund 572-1324 (Title I).
* Bids on file in the Purchasing Department
Item 15 Entering into a service agreement for support and software upgrade of the
Lunchbox POS Software, with Heartland Payment Systems, Inc., effective
July 1, 2012 through June 30, 2013, total cost not to exceed $12,500.00 to
be charged to Fund 006-0000 (Child Nutrition Services).
Item 16 That the Board of Education accept the monthly self-funded health
insurance premium rates for the FY13 school year as listed below:
Provider
Medical Mutual/Summa/Aultcare
Type
Self-Insured
FY13
Single
Family
$438.19 $1,095.24
Item 17 Entering into an agreement for collaborating and mentoring Woodrow
Wilson Fellows, engaging in professional development and attending all
meetings regarding the collaborative experience, by selected Akron Public
Schools staff for the 2011-2012 academic year, with The University of Akron,
the Woodrow Wilson National Fellowship Foundation, total cost not to
exceed $20,000.00 to be charged to Fund 019-1309 (Woodrow Wilson Grant).
Item 18 At the Board Meeting of July 23, 2012, approval was given to renew the
Kaiser Permanente, fully insured HMO contract for group health
insurance benefits at the rate per member per month of $901.54 – Single
Rate and $2,125.04 – Family Rate. At this time, I wish to recommend a
revision in the Family Rate to $2,253.87, effective July 1, 2012 through
June 30, 2013.
Item 19 Entering into a service agreement for providing professional development
days for selected Akron Public Schools staff with the University of
Pittsburg, effective October 3 through December 19, 2012, total cost not to
exceed $20,500.00 to be charged to Fund 590-1325 (Title IIA).
Item 20 Entering into a service agreement for consultant services for the fall kickoff and grade level in-services for Akron Opportunity Center, from Twin
Tower Training, effective August 13-14 and September 26-28, 2012, total
cost not to exceed $14,000.00 to be charged to Fund 537-1342 (SIG – AOC).
MEETING MINUTES
36
AUGUST 13, 2012
Item 21 Purchase of 370 Hewlett Packard 6570b laptop computers with carrying
cases and three-year accidental damage coverage, for Buchtel CLC, from
Hewlett-Packard, who submitted the lowest most responsive/responsible
proposal*, total cost not to exceed $297,480.00 to be charged to Fund 5371341 (SIG – Buchtel).
* Bids on file in the Purchasing Department
Item 22 Purchase of 850 forty-week subscriptions/site licenses for web-based core
and intervention courses, for Buchtel CLC, from ALEKS, a single source
provider, total cost not to exceed $29,750.00 to be charged to Fund 5371341 (SIG – Buchtel).
Item 23 Purchase of 370 Microsoft Office 2010 Pro Plus licenses, for Buchtel CLC,
from Dell Computers, total cost not to exceed $19,247.40 to be charged to
Fund 537-1341 (SIG – Buchtel).
Item 24 Entering into a service agreement for presenting the program “100 Book
Challenge – IRLA” at Bridges Learning Center, with American Reading
Company, effective August 21 through December 4, 2012, total cost not to
exceed $11,400.00 to be charged to Fund 537-1343 (SIG – Bridges).
Item 25 Purchase of software subscription renewals for accelerated reader and
hosting, for students at Helen Arnold, Hyre, Portage Path, and Rimer
CLC’s, from Renaissance Learning, Inc., a single-source provider, total
cost not to exceed $13,164.25 to be charged to Fund 572-1324 (Title I).
Item 26 Entering into a service agreement for college and career readiness
instruction for students at Buchtel CLC, with Project GRAD – Akron, for
the 2012–2013 school year, total cost not to exceed $31,000.00 to be
charged to Fund 537-1341 (SIG – Buchtel).
Item 27 Purchase of food, perishables and supply items, for the Family & Consumer
Sciences graded course of study for middle and high school Career
Education students, on an as-needed basis, from The Fred W. Albrecht
Grocery Co., effective July 1, 2012 through June 30, 2013, total cost not to
exceed $45,000.00 to be charged to Fund 001-0000 (General Fund).
