MINUTES OF REGULAR MEETING
BOARD OF TRUSTEES
ST. LOUIS COMMUNITY COLLEGE
THURSDAY, SEPTEMBER 16, 2004
The Regular Meeting of the Board of Trustees of St. Louis Community
College was held on Thursday, September 16, 2004, at the St. Louis
Community College at Meramec, in SC 200, 11333 Big Bend Blvd.,
Kirkwood, MO 63122, pursuant to notice and in accordance with R.S. MO
610.020 as amended.
I.
GENERAL FUNCTIONS
1.
Call to Order/Roll Call
Mr. Michael Rohrbacker, President, called the meeting to order at 7:19 p.m.
The following members of the Board of Trustees were present: Mr. Michael
Rohrbacker, President; Dr. Dolores Gunn, Vice President, Ms. Patricia A.
Moss, Trustee; Mr. Robert Nelson, Trustee and Ms. Lisa Taylor, Trustee. Dr.
Joann Ordinachev, Trustee, was absent due to family obligations.
Also present were Dr. Henry Shannon, Chancellor; Becky Garrison,
Administrative Associate to the Board and Ms. Tina Odo, General Counsel.
2.
Welcome to Guests
None.
3.
Citizens Desiring to Address the Board Regarding Agenda Items
Mary Desiree of CCC Reps addressed the Board regarding concerns of how
MOPIRG fees are represented on the registration form.
Zach Schneider-Mates, MOPIRG, addressed the Board regarding the New
Voter’s Project, seeking endorsement of the project from the Board.
4.
Adoption of Agenda/Revisions to Agenda
On motion by Ms. Moss and seconded by Dr. Gunn, the Board unanimously
adopted the agenda as revised.
5.
Approval of Consent Agenda Items
On motion by Ms. Taylor and seconded by Dr. Gunn, the consent agenda
items were unanimously approved.
6.
Approval of August 26, 2004 Minutes
On motion by Dr. Gunn and seconded by Mr. Nelson, the Board unanimously
approved the August 26, 2004 Board of Trustees minutes.
7.
Approval of Resolution Re October 21, 2004 Executive Session of the
Board of Trustees
On motion by Dr. Gunn and seconded by Ms. Moss, the Board unanimously
approved, by a roll call vote, (with Dr. Ordinachev being absent) the
resolution scheduling an executive session on October 21, 2004, all as more
fully set forth in Exhibit A attached hereto and by this reference incorporated
herein.
8.
Recognition of Student, Staff and Trustee Accomplishments
Ms. Pat Matreci, Coordinator of Media Relations, read statements of
congratulations for students and staff on their recent awards and
accomplishments.
Dr. Ed Bailey introduced Earline Powell, who highlighted the Meramec
Campus Child Care Program.
9. Approval of Non-Certificated Employees Retirement Plan Cost-of-Living
Increase
On motion by Ms. Moss and seconded by Dr. Gunn, the Board unanimously
authorized a 3.2% cost-of-living increase in the Non-Certificated Employees
Retirement Plan, all as more fully set forth in Exhibit A attached hereto and
by this reference incorporated herein.
2
10. Appointment of Commissioner to Tax Increment Financing
Commission
The Board, by consent, approved the appointment of Mr. Patrick Dougherty
as Commissioner to the City St. Louis Tax Increment Finance Commission.
11. Appointment of Commissioner to Tax Increment Financing
Commission
The Board, by consent, approved the appointment of Mr. Kenneth
Schmalbeck as Commissioner to the City of Sunset Hills Tax Increment
Finance Commission.
12.
Approval of Change in Meeting Location
The Board, by consent, approved moving its October 21, 2004 meeting
from the Cosand Center at 300 S. Broadway to the South County
Education and University Center at 4115 Meramec Bottom Road.
13. Approval of Advisory Committee Appointments
The Board, by consent, unanimously approved Advisory Committee
Appointments all as more fully set forth in Exhibit A attached hereto and by
this reference incorporated herein.
14. Authorization of Chancellor Travel
The Board, by consent, authorized the Chancellor’s travel to the Educational
Testing Service (ETS) National Community College Advisory Council
meeting. They also approved his travel for site visits to the home campuses
of the finalists for the Forest Park Presidency.
15.
Chancellor’s Report
Dr. Shannon reported on the Forest Park Campus President Search, the
Foundations recent visit from the CEO of Dollar General Stores,
encouraged Employee and Trustee attendance at the upcoming MCCA
conference, the start of the United Way Campaign and his upcoming
question and answer sessions. He then asked Ann Brand, Legislative
3
Liaison, to announce Missouri Community College Day on March 1,
2005.
16. Citizens Desiring to Address the Board Regarding Other Concerns
None.
II.
INSTRUCTION AND STUDENT SERVICES
No items.
III.
HUMAN RESOURCES
17.
Human Resource Recommendations
The Board by consent approved the following Resolution regarding human
resource recommendations:
RESOLVED, that the Board hereby ratifies and/or approves
personnel actions for certificated, physical plant and classified
staff in accordance with established policies of the District, all
as more fully set forth in Exhibit B attached to these minutes
and by this reference incorporated herein; and
FURTHER RESOLVED, that, where appropriate, the Chancellor of the
District or his designee is hereby authorized and directed to execute for and
on behalf of the District, the appropriate contract or amendment to contract
for the affected personnel.
IV.
BID AWARDS
18.
Acceptance of Bids/Ratification of Contracts
The Board by consent approved the following resolution:
RESOLVED, that the Board of Trustees hereby accepts the bids
and/or ratifies the contracts set forth in Exhibit C attached hereto
and by this reference incorporated herein, to the lowest
responsible bidder for the amounts indicated thereon and all in
accordance with District specifications specified in the contract
4
numbers indicated; said funds to be paid from the funds set forth
in each item of Exhibit D; and
FURTHER RESOLVED, that the appropriate officer of the
Board or the District be and hereby is authorized and directed to
execute an appropriate contract in each instance.
V.
BUSINESS & FINANCE
19.
Budget
A.
Financial Reports
The following financial reports as of August, 2004, were submitted for the
Board’s information: executive summary, budget status report general
operating fund through August 31, 2004, budget status reports – auxiliary,
rental of facilities and agency: July 1, 2004 – August 31, 2004, student
financial aid fund, July 1, 2004 – August 31, 2004, Center for Business
Industry and Labor budget status report: July 1, 2004 – August 31, 2004, and
restricted general fund budget status report: July 1, 2004 – August 31, 2004.
B. Warrant Check Register - - August 31, 2004
The Board, by consent, approved all expenditures made in accordance with
the Warrant Check Register for the month ending July 31, 2004.
C.
Ratification of Investments
The Board by consent ratified investments/daily repurchase agreements made
by the Treasurer of the District during the month of August 2004, for which
bids had been received in accordance with Board Policy, all as more fully set
forth in Exhibit D attached hereto and by this reference incorporated herein.
D.
Approval for Transfer of Funds
The Board by consent approved the transfer of $13,187 from the
Auxiliary Fund to the General Operating Fund. This transfer is to
move a portion of the college activity fee which should have been
credited to the college activity budget.
5
In addition, the Board approved the transfer of $5,450 from the
General Operating Fund to the Capital Budget. The transfer is for
the purchase of computer equipment from the student activity budget.
Finally, the Board of Trustees approved the transfer of $50,000 from
the Auxiliary Fund to the Capital Budget. The transfer is for Phase
III of the Florissant Valley Student Center Renovation project.
VI.
CONTRACTS AND/OR AGREEMENTS
20.
Contracts and/or Agreements
The Board was requested to approve the acceptance on renewal of various
contracts, agreements and resolutions.
The Board by consent unanimously approved the following resolution
regarding the acceptance or renewal of various contracts, agreements and
resolutions between the District and various agencies, corporations and
individuals located throughout the District:
RESOLVED, that the contracts, agreements and resolutions set forth in
Exhibit E attached hereto and by this reference incorporated herein, are
adopted and approved; and
FURTHER RESOLVED, that the appropriate Officer of the Board or
the District be and hereby is authorized and directed to execute an
appropriate in each instance.
VII. EXTERNAL FUNDS
21.
Acceptance of External Funds
The Board by consent approved the following resolution regarding the
acceptance of grants, contracts and equipment donations:
RESOLVED, that the Board of Trustees does hereby accept the grants,
contracts, gifts and equipment donations for the College, all as more
fully set out in Exhibit F attached hereto and by this reference
incorporated herein; and FURTHER RESOLVED, that the Chancellor
be and hereby is authorized and directed to express appreciation, where
appropriate, for and on behalf of the District; and
6
FURTHER RESOLVED, that with respect to federal grants for workstudy programs, the Agency involved will be billed for matching funds
and for Social Security; and
FURTHER RESOLVED, that the appropriate Officer of the Board or
District be and hereby is authorized and directed to execute contracts
with said agencies in each instance.
VIII. INSURANCE RECOMMENDATION
No items.
IX.
NEW BUSINESS
Mr. Rohrbacker stated that since there were not six Board members present
that waiver of lodging on Board Policy G 12.2 was not possible. He called for
a motion to lodge revisions to the Policy. Revisions to the policy were lodged
by Ms. Taylor.
ADJOURNMENT
There being no other or further business to come before the Board, on
motion duly made and seconded, the Board voted to adjourn the meeting at
7:43 p.m.
Respectfully submitted,
Becky Garrison, Secretary
Board of Trustees
7
MEMORANDUM
TO:
Board of Trustees
FROM:
Henry D. Shannon
DATE:
September 16, 2004
SUBJECT:
Board Agenda Modifications
Tab
Page No.
Front Section
2
Revision
Recommended Waiver of Lodging and Approval of
Revised Board Policy 12.2 General Degree
Requirements
G 12.2 General Degree Requirements (R 8/04)
[AP G 9.2]
a.
b.
c.
d.
e.
Satisfactory completion of a minimum of 64
college credit hours in an approved program.
Completion through enrollment at St. Louis
Community College of at least 15 of the last
25 credit hours applicable to the associate
degree. Exceptions require the approval of the
campus president, or his/her designee.
In accordance with Missouri law, satisfactory
completion of a single course on the U.S. or
Missouri constitutions or American history or
American institutions.
Satisfactory completion of two credit hours in
physical education.
For the Associate in Arts degree and in
compliance with the guidelines of the
Coordinating Board for Higher Education,
satisfactory completion of at least 39 42 hours
of general education distributed as follows:
The remainder of this policy contains remains
the same.
Board Agenda Modifications
Page 2
September 16, 2004
J
2
6.1.6 Contracts and Agreements
Board of Trustee approval is requested for
the award of a consulting contract to THE
ROME GROUP to provide assistance to the
St. Louis Community College Foundation
in its initial community-wide endowment
and capital fund solicitation.
Bid
opportunities were offered to nine
professional fund raising firms.
The
Foundation Board evaluated the six
responses
received
and
subsequent
interviews were schedule for four of those
firms. The fee structure for these four
firms ranged from $29,250 to $60,000.
The Rome Group presented the overall
best proposal, meets all requirements to
perform the work and offered a
competitive service fee of $29,800.00. As
this firm is located in St. Louis, no
additional costs will be incurred for travel
and lodging.
The other three firms
interviewed are located in Texas and
Illinois. Work will begin upon approval of
this request and would be funded from the
Foundation’s budget. The recommended
bidder is a woman owned (WBE) business
enterprise.
#7
Resolution Re October 21, 2004 Executive Session of the Board of Trustees
The Board is requested to approve the following resolution:
RESOLVED, that the Board of Trustees, pursuant to R.S. Mo. Section 610.022 (as
amended 1987), schedules the holding of a closed meeting, record and vote on
October 21, 2004, at 6:00 p.m., at the South County Education Center, 4115 Meramec
Bottom Rd., St. Louis, MO 63129, in the first floor conference room, for the
following reasons:
1) to discuss legal actions, causes of action or litigation involving St. Louis
Community College and to hold any confidential or privileged communications
with the attorney for the College (Section 610.021 [1]), and the lease, purchase or
sale of real estate (Section 610.021 [2]); and
2) to discuss action upon any personnel matters relating to the hiring, firing,
disciplining or promotion of personnel, (Section 610.021 [3]); and
3) to discuss pending and future discussion and negotiations with employee groups of
St. Louis Community College and the work product related thereto (Section
610.021 [9]); and
4) to discuss individually identifiable personnel records, performance ratings or
records pertaining to employees or applicants for employment, (Section 610.021
[13]); and
5) to hold confidential or privileged communications with the auditor, including all
auditor work product (610.021 [17]), and
FURTHER RESOLVED, that notice of the closed meeting be given in accordance with
R.S. Mo. Section 610.020 as amended 1987.
September 16, 2004
Board Agenda
#9
Recommended Approval of Non-Certificated Employees Retirement
Plan Cost-of-Living Increase
It is recommended that the Board of Trustees authorize a 3.2% cost-of-living
increase in the Non-Certificated Employees Retirement Plan benefit payments,
effective January 1, 2005 for all participants who retired before December 31,
2001 or the beneficiaries of such participants.
Funding
Non-Certificated Employees Retirement Plan.
#10
Recommended Approval of Appointment of Commissioner
to the City of St. Louis Tax Increment Finance Commission
It is recommended that the Board of Trustees:
Approve the appointment of Patrick Dougherty, of the Metropolitan
Zoological Park and Museum District as the TIF Commissioner to serve on the
City of St. Louis Tax Increment Financing Commission (TIF) for the development
of an area designated as Redevelopment Areas comprised of Gaslight Square East,
Automobile Row, Ludwig Lofts, Washington East, and Knickerbocker Lofts. Mr.
Dougherty will represent the College and the interests of the other affected public
taxing entities: City of St. Louis Mental Health Board of Trustees, St. Louis Office
for MRDD, St. Louis Public Library, and St. Louis Development Corp.
#11
Recommended Approval of Appointment of Commissioner
to the City of Sunset Hills Tax Increment Finance Commission
It is recommended that the Board of Trustees:
Approve the appointment of Mr. Ken Schmalbeck, of St. Louis Metro Fire
District Alliance, as Commissioner to the City of Sunset Hills Tax Increment
Financing Commission (TIF). Mr. Schmalbeck will represent the College and the
interests of the other affected public taxing entities: Mehlville Fire Protection
District, St. Louis County Library District, Metropolitan St. Louis Sewer District,
Metropolitan Zoological Park and Museum District, and Productive Living Board
of St. Louis County.
#12 Recommended Approval of Change in Board Meeting Location
It is recommended that the Board of Trustees approve moving its October 21, 2004
meeting from the Cosand Center at 300 S. Broadway to the South County
Education Center at 4115 Meramec Bottom Road.
13. Advisory Committee Appointments
It is requested that the Board of Trustees approve the appointments/reappointments listed on the
enclosed program area committee lists for a two-year term, January 2004 through December 2005.
Biomedical Engineering Technology
Mr. Charles Armistead
Director
Des Peres Hospital
2345 Dougherty Ferry
Des Peres, MO
(314) 966-9524
Mr. Ron Ashby
Operations Manager
BJC Health Care
3165 McKelvey Rd. Station 110
Bridgeton, MO 63044
Mr. Bill Bassuk
Site Supervisor
BJC Health System
1 Barnes Jewish Hospital Plaza
St. Louis, MO 63118
(314) 747-3626
Mr. Don Britt
Manager, Premises Support
Christian Hospital NE
11133 Dunn Rd
St. Louis, MO 63136
(314) 355-2300
Mr. Kevin Freeman
Biomedical Technology
VA Medical Hospital
1 Jefferson Barracks
St. Louis, MO 63135
(314) 289-6392
Mr. Jude Gibson
Biomedical Technician
Forest Park Hospital
6150 Oakland Avenue
St. Louis, MO 63139
(314) 768-3106
Mr. Wayne Grusling
Manager, Clinical Engineering
Deaconess Health System
West Campus
2345 Dougherty Ferry
St. Louis, MO 63122
(314) 966-9524
Mr. Matt Kiem
Operations Coordinator
BJC Health System
1 Barnes Jewish Hospital Plaza
St. Louis, MO 63110
(314) 362-4267
Mr. John Kull
Bio Medical Technology
Oliver C. Anderson Hospital
6800 Rt. 162
Maryville, IL 62062
(618) 288-5711
Biomedical Engineering Technology
Mr. Mike Mense
Operations Manager
BJC Health Care
1 Barnes-Jewish Hospital Plaza
St. Louis, MO 63110
(314) 747-3626
Ms. Joyce Perkins
CBMET
St. Mary’s Health Center
6420 Clayton Rd.
St. Louis, MO 63117
(314) 768-8242
Mr. Thomas Zacker
Quality Control Manager
BJC Health Care
3165 McKelvey
St. Louis, MO 63134
(314) 996-8990
Biotechnology
Ms. Elizabeth Boedeker
Research & Developer Scientist
Sigma Aldrich
P.O. Box 14508
St. Louis, MO 63178
(314) 289-8496
Ms. Billie Broeker
Director Human Resources
Donald Danforth Plant Science Cntr (314) 587-1031
975 North Warson Road
Suite 1050
St. Louis, MO 63132
Ms. Kim Davis
Training Representative
US Dept. of Labor
1222 Spruce St. Rm 9 102 E
St. Louis, MO 63103
(314) 539-2522
Mrs. Valerie Dudley
Crop Transformation Biologist
Monsanto Company
800 N. Lindbergh Blvd.
Mail zone N2SA
St. Louis, MO 63167
(314) 694-8987
Dr. Gwen Ericson
Coordinator of Education
Donald Danforth Plant Science Cntr (314) 587-1206
975 North Warson Road
St. Louis, MO 63146
Ms. Michele Floyd
Senior Staffing Consultant
On Assignment Lab Support
12125 Woodcrest Executive
Drive Suite 204
St. Louis, MO 63141
Ms. Cynthia Fry
Product Manager
Linco Research, Inc.