Item 28 Purchase of 13 Bretford laptop carts for Buchtel CLC, from Troxell
Communications, who submitted the lowest most responsive/responsible
proposal*, total cost not to exceed $17,726.67 to be charged to Fund 5371341 (SIG – Buchtel).
* Bids on file in the Purchasing Department
MEETING MINUTES
37
AUGUST 13, 2012
Item 29 At the Board Meeting of July 23, 2012, approval was given to purchase
district-wide replacement high school language arts textbooks from the
University of Kansas with a total not-to-exceed amount of $20,033.10, to
be charged to Fund 001-0000 (General Fund). At this time, due to the
vendor no longer carrying these textbooks, I wish to recommend changing
the vendor to McGraw-Hill, with the not to exceed amount and funding
remaining the same.
Item 30 Purchase of district-wide math consumable instructional materials for grades
kindergarten through fifth, from Pearson, a single-source provider, total cost
not to exceed $48,600.00 to be charged to Fund 001-0000 (General Fund).
Item 31 Purchase of floor cleaning supplies for district-wide distribution, from
Alco, under the CUE purchasing contract, total cost not to exceed
$26,592.10 to be charged to Fund 021-0000 (Inventory for resale).
Item 32 Entering into a service agreement for processing MEDICAID school claim
documentation, with Healthcare Billing Services, Inc. effective June 1,
2012 through June 30, 2013, total cost not to exceed $194,500.00 to be
charged to Fund 001-0000 (General Fund).
Item 33 Entering into a service agreement for training materials and services for
professional development and consultation for the Project GRAD Program,
with Project GRAD Akron, a single source provider, total cost not to
exceed $130,000.00 to be charged to Fund 001-0000 (General Fund).
Item 34 Purchase of ACT-Plus writing tests for district-wide eleventh graders, for the
2012-2013 school year, from ACT, Inc., a single-source provider, total cost not
to exceed $98,000.00 to be charged to Fund 506-1359 (Race to the Top).
Bruce Alexander made a motion to approve the Business Affairs Recommendations.
Seconded by Ginger Baylor. Ayes (7) – Alexander, Baylor, Bravo, Haas, Mansfield,
Miller and Walker. Motion carried.
CONSENT AGENDA
Superintendent David James requested approval of one motion and sixteen resolutions
on the Consent Agenda:
Item 1
Approval of a motion to accept the donations listed in the Board Letter
and to authorize the Treasurer to send letters of appreciation.
Item 2
Approval of a resolution to accept the Race to the Top funds in the amount
of $5,200.00 for FY13, and to approve the appropriations, identified as
Fund 506-1360.
MEETING MINUTES
38
AUGUST 13, 2012
(Please see Resolution #12-142 on page 42.)
Item 3
Approval of a resolution to accept the funds from the LeBron James Family
Foundation in the amount of $50,000.00 and to approve the appropriations,
identified as Fund 019-1369, with an effective date of July 1, 2012.
(Please see Resolution #12-143 on page 43.)
Item 4
Approval of a resolution to accept the Women’s Endowment funds in the
total amount of $5,500.00 for the Project RISE “Rising Families” Program
and to approve the appropriations, identified as Fund 019-1217.
(Please see Resolution #12-144 on page 44.)
Item 5
Approval of a resolution to accept the Akron Community Foundation
funds in the total amount of $9,000.00 for the PACT–RISE Program and
to approve the appropriations, identified as Fund 019-1315.
(Please see Resolution #12-145 on page 45.)
Item 6
Approval of two transportation resolutions for approval for the 2012-2013
school year, as follows:
A resolution to accommodate students attending community and nonpublic schools, who live two or more miles from their school, where it is
impractical to transport by school bus
(Please see Resolution #12-146 on page 46.)
A resolution to transport approximately 132 Special Education and
Developmentally Handicapped (DH) students by vehicles other than
school buses
(Please see Resolution #12-147 on page 47.)