14 Research Park Drive.
St. Charles, MO 63304
(636) 442-6004
Mr. Ed Haas
Senior Scientist
Centocor
4766 LaGuardia
St. Louis, MO 63301
(314) 426-2500
Dr. Raymond Hapak
Analytical/Biotech & Chemist
Researcher
Sigma Chemical
3300 S. Second St.
St. Louis, MO 63118
(314) 771-5765
Dr. Bruce Hemming
President/CEO
Microbe Inotech Labs
12133 Bridgeton Sq.
St. Louis, MO 630442616
(314) 344-3030
(314) 434-4414
Biotechnology
Ms. Terry Melsheimer
Program Coordinator
Special School District
12721 W. Watson Rd.
St. Louis, MO 63131
(314) 989-7837
Ms. Cheryl Prichard
QA/QC Manager
Linco Research Inc.
14 Research Park Drive
St. Charles, MO 63304
(636) 441-8400
Mrs. Melissa Spears
Research & Developer Scientist
Sigma-Aldrich
2909 Laclede Ave.
St. Louis, MO 63103
(314) 289-8496
Mrs. Michele Stabinsky
Kelly Scientific Resources
Scientific Recruiter
55 Westport Plaza Ste 455
St. Louis, MO 63146
(314) 514-0179
Mrs. Dannette Ward
Senior Scientist
Monsanto Company
800 North Lindbergh
St. Louis, MO 63167
(314) 694-6024
Chemical Technology
Mr. John Beale
Director
St. Louis College of Pharmacy
4588 Parkview Place
St. Louis, MO 63110
(314) 446-8461
Mr. John Bookstarver
Chair, Science Dept.
St. Charles Community College
4601 Mid Rivers Mall Drive
St. Peters, MO 63376
(636) 922-8722
Ms. Latashuia Browning
Human Resource Recruiter
Sigma Chemical Co.
3050 Spruce St.
St. Louis, MO 63103
(314) 286-7462
Ms. Sue Dudek
Chemist
Pharmacia
800 N. Lindbergh
St. Louis, MO 63167
(314) 694-2464
Ms. Kim Fischer
Chemical Technician
Tyco Healthcare/Mallinckrodt
3600 North 2nd Street
St. Louis, MO 63147
(314) 654-5610
Mr. Jim French
Chemical Technician
Verbal/PMR
13001 St. Charles Rock Road
Bridgeton, MO 63044
(314) 291-6767
Ms. Diane Grubs
Science Coordinator
Ferguson-Florissant School District (314) 506-9046
1005 Waterford Drive
Florissant, MO 63033
Ms. Kay Losciuto
Quality Compliance Auditor
Mallinckrodt Inc.
P.O. Box 5439
St. Louis, MO 63101
Mr. Bruce Manning
Director of Water Quality
Missouri American Water Quality
535 N. New Ballas Rd.
St. Louis, MO 63141
Ms. Susan Rainey
Science Coordinator
Hazelwood School District
15955 New Halls Ferry Road
Florissant, MO 63033
(314) 539-1294
(314) 953-5082
Civil Engineering/Construction Technology
Mr. John Baker
Vice President
Geotechnology Inc.
2258 Grissom Dr.
St. Louis, MO 63146
(314) 997-7440
Mr. Larry Bollinger
Survey Office Manager
St. Louis County
121 S. Meramec
St. Louis, MO 63105
(314) 615-1179
Mr. Burton Lane Jr.
7255 Norstead Walk Apt. #1
Normandy, MO 63121
(314) 382-4525
Mr. Donald McCall
Vice President & General
Superintendent
BSI Constructors
6767 Southwest Ave.
St. Louis, MO 63143
(314) 781-7820
Mr. Arnold Montgomery
6218 Pointview Lane
St. Louis, MO 63123
(314) 832-4845
Mr. Bill Schnell
Area Engineer
MO Department of Transportation
1590 Woodlake Dr.
Chesterfield, MO 63017
(636) 340-4305
Mr. Larry Swan
12792 Castlebar
Creve Coeur, MO 63141
(314) 469-0844
Mr. Ronald Wiese
Vice President
J.S. Alberici Construction
2150 Kienlen
St. Louis, MO 63121
(314) 261-2611
Computer Engineering Technology
Mr. Jim Benavidez
Consultant
Nestle's Ralston Purina
Checkerboard Sq.
St. Louis, MO 63164
(314) 962-3851
Mr. Denny Connor
Biomerinux
595 Anglum
Hazelwood, MO 63042
(314) 731-8682
Mr. Jim Copeland
Technical Specialist
Rockwell Automation
3196 Riverport Technical Center
Maryland Heights, MO 63043
(314) 344-2444
Mr. Gary Douglas
1519 Shadow Lane
St. Charles, MO 63303
(636) 949-3848
Mr. Jerry Ertl
Flight Safety International
4619 LeBourget Dr.
St. Louis, MO 63134
(314) 426-6160
Mr. John Kull
Network Administration
Oliver C. Anderson Hospital
(618) 288-5711
Maryville, IL 62062
Mr. Richard Smith
Computer LAN/WAN Engineer
Crane National Vending
12955 Enterprise Way
Bridgeton, MO 63044
(314) 298-3500
Ms. Diane Smoot
Instructor
Harris Stowe State College
3026 Laclede Ave.
St. Louis, MO 63103
(314) 340-3525
Mr. Ernest Smoot, Sr.
MIS Coordinator Asst.
Harris Stowe State College
3026 Laclede Ave.
St. Louis, MO 63103
(314) 340-5743
Deaf Communications
Fr. Vic Barnhardt
Parish Priest
St. Catherine of Sienna Parish
6815 Page Ave.
St. Louis, MO 63113
(314) 721-3069
Mr. Mark Edghill
748 Oak Run Lane
St. Louis, MO 63021
(314) 256-6631
Ms. Loretto Freeman
11 Pilot Hill Drive
St. Peters, MO 63376
(636) 441-9142
Mr. Archie Marshall
3911 Lucas & Hunt Rd.
Apt. 2N
St. Louis, MO 63121
(314) 382-0663
Mrs. Phyllis Parsons
Social Worker
St. Anthony's Hospital
10010 Kennerly Road
St. Louis, MO 63128
(314) 525-1245
Mr. William Sheldon
Director, Deaf/Hard of Hearing
Program
Paraquad
311 N. Lindbergh Blvd.
St. Louis, MO 63141
(314) 567-1274
Dietetic Technology
Ms. Anne Bell
Nutrition Services Coordinator
Family Care Health Center
401 Holly Hills Ave.
St. Louis, MO 63111
(314) 353-5190
Ms. Elizabeth Cowie
Instructor
Fontbonne University
750 Bent Brook Road
St. Louis, MO 63122
(314) 909-6805
Ms. Joclyn Ezell
7244 Shaftesbury
St. Louis, MO 63130
(314) 863-6627
Mrs. Margaret Foy Shields
6536 Devonshire
St. Louis, MO 63109
(314) 351-7876
Mrs. Lynne Hassard
Quality Assurance Manager
Panera Bread/St. Louis Bread Co.
6710 Clayton Rd.
St. Louis, MO 63117
(314) 633-7167
Ms. Teri Hill
Director of Food Service
School Sisters of Notre Dame
320 E. Ripa Avenue
St. Louis, MO 63125
(314) 633-7047
Mrs. Cheryl Houston
Director, Diuretic Program in
Fontbonne College
6800 Wydown Blvd.
St. Louis, MO 63105
(314) 719-8020
Ms. Pamela Ingram
Nutrition Program Associate
University of Missouri
117 N. Church Street
Belleville, IL 62220
(618) 973-3117
Ms. China Jones
Director of Nutritional Services
Shriner's Hospital for Children
2001 S. Lindbergh
St. Louis, MO 63131
(314) 432-3600
Mrs. Bridget May
Director of Food & Nutrition
Health Services Corp. of America
3221 McKelvey Ste. 301
Bridgeton, MO 63044
(314) 770-7206
Mrs. Mary Sanders
6474 Scanlon
St. Louis, MO 63139
(314) 644-7107
Mrs. Joy Short
18508 Hawkshill Rd.
Wildwood, MO 63069
(636) 408-2706
Electrical Engineering Technology
Mr. John Andrle
Director of Engineering
Emerson Electric
8050 W. Florissant
St. Louis, MO 63136
(314) 595-8211
Mr. Robert Boyd
Engineering
Boeing Company
PO Box 516 TMSDB Program
St. Louis, MO 63160
(314) 234-3622
Mr. Denny Conner
Director of Engineering
Biomerinux
595 Anglum
Hazelwood, MO 63042
(314) 731-8682
Mr. Ken Eaker
Manager, Programs Support Unit
Federal Aviation Administration
13746 Shoreline Dr.
Earth City, MO 63045
(314) 890-4600
Ms. Susan Ebert
Engineering Laboratory Technician
Boeing Company
P. O. Box 516 MC-0017546
Hazelwood, MO 63042
(314) 232-2145
Mr. Dan Peterson
Telecommunication Manager
May Company
611 Olive St.
St. Louis, MO 63101
(314) 342-6478
Dr. Satyendra Vermani
Senior Principal Engineer
Boeing Company
PO Box 516
St. Louis, MO 631660516
(314) 234-8934
Interior Design
Ms. Patrice Barge-Munden
15634 Debridge Way
Florissant, MO 63034
(314) 830-0348
Ms. Grace Corbin
Architect/Designer
Christner, Inc.
7711 Bonhomme Ave.
Clayton, MO 63105
(314) 725-2927
Ms. Gail Doveikis
Owner
G.M. Doveikis
2058 Concourse
St. Louis, MO 63101
(314) 567-4944
Ms. Carole Eckerty
Midwest Floor
2714 Breckenridge Industrial Crt.
St. Louis, MO 3144
(314) 647-6060
Mr. Jim Howard
Glen Alspaugh Co.
9808 Clayton Road
St. Louis, MO 63124
(314) 993-6644
Ms. Debbie Jacobs
Glen Alspaugh
9808 Clayton Road
St. Louis, MO 63124
(314) 499-3664
Ms. Rose Roberts
412 Parkland Ave.
St. Louis, MO 63122
(314) 821-3090
Ms. Kay Schlosser
Designer
Colliers, Turley, Martin
77 West Port Plaza Ste. 150
St. Louis, MO 63017
(314) 392-2638
Ms. Mary Lee Shipp
Vice President of Design
Colliers, Turley, Martin
12555 Manchester Rd.
St. Louis, MO 63101
(314) 515-2894
Ms. Barbara Slavkin
Director of Marketing
June Roesslein Interiors
449 Sovereign Ct.
Manchester, MO 63011
(314) 394-1446
Ms. Linda Twiehaus
Principal
LJT Designs
755 Pebbleshire
St. Louis, MO 63122
(314) 965-9323
Ms. Kelli Wilson
Callier & Thompson
14180 Manchester Road
Manchester, MO 63011
(636) 391-9099
New Traditions
Ms. Barb Ballard
Self-Suffiency Case Manager
Missouri Depart. of Social Services (314) 429-8206
Division of Family Services
9900 Page
St. Louis, MO 63132
Ms. Debbie Depong
Human Resources Recruiter
Barnes-Jewish Hospital
4353 Clayton Ave.
Mail Stop 90-68-121
St. Louis, MO 63110
(314) 362-0053
Ms. Toby Eckert
Vocational Rehabilitation
3248 Laclede Station Road
St. Louis, MO 63143-3709
(314) 301-1600
Mr. Tom Fearno
Counselor
Workforce Development Center
9244 Watson Rd.
St. Louis, MO 63126
(314) 842-3600
Ms. Jennifer Gadsky
ALIVE
PO Box 11201
St. Louis, MO 63105
(314) 993-7080
Ms. Marlene Hanks
1764 Highview Circle Ct.
Ballwin, MO 63021
(636) 207-1453
Ms. Kate Hendrix
Counselor
Educational Opportunity Center
13 North Oaks Plaza
St. Louis, MO 63121
(314) 385-4005
Ms. Vicki Winter
Area Manager
Stivers
2190 S. Mason Road
St. Louis, MO 63131
(314) 821-1912
Occupational Therapy Assistant
Ms. Wendy Apgar
Asst. Professor/AFC
Maryville University
13550 Conway Rd.
St. Louis, MO 63141
(314) 529-9622
Ms. Penny Chastain
1101 W. Essex
Kirkwood, MO 312
(314) 965-0599
Mrs. Mary Falcetti
10056 Canterbury Farms Ct.
St. Louis, MO 63128
(314) 849-0951
Ms. Jennifer Greco
5648 Pernod
St. Louis, MO 63139
(314) 352-9069
Ms. Cindy Haynes
709 Nirk Avenue
Kirkwood, MO 63122
(314) 821-0459
Mrs. Anne Hoffman
2808 Cathedral
St. Louis, MO 63129
(314) 845-3045
Mrs. Kristine Moranville
10 Fountain Ct.
Florissant, MO 63033
(314) 838-9257
Ms. Cheryl Strickland
Regional Vice President
Enduracare
655 Craig Rd.
St. Louis, MO 63141
(314) 991-5224
Ms. Victoria Vollmar
850 Rochdale Drive
St. Louis, MO 63122-241
(314) 822-1093
Pharmacy Technology
Ms. Susan Bono, CPHT
Technician Supervisor
BJC Health Care Systems
216 S. Kingshighway Blvd.
St. Louis, MO 63110
(314) 362-7752
Mr. James McClain, RPH
Chief Pharmacist
Florence Hill Health Center
5541 Riverview Blvd.
St. Louis, MO 63120
(314) 829-7027
Mr. Bruce Meadows
Director of Pharmacy
St. Louis Connect Care
5535 Delmare Blvd.
St. Louis, MO 63112
(314) 879-6389
Dr. Steven Player, Ph..D.
7332 Ravinia Dr.
St. Louis, MO 63121
(314) 389-1788
Dr. Kenneth Schafermeyer, Ph.D.
Professor & Director of Graduate
Studies
St. Louis College of Pharmacy
4588 Parkview Pl.
St. Louis, MO 63110
(314) 367-8700
Mr. John Shannon, RPH
Pharmacy Manager
Missouri Baptist Medical Center
3015 N. Ballas Rd.
St. Louis, MO 63131
(314) 996-5238
Mr. Freddie Wills, Jr.
Minority Student Recruiter
St. Louis College of Pharmacy
4588 Parkview Pl.
St. Louis, MO 63110
(314) 367-8700
Quality Technology
Dr. Bob Deufel
President
Deufel & Associates
15723 Hill House Rd.
Chesterfield, MO 63017
(636) 227-0248
Mr. James Duarte
15936 Eagle Landing
15936 Eagale Landing
Chesterfield, MO 63017
Mr. Thomas Faltus
Supportability Engineer
Boeing
PO Box 516
St. Louis, MO 63116
(636) 925-4345
Mr. Anthony Gartner
125 DelOro Dr.
St. Peters, MO 63376
(636) 397-1156
Mr. Tony Indihar
Manager, Quality Assurance
Boeing Company
PO Box 516
St. Louis, MO 63166
(314) 233-0478
Ms. Loree Rowe
24 Brookmill Lane
St. Louis, MO 63017
(314) 434-4722
Mr. Michael Schneider
Associate Technical Fellow
Boeing Company
PO Box 516
St. Louis, MO 63166
(314) 234-0469
Mr. Andrew Taylor
12785 Sanderwood
Florissant, MO 63033
(314) 838-4227
Ms. Sally Young
Boeing Navigator
Boeing
PO Box 516 MC 500-5240
St. Louis, MO 63166
(314) 232-0517
Telecommunications Engineering Technology
Ms. Sandy Garner
Manager, Human Resources
Southwestern Bell Telephone
1611 Des Peres Ste. 200
Des Peres, MO 63131
(314) 957-3917
Mr. Jim Heitz
Application Engineering
Intermedia Communications
1445 N. Warson Rd.
St. Louis, MO 63132
(314) 236-5708
Mr. Peter Herbig
Lead Technology Consultant
Nestle Purina Petcare Co.