Item 7
Approval of a resolution authorizing the Office of Business Affairs to enter
into a contract with Metro RTA for the 2012-2013 school year to provide
transportation services for approximately 250 public and non-public
school students residing in the Akron Public Schools District.
(Please see Resolution #12-148 on page 48.)
Item 8
Approval of a resolution authorizing the Office of Business Affairs to enter
into individual contracts with Independent Contract Operators for
transporting Special Education students for the 2012-2013 school year.
(Please see Resolution #12-149 on page 49.)
MEETING MINUTES
Item 9
39
AUGUST 13, 2012
Approval of a resolution authorizing the Office of Business Affairs to enter
into a contract with the City Yellow Cab Company to transport Special
Education students on an as-and-when-needed basis for public and nonpublic students residing in the Akron Public School District for the 20122013 school year.
(Please see Resolution #12-150 on page 50.)
Item 10 Approval of a resolution to approve the use of school buses, during the
2012-2013 school year, for the events listed in the Board Letter.
(Please see Resolution #12-151 on page 51.)
Item 11 Approval of a resolution to approve the non-routine use of school buses,
during the 2012-2013 school year, for the events listed in the Board Letter.
(Please see Resolution #12-152 on page 52.)
Item 12 Approval of a resolution to approve the appropriations in the amount of
$3,750.00, identified as Fund 007-0700, for scholarships for three new and
four continuing BECOME students for the 2012-2013 school year.
(Please see Resolution #12-153 on page 53.)
Item 13 Approval of a resolution to approve the appropriations in the amount of
$3,500.00, identified as Fund 007-0802, to accommodate awards for seven
H. Peter Burg Book Award students for the 2012-2013 school year.
(Please see Resolution #12-154 on page 54.)
Item 14 Approval of a resolution to accept the revised allocation in the amount of
$45,000.00 for the OSFC Maintenance Plan, for Buchtel Community
Learning Center, which brings the total amount for Maintenance Plan
Agreements to $1,105,620.23, and to approve the appropriations, identified
as Fund 034-0000.
(Please see Resolution #12-155 on page 55.)
Item 15 Approval of a resolution to award a contract to Continental Office Furniture
Corp. of Columbus, Ohio, in the amount of $176,449.51, for classroom
furnishings at King Community Learning Center, to be charged to Funds
004 and 010.
(Please see Resolution #12-156 on page 56.)
MEETING MINUTES
40
AUGUST 13, 2012
Item 16 Approval of a resolution to award a contract to Continental Office Furniture
Corp. of Columbus, Ohio, in the amount of $199,555.94, for classroom
furnishings at Seiberling Community Learning Center, to be charged to
Funds 004 and 010.
(Please see Resolution #12-157 on page 57.)
Rev. Walker made a motion to approve the Consent Agenda. Seconded by Bruce
Alexander. Ayes (7) – Alexander, Baylor, Bravo, Haas, Mansfield, Miller and Walker.
Motion carried.
Rev. Walker further said that (regarding Item 3) Board Members need to come up
with an appropriate way to acknowledge LeBron James for what the LeBron James
Family Foundation has done, and continues to do, for the Akron Public Schools.
PRESIDENT’S REPORT
Jason Haas publicly congratulated the 1,296 students named on the list of high
school Graduates, June Class of 2012, which was presented for certification. One of
the highlights of the year is to see ‘the list.’ He further said that, as a Board
Member, it is a very gratifying experience to attend the graduation ceremonies and
see the graduates go out into the world and prepare to make their mark.
Mr. Haas stated that a couple of building dedications are scheduled within the next
few weeks, namely the Buchtel CLC Dedication and the STEM High School
Dedication. He summarized that, to date, 27 new buildings are completed, three
buildings are currently under construction, and one is in the design phase. Mr.
Haas encouraged everyone to attend the upcoming dedications.
RECESS INTO EXECUTIVE SESSION
Jason Haas asked for a motion that the Board adjourn to Executive Session pursuant
to Ohio Revised Code Section 121.22(G)(4), for the purpose of reviewing negotiations
or bargaining sessions with employees concerning compensation and other terms and
conditions of employment.