Checkerboard Square
St. Louis, MO 63164
Mr. Willie Humphrey
Supervisor Adv. Product
Wiltel
15450 S. Outer Rd.
Chesterfield, MO 63017
(314) 537-8177
Mr. Thomas Newport
EVP Customer Service Technician
CWA Local 6310 SWBT
2258 Scheutz Rd. Ste. 116
St. Louis, MO 63146
(314) 993-6310
Mr. Ihab Osman
Director of IT Consulting
Ross & Baruzz iHi
6 S. Old Orchard
Webster Groves, MO 63119
Mr. Elliott Pennington
Field Support Engineering
Rockwell Automation
3196 Riverport Technology Center Dr.
Maryland Heights, MO 63043
Mr. Jay Underdown
Spectrum Resources Inc.
Box 1141
St. Charles, MO 63301
(636) 946-9980
Mr. Ivan White
Chief Senior Steward
AT & T
14250 Clayton Rd.
Ballwin, MO 63011
(314) 253-7521
Mr. Dan Williams
Manager, Systems Engineering
Vitek
595 Anglum
Hazelwood, MO 63042
(314) 731-8751
09/16/04
3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
McNeil, Haralyn
N
FV
Child Care Specialist
P7
$30,945*
09/17/04-06/30/05
Bogdajewicz, John
C
CC
Project Associate II
P8
34,045*
09/17/04-06/30/05
NAME
TITLE
-1* Minimum salary for the range
McNeil: Replacement position
Bogdajewicz: Temporary, externally-funded replacement position
RANGE
ANNUAL
RATE
EFFECTIVE
DATE
09/16/04
3.1
APPOINTMENTS/CLASSIFIED STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Souchek, Marilyn
N
M
Lawrence, Carrie
N
Williams, Elaine
RANGE
PAY
RATE
EFFECTIVE
DATE
Secretary
4
$981.46 bi-wk*
09/17/04
M
Educational Assistant I, Part-time,
Continuing
5
12.30/hr*
09/17/04
N
M
Housekeeper
-
10.64/hr*
09/17/04
Quiroz, Noelia
C
CC
Educational Assistant I
5
1,022.35 bi-wk*
09/17/04
Ahner, Kathleen
N
M
Educational Assistant III, Part-time,
Continuing
7
14.29/hr*
09/17/04
Beach, Michael
N
M
College Police Officer
6
1,146.12 bi-wk*
09/17/04
Macon, Veda
N
FP
Child Care Attendant, Part-time,
Continuing
2
8.97/hr*
09/17/04
Henry, Evgeniya
N
FP
Child Care Attendant, Part-time,
Continuing
2
8.97/hr*
09/17/04
Jones, Willie
C
FP
Child Care Attendant,
Part-time, Continuing
2
8.97/hr*
09/17/04
Aderibigbe, Adedamola
N
FP
Senior Computer Services
Technician
9
1,323.04 bi-wk*
09/17/04
NAME
TITLE
-2-
* Minimum salary for the range.
All are replacement positions; Quiroz is a temporary, externally-funded position.
09/16/04
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF
NAME
LOCATION
TITLE
ANNUAL
RATE
RANGE
From: $38,626.68
To: 41,717.00*
EFFECTIVE
DATE
Landau, Jacquelyn
FP
Supervisor, Continuing Education
P9
07/06/04-10/29/04
Nissenbaum, Linda
M
From: Mgr, Services for the Disabled
To: Mgr, Disability Support Services
P 10
P 12
51,746.77
53,092.00**
09/17/04-06/30/05
Matthews, Suelaine
FV
From: Mgr, Services for the Disabled
To: Mgr, Disability Support Services
P 10
P 12
52,103.25
53,458.00**
09/17/04-06/30/05
* Increase in base compensation in accordance with Administrative Procedures E2.3, Additional Administrative/Professional
Responsibilities
** Rate change in accordance with administrative practice
-2a-
Landau: For additional duties of another position; ending date may be earlier than 10/29/04.
Nissenbaum & Matthews: Result of classification review.
3.2
OTHER PERSONNEL ACTIONS/CHANGE FROM PROBATIONARY TO NON-PROBATIONARY STATUS
NAME
Yorker, Linda
LOCATION
TITLE
M
Housekeeper
RATE
From: $10.64/hr
To: 12.27/hr*
*Rate as prescribed in Resolution Relating to Provisions of Board Policy Applicable to Physical Plant Employees
EFFECTIVE
DATE
08/18/04
09/16/04
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF
NAME
Bielicki, Kathleen
LOCATION
M
TITLE
From: Secretary
To: Administrative Secretary
RANGE
PAY
RATE
4
5
$1,028.62 bi-wk
1,057.96 bi-wk*
EFFECTIVE
DATE
09/17/04
Kell, Jana
CC
Secretary
4
From: 991.05 bi-wk
To: 1,050.51 bi-wk**
07/26/04-12/15/04
Heal, Cathy
CC
Human Resources Clerk
4
From: 986.24 bi-wk
To: 1,084.86 bi-wk**
09/03/04-09/17/04
Jones, Karen
CC
Accounting Clerk I
4
From: 1,328.27 bi-wk
To: 1,461.10 bi-wk**
09/03/04-09/17/04
-2b* Salary increase in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office & Technical
Bargaining Unit Employees, Article IX Position Changes.
** Increase in base compensation in accordance with Board Policy F6 Additional Compensation.
Bielicki: Result of a classification review
Kell, Heal & Jones: For additional duties of another position; ending date for Kell may be earlier than 12/15/04.
09/16/04
3.4
OTHER PERSONNEL ACTIONS/RESIGNATIONS/RETIREMENTS/CERTIFICATED STAFF
NAME
LOCATION
EFFECTIVE
DATE
TITLE
Klopfenstein, Jane
FV
Career & Employment Services Specialist
08/31/04
Arnold, Terrie
CC
Project Associate II
08/25/04
Klopfenstein: Retirement (16 yr); Arnold: Resignation.
3.4
OTHER PERSONNEL ACTIONS/RETIREMENTS/CLASSIFIED STAFF
NAME
LOCATION
-3-
Ratliff, Karen
FP
TITLE
Administrative Secretary
EFFECTIVE
DATE
08/31/04
10 years of service
3.4
OTHER PERSONNEL ACTIONS/REVISIONS TO PREVIOUSLY-APPROVED ITEMS
Board of Trustees approval 08/26/04, 3.2 Change of Assignment/Administrative/Professional Staff:
p. 12: Revise appointment of Janice Eudaley, FP, to Acting Manager, Disability Support Services, P 12, $49,842,
effective 08/02/04-06/30/05 or earlier contingent upon filling position on a continuing basis. This is a temporary,
acting position; salary is minimum for the range.
4.1.1
Recommendation for Award/Purchasing
Board approval is requested for the renewal and/or the aw ard of additional funds for the contracts listed below:
A. Contract B0001641 with SHAUGHNESSY KNIEP-HAWE PAPER CO. and UNISOURCE WORLDWIDE for the
routine purchase of fine paper was originally approved for award on September 25, 2003, Agenda Item 4.1.7, in
an amount not to exceed $300,000, to be split between two vendors, for a period of one (1) full year, to begin
October 28, 2003, with an option to renew for two additional years. The average monthly rate of expenditure for
the first nine months of the contract was $22,987 and the current contract balance is $93,119. Based upon the
current rate of expenditure, the following action is requested:
Requested approval of additional funds:
Revised total contract award amount:
Requested renewal:
Total revised contract period:
Revised contract expiration date:
+$255,000
$555,000 ($22,987/Mo X 24 Mos = $551,688)
+ 1 year
2 years
October 27, 2005
B. Contract B0001591 with COLOR ART PRINTING, GARLICH PRINTING CO., JEROME GROUP, KOHLER PRINT
GROUP and SWIFT PRINT COMMUNICATIONS for supplemental external printing services was originally
approved for award on December 18, 2003, Agenda Item 4.1.8, in an amount not to exceed $160,000 to be split
between five vendors, for a period of one (1) full year, to begin February 2, 2004, with an option to renew for two
additional years. The average monthly rate of expenditure for the first six months of the contract was $24,672.
Based upon the current rate of expenditure, the following action is requested:
Requested approval of additional funds:
Revised total contract award amount:
Total revised contract period:
Revised contract expiration date:
+$ 40,000
$200,000
1 year (no change)
February 1, 2005
C. Contract B0001568 with MARSH USA, INC. for health and benefit welfare consulting services was originally
approved for award on June 19, 2003, Agenda Item 4.1.7 with an amount for retainer fees estimated at $114,000
plus additional services fees for a period of three (3) fiscal years, to begin July 1, 2003. The amount spent on
retainer and additional services during the first contract year was $75,500. The revised request is consistent with
costs of the previous vendor. Based upon the current estimates of future expenditures, the following action is
requested:
Requested approval of additional funds:
Revised total contract award amount:
Total revised contract period:
Revised contract expiration date:
$147,000
$261,000
3 years (no change)
June 30, 2006 (no change)
4.1.1
Recommendation for Award/Purchasing (cont..)
Funding
Products and services purchased from these contracts will be funded for external and current operating budgets.
Advertisements
The College posts all open competitive bid opportunities on its WEB page and, in compliance with Board policy,
also places newspaper advertisements on those bids estimated to exceed $75,000.00. Advertisements for these
contracts were run in the Metro Sentinel, the St. Louis Argus, the St. Louis American and the St. Louis PostDispatch.
4.1.2
Recommendation for Award/Purchasing
Board of Trustee approval is requested to amend CONTRACT B0000386 for Independent Auditing Services with
CLIFTON GUNDERSON LLP to include work that will be required by the new Statement on Auditing Standards (SAS)
No. 99, Consideration of Fraud in a Financial Statement Audit for the College’s fiscal years 2004 and 2005 and by an
additional U.S. Department of Education OMB Circular A-13 compliance audit. The cost of the additional work is
estimated at $38,100.00. In addition, ratification of $3,000 for a second year of audit work for the Foundation is
requested as well as approval of an additional $6,000 for a third and fourth year of audit work for the Foundation.
If this request is approved, the revised total award amount will increase to $464,600.00.
Contract B0000386
This contract was initially awarded on April 23, 2001, Agenda Item 4.1.8, in an amount not to exceed $376,000.00,
for a period of five (5) full years, to begin with the audit of fiscal year 2000/2001. This is the fourth request for an
increase in the scope of work with award of additional funds. The contract period remains fixed at five fiscal years.
Three previous approvals for additional work not specified in the original bid are itemized below:
Date
Award
Additional Services
Additional Cost
Revised
July 7, 2002/4.1.2
separate audited financial statement for College’s Foundation
and unrelated business income tax liability
$ 5,500
$381,500
June 3, 2003/4.1.2
special financial aid testing required by the U.S. Department of
Education and review of accounting issues related to the College’s
voluntary separation program
$13,000
$394,500
February 19, 2004/4.1.1
U.S. Department of Education OMB Circular A-133 compliance audit
$23,000
$417,500
Funding
Expenditures against this contract are funded from current operating budgets and the College’s non-certificated
employees retirement plan. The Foundation’s portion is charged to the Foundation’s budget.
Advertisements
The College posts all open bid opportunities on its WEB page and, in compliance with Board policy, also places
newspaper advertisements on those bids estimated to exceed $75,000.00. Newspaper ads for the initial award of this
contract were run in the St Louis American, the St. Louis Argus and the St. Louis Post-Dispatch.
4.1.3
Recommendation for Award/Purchasing
Board approval is requested to use the STATE OF MISSOURI VEHICLE CONTRACT C105010002 to purchase two (2)
new Chevrolet Impala Police Patrol Cars from DON BROWN CHEVROLET, St. Louis, MO, in the amount of $33,093.00.
Description
The new patrol cars will be used by the Florissant Valley and Forest Park campus police. Both units will displace units
that are no longer suitable for patrol work but are otherwise still usable. The displaced units will be cycled into the
district-wide general use vehicle pool. Thereafter, the two (2) units in the worst condition/highest mileage in the general
use pool will be surplused. The College normally acquires vehicles through the State of Missouri contracts in order to
take advantage of the manufacturer’s deeply discounted pricing generally made available only to large public agencies.
Funding
These vehicles will be purchased from current capital budgets: FY 2004-2005 (Capital Projects Report dated 8/24/04;
Vehicle Replacement - Page 56 of 60)
Advertisements
The bid and award process, including all advertisements, are managed by the State of Missouri Division of Purchasing.
4.1.4
Recommendation for Award/Purchasing
Board approval is requested to allow the College to use the University of Missouri’s Preferred Partner Contract
Number Q043003 with DELL MARKETING, L.P. in lieu of competitive bidding for the purchase of Dell microcomputer
systems and components and related items, for a period of fifteen (15) months, with an option to renew for two (2) one
year periods, to begin September 17, 2004, in an amount not to exceed $2 million.
Description
This contract was competitively bid by the University of Missouri Department of Purchasing and thereafter awarded on
a cooperative basis. This contract provides the ability to purchase directly from DELL. The College will receive the
standard Volume Purchase Agreement discounts in addition, DELL provides a premier page exclusively for St. Louis
Community College offering specials and incentives above and beyond the Volume Purchase Agreement or Higher
Education discounts available from competitors. This request replaces a previous request to extend the then existing
University of Missouri Contract approved on the July 29, 2004 Board Agenda, Item 4.1.1-A. Dell is neither a minority
nor woman owned business enterprise.
Funding
Purchases will be funded from both current capital and operating budgets, as well as from external funds.
Advertisements
The University of Missouri managed all aspects of their bid process, including placement of all notices and
advertisements
4.2.1 Request for Ratification/Purchasing
There are no ratifications for Purchasing this month.
4.3.1
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 503, RENOVATION OF STUDENT COMMONS, ST. LOUIS
COMMUNITY COLLEGE AT FLORISSANT VALLEY to DIESTELKAMP CONSTRUCTION COMPANY, INC., for
$ 332,817.00, for Base Bid plus Alternate #1 and Alternate #2.
Contract
Contractor
Base Bid
Alternate #1
Alternate #2
Total
DIESTELKAMP CONSTRUCTION COMPANY, INC.
$ 297,884.00
$ 12,273.00
$ 22,660.00
$ 332,817.00
Wayne M. Roberts dba Robinson Quality Constructors
348,600.00
17,900.00
20,700.00
387,200.00
John Kalicak Construction, Inc.
344,000.00
15,330.00
28,500.00
387,830.00
J.E. Novak Construction, Inc.
350,500.00
21,000.00
29,000.00
400,500.00
Dar-Beck, Inc.
352,858.00
23,513.00
28,546.00
404,917.00
Caldwell Contracting Company
362,000.00
17,900.00
27,000.00
406,900.00
Hankins Construction Company
365,000.00
17,000.00
28,500.00
410,500.00
Vince Kelly Construction & Remodeling Company, Inc.
389,900.00
19,500.00
32,000.00
441,400.00
Muccigrosso Construction, Inc.
394,469.00
28,359.00
31,864.00
454,692.00
Walton Construction Company, LLC
418,000.00
9,600.00
29,000.00
456,600.00
TM2 Construction Company, Inc.
Disqualified *
* TM2 Construction Company, Inc’s bid was disqualified because they did not include the required bid security.
Description:
This project will conclude the final phase of renovations in the Student Center. The former dining area on the lower level will be
converted into a student commons, club room, meeting rooms and quiet study areas. The renovation work includes construction of
rooms and new flooring and ceiling throughout the area. Alternate #1 will abate the floor tile and install new VCT in commons
related area. The dual-duct VAV boxes will be replaced by accepting Alternate #2.
Plans and specifications were prepared by the Physical Facilities/Engineering and PB Buildings and Kennedy Associates, Inc..
Funding:
This project will be funded from Capital budgets: Fiscal year 2004/05, Tab A, Page 5, Auxiliary Special Projects ($300,000).
Additional funding will be coming from a transfer to Capital Funds included in the September 16, 2004, BOT Agenda as Item 5.1.8.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus, Builders
Association, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis Construction Contractors
Assistance Center, Reed Construction Data.
Minority Contractors: Two known minority companies received plans and specifications. One known minority company submitted
a bid for this project.
4.3.2
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 001, TELEPHONE SYSTEM GROUNDING,
ST. LOUIS COMMUNITY COLLEGE AT COSAND CENTER, FLORISSANT VALLEY, FOREST PARK and
MERAMEC to BRINER ELECTRIC COMPANY for $ 63,860.00.
Contractor
BRINER ELECTRIC COMPANY
Paragon Electric Company, Inc.
$
Base Bid
63,860.00
103,847.00
Description:
This project will properly ground all the equipment, equipment racks and batteries associated with each telephone
system at each of the three main campuses and the Cosand Center. This is being done at the recommendation of the
equipment supplier to ensure our equipment warranty.
Plans and specifications were prepared by the Physical Facilities/Engineering.
Funding:
This project will be funded from Capital budgets: Fiscal year 2003/04, Tab AJ, Page 8, No. 8.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus,
Builders Association, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis
Construction Contractors Assistance Center, Reed Construction Data.
Minority Contractors: No known minority company received plans and specifications.
companies submitted a bid for this project.
No known minority
4.3.3
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 603, SWITCHGEAR MODIFICATIONS AT POWER
HOUSE, ST. LOUIS COMMUNITY COLLEGE AT MERAMEC to the low bidder, GUARANTEE ELECTRICAL
CONSTRUCTION COMPANY, for $33,645.00
Contractor
GUARANTEE ELECTRICAL CONSTRUCTION COMPANY
Benson Electric Company
$
Base Bid
33,645.00
33,754.00
Description:
Modifications to the switchgear in the Power House will improve safety and the reliability of the power to the
campus by automatically operating the tie breaker between the two incoming services. The existing manual
arrangement does not meet current industry standards.
Funding:
This project will be funded from Capital budgets: Fiscal year 2003/04, Tab J, Page 1, No. 7.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus,
Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis Construction Contractors
Assistance Center, Reed Construction Data.
Minority Contractors: No known minority company received plans and specifications.
company submitted a bid for this project.
No known minority
4.3.4
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 601, COMMUNICATIONS SOUTH 208
RENOVATION, ST. LOUIS COMMUNITY COLLEGE AT MERAMEC to the low bidder, WAYNE M.
ROBERTS, INC., DBA ROBINSON QUALITY CONSTRUCTORS, for $ 73,600.00
Contractor
WAYNE M. ROBERTS, INC., DBA ROBINSON QUALITY CONSTRUCTORS
Caldwell Contracting Company
Propipe Corporation
J.E. Novak Construction Company
Brady Construction, Inc.
John Kalicak Construction, Inc.
Craftsmen Contracting, Inc.
$
Base Bid
73,600.00
74,790.00
75,285.00
78,300.00
82,600.00
84,023.00
84,123.00
Description:
The renovation of Communications South 208 will provide supplemental air conditioning for the Language Lab and
additional power for the new computers being added to the classroom. It will also provide new ceiling, lighting and
carpeting.
Funding:
This project will be funded from Capital budgets: Fiscal year 2003/04, Tab H, No. DW-1, and Tab I, No. DW-1.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus,
Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis Construction Contractors
Assistance Center, Reed Construction Data.
Minority Contractors: One known minority company received plans and specifications. One known minority
company submitted a bid for this project.
4.3.5
Recommendation for Award/Physical Facilities:
Recommend approval of Change Order #10 to CONTRACT F 04 502, RENOVATION OF DINING AND
BOOKSTORE AREAS IN STUDENT CENTER, ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT
VALLEY to DIESTELKAMP CONSTRUCTION COMPANY, INC., for ABATEMENT IN NEW DINING AREA
which was not included in the base bid, in the net amount of $19,456.85.
Description:
This change order will be for abatement of asbestos in the new dining area. The contract specifications did not
include asbestos abatement. Because the work disturbed a large area, it was decided to remove all the acoustic
material containing asbestos rather than only partially removing it where disturbed by the renovation.
Funding:
This change order will be funded from the District Maintenance and Repair Asbestos Abatement Account.
Summary:
Original Contract Amount
$ 2,175,000.00
Change Orders #1 thru #9
132,492.87
CHANGE ORDER #10 AMOUNT 19,456.85 (THIS RECOMMENDATION)
Total
$ 2,326,949.72
4.5.1 Request for approval/disposal of surplus property
Board approval is requested to dispose of surplus property as listed on the following pages
by sealed bid or auction.
This property has been declared excess and posted internally for redistribution.
ITEM#
124
124
124
124
124
124
124
124
124
124
124
124
124
124
124
124
124
124
124
127
127
127
127
130
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
A
B
C
D
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
QTY
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
1
1
1
1
1
1
1
DESCRIPTION
ROCKWELL, 1 EXTRA BLADE
ALTMAN STAGE LIGHTING
ALTMAN STAGE LIGHTING
ALTMAN STAGE LIGHTING
ALTMAN STAGE LIGHTING
ALTMAN STAGE LIGHTING
ALTMAN STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
FRESNEL STAGE LIGHTING
STRETCHER
PRINTERS
CHAIR
MANIKIN, BROKEN
HP COLOR COPPIER 110
APPLE II-E MONITOR
APPLE II-E SYSTEM SAVER
APPLE II-E SYSTEM SAVER
APPLE II-E SYSTEM SAVER
EPSON PRINTER
MICROSOFT MOUSE
CABINET, 2 DRAWER, SMALL
HP LASER JET SERIES II
HP LASER JET SERIES II
HP DESKJET 670C
HP DESKJET 600
HP LASER JET SERIES III
DISK II
DISK II
NEC DISPLAY MONITORS
EPSON PRINTER MX-80
EPSON PRINTER MX-80
APPLE DISK DRIVE
APPLE DISK DRIVE
CORRECT PRINT 3001 RASTER
HP LASERJET 4 PLUS
HP LASERJET 4 PLUS
P/N
005758
None
None
None
None
None
None
207604
207617
None
None
None
None
None
None
None
None
None
None
NONE
NONE
NONE
NONE
None
216146
215248
215245
216156
215190
NONE
000178
318458
217060
None
None
319409
215222
213718
None
214254
214323
216161
216140
218640
321313
320937
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
132
132
132
132
132
132
132
133
133
134
134
135
136
136
136
137
137
142
142
142
142
142
142
142
142
146
146
146
146
146
147
150
150
150
150
150
150
150
150
150
150
150
150
150
164
164
164
168
168
168
QTY DESCRIPTION
W 1 PR. COMPUTER SPEAKERS, A. L.
X
1 DESKJET T20 PRINTER
Y
1 APS SERVER
Z
1 CD-ROM CHANGER
AA 1 FUJITSU DEX 6700 FAX MACHINE
BB 1 IBM SELECTRIC II TYPEWRITER
CC 1 TYPEWRITER STAND
A
1 BROTHER EM-811 TYPEWRTR.
B
1 XEROX MEMORYWRITER
A
12 CHAIRS
B
1 PRINTER
1 TABLE
A
1 COMPUTER CPU
B
1 COMPUTER MONITOR
C
1 KEYBOARD
A
1 MOUSE
B
2 SPEAKERS
A
1 NEC MULTISYNC 3700 MONITOR
B
1 NEC MULTISYNC FG LENS MONIT.
C
1 XEROX 6020 MEMORYWRITER
D
2 BOGEN TRIPODS
E
1 TRIPOD BLACK AND SILVER
F
1 COASTAR TRIPOD
G
1 C. D. STEREO CASSETTE REC'R
H
1 ELECTRIC PENCIL SHARPENER
A
1 COMPACT PARAL. AUTO SWITCH
B
1 MITSUMI KEYBOARD
C
1 OMNILLEY COMP. KEYBOARD
D
1 AST COMP. KEYBOARD
E
1 IBM COMP. KEYBOARD
1 SELEX 3020 COPIER
A
1 PANASONIC TYPEWRITER
B
1 COMPUTER DESK HUTCH
C
1 PRINTER TABLE/STAND
D
1 PRINTER TABLE/STAND
1 SECRETARY CHAIR ON ROLLERS
E
1 METAL FRAME CHAIR
F
1 ROLLING DESK CHAIR
H
1 METAL ARMED CHAIR
I
1 ROLLING SECRETARIAL CHAIR
J
1 WOODEN MODULAR BOOKCASE
K
1 METAL EXECUTIVE CHAIR
L
1 CANON P40-D ADDING MACHINE
M
1 METAL DESK WITH REGISTER
A
1 4-DRAWER FILE CABINET
B
1 OFFICE CHAIR
C
1 METAL SHELF
A
1 PENT III GATEWAY E-42000 PC
B
1 NEC MONITOR MULTISYNC
C
1 HP LASERJET 4L
P/N
None
None
None
None
None
212048
212286
215828
None
None
None
None
010506
None
None
None
None
None
None
216707
3160
2780
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
168
170
170
170
170
171
171
171
171
171
171
171
171
171
171
171
171
171
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
100260
100260
D
A
B
C
D
A
B
C
D
E
F
G
H
I
J
K
L
M
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
AA
BB
CC
DD
A
B
QTY
1
1
1
1
1
1
2
3
4
1
1
1
1
1
1
1
2
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
34
2
2
3
DESCRIPTION
NEC MONITOR
SALT SPREADER
TANAKA WEEDEATER
TORO PROLINE WEEDEATER
TORO BACKPACK BLOWER
KITCHEN FURNITURE
CHAIRS
TABLES
CHAIRS
COMPUTER STATION
SHORT TABLE
CREDENZA
MODEL EM-605 TYPEWRITER
MODEL EM-605 TYPEWRITER
MODEL EM-605 TYPEWRITER
BROTHER 811 TYPEWRITER
BROTHER 811 TYPEWRITER
BROTHER 811 TYPEWRITER
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
GATEWAY PENTIUM II/III
NEC MONITORS
HP DESKJET PRINTERS III
Boxes Nortel Circuit Cards
Boxes Misc Hardware parts
P/N
None
003549
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
010847
006437
006428
006417
006469
010849
007295
010838
010844
010846
010840
010848
010305
010853
004798
007221
010842
007301
006433
010852
010854
006313
006476
006426
010843
007165
006335
005056
None
None
NONE
NONE
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CC
CC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
100262
100263
100267
100267
100278
100280
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100286
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
100287
A
B
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
QTY
1
1
1
1
1
2
DESCRIPTION
Fellowes Shredder
Printer, Minolta QMS Magicolor 2200 Laser
Amdahl Millenium CPU
Amdahl Platinum Raid Array 8 Escon Chan
Electric Jogger
Chairs
CST Service-Pro 1000 Chip Tester
Kodak PCD Writer 600 CD-R
Toshiba 470 Docking Station
Box of Mice
Box's of hard drives
Buffalo SLP-256 printer sharing device
Buffalo SLP-1000 printer sharing device
Buffalo SLP-1000 printer sharing device
Buffalo SLP-4000 printer sharing device
Buffalo SLP-1000 printer sharing device
Buffalo SLP-4000 printer sharing device
Panasonic AV-BP-220 Battery
ALR 101-key keyboard
IBM keyboard
Micron Millennia keyboard(12000249)
ALR 101-key keyboard
Northgate OmniKey 101 keyboard
Keytronic KB101 keyboard
Northgate OmniKey 101 keyboard
Northgate OmniKey 101 keyboard
Northgate OmniKey 101 keyboard
Scantron 101-key keyboard
NEC PowerMate/Ready keyboard
Micron Millennia keyboard
Micron Millennia keyboard
Dell QuietKey AT101W Keyboard
Northgate OmniKey 101 keyboard
NEC PowerMate/Ready keyboard
ALR 101-key keyboard
Micron Millennia keyboard
Micron Millennia PII keyboard
Micron Millennia PII keyboard
Micron Millennia keyboard
Micron Millennia PII keyboard
Micron Millennia keyboard
Dell QuietKey AT101W Keyboard
Micron Millennia keyboard
Toshiba Sat CDT P133
Digital AlphaServer Keyboard
Digital AlphaServer Keyboard
NEC PowerMate/Ready keyboard
Micron Millennia keyboard
Dell QuietKey AT101W Keyboard
Dell QuietKey AT101W Keyboard
P/N
NONE
NONE
NONE
NONE
NONE
NONE
None
6612
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
6228
None
None
None
None
None
None
LOC
CC
CC
CC
CC
CC
CC
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
100287
100287
100287
100287
100287
100287
100287
100287
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100288
100289
100289
100289
100289
100289
100289
100289
100289
100289
100289
100289
100289
100289
100289
100289
100289
QTY DESCRIPTION
S
Micron Millennia PII keyboard
T
Micron Millennia keyboard
U
Micron Millennia keyboard
V
Micron Millennia keyboard
W
Micron Pentium 3 600 Rebuild/CD Recorder
X
Micron Keyboard
Y
Dell OptiPlex GX1p P3-500,128MB,10GHD
Z
5 Boxes of misc computer hardware
A
Micron Millennia keyboard
B
ALR 101-key keyboard
C
Micron Millennia keyboard
D
Pioneer DRM-604X CD ROM Changer
E
Co-Star LabelWriter XL Plus
F
Plustek Page Reader 800 Scanner
G
Nikon CoolScan LS-1000 35mm Slide Scanner
H
NEC MultiSync XP15 15" color monitor
I
Proxima 2810 Video Projector with Case
J
Proxima 2810 Video Projector with Case
K
FAST Electronics VM-50501 Control Box
L
Proxima Ovation 810 LCD Projection Panel
M
In Focus Systems LCD panel
N
Dell OptiPlex GX1p P2-400,128MB,10GHD/ITS
O
Dell OptiPlex GX1p P2-400,128MB,10GHD/ITS
P
Dell OptiPlex GX100 P3-750,128MB
Q
Dell OptiPlex GX1p P2-400,128MB,10GHD/ITS
R
Micron Pentium 3 600 Rebuild
S
Rimage Perfect Image CD Printer
T
CalComp Drawing Board II serial digitizing table
U
HP DeskJet 340 notebook printer
V
Buffalo SLP-4000 printer sharing device
W
Micron PIII 500 386 Ram, DVD,Zip, 22 GHD
X
Micron PIII 500 386 Ram, DVD,Zip, 22 GHD
Y
3M 213AJLD overhead projector
Z
D-Link DE-812TP+ BNC Hub
A
APC Smart-UPS 1400RM
LabVolt Trainer 24/25
B
LabVolt Trainer 26/27
C
D
Kodak PhotoCD Portable Player PCD M50
E
Kodak PhotoCD Portable Player PCD M50
F
Kodak PhotoCD Portable Player PCD M50
G
Kodak PhotoCD Portable Player PCD M50
H
Kodak PhotoCD Portable Player PCD M50
I
Kodak PhotoCD Player Model PCD870 compon
J
Kodak PhotoCD Player Model PCD870 compon
K
HP Jornada 680 Handheld PC
L
HP 660LX Handheld PC
M
HP 660LX Handheld PC
N
HP 660LX Handheld PC
O
HP 660LX Handheld PC
P
Kodak PhotoCD Portable Player PCD M50
P/N
None
None
None
None
3197
None
7667
None
None
None
None
None
None
None
None
None
None
6520
None
None
None
7582
7594
10647
7588
2564
2904
None
None
None
7626
7623
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
LOC
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
100289
100289
100289
100289
100289
100289
100289
100289
100289
100289