Rev. Walker moved that the Board recess into Executive Session for the purpose
stated above. Seconded by Patrick Bravo. Ayes (7) – Alexander, Baylor, Bravo,
Haas, Mansfield, Miller and Walker. Motion carried.
The Board recessed at 5:55 p.m.
MEETING MINUTES
41
AUGUST 13, 2012
RECONVENE INTO REGULAR SESSION
Let the record reflect that the Board of Education for the Akron City School District
has just completed the Executive Session portion of the meeting.
The Board reconvened at 7:19 p.m.
ADJOURNMENT
Bruce Alexander moved adjournment. Seconded by Ginger Baylor. Motion carried.
The Board adjourned at 7:19 p.m.
______________________________________
Jason A. Haas, President
______________________________________
John L. Pierson, Treasurer
/msc
MEETING MINUTES
42
AUGUST 13, 2012
#12-142
RESOLUTION ACCEPTING
RACE TO THE TOP SUBSIDY PAYMENT
WHEREAS,
the Ohio Department of Education has awarded the Akron City
Schools a Race to the Top (RttT) subsidy payment of $5,200.00 to be
designed for professional development.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City of School District:
Section I.
That the Board accepts the funding in the amount of $5,200.00 and
approves the appropriations, identified as Fund 506-1360.
MEETING MINUTES
43
AUGUST 13, 2012
#12-143
RESOLUTION TO ACCEPT
LEBRON JAMES FAMILY FOUNDATION GRANT
FOR
SUMMER 2012 TECHNOLOGY CAMPS
WHEREAS,
The LeBron James Family Foundation has given funds in the
amount of $50,000.00 to provide support for summer technology
camps in the Akron Public Schools.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Board accepts the funds from the LeBron James Family
Foundation.
Section II.
That the funds be authorized to pay personnel costs and all other
costs required in the operation of the program including contracted
services and supplies.
Section III.
That the Board approves the appropriations, identified as Fund
019-1369.
MEETING MINUTES
44
AUGUST 13, 2012
#12-144
RESOLUTION TO ACCEPT FUNDS
FOR PROJECT R.I.S.E. “RISING FAMILIES” PROGRAM
WHEREAS,
Women’s Endowment Fund, through Akron Community
Foundation, has awarded funds in the amount of $5,500.00 to
Project RISE for the “Rising Families” Program; and
WHEREAS,
Said designation will establish the supplementary budget of
$5,500.00 to be used for contracted services, instructional supplies,
conference fees, and a community culmination event to enhance the
educational and enrichment services to homeless students and their
parents through the Rising Families, Reaching New Heights
Program.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Board accepts funding in the amount of $5,500.00 from
Women’s Endowment Fund for the Rising Families Program.
Section II.
That the Board approves the appropriations, identified as Fund
019-1217.
MEETING MINUTES
45
AUGUST 13, 2012
#12-145
RESOLUTION TO ACCEPT FUNDS
PROJECT R.I.S.E. BUDGET FOR P.A.C.T.-R.I.S.E.
WHEREAS,
Akron Community Foundation has awarded funds in the amount of
$9,000.00 to Project RISE for the PACT (Performing Arts Can
Teach) RISE Program; and
WHEREAS,
Said designation will establish the supplementary budget of
$9,000.00 to be used for contracted services to Barberton Magical
Theatre, instructional supplies, postage, refreshments, and
transportation to enhance the educational and enrichment services
to homeless students and their parents through the PACT Program.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Board accepts funding in the amount of $9,000.00 from
Akron Community Foundation for the Project RISE PACT Program.
Section II.
That the Board approves the appropriations, identified as Fund
019-1315.