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100290
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
100291
QTY DESCRIPTION
Q
Kodak PhotoCD Portable Player PCD M50
R
Northgate OmniKey 101 keyboard
S
Northgate OmniKey 101 keyboard
T
Northgate OmniKey 101 keyboard
U
Northgate OmniKey 101 keyboard
V
Northgate OmniKey 101 keyboard
W
Northgate OmniKey 101 keyboard
X
Northgate OmniKey 101 keyboard
Y
Northgate OmniKey 101 keyboard
Z
Northgate OmniKey 101 keyboard
A
Micron PII 333 AL440LX system unit, ZIP
B
Micron PII 333 AL440LX system unit, ZIP
C
Micron PII 333 AL440LX system unit, ZIP
D
Micron PII 333 AL440LX system unit, ZIP
E
Micron Pentium 200 MMX EIDE system unit, ID
F
Micron PIII 500 386 Ram, DVD,Zip, 22 GHD
G
Micron PIII 500 386 Ram, DVD,Zip, 22 GHD
H
Micron PIII 500 386 Ram, DVD,Zip, 22 GHD
I
Micron PII 333 AL440LX system unit, ZIP
J
Micron PII 333 AL440LX system unit, ZIP
K
Micron PII 333 AL440LX system unit, ZIP
L
Micron PIII 500 386 Ram, DVD,Zip, 22 GHD
M
Micron PIII 500 386 Ram, DVD,Zip, 22 GHD
N
Pentium 3 CPU 600 Rebuild
O
Pentium 233 Inwin ATX500 Anchorage system,
P
Pentium 3 600 CPU
Q
Micron Millennia keyboard
R
Northgate OmniKey 101 keyboard
A
Micron Millennia keyboard
C
Micron Pentium 3 600 Rebuild
D
Micron PIII 500 386 Ram, DVD,Zip, 22 GHD
E
Micron Pentium 3 600 Rebuild
F
Northgate OmniKey 101 keyboard
G
Northgate OmniKey 101 keyboard
H
Northgate OmniKey 101 keyboard
I
Northgate OmniKey 101 keyboard
J
Northgate OmniKey 101 keyboard
K
Northgate OmniKey 101 keyboard
L
Northgate OmniKey 101 keyboard
M
Northgate OmniKey 101 keyboard
N
Northgate OmniKey 101 keyboard
O
Northgate OmniKey 101 keyboard
P
Northgate OmniKey 101 keyboard
Q
Northgate OmniKey 101 keyboard
R
Northgate OmniKey 101 keyboard
S
Northgate OmniKey 101 keyboard
T
Northgate OmniKey 101 keyboard
U
Northgate OmniKey 101 keyboard
V
Northgate OmniKey 101 keyboard
W
Northgate OmniKey 101 keyboard
P/N
None
None
None
None
None
None
None
None
None
None
2905
5976
3411
3166
2529
7523
7529
7516
2907
2576
None
7525
7528
7680
6625
6626
None
None
None
6619
7646
6596
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
LOC
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
100291
100291
100291
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100292
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
100293
QTY DESCRIPTION
X
Northgate OmniKey 101 keyboard
Y
Northgate OmniKey 101 keyboard
Z
Northgate OmniKey 101 keyboard
A
Kodak DC 260
B
Kodak DC 290 Zoom Digital Camera
C
Kodak DC 120 Zoom Digital Camera
D
NEC MultiSync XV17+ 17" color monitor
E
NEC MultiSync XP17 17" color monitor
F
NEC MultiSync E700 17" color monitor
G
Drytac DP361-5 Cold-Mount Laminator
H
Digital AlphaServer 1000A 5/400RM
I
Robinair Recovery & Recycling System
J
Robinair Refrigerant Recovery System
K
Whiteboard, wallmount
L
Tektronix Phaser 550 [Rainbow]
M
NEC Versa Docking Station 4000
N
NEC Versa Docking Station OP-560-4001
O
Dukane 28A4003 Overhead projector
P
NEC Versa DS4000 Docking Station
Q
NEC Versa DS4000 Docking Station
R
Proxima LCD Projection Panel Carrying Case
Cart, Gray
S
T
Chair
U
Locking metal cabinet, old
V
30 Northgate keyboards
W
4 Welding Panels
X
2 Allen Bradley Work bench
Y
1 Misc Software
Z
4 Rolling Chairs
2/17 Processor Ser. C 1772-LW
A
B
IBM 101-key keyboard
C
IBM 101-key keyboard
D
IBM 101-key keyboard
E
IBM 101-key keyboard
F
IBM 101-key keyboard
G
IBM 101-key keyboard
H
IBM 101-key keyboard
I
IBM 101-key keyboard
J
IBM 101-key keyboard
K
IBM 101-key keyboard
L
IBM 101-key keyboard
M
Lexmark 101-key keyboard
N
IBM Lexmark PS/2 style 101 Keyboard
O
Lexmark 101-key keyboard
P
Lexmark 101-key keyboard
Q
Proxima 2810 Video Projector with Case
R
2 Drawer File Cabinet
S
2 Drawer File Cabinet
T
IBM 101-key keyboard
U
Server, Pentium 166 RM Endeavor [Prometric]
P/N
None
None
None
None
None
None
None
None
None
None
2528
None
None
None
5988
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
6519
None
None
None
None
LOC
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
100293
100293
100293
100293
100293
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100294
100351
100351
100351
100373
100373
100373
100373
100373
100373
100374
100375
100394
100394
100394
100394
100394
100394
100394
100394
100394
QTY DESCRIPTION
V
Pentium II 400? rackmount server [CBIL Web]
W
Rackmount server box [empty-pending]
X
ALR 101-key keyboard [P133 Lab Server]
Y
Asante AsanteHub AH1012 10baseT Hub
Z
Xerox 6016 Memorywriter typewriter
A
Cabinet, TV wall mount, black
B
Tape Recorder, small
C
Dell OptiPlex GX1p P2-400,128MB,10GHD/ITS
D
APC Smart UPS 2200
E
APC Smart-UPS 2200RM
F
NEC MultiSync XE17 17" color monitor
G
Nanao FlexScan Model T2-17TS color monitor
H
NEC MultiSync 4FG 15" color monitor
I
Nanao FlexScan Model T2-17TS color monitor
J
NEC MultiSync XV17+ 17" color monitor
K
NEC MultiSync XV17+ 17" color monitor
L
NEC MultiSync XV17+ 17" color monitor
M
NEC MultiSync XV17+ 17" color monitor
N
NEC MultiSync XE17 17" color monitor
O
RasCom RasServer
P
Digital Alpha StorageWorks Drive Drawer
Q
Digital Alpha StorageWorks Drive Drawer
R
Digital AlphaServer 2100A 5/300RM
S
Digital Alpha StorageWorks HardDrive
T
NEC monitor, special projects
U
JVC Camera
V
Sony PCG-808 PII-266 64MB Notebook Compu
W
Sony PCG-808 PII-266 64MB Notebook Compu
X
NEC MultiSync XP15 15" color monitor
Y
Sony PCG-838
A 1 BX MISC. OFFICE SUPPLIES/TOOLS
B 1 BX LETTER TRAYS
C
1 MODEM AND SOFTWARE
A
1 GATEWAY E-4200
B
1 GATEWAY E-4200
C
1 GATEWAY E-4200
D
1 GATEWAY E-4200
E
1 GATEWAY E-4200
F
1 GATEWAY E-4200
71 Boxes Books & Microfiche
2 Side Chairs
A
1 NEC JC-1744UMA MONITOR
B
1 NEC JC-1746UMA MONITOR
C
1 NEC JC-1745UMA MONITOR
D
1 NEC JC-1741UMA MONITOR
E
1 NEC 1745UMA MONITOR
F
1 NEC JC-1575VMA MONITOR
G
2 NEC JC-1747UMW MONITOR
H
3 NEC JC-1746UMA MONITOR
I
1 NEC JC-1745UMA-1 MONITOR
P/N
2593
6611
None
None
None
None
None
7593
None
None
None
None
None
None
None
None
None
None
None
7659
None
None
3044
None
None
None
6240
6805
None
7478
None
None
None
100905
100903
100907
100904
100910
99535
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
LOC
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
FP
FP
FP
FP
FP
FP
FP
FP
FP
HPIR
HPIR
CC
CC
CC
CC
CC
CC
CC
CC
CC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
100394
100394
100394
100394
100394
100394
100394
100394
100394
100394
100394
100395
100450
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100614
100616
100616
100616
100616
100616
100616
100616
100616
100616
100616
100616
J
K
L
M
N
O
P
Q
R
S
T
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
A
B
C
D
E
F
G
H
I
J
K
QTY
4
1
1
1
7
3
1
1
11
14
1
1
1
DESCRIPTION
NEC JC-1744UMA-1 MONITOR
NEC JC-1575UMA MONITOR
SONY CPD-G410R 19" MONITOR
NEC 1571VMA MONITOR
NEC FE 750+ MONITOR
NEC FE791SB MONITOR
NEC JC 2741UMW 21" MONITOR
KATY COMPUTER
DELL GX110 COMPUTER
DELL GX1P COMPUTER
UNITEC COMPUTER
Silver Reed EX50 Electric typewriter w/cover
Sony Transcriber
Micron PII 333 AL440LX system unit, ZIP
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX system unit, ZIP
Micron PII 333 AL440LX system unit, ZIP
Micron PII 333 AL440LX system unit, ZIP
Micron PII 333 AL440LX system unit, ZIP
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX system unit, ZIP
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX system unit, ZIP
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX lab system unit, IDE C
Micron PII 333 AL440LX system unit, ZIP
Micron Pentium (12000225)
Micron PII 333 AL440LX system unit, ZIP
Pentium 2 200
HP OfficeJet 2890A printer/fax/copier
Micron Millennia keyboard
Sony TAM50 Answering Machine
APC Back-UPS PRO 280
Nec 17' monitor
Micron Pentium 3 Rebuild SCSI CD-R station
Sony CSS-B100 Speaker Unit
NEC MultiSync XP15 15" color monitor
APC Smart-UPS 700
APC Smart-UPS 600
NEC Versa Docking Station OP-560-4701
P/N
NONE
NONE
NONE
NONE
NONE
NONE
NONE
3523
10645
7445
6671
104704
NONE
5980
2915
5926
2556
NONE
2560
2542
2943
2536
2533
2575
2531
2534
2937
2532
2935
2934
2938
2543
2901
2940
2942
5979
12743
2552
3196
None
None
None
None
None
6633
None
None
None
None
None
LOC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
100616
100616
100616
100616
100616
100616
100616
100616
100616
100616
100616
100616
100616
100616
100616
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100617
100634
100634
100634
100635
100635
100635
100635
100635
100635
QTY DESCRIPTION
L
ExaByte FS1G tape drive
M
Yamaha CDR100 CD-R Drive, empty case
N
Digital Vision ComputerEyes/LPT (FGN-100)
O
Nikon CoolScan LS-10E slide scanner
P
MO drive, Fujitsu DynaMO external
Q
MO drive, Panasonic LF-3000 SCSI external
R
Buffalo HWP-8000 printer sharing device
S
Buffalo HWP-8000 printer sharing device
T
Panasonic AV-BP-220 Battery
U
Panasonic AV-BP-220 Battery
V
Northgate OmniKey 101 keyboard
W
Northgate OmniKey 101 keyboard
X
Northgate OmniKey 101 keyboard
Y
Northgate OmniKey 101 keyboard
Z
Northgate OmniKey 101 keyboard
A
MO drive, Panasonic LF-3000 SCSI external
B
Buffalo HWP-8000 printer sharing device
C
Buffalo HWP-8000 printer sharing device
D
Buffalo HWP-8000 printer sharing device
E
Buffalo HWP-8000 printer sharing device
F
Buffalo HWP-1000 printer sharing device
G
Dell OptiPlex GX1p P2-400,128MB,10GHD/ITS
H
Dell OptiPlex GX1p P2-400,128MB,10GHD
I
Dell OptiPlex GX1p P2-400,128MB,10GHD/ITS
J
PP PC144MT external modem
K
ExaByte EXB-4200CT 4mm DAT Ext Tape Driv
L
Shiva NetModem/E
M
HP DeskJet 660C color printer
N
Apple Mac keyboard
O
Apple Mac keyboard
P
AppleDesign Keyboard
Q
MO drive, Fujitsu DynaMO external
R
NEC MultiSpin 3Xe CD-ROM Model CDR-600
S
Inline 2080 video interface for Sony projector
T
Intel SatisFAXtion Modem/400e
U
MO drive, Mitsubishi MCA230EP 230MB Parall
V
MicroSolutions Backpack 4x CD-ROM drive
W
MicroSolutions Backpack 2x CD-ROM drive
X
Pioneer laser memory drive
Y
Panasonic AV-BP-220 Battery
Z
Panasonic AV-BP-220 Battery
A
Panasonic TV
B
Credenza
C
Work Bench
A
Computer Equipment
B
Computer Equipment
C
Computer Equipment
D
Computer Equipment
E
Computer Equipment
F
Computer Equipment
P/N
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
7586
2563
7583
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
NONE
NONE
NONE
005123
005268
005278
005284
005289
005263
LOC
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
100635
100635
100635
100635
100635
100635
100635
100635
100635
100635
100635
100635
100635
100635
100635
100635
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
100722
200100
200100
200100
200100
200100
200100
200100
200100
QTY DESCRIPTION
G
Computer Equipment
H
Computer Equipment
I
Computer Equipment
J
Computer Equipment
K
Computer Equipment
L
Computer Equipment
M
Computer Equipment
N
Computer Equipment
O
Computer Equipment
P
Computer Equipment
Q
Computer Equipment
R
Computer Equipment
S
Computer Equipment
T
Computer Equipment
U
Computer Equipment
V
Computer Equipment
A
NEC MultiSync XP15 15" color monitor
B
NEC MultiSync XP15 15" color monitor
C
NEC MultiSync XP15 15" color monitor
D
NEC MultiSync XP15 15" color monitor
E
NEC MultiSync XP15 15" color monitor
F
NEC MultiSync XP15 15" color monitor
G
NEC MultiSync XP15 15" color monitor
H
NEC MultiSync XP15 15" color monitor
I
NEC MultiSync XP15 15" color monitor
J
NEC MultiSync XP15 15" color monitor
K
NEC MultiSync XP15 15" color monitor
L
NEC MultiSync XP15 15" color monitor
M
NEC MultiSync 4FG 15" color monitor
N
HP LaserJet 4M Plus printer
O
Pentium 166 Endeavor system unit
P
HP DeskJet 855Cxi color printer
Q
Dell P991 Trinitron 19" monitor
R
NEC MultiSync XP15 15" color monitor
S
Micron Pentium 2 333 Rebuild/Valpar
T
Micron Pentium 2 333 Rebuild/Valpar
U
Micron Pentium 166 SCSI workstation
V
Micron Pentium 2 333 Rebuild/Valpar
W
Micron Pentium 2 333 Rebuild/Valpar
X
Micron Pentium 3 600 Rebuild
Y
4 Boxes of old 1G hard drives
Z
Micron PII 333 AL440LX lab system unit, IDE C
A
1 PENTIUM III COMPUTER
B
1 PENTIUM III COMPUTER
C
1 PENTIUM III COMPUTER
D
1 PENTIUM III COMPUTER
E
1 PENTIUM III COMPUTER
F
1 PENTIUM III COMPUTER
G
1 PENTIUM III COMPUTER
H
1 PENTIUM III COMPUTER
P/N
005276
005281
005287
005264
005277
005282
005288
005295
005299
005302
005296
005300
005303
005298
005301
005305
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
3167
2259
6048
3198
6631
5924
None
2530
None
None
None
None
None
None
None
None
LOC
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200100
200108
200476
200476
200476
200476
200476
200476
200476
200594
200594
200594
200594
200594
200594
200594
200594
200594
200594
200594
200594
200594
200594
200594
200651
200651
200651
200656
200656
200656
200656
QTY
I
1
J
1
K
1
L
1
M
1
N
1
O
1
P
1
Q
1
R
1
S
1
T
1
U
1
V
1
W
1
X
1
Y
1
Z
1
AA 1
BB 1
1
A
1
B
1
C
1
D
1
E
1
F
1
G
1
A
1
B
1
C
1
D
1
E
1
F
1
G
1
H
1
I
1
J
1
K
1
L
1
M
1
N
1
O
1
A
1
B
1
C
1
A
3
B
4
C
1
D
2
DESCRIPTION
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
PENTIUM III COMPUTER
EPSON LX-86
ALTEC MODEL 618 SPEAKERS
71" TRANSMITTER RACK
ELECTROVOICE PI-15-3 SPKERS
ELECTROVOICE EFFECTS SPKRS
ELECTROVOICE EFFECTS SPKR
IBM COMPUTER MONITOR
TELLEX HEADPHONES/MICROPH.
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
NEC MULTISYNC P750 SN
GATEWAY 2000 EV700
SPECTROMPHOTOMETER
CHART RECORDER
HYDROGEN LAMP POWER SUPPLY
GATEWAY CPU'S, "GUTTED"
UNITEC SYSTEM CPU'S
UTC CPU
KEYBOARDS
P/N
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
200656
200657
200657
200657
200657
200657
200657
200657
200657
200658
200658
200658
200658
200658
200658
200658
200658
200658
200658
200659
200659
200659
200659
200659
200659
200659
200659
200795
200795
200795
200795
200795
200795
200795
214625
300133
300358
300410
300468
300469
300472
300473
300473
300473
300473
300473
300473
300473
300473
300473
E
A
B
C
D
E
F
G
H
B
C
D
E
F
G
H
I
J
K
A
B
C
D
E
F
G
H
A
B
C
D
E
F
G
A
B
C
D
E
F
G
H
I
QTY DESCRIPTION
3 DISPOSABLE BEAKERS
1 MULTI-PURPOSE ROTATOR
1 PIPET WASHERS
1 I-STAT CLINICAL ANALYZER
1 BOX NOVEL SOFTWARE
2 BOX ROLL CARBON PAPER
1 30 CUP COFFEE POT
1 55 CUP COFFEE POT
1 PHLEBOTOMY TRAYS (METAL)
1 BX MISC. PLASTIC TRAYS
2 SLIDE VIEWERS
2 TIMERS, "OLD"
4 BX MICRODILUTERS
20 BXDISPOSABLE PLASTIC PIPETS
1 BX SAMPLE PIPETTE NO. 6
2 BX GLASS CUVETTS
3 BX GLASS MICRO-PIPETTES
1 BX MISC. MICRO/PETTOR PARTS
23 VARIOUS SIZE MICRO/PETTORS
1 BX MISC. HEMATOLOGY EQUIPT.
1 BX MISC. PLASTIC CONTAINERS
1 BX VARIOUS CENTRIFUGE TUBES
1 BX TUBE RACKS
1 CLINITEK 100
1 750 COAG ANALYZER
1 HP DESKJET 694C PRINTER
1 ELECTRONIC DIFF COUNT
1 5 GAL. JUSTRITE SAFETY CAN
2 BX GLASS GRADUATED PIPETS
3 REFRACTOMER STAND
4 PRISM COVER AND PUMP
1 BX POLYPROPLENE TEST TUBES
1 MOBILE CHALKBOARD
1 OHAUS HARVARD TRIP BALANCE
1 XEROX 627 MEMORY WRITER
1 FAX MACHINE
1 NEC MONITOR
1 DESKJET 400 PRINTER
1 IBM SELECTRIC II TYPERWITER
62 TABLET ARM CHAIRS
3 15" MONITORS
1 DATA CARD ID MACHINE
1 DATA CARD ID CAMERA
1 COMPUTER MONITOR
1 DATA CARD ID PC
2 CHAIRS
1 SMARTUPS BATTERY
1 PC KEYBOARD
1 DELL PC
1 NEC MONITOR
P/N
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
214625
NONE
NONE
NONE
354977
NONE
NONE
107763
321570
NONE
NONE
NONE
NONE
NONE
008947
NONE
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
300499
300499
300522
300522
300522
300522
300522
300522
300522
300522
300522
300522
300522
300522
300522
300522
300522
300523
300523
300523
300523
300524
300527
300527
300527
300527
300534
300534
300534
300536
300536
300536
300536
300537
300556
300556
300556
300556
300556
300582
300586
300586
300586
300586
300586
300587
300587
300587
300587
300587
A
B
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
A
B
C
D
A
B
C
D
A
B
C
A
B
C
D
A
B
C
D
E
A
B
C
D
E
A
B
C
D
E
QTY
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
2
2
2
2
1
1
24
1
2
2
1
1
3
1
1
1
1
1
1
1
1
2
5
DESCRIPTION
METAL RACK
METAL PAINTING RACK
OKIDATA 393 PRINTER
OKIDATA 393 PRINTER
OKIDATA 393 PRINTER
DELL COMPUTER
DELL COMPUTER
DELL COMPUTER
DELL COMPUTER
DELL COMPUTER
DELL COMPUTER
PRINTER
PRINTER
ETHERNET HUB
ETHERNET HUB
ETHERNET HUB
CD CHANGER 2X-SPEED
MAINFRAME MUX
MAINFRAME MUX
PRINT DIRECTOR
TOSHIBA LAPTOP
COLOR LASERJET HP 4500
COMPUTER
ROLLING CARTS
CHAIR
BROTHER TYPERWRITER EM-250
BROTHER TYPERWRITER EM-250
FLYER CAROUSELS
BURNINTG MICROFICHE READERS
DESKJET 600 PRINTER
KEYBOARD DRAWER
CHAIR
HANGING FILE FOLDER BIN
MONITOR
HP LASERJET 5
HP LASERJET 4
NEC FG MONITOR
LASERJET 4M
CHAIR
NEC MONITOR
CHAIR
CHAIR
CHAIR
SMALL DESK
OLD MEDICATION CART
HOSPITAL BED
HOSPITAL BED
HOSPITAL BED
HOSPITAL BED
BEDSIDE STANDS
P/N
351901
351902
350889
319556
NONE
321685
000929
000928
000720
319571
000978
321127
321315
001485
320439
321251
320576
417576
000748
350501
321454
009089
NONE
NONE
NONE
353841
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
314003
313967
NONE
NONE
NONE
351886
351887
351885
NONE
NONE
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
300587
300593
300593
300594
300595
300595
300595
300595
300618
300619
300620
300635
300635
300635
300635
300635
300645
300657
300657
300657
300657
300658
300659
300660
300662
300662
300662
300662
300662
300663
300676
300681
300681
300681
300681
300681
300681
300681
300681
300681
300682
300682
300682
300682
300683
300683
300683
300683
300683
300683
F
A
B
A
B
C
D
A
B
C
D
E
A
B
C
D
A
B
C
D
E
A
B
C
D
E
F
G
H
I
A
B
C
D
A
B
C
D
E
F
QTY
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
4
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPTION
BEDSIDE TABLES
BRIDGEPORT VERTICAL MILL
BRIDGEPORT INTERACT MILL
PRINTER
KALAMAZOO CUT OFF SAW
INSTRON TENSILE&COMP TESTER
SOUTHWARK-EMMERY COMP TESTER
SOUTHWARK-EMMERY RECORDER
MICRON HARDDRIVE
FLATBED SCANNER
HP SCANNER
DESIGN MATE PLOTTER
POWER MAC 7100/80
MONITOR
APPLE LASERWRITER II
IBM ACCELAWRITER 8100A
VACUUM PRESS
HP LASERJET 1100 PRINTER
BROTHER TYPERWRITER EM-430
BROTHER INTELLIFAX 3500ML
NEC MULTISYNC MONITOR
CHAIR
SAFE
HP LASERJET PRINTER 1100
MONITOR
CPU
PRINTER
PRINTER
DESK
NEC MONITOR
TABLE
3M LCD PROJECTOR MP8660
3M LCD PROJECTOR MP8660
3M LCD PROJECTOR MP8660
EIKI 16 MM PROJECTOR
EIKI 16 MM PROJECTOR
DUKANE FILMSTRIP PROJECTOR
DUKANE FILMSTRIP PROJECTOR
PANASONIC MONITOR
JVC 5" MONITOR
PANASONIC 31" DATA MONITOR
PANASONIC 31" DATA MONITOR
PIONEER LASER DISC PLAYER
PIONEER LASER DISC PLAYER
OPASCOPE OPAQUE PROJECTOR
OPASCOPE OPAQUE PROJECTOR
OPASCOPE OPAQUE PROJECTOR
MODERN SCIENCE DIG. MOD-MINDER
HARRIS 100 WATT TRANSMITTER
HARRIS SWITCHER
P/N
NONE
002683
002684
319720
002699
NONE
002739
351498
321860
NONE
NONE
000704
000706
NONE
000705
319647
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
321158
NONE
NONE
NONE
NONE
321721
321720
321722
354429
352703
355026
350992
320669
353135
NONE
NONE
320128
320129
351246
NONE
NONE
321551
NONE
396005
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
300683
300683
300684
300684
300684
300684
300684
300684
300684
300685
300685
300685
300687
300691
300691
300694
300696
300696
300696
300696
300696
300696
300696
300696
300696
300696
300696
300696
300696
300696
300696
300698
300698
300698
300698
300698
300698
300698
300698
300698
300699
300699
300700
300700
300701
300701
300706
300707
300708
300709
G
H
A
B
C
D
E
F
G
A
B
C
A
B
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
A
B
C
D
E
F
G
H
I
A
B
A
B
A
B
QTY
1
1
1
1
1
1
1
1
2
3
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
17
1
14
1
1
1
1
1
DESCRIPTION
SHARP VIDEO PROJECTOR
SHARP VIDEO PROJECTOR
EMCOR RACK
SEARS TABLE SAW
COVID DATA MONITOR
COVID DATA MONITOR CART
COVID DATA MONITOR
COVID DATA MONITOR CART
BOZAK 18X48X10 SPEAKER
JVC 27" MONITOR AV27BM4
JVC MONITOR AV27615
JVC 32"MONITOR AV32920
OXFORD BLUE BIN
TYPERWRITER
PROJECTOR SCREEN
NEC 17" MONITOR
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
NEC 17" MONITOR
NEC 17" MONITOR
NEC 15" MONITOR
APPLE 15" MONITOR
NEC 15" MONITOR
NEC 17" MONITOR
TABLE
IBM MONITOR
TEXT TO SPEECH SYNTHESIZER
BRAILLE INTERFACE
P/N
320574
320573
NONE
NONE
320839
320841
320838
320840
NONE
NONE
353283
NONE
353424
318158
308973
NONE
008981
009046
008936
008925
009068
009060
009062
008846
009070
009067
009069
009063
009071
008922
NONE
009321
009043
008964
009322
008895
009057
009790
009323
008829
320356
NONE
NONE
NONE
NONE
NONE
309889
318900
319191
319602
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
300712
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
QTY
1
A
1
B
1
C
1
D
1
E
1
F
1
G
1
H
1
I
1
J
1
K
1
L
1
M
1
N
1
O
1
P
1
Q
1
R
1
S
1
T
1
U
1
V
1
W
1
X
1
Y
1
Z
1
AA 1
BB 1
CC 1
DD 1
EE 1
FF 1
GG 1
HH 1
II
1
JJ
1
KK 1
LL
1
MM 1
NN 1
OO 1
PP 1
QQ 1
RR 1
SS 1
TT 1
UU 1
VV 1
WW 1
DESCRIPTION
TAPE RECORDER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
P/N
NONE
000743
008819
008841
008849
008891
008896
008897
008898
008899
008902
008903
008911
008913
008915
008923
008926
008927
008928
008931
008932
008954
008957
008976
008977
008978
008979
008980
008989
009028
009314
009258
009268
008909
009112
009033
008908
009105
008934
002816
001188
001704
001267
001297
321756
000714
001190
009054
009262
009039
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
300719
XX
YY
ZZ
AB
AC
AD
AE
AF
AG
AH
AI
AJ
AK
AL
AM
AN
AO
AP
AQ
AR
AS
AT
AU
AV
AW
AX
AY
AZ
BA
BB
BC
BD
BE
BF
BG
BH
BI
BJ
BK
BL
BM
BN
BO
BP
BQ
BR
BS
BT
BU
BV
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPTION
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
P/N
009253
009309
008994
008905
009034
008995
008990
008992
998997
008998
009000
009006
009037
009042
009055
009058
009107
009108
009109
009111
009113
009115
009256
009257
009259
009260
009266
009297
009301
009310
NONE
009005
009302
009300
009313
009263
009267
008987
009033
008993
009294
009272
008906
009031
009040
008894
009114
009308
009254
009052
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
300719
300719
300719
300719
300719
300719
300719
300719
300719
300720
300720
300720
300720
300720
300720
300720
300722
300723
300729
300729
300731
300731
300732
300732
300732
300732
300732
300732
300732
300732
300732
300733
300733
300734
300737
300737
300737
300737
300740
300740
300752
300754
300754
300754
300754
300754
300754
300754
300754
300754
BW
BX
BY
BZ
CA
CB
CC
CD
CE
A
B
C
D
E
F
G
A
B
A
B
A
B
C
D
E
F
G
H
I
A
B
A
B
C
D
A
B
A
B
C
D
E
F
G
H
I
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
DESCRIPTION
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
DELL GXIP COMPUTER
NEC 17" MONITOR
COMPUTER DESK
COMPUTER HARD DRIVE
DESK
TABLE 8'
TABLE 4'
CABINET
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
DELL GXIP COMPUTER
TRIPPLITE SMART PRO UPS
LASERJET 451 PRINTER
BROTHER TYPERWRITER EM
DESKJET 600 PRINTER
DESKJET 600C PRINTER
CHAIR
COTS
STOOL
NEC MONITOR
STRIP CHART RECORDER
STRIP CHART RECORDER
STRIP CHART RECORDER
STRIP CHART RECORDER
STRIP CHART RECORDER
STRIP CHART RECORDER
STRIP CHART RECORDER
STRIP CHART RECORDER
ELECTRONIC STIMULATOR
P/N
008953
008916
009255
008996
009110
009036
009305
009038
009298
008965
008988
321918
001724
009007
009299
002201
NONE
NONE
001261
350228
NONE
NONE
NONE
320466
001187
009311
009015
008883
000717
NONE
001974
009050
NONE
320880
NONE
NONE
NONE
NONE
NONE
NONE
NONE
354537
354543
354540
354541
354538
354542
354539
354544
354554
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
300754
300754
300754
300754
300779
300779
300779
300779
300780
300780
300780
300780
300780
300781
300787
300789
300790
300790
300790
300790
300794
300801
300801
300801
300801
300801
300801
300801
300801
300801
300801
300801
300801
300801
300821
300831
300832
300833
300839
300839
300839
300861
300861
300861
300861
300861
300861
300861
300861
300861
J
K
L
M
A
B
C
D
A
B
C
D
E
A
B
C
D
A
B
C
D
E
F
G
H
I
J
K
L
M
A
B
C
A
B
C
D
E
F
G
H
I
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
DESCRIPTION
ELECTRONIC STIMULATOR
ELECTRONIC STIMULATOR
ELECTRONIC STIMULATOR
ELECTRONIC STIMULATOR
COMPUTER MONITOR
COMPUTER MONITOR
METAL COMPUTER DESK CART
METAL COMPUTER DESK CART
HP LASERJET PRINTER4V
CHAIR
NEC MONITOR
NEC MONITOR
NEC MONITOR
XEROX TYPERWRITER
SUPERMICRO DESKTOP COMPUTER
STORAGE CABINET
MEDIA CART
SMALL TV
VCR
CHAIRS
BROWN TABLE TOP
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
BIO AMPLIFIER/SUPPLY
MOUNTIAN COMP.CARD READER
MICROWAVE OVEN
FAX MACHINE
OFF WHITE CABINET
BLACK CABINET
BLACK CABINET
POWER MAC COMPUTER
MONITOR
IMAGE WRITER II PRINTER
APPLE MAC MONITOR
POWER MAC TOWER
ACCEL-A-WRITER 8300
MAC KEYBOARDS
MAC MOUSE
IMAC MONITOR
IMAC MONITOR
MCCALLY KEYBOARD
IMAC MOUSE
P/N
354549
354533
354550
354548
320360
320359
318909
NONE
320717
NONE
319924
319923
319925
NONE
NONE
309939
NONE
NONE
NONE
NONE
311265
354546
354535
354551
354562
354552
354534
354563
354547
354545
354536
354561
354500
354498
NONE
NONE
312749
NONE
001288
NONE
NONE
NONE
000753
321807
NONE
NONE
008949
009361
NONE
NONE
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
300861
300861
300862
300862
300862
300862
300862
300862
300862
300862
300863
300863
300863
300863
300863
300863
300863
300863
300864
300874
300879
300879
300881
300881
300881
300882
300882
300882
300882
300882
300882
300882
300882
300882
200351
200351
200351
200351
200452
200452
200452
200452
200453
200453
200453
200453
200592
200594
200594
200643
J
K
A
B
C
D
E
F
G
H
A
B
C
D
E
F
G
H
A
B
A
B
C
A
B
C
D
E
F
G
H
I
A
B
C
D
A
B
C
D
A
B
C
D
A
B
QTY
1
1
4
1
1
1
1
2
1
1
8
3
1
3
4
1
44
1
2
9
1
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPTION
IMAC KEYBOARD
PIANO
WORK TABLES
DESK
METAL CASE
DISPLAY STAND
VIDEO STORAGE UNIT
DISPLAY CABINETS
FILE CABINET
METAL CASE
CHAIRS
YELLOW SHATWALL DSP UNITS
METAL BINDER UNIT
METAL CANDY RACKS
WOOD BOOKCASE UNITS
CALENDAR DISPLAY RACK
BLACK WIRE SLAT SHELF BRACKET
DELL CABINET
Human Mannekins
CHAIRS
WHEELCHAIR
CHAIR
PORTABLE STAGE W/RAILING
CUSHMAN CART
CUSHMAN CART
PRECISION CORP- OVEN
MATADOR BUFFER
CHARGER BUFFER
CHARGER BUFFER
RAETONE REFRIGERATOR-VICTORY
POLAROID ID-3
CHANGE MACHINE
XEROX WORK CENTRE 450 CP
MISC. METAL SHELVING PARTS
1 FLIP CHART
1 BAG OF COSTUME ITEMS
4 BX MISC. OFFICE ITEMS & TOOLS
1 FABRIC CVD. BULLETIN BOARD
2 CHAIRS
1 COMPUTER STAND
2 CPU'S
2 MONITORS
7 MONITORS
5 CPU'S
10 KEYBOARS
1 SPEAKERS
4 CHAIRS
14 NEC Multisync P750 SN
Gateway 2000 EV700
1 COMPUTER DESK
P/N
NONE
315395
NONE
354087
305831
NONE
NONE
NONE
304007
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
000327
000317
002704
315822
353917
315125
000381
355492
321936