MEETING MINUTES
46
AUGUST 13, 2012
#12-146
RESOLUTION AUTHORIZING
CONTRACTS WITH PARENTS FOR TRANSPORTING
THEIR CHILDREN TO AND/OR FROM SCHOOL
WHEREAS,
the Board of Education of the Akron City School District, Summit
County, Ohio, in accordance with provisions of the law, must
authorize the Office of Business Affairs, by resolution, to enter into
a contract with parents, guardians or persons in charge of a child to
transport said child by school bus; and
WHEREAS,
the Board of Education of the Akron City School District, Summit
County, Ohio, provides school bus transportation for any students
enrolled in grades kindergarten through eight who live two miles or
more from the school; and
WHEREAS,
it is impractical to transport certain students because of their place
of residence in relation to the school; and
WHEREAS,
the State Department of Ohio will reimburse the Akron City School
District the average cost for transporting students in the State of
Ohio to parents, guardians or other persons transporting students
to a school where it is impractical for the Board to transport them.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of Akron City
School District:
Section I.
That the Office of Business Affairs is hereby authorized to enter
into contracts for the 2012-2013 school year with the parents,
guardians or other persons in charge of the child, to reimburse the
parents, guardians or other persons the average cost of
transporting students in the State of Ohio, as determined by the
State Department of Education, when it is impractical to transport
said student by school bus.
MEETING MINUTES
47
AUGUST 13, 2012
#12-147
RESOLUTION AUTHORIZING
THE TRANSPORT OF SPECIAL EDUCATION
AND DEVELOPMENTALLY HANDICAPPED STUDENTS
WHEREAS,
the Akron Board of Education is required to transport all
elementary (K-8) Special Education and Developmentally
Handicapped students who reside one mile or more from the school
if their place of residence is outside the assigned school building
attendance area; and
WHEREAS,
the Akron Board of Education is required to transport all Special
Education and Developmentally Handicapped high school students
who live two or more miles from their school if their residence is
outside the assigned district; and
WHEREAS,
it is impractical in an urban city to assign all Special Education and
Developmentally Handicapped students to schools nearest their
residence or to their assigned schools on regular school bus routes.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Board authorizes the transportation of elementary Special
Education and Developmentally Handicapped students for the
2012-2013 school year who reside one mile or more outside the
assigned school building attendance area, and all Special Education
and Developmentally Handicapped high school students, who reside
two or more miles from their school, if their residence is outside the
assigned school attendance district, by other contract means:
private contractors, City Yellow Cab Company, Metro or parents.
MEETING MINUTES
48
AUGUST 13, 2012
#12-148
RESOLUTION AUTHORIZING CONTRACT
WITH METRO REGIONAL TRANSIT AUTHORITY
FOR PUPIL TRANSPORTATION
WHEREAS,
the Board of Education of the Akron City School District is required
to provide transportation for all elementary students who reside
more than two miles from the school of attendance; and
WHEREAS,
Metro Regional Transit Authority has agreed to provide
transportation services for approximately 250 public and non-public
school students who reside in the Akron Public Schools District for
the 2012-2013 school year at an hourly rate of $60.00 per hour with
rates for specialized programs, i.e., Career Education and English
as a Second Language, at $300.00 per student.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Office of Business Affairs is hereby authorized to enter
into a contract with Metro Regional Transit Authority for the 20122013 school year.
MEETING MINUTES
49
AUGUST 13, 2012
#12-149
RESOLUTION AUTHORIZING
CONTRACTS WITH
INDEPENDENT CONTRACT OPERATORS
FOR TRANSPORTATION OF SPECIAL EDUCATION STUDENTS
WHEREAS,
the Board of Education of the Akron City School District is required
to provide transportation for Special Education students; and
WHEREAS,
Independent Contract Operators have agreed to provide
transportation services for Special Education students for the 20122013 school year at the rate of $85.00 daily.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Office of Business Affairs is hereby authorized to enter
into individual contracts with Independent Contract Operators
for transporting Special Education students for the 2012-2013
school year.