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
2111
2111
2688
2688
4-00291
4-00291
4-00291
4-00291
4-00291
4-00305
4-00305
4-00308
4-00308
4-00308
4-00308
4-00308
4-00308
4-00308
4-00308
4-00308
4-00308
4-00308
4-00308
4-00309
4-00309
4-00309
4-00309
4-00310
4-00310
4-00310
4-00589
4-00759
4-00759
4-00773
4-00772
4-00774
4-00774
4-00774
4-00774
4-00775
4-00775
4-00775
4-00775
4-00775
4-00775
4-00775
4-00776
4-00776
4-00776
4-00776
A
B
A
B
A
B
C
D
E
A
B
A
B
C
D
E
F
G
H
I
J
K
L
A
B
C
D
A
B
C
A
A
B
A
A
A
B
C
D
A
B
C
D
E
F
G
A
B
C
D
QTY DESCRIPTION
3 ROLLING U/B ARM CHAIRS
1 CHAIR-SIDE
1 DAIHATSU
4 BX GLASS TRANSFER PIPETS
1 PRINTER - HP DESKJET MODEL 670
1 CPU UNIT
1 EPSON MODEL LQ-570+
1 TYPEWRITER
1 KEYBOARD TRAY
1 DELL MODEL GX110 S/N: 011393
1 DELL MODEL GX1p S/N: 1I47Q
1 TOSHIBA SATELLITE PRO S/N:87166059
1 SONY MODEL PLG-F360
1 SONY MODEL PLG-F360
1 SONY MODEL PLG-F360
1 DAYTEG MONITOR DT-1531D
1 NEC MODEL F3750 S/N: 0762760FF
1 NEC MODEL FE791B S/N: 2850792YA
1 EPSON STYLUS 850 S/N: AZN1180132
1 HP DESKJET 672C S/N: CN7CI11157
1 PERSOWA LASER WRITER 320
1 CANNON MODEL CFX-L4000 S/N: UYJ26325
1 HP DESKJET 697C S/N: CN893131QZ
1 15" NEC MONITOR
3 KEYBOARDS
1 NORTHERN TELECOM CONVERTER
1 IMPRINT PROTOCOL CONVERTR
1 MIMEOGRAPH
1 THERMOFAX
1 OVERHEAD
1 EPSON PERFECTION 1650 SCRANNER
1 IBM SELECTRIC II TYPEWRITER
1 CANNON BJC-600 COLOR JET PRINTER
1 34" WOODEN AV CART
1 BOX OF CABLES AND PARTS
1 PANASONIC TV/VCR MODEL AC550
1 BOZAK SPEAKER MODEL CM200
1 BOZAK SPEAKER MODEL CM200
1 6' WALL SCREEN DA-LITE
1 BOZAK COLUMN SPEAKER
1 BOZAK COLUMN SPEAKER
1 BOZAK COLUMN SPEAKER
1 BOZAK COLUMN SPEAKER
1 BOZAK COLUMN SPEAKER
1 BOZAK COLUMN SPEAKER
1 JVC 27" TV/MONITOR
1 POWERMAC G4 S/N: XB0020XKHLA
1 POWERMAC G4 S/N: XB0020W9HLA
1 POWERMAC G4 S/N: XB0020VYHLA
1 POWERMAC G4 S/N: XB038063JNX
P/N
NONE
NONE
NONE
NONE
UNK
UNK
0-11659
UNK
UNK
UNK
UNK
UNK
0-08522
0-08585
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
5-0132
4-18461
UNK
4-11993
6-002478
UNK
UNK
4-17938
4-07276
4-07277
5-0092
4-09589
4-09599
4-09597
4-09600
4-09601
4-09602
4-20110
6-000708
6-000709
6-000710
6-000711
LOC
FP
FP
FP
FP
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00776
4-00777
4-00779
4-00779
4-00779
4-00781
4-00781
4-00801
4-00801
4-00801
4-00811
4-00811
4-00811
4-00811
4-00811
4-00811
4-00811
4-00811
4-00811
4-00811
4-00811
4-00811
4-00811
4-00812
4-00813
4-00814
4-00814
4-00814
4-00814
4-00814
4-00814
4-00814
4-00814
4-00814
4-00814
4-00814
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
A
A
B
C
A
B
A
B
C
A
B
C
D
E
F
G
H
I
J
K
L
M
A
A
A
B
C
D
E
F
G
H
I
J
K
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
DESCRIPTION
POWERMAC G4 S/N: XB0020W6HLA
POWERMAC G4 S/N: XB0020XTHLA
POWERMAC G4 S/N: XB0020VLHLA
POWERMAC G4 S/N: XB0020Z3HLA
POWERMAC G4 S/N: XB0020XDHLA
POWERMAC G4 S/N: XB0020VTHLA
POWERMAC G4 S/N: XB0020WWHLA
POWERMAC G4 S/N: XB0020XAHLA
POWERMAC G4 S/N: XB0020W3HLA
POWERMAC G4 S/N: XB0020WQHLA
POWERMAC G4 S/N: XB0020ZXZHLA
POWERMAC G4 S/N: XB0020X7HLA
POWERMAC G4 S/N: XB0020Y2HLA
POWERMAC G4 S/N: XB0020WMHLA
POWERMAC G4 S/N: XB0020WTHLA
SMALL COMPUTER DESK
TEAC VCR MODEL MV-525
GOLDSTAR VCR MODEL GHV-1280
BRETFORD ACCULIGHT VIEWER
HP LASER JET 1100 PRINTER
HP LASER JET 1100 PRINTER
COMPUTER TABLE
TASK CHAIRS W/ROLLERS
TASK CHAIRS W/ROLLERS
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
DELL OPTI PLEX GX1p
CART FULL OLD NETWORK HARDWARE
SHARP PROJ. MOUNTS 3500,1200,1100
JVC 27" TV
JVC 27" TV
PANASONIC VCR AG-1300
PANASONIC VCR AG-1300
BOZARK COLUMN SPEAKER CM 209-18
BOZARK COLUMN SPEAKER CM 209-18
WALL SCREEN 5'
WALL SCREEN 6'
3M THERMO FAX COPY MACHINE
3M THERMO FAX COPY MACHINE
3M THERMO FAX COPY MACHINE
P/N
6-000713
6-000714
6-000717
6-000718
6-000719
0-08801
0-08790
0-08573
0-08574
0-08577
0-08578
0-08580
0-08581
0-08582
0-08583
UNK
4-19543
4-17906
UNK
UNK
UNK
UNK
UNK
UNK
0-08235
0-08246
0-08250
0-08222
0-08239
0-08238
0-08231
0-08232
0-08242
0-08234
0-08230
0-08229
0-08291
UNK
UNK
4-22522
4-22528
4-18976
4-18979
UNK
UNK
4-01404
4-13654
4-17077
4-01865
4-05342
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
4-00815
4-00815
4-00818
4-00818
4-00818
4-00818
4-00818
4-00818
4-00823
4-00826
4-00826
4-00826
4-00826
4-00826
4-00826
4-00826
4-00826
4-00826
4-00826
4-00826
4-00826
4-00826
4-00827
4-00827
4-00827
4-00827
4-00827
4-00827
4-00828
4-00828
4-00828
4-00828
4-00828
4-00831
4-00832
4-00833
4-00833
4-00834
4-00834
4-00836
4-00837
4-00837
4-00838
4-00838
4-00840
4-00840
4-00840
4-00840
4-00843
4-00843
A
B
A
B
C
D
E
F
A
A
B
C
D
E
F
G
H
I
J
K
L
M
A
B
C
D
E
F
A
B
C
D
E
A
A
A
B
A
B
A
A
B
A
B
A
B
C
D
A
B
QTY
25
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
25
1
1
1
2
1
1
1
1
1
1
1
1
1
DESCRIPTION
CLASSROOM DESK CHAIRS
ORANGE OFFICE CHAIR
GX 110
HP LJ5N
HP 1200C/PS
MISC HARDWARE
HP 5si
HP DJ 2000CP
ARCHITECT MODEL BRENTWOOD PL.
LOCKERS (STACK OF EIGHT)
FILE CABINETS (STACK OF FIVE)
METAL WORK DESK
WIRE COMB ASSEMBLY & WIRE COMB
PAPER JOGGER
PAPER JOGGER
DELL KEYBOARD
BLACK TYPEWRITER
K.R. COPY HOLDER (FOR TYPING)
COMB BINDER
MISC. METAL SHELVING
TALL METAL TRASH CAN
AIR KING ADJUSTABLE FLOOR FAN
SMALL TABLE
SMALL TABLE
DESK
METAL CABINET
MISC SHELVING
PLYWOOD
DESK
OFFICE CHAIR
OFFICE CHAIR
OFFICE CHAIR
WOODEN SHELVES
PANASONIC ID CAMERA MODEL WVBL204
WALL SCREEN 6'
JVC 27" TV
BOXES THERMOFAX FILM
CASH REGISTER
WORD PROCESSOR
CASH REGISTER & RELATED COMPUTERS
MICROLINE 320 9 PIN PRINTER
FOOD WARMER (METRO C190)
REFRIGERATION UNIT
REFRIGERATION UNIT
FOLDING TABLES
CHAIR
CHAIR
CHAIR
NEC E500 MONITOR S/N: 8309112ZA
DELL GX1p S/N: U3PHS (CPU)
P/N
UNK
UNK
0-11372
4-20782
4-18661
UNK
4-20965
0-08131
UNK
4-06670
4-12196
4-09761
UNK
4-10580
4-07264
UNK
4-11212
UNK
4-10048
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4-15590
4-19504
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
422135
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for approval/disposal of surplus property
ITEM#
4-00843
4-00843
4-00843
4-00843
4-00843
4-00843
4-00843
4-00843
4-00843
4-00843
C
D
E
F
G
H
I
J
K
L
QTY
1
1
1
1
1
1
1
1
1
1
DESCRIPTION
DELL GX1p S/N: U3PHU (CPU)
DELL GX1p S/N: U3PHY (CPU)
DELL GX1p S/N: U3PHZ (CPU)
DELL GX1p S/N: U3PJ4 (CPU)
DELL GX1p S/N: U3PJ7 (CPU)
DELL GX1p S/N: U3PJ9 (CPU)
DELL GX1p S/N: U3PJI (CPU)
DELL GX1p S/N: U3PJL (CPU)
DELL GX1p S/N: U3PJV (CPU)
DELL GX1p S/N: U3PK1 (CPU)
P/N
422129
422132
422128
422127
422131
422126
422133
422136
422124
422125
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
5.
BUSINESS AND FINANCE
5.1
Budget
5.1.1
Executive Summary – Financial Results through August
2004
5.1.2
Budget Status Summary Report General Operating Fund
through August 31, 2004.
5.1.3
Budget Status Reports-Auxiliary, Rental of Facilities and
Agency: July 1, 2004 – August 31, 2004.
5.1.4
Student Financial Aid Fund: July 1, 2004 – August 31,
2004.
5.1.5
Center for Business Industry & Labor (CBIL) Budget Status
Report: July 1, 2004 – August 31, 2004
5.1.6
Restricted General Fund Budget Status Report: July 1, 2004
– August 31, 2004
5.1.7
Warrant Check Register for August 2004.
5.1.8
Approval of Transfer of Funds
5.2
Ratifications
5.2.1
Ratification of Investments/Daily Repurchase Agreements
executed during the month of August 2004
5.1.1
Executive Summary September 16, 2004
(Financial Results Through 08/31/2004)
Revenue
The Budget Status Summary Report shows revenue of $28.2
million or 19.5% of the budgeted revenue as compared to
$26.5 million or 19.3% of the budget for the prior year. The
increase in student fees is the primary reason that the
current year’s revenues are greater than last year’s.
Expenditures
Expenditures are $16.4 million or 12.7% of the budgeted
expenditures as compared to $15.9 million or 13.0% of the
budget for the prior year. The increase in staff benefits is the
primary reason that this year’s expenditures are greater than
the prior year.
Transfers
Transfers are at $12.6 million or 79.9% of the budgeted
transfers as compared to $11.7 million or 78.6% of the
budgeted transfers for the prior period. The increase in the
transfer amount is due primarily to the additional planned
leasehold bond payments.
5.1.2
Budget Status Summary Report General Operating Fund
St. Louis Community College
Through August 31, 2004
Original
Budget
Revisions*
Revised
Budget
Actual to
Date**
% of
Budget
to Date
Prior Year
Amount
% of
Budget to
Date
Revenue
Local Taxes
State Aid
Student Fees
Other
Total Revenue
52,678,983
44,425,725
44,633,382
3,350,000
145,088,090
52,678,983
44,425,725
44,633,382
3,350,000
145,088,090
348,688
7,183,192
20,323,277
364,536
28,219,693
0.7%
16.2%
45.5%
10.9%
19.5%
506,009
6,813,722
18,888,810
249,296
26,457,837
1.0%
15.9%
49.1%
6.6%
19.3%
Expenditures
Salaries and Wages
Staff Benefits
Operating
Total Expenditures
82,486,504
18,997,860
27,828,253
129,312,617
82,486,504
18,997,860
27,828,253
129,312,617
9,703,163
2,825,151
3,842,151
16,370,466
11.8%
14.9%
13.8%
12.7%
9,751,698
2,555,386
3,620,150
15,927,234
12.2%
14.8%
14.2%
13.0%
9,789,682
3,278,561
1,512,230
1,195,000
15,775,473
9,789,682
3,278,561
1,512,230
1,195,000
15,775,473
9,789,682
737,094
1,512,230
559,762
12,598,768
100.0%
22.5%
100.0%
46.8%
79.9%
9,829,520
559,828
768,710
527,652
11,685,710
100.0%
17.1%
100.0%
53.3%
78.6%
Transfers
To Plant Fund for Capital
To Restricted Programs (State Aid)
To Plant Fund Leasehold Bonds
To Student Financial Aid
Total Transfers
*Includes Board approved adjustments and transfers from other funds.
**Does not include encumbrances.
5.1.3
St. Louis Community College
Budget Status Report
Auxiliary Enterprise Fund
July 2004 - August 2004
Original
Budget
Adjusted
Budget
Actual
To Date
% of
Budget
To Date
Revenue
Student Fees
Bookstore Sales
Food Service/Vending
672,000
11,553,970
1,912,773
672,000
11,553,970
1,912,773
355,132
4,208,240
111,238
53%
36%
6%
14,138,743
14,138,743
4,674,609
33%
Salaries and Wages
Staff Benefits
Operating
Items for Resale
1,272,844
311,126
2,819,609
8,665,477
1,272,844
311,126
2,819,609
8,665,477
178,531
34,565
218,805
2,494,977
14%
11%
8%
29%
Total Expenditures
13,069,056
13,069,056
2,926,878
22%
Transfer to Capital
Transfer to Athletic Scholarships
Transfer to Campus Presidents
90,000
36,000
115,000
90,000
36,000
115,000
90,000
36,000
115,000
100%
100%
100%
Total Transfers
241,000
241,000
241,000
100%
13,310,056
13,310,056
3,167,878
24%
Total Revenue
Expenditures
Transfers
Total Expenditures & Transfers
5.1.3
St. Louis Community College
Budget Status Report
Rental of Facilities
July 2004 - August 2004
Original
Budget
Total Revenues
Adjusted
Budget
Actual
To Date
57,000
57,000
11,186
Prior Year's Funds
Expenditures
57,000
146,869
57,000
387
Total Expenditures
57,000
203,869
387
% of
Budget
To Date
20%
0%
St. Louis Community College
Budget Status Report
Agency Fund
July 2004 - August 2004
Original
Budget
Funds available:
Student Fees
Other Income
Prior year's funds
Total funds available
$
150,000
500,000
$
650,000
Expenditures
Total Expenditures
Funds in excess of expenditures
Adjusted
Budget
$
7,200
$
7,200
Actual
To Date
150,000
500,000
92,106
$
10,166
92,106
0.0%
2.0%
100.0%
742,106
$
102,272
13.8%
95,626
$
% of
Budget
To Date
95,626
10,500
$
10,500
$
91,771
11.0%
5.1.4
St. Louis CommunityCollege
Budget Status Report
Student Financial Aid Fund
July 2004 - August 2004
Funds available
Federal Work Study - Federal Share
Federal Work Study - Institutional Match
$899,739
581,189
$899,739
581,189
$72,163
24,942
8%
4%
Federal SEOG** - Federal Share
Federal SEOG** - Institutional Match
552,657
110,531
552,657
110,531
126,160
31,540
23%
29%
Board of Trustees Scholarships
Prior year's funds
Private Scholarships
503,280
119,658
506,353
503,280
113,791
506,353
129,425
87,855
113,277
26%
77%
22%
585,362
18%
$97,105
157,700
217,280
113,277
7%
24%
35%
22%
585,362
18%
Total funds available
$
3,273,407
Revised
Budget
% of
Revised
Budget
Original
Budget *
*
$ 3,267,540
Actual
$
Expenditures
Federal Work Study Payrolls
Federal SEOG** Grants
Board of Trustees Scholarships
Private Scholarships
Total expenditures
$1,480,928
663,188
622,938
506,353
$
3,273,407
Federal Pell Grant Expenditures
*Does not include $310,067 in Loan Fund Balances
** SEOG is the Supplemental Education Opportunity Grant
$1,480,928
663,188
617,071
506,353
*
$ 3,267,540
$
$7,964,184
5.1.5
St. Louis Community College
Center for Business, Industry, and Labor (CBIL)*
Budget Status Report
July 2004 - August 2004
Original
Budget
Adjusted
Budget
Actual
To Date
% of Budget
To Date
Revenues / Resources
Government
Private
Institutional Contribution
Account Balances / Projects
$
2,600,000
3,500,000
886,000
1,000,000
$
Total Revenue / Resources
2,868,330
5,216,498
886,000
1,000,000
$
7,986,000
$
9,970,828
Salaries
Benefits
Operating
Capital
$
2,500,000
450,000
4,961,000
75,000
$
Total Expense
$
7,986,000
$
6,500
294,479
1,000,000
0.25%
8.41%
0.00%
100.00%
$
1,300,979
16.29%
2,500,000
450,000
6,945,828
75,000
$
210,565
34,302
30,098
8.42%
7.62%
0.61%
0.00%
9,970,828
$
274,965
3.44%
Expenditures
* In addition to the above, CBIL credit hours generated approximately $4.0 million to
the College during FY'04 through state aid.