MEETING MINUTES
50
AUGUST 13, 2012
#12-150
RESOLUTION AUTHORIZING
CONTRACT WITH
CITY YELLOW CAB COMPANY FOR
TRANSPORTATION OF SPECIAL EDUCATION STUDENTS
WHEREAS,
the Board of Education of the Akron City School District is required
to provide transportation for Special Education students; and
WHEREAS,
City Yellow Cab Company has agreed to provide transportation
services on an as-and-when-needed basis for Special Education
students for the 2012-2013 school year at the rate of $8.25 per trip.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Office of Business Affairs is hereby authorized to enter
into a contract with the City Yellow Cab Company for transporting
Special Education students for the 2012-2013 school year.
MEETING MINUTES
51
AUGUST 13, 2012
#12-151
RESOLUTION AUTHORIZING
USE OF SCHOOL BUSES
FOR STUDENTS TO AND FROM CO-CURRICULAR ACTIVITIES
WHEREAS,
Ohio Pupil Transportation Laws and Regulations, issued by the
Ohio Department of Education, require that each event that
requires the use of more than five (5) buses to transport
participants to and from co-curricular activities shall require a
resolution by the district board of education; and
WHEREAS,
the following activities require the use of more than five (5) buses to
transport the students:
Athletic teams and bands for the 2012 football season
Children's Concert Society during October 2012 and April 2013
Choirs-in-the Round – Scheduled for February 2013
Bands-in-the-Round - Scheduled for February 2013
String Festivals – Scheduled for February 2013
May Festival – Scheduled for May 2013
Ballet Theatre of Ohio – Scheduled for December 2012
Special Education Bowling Tournament – scheduled for April
2013
Wheels for Education – to be scheduled during the 2012-13
school year
Akron After-School programs in the fall and spring for 8-10
weeks each
Middle School after-school activity/tutoring programs, yearround
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That approval is granted to transport participants for all of the
activities above by school buses on the dates indicated.
MEETING MINUTES
52
AUGUST 13, 2012
#12-152
RESOLUTION AUTHORIZING
USE OF SCHOOL BUSES FOR NON-ROUTINE RUNS
WHEREAS,
the Ohio Pupil Transportation Laws and Regulations issued by the
Ohio Department of Education, Ohio Revised Code 3327.08, 332908 and Ohio Administrative Code 3301-83-16(A)(5) limit the nonroutine use of school buses; and
WHEREAS,
authorization is required for transportation of students and/or
adults, as approved by the Board of Education to and from events
within the local community, which are school or local community
sponsored; and
WHEREAS,
The following activities require the non-routine use of school buses:
Ohio Association of Pupil Transportation Bus Road-e-o
Upward Bound and other university programs involving APS
students
Emergency evacuation of areas within the City of Akron
Community Planning Team site visits to Ohio School Facilities
Commission (OSFC) schools
New teacher orientation trips;
Parent and student orientation at the Central Learning Center
and swing space locations
Ashtabula County Educational Service Center (ESC)
bus use for training purposes
Wheels for Education
Elementary band activities
Akron After-school programs
Middle school after-school programs
Trips that are extensions of the instructional program as
determined by the school district
Back-to-School Convocation for Staff Members
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Office of Business Affairs is hereby authorized to approve
non-routine use of school buses in special situations within the
Revised Code and Ohio Administrative Code.
MEETING MINUTES
53
AUGUST 13, 2012
#12-153
RESOLUTION APPROVING
BECOME SCHOLARSHIP APPROPRIATIONS
WHEREAS,
The Business Education Collaboration on Minorities in Education
(BECOME) Program is a partnership of Akron Public Schools, Kent
State University, The University of Akron, and area organizations;
and
WHEREAS,
The program provides minority educators for the Akron Public
Schools; and
WHEREAS,
Kent State University and The University of Akron provide
matching funding of up to $1,000.00 per student.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Board approves appropriations in the amount of $3,750.00
for seven BECOME scholars, identified as Fund 007-0700.
MEETING MINUTES
54
AUGUST 13, 2012
#12-154
RESOLUTION APPROVING
H. PETER BURG BOOK AWARD
APPROPRIATIONS
WHEREAS,
The H. Peter Burg Book Award is funded by the H. Peter Burg
Legacy Fund; and
WHEREAS,
The program provides funds for students to purchase college
textbooks.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Board approves appropriations in the amount of $3,500.00
to accommodate book awards for seven students, identified as Fund
007-0820.
MEETING MINUTES
55
AUGUST 13, 2012
#12-155
THE BOARD OF EDUCATION
OF THE CITY SCHOOL DISTRICT OF AKRON, OHIO
Variance of Interim Maintenance Plan Agreement
Facility Planning & Capital Improvements
RESOLUTION
Approval of a resolution to accept the revised allocation for the Office of Facility
Planning and Capital Improvements to reflect anticipated expenses from the
implementation of the Maintenance Plan for Buchtel Community Learning Center
and to approve the budget, identified as Fund 034-0000.
The budget will be increased by $45,000.00 for a total of $1,105,620.23.
WHEREAS,
Approval for Facility Planning & Capital Improvements budgets
were previously approved at the Board Meeting of September 22,
2008, March 23, 2009, October 12, 2009, June 14, 2010, June 28,
2010, September 27, 2010, January 24, 2011, March 14, 2011, and
May 11, 2011; and
WHEREAS,
The allocation for this fund requires a revision as a correction to the
budget.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of Akron City
School District:
Section I.
That the Board approves the revised budget, identified as Fund
034-0000, in the corrected amount of $1,105,620.23.
MEETING MINUTES
56
AUGUST 13, 2012
#12-156
THE BOARD OF EDUCATION
OF THE CITY SCHOOL DISTRICT OF AKRON, OHIO
Award of Contract
Classroom Furnishings
King Community Learning Center
RESOLUTION
Resolution awarding a contract to Continental Office Furniture Corporation of
Columbus, OH for material and labor required for the Classroom Furnishings Work
at King Community Learning Center and authorizing the execution of a contract for
said work.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Board awards a contract for material and labor required
for the classroom furnishings work at King Community Learning
Center, according to drawing and specifications as prepared by TC
Architects, Inc. to Continental Office Furniture Corporation of
Columbus, OH, based on its bid submitted on July 11, 2012, as
follows:
Continental Office Furniture Corp. of Columbus, OH, for:
Bid Pkg. 12C – Classroom Furnishings
$176,449.51
CONTRACT AMOUNT
$176,449.51
Section II.
Mr. Jason Haas, as President, and Mr. Jack Pierson, as Treasurer,
be and they are hereby authorized to sign a contract with
Continental Office Corporation of Columbus, OH, for material and
labor required for said work as awarded in Section I.
Section III.
The money for said work be appropriated from Funds 004 and 010
(Co-fund).
MEETING MINUTES
57
AUGUST 13, 2012
#12-157
THE BOARD OF EDUCATION
OF THE CITY SCHOOL DISTRICT OF AKRON, OHIO
Award of Contract
Classroom Furnishings
Seiberling Community Learning Center
RESOLUTION
Resolution awarding a contract to Continental Office Furniture Corporation of
Columbus, OH, for material and labor required for the Classroom Furnishings Work
at Seiberling Community Learning Center and authorizing the execution of a
contract for said work.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron
City School District:
Section I.
That the Board awards a contract for material and labor required
for the classroom furnishings work at Seiberling Community
Learning Center, according to drawing and specifications as
prepared by Robert P. Madison Int’l, Inc. to Continental Office
Furniture Corporation of Columbus, OH, based on its bid submitted
on July 11, 2012, as follows:
Continental Office Furniture Corp. of Columbus, OH, for:
Bid Pkg. 12C – Classroom Furnishings
$199,555.94
CONTRACT AMOUNT
$199,555.94
Section II.
Mr. Jason Haas, as President, and Mr. Jack Pierson, as Treasurer,
be and they are hereby authorized to sign a contract with
Continental Office Corporation of Columbus, OH, for material and
labor required for said work as awarded in Section I.
Section III.
The money for said work be appropriated from Funds 004 and 010
(Co-fund).

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