5.1.6
St. Louis Community College
Restricted General Fund
Budget Status Report
July-August, 2004
Current
Budget
Actual *
To Date
Revenue, Contribution and Match
External Sources
Institutional Match
$12,843,259
945,128
$4,361,459
945,128
34.0%
100.0%
Total Revenue, Contribution and Match *
$13,788,387
$5,306,587
38.5%
$5,418,780
1,534,566
$979,962
246,676
18.1%
16.1%
6,009,494
825,547
557,253
217,792
9.3%
26.4%
6,835,041
775,046
11.3%
$13,788,387
$2,001,684
14.5%
Expenditures
Salary
Staff Benefits
Other Expenses
Operating
Capital, Equip. & Maint.
Total Other Expenses
Total Expenditures *
* Does not include CBIL revenues or expenditures.
% of Budget
To Date
5.1.7
Warrant Check Register
The Treasurer of the Board confirms for the month ending
August 31, 2004 that the check payments listed thereon
have been issued in accordance with the policies and
procedures of St. Louis Community College (Junior College
District), and in compliance with the appropriation granted
by the Board of Trustees as defined in the 2004-2005 Fiscal
Year Budgets, and there are sufficient balances in each fund
and subfund available for the expenditures for which
approval is hereto requested.
5.1.8
Approval of Transfer of Funds
It is recommended that the Board of Trustees approve the transfer of $13,187
from the Auxiliary Fund to the General Operating Fund. This transfer is to
move a portion of the college activity fee which should have been credited to the
college activity budget.
It is recommended that the Board of Trustees approve the transfer of $5,450.00
from the General Operating Fund to the Capital Budget. The transfer is for the
purchase of computer equipment from the student activity budget.
It is recommended that the Board of Trustees approve the transfer of $50,000.00
from the Auxiliary Fund to the Capital Budget. The transfer is for Phase III of
the Florissant Valley Student Center Renovation project.
5.2.1
Ratification of Investments
Executed During the Month of August, 2004
Daily Repurchase Agreements
Purchased Through: UMB Bank
Purchase Date:
Daily throughout month
Maturity Date:
Overnight
Average Amount Invested:
$ 13,683,608
Interest Earned:
$
Average Rate Earned:
15,342
1.292%
Range of Rates Earned: 1.205% ⎯ 1.465%
Other Investments
Purchase Through: UMB Bank
Purchase Date:
08/02/2004
Fund:
General Fund
Type of Investment: Federal Natl Mortgage D/N
Par Value: $3,000,000.00
Cost of Investment: $2,986,666.67
Maturity Date:
11/10/2004
Investment Yield:
1.634%
Purchase Through: UMB Bank
Purchase Date:
08/25/2004
Fund:
General Fund
Type of Investment: Federal Home Loan Mtg Corp D/N
Par Value: $3,000,000.00
Cost of Investment: $2,991,733.33
Maturity Date:
10/26/2004
Investment Yield:
1.631%
6.
Contracts and/or Agreements
6.1.1
Agreement between United Way of Greater St. Louis, Inc. and St. Louis Community College.
It is recommended that the Board of Trustees ratify an agreement between St Louis Community College
and the United Way of Greater St. Louis, Inc. St. Louis Community College Harrison Education Center
will provide a business development training program for individuals that are in the process of starting,
expanding or enhancing a child care business, as outlined in Exhibit A of the agreement. The term of this
agreement shall be from August 1, 2004 through August 31, 2005. The United Way of Greater St. Louis, Inc.
will pay St. Louis Community College $14,500.00 for these services.
6.1.2
Second Amendment of Lease between The Barn at Lucerne and St. Louis Community College.
It is recommended that the Board of Trustees approve the second amendment of the lease dated January 29
1999, between St. Louis Community College and The Barn at Lucerne for one additional one-year term. If
approved, the lease would extend through August 10, 2007.
Under the terms of the lease, the College pays a monthly rental payment with two components. The first is
the base rent that is fixed at $ 29,416.00 per month while the second is based upon a portion of the landlord’s
operating expenses. The lease allows for limited annual increases for the operating expense component. The
total of the base rent and operating expenses for this extension is estimated at $ 489,854.00, plus any
additional operating expenses included in the terms of the agreement.
6.1.3
Agreement between Maryland Plaza Corporation and St. Louis Community College.
It is recommended that the Board of Trustees approve an agreement between Maryland Plaza Corporation
and St. Louis Community College for the lease of 15,500 square feet of warehouse/office space at 5236
Oakland Avenue for the period of October 1, 2004 to September 30, 2009 at a base rental rate of $97,650 per
year plus annual utility and common area maintenance costs of approximately $48,000. This agreement is
renewable through September 2017.
6.1.4
Agreement between American Heart Association and St. Louis Community College.
It is recommended that the Board of Trustees ratify an agreement between American Heart Association and
St. Louis Community College for a Community Training Center at St. Louis Community College. The
contract runs from June 30, 2004 to June 30, 2006. All costs associated with the training center are covered
by student fees.
6.1.5
Agreement Amendment between Area Resources for Community and Human Services (“ARCHS”) and
St. Louis Community College.
It is recommended that the Board of Trustees ratify an amendment to the contract between Area Resources
for Community and Human Services (“ARCHS”) and St. Louis Community College (“SLCC”) that was
approved at the July 29, 2004 meeting (Agenda Item 6.1.2). The scope of services listed in the contract will
be amended to add an Introduction to Early Care and Education course offering for twenty students. In
addition, ARCHS agrees to reimburse SLCC for application fees required for students to apply for their
CDA credentials. The maximum amount of the contract will increase to $69,931.00. All other aspects of the
contract shall remain unchanged.
Office of Vice Chancellor for Education
6.2.1
CLINICAL AGREEMENTS
It is recommended that the following clinical agreements be ratified and/or
approved by the Board of Trustees to provide clinical experiences for students
enrolled in these programs.
Participant
Program/Campus
Effective Date
Physical Therapist Assistant
Meramec
9-1-04
Certified Medication Technician
Forest Park
6-21-04
Physical Therapist Assistant
Meramec
9-1-04
Dietetic Technology
Florissant Valley
9-1-04
Dental Assisting Program
Forest Park
11-1-04
Biomedical Engineering
Florissant Valley
7-1-04
St. Mary’s Health Center
Diagnostic Medical Sonography
Radiologic Technology
Forest Park
7-1-04
Town and Country Healthcare Center
Certified Medication Technician
Forest Park
9-1-04
Excel Sports
Little Sisters of the Poor
Mid-America Rehab
Riverview Gardens High School
SSM St. Joseph Health Center
St. Charles
St. John’s Mercy Medical Center
Center for Business, Industry & Labor
6.3.1
Ratification of Direct Pay Agreements
The purpose of these agreements is to provide services and economic development for
the St. Louis region.
Funding Source
Title of Program and/or Purpose
The McGraw-Hill
Companies
To provide Training Facilitation
Impact Outcome: “Effective Written
Communication” for sales and
administrative staff
Campus
Date
Amount
CBIL
August 25, 2004
through
June 30, 2005
$3,208
CBIL
August 12, 2004
through
June 30, 2005
$16,875
Manager: Robert Serben
Sisters of St. Joseph
of Carondelet
To provide Technical Development and
Design
Impact Outcome: Import existing medical
data into Microsoft Access database,
compatible for into their LAN Network
system.
Manager: Robert Serben
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Department of Elementary
and Secondary Education
$11,666.67 FP
$11,666.67 FV
$11,666.66 M
$35,000.00 Total
PURPOSE
Grant to St. Louis Community College for
participation in the “Improving the Quality of
Child Care and Education” Program. The
grant will be used to help individuals receive
training and apply for the Child Development
Associated (CDA) credential. This is a new
award.
FUND
Restricted
Project Period: 7/1/04-6/30/05
Campus Coordinators: Jeannie Edwards
(District)
Gwen Pennington (FP)
Lovedy Magagnos (FV)
Karen Olson (M)
Department of Elementary
and Secondary Education
$48,000
Grant to St. Louis Community College for the
Education on Wheels Program. This program
is designed to improve and enhance the quality
of childcare offered in the St. Louis Community
College service area by supplying programs
and services to individuals who provide care for
young children. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Jeannie Edwards
Division of Workforce
Development (DWD),
Daimler Chrysler-St.
Louis North Assembly
Plant (Company)
$900,000 (DWD)
$900,000 (Company)
$1,800,000 Total
Grant to St. Louis Community College for the
Daimler Chrysler (St. Louis North Assembly
Plant) Customized Training Program designed
with the following components: Technical;
Production Assembly Training; ISO9002 and
ISO14001; Operating Systems Computer
Training; Supervisory/Leadership. This is a
new award.
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Division of Workforce
Development (DWD),
Daimler Chrysler-St.
Louis South Assembly
Plant (Company)
$900,000 (DWD)
$900,000 (Company)
$1,800,000 Total
PURPOSE
Grant to St. Louis Community College Daimler
Chrysler (St. Louis South Assembly Plant)
Customized Training Program designed with
the following components: Technical;
Production and Assembly Training; ISO9002
and ISO14001; Operating Systems Computer
Training; Supervisory/Leadership. This is a
new award.
FUND
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Department of Elementary
and Secondary Education
(DESE),
Cott Beverages USA
(Company)
$28,750 (DESE)
$25,000 (Company)
$53,750 (Total)
Grant to St. Louis Community College for the
Cott Beverages USA Customized Training
Program designed with the following
component: Technical Development and
Training. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Department of Elementary
and Secondary Education
(DESE),
ABB, Inc. (Company)
$28,750 (DESE)
$25,000 (Company)
$53,750 (Total)
Grant to St. Louis Community College for the
ABB, Inc. Customized Training Program
designed with the following components:
Technical; ISO9000/9001; and Quality. This is
a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
PepsiAmerica’s, Inc.
(Company)
$34,500 (DWD)
$34,500 (Company)
$69,000 (Total)
Grant to St. Louis Community College for the
PepsiAmerica’s, Inc. Customized Training
Program designed with the following
components: Technical Training and
Development; Leadership Development and
Training; and Six Sigma. This is a new award.
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Division of Workforce
Development (DWD),
Sigma Aldrich
Corporation (Company)
$34,500 (DWD)
$34,500 (Company)
$69,000 (Total)
PURPOSE
Grant to St. Louis Community College for the
Sigma Aldrich Corporation Customized
Training Program designed with the following
component: ISO9000 On-Site Support. This is
a new award.
FUND
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
Thayer Aerospace
(Company)
$28,750 (DWD)
$28,750 (Company)
$57,500 (Total)
Grant to St. Louis Community College for the
Thayer Aerospace Company-St. Louis Division
Customized Training Program designed with
the following components: AS9100
Development & Training; Supervisory and Lead
Skills Development & Training; and Lean
Manufacturing and Technical Development and
Training. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
Paulo Products
(Company)
$17,250 (DWD)
$17,250 (Company)
$34,500 (Total)
Grant to St. Louis Community College for the
Paulo Products Customized Training Program
designed with the following components:
ISO/TS Training & Development; Technical
Development & Training; and Leadership
Development & Training. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Department of Elementary
and Secondary Education
(DESE),
Division of Workforce
Development (DWD),
Marquette Tool and
Die(Company)
$20,125 (DESE)
$11,500 (DWD)
$29,000 (Company)
$60,625 (Total)
Grant to St. Louis Community College for the
Marquette Tool and Die Customized Training
Program designed with the following
components: ISO9000:2000 System
Development and Training; Quality
Development and Training; Lean and 5S; and
Technical Machining Development and
Training. This is a new award.
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Division of Workforce
Development (DWD),
O’Brien (Company)
$17,250 (DWD)
$17,250 (Company)
$34,500 (Total)
PURPOSE
Grant to St. Louis Community College for the
O’Brien Customized Training Program
designed with the following components:
ISO9001:2000 and FDA Certification; and
Industrial Development and Training. This is a
new award.
FUND
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
Lear Corporation
(Company)
$ 57,500 (DWD)
$ 57,500 (Company)
$115,000 (Total
Grant to St. Louis Community College for the
Lear Corporation Customized Training
Program designed with the following
components: Train the Trainer, Leadership
Training and Continuous Improvement
Development; QS9000 Compliance and
Assembly Training and New Equipment
Training. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
Hubbell Killark Electric
(Company)
$23,000 (DWD)
$23,000 (Company)
$46,000 (Total)
Grant to St. Louis Community College for the
Hubbell Killark Electric Customized Training
Program designed with the following
components: ISO9000:2000 Development
Training and Implementation; and Leadership
and Lean Manufacturing Training and
Development and Implementation. This is a
new award.
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Division of Workforce
Development (DWD),
GKN Aerospace Services,
Inc.-St. Louis (Company)
$100,000 (DWD)
$100,000 (Company)
$200,000 (Total)
PURPOSE
Grant to St. Louis Community College for the
GKN Aerospace Services, Inc.-St. Louis
Customized Training Program designed with
the following components: ISO System
Development & Training; ISO9002 & AS9001;
Technical Systems Training, Development and
Documentation; Process Improvement; Lean
Manufacturing and Team Training. This is a
new award.
FUND
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Department of Elementary
and Secondary Education
(DESE),
Invacare Continuing Care
Group (Company)
$34,500 (DESE)
$30,000 (Company)
$64,500 (Total)
Grant to St. Louis Community College for the
Invacare Continuing Care Group Customized
Training Program designed with the following
components: Lean Manufacturing Total Quality
Manufacturing Development and Training;
Supervisory Skills, Customer Service and
Continuous Improvement Development and
Training; and Technical Development and
Training. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
Permacel St. Louis, Inc.
(Company)
$17,250 (DWD)
$17,250 (Company)
$34,500 (Total)
Grant to St. Louis Community College for the
Permacel St. Louis, Inc. Customized Training
Program designed with the following
components: TS16949 Technical Development,
Training and Implementation; and Leadership
Development and Training. This is a new
award.
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Division of Workforce
Development (DWD),
Dana Corporation
(Company)
$ 57,500 (DWD)
$ 57,500 (Company)
$115,000 (Total)
PURPOSE
Grant to St. Louis Community College for the
Dana Corporation Customized Training
Program designed with the following
components: ISO9000:2000 Technical
Development, Training & Implementation;
Leadership Development and Training; and
Technical Development and Training. This is a
new award.
FUND
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
Computerized Medical
Systems, Inc. (Company)
$28,750 (DWD)
$28,750 (Company)
$57,500 (Total)
Grant to St. Louis Community College for the
Computerized Medical Systems, Inc.
Customized Training Program designed with
the following components: ISO Quality Systems
Development and Training; and PerformancedBased Departmental Development and
Training. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
GSI-Engine Management
Group (Company)
$11,500 (DWD)
$11,500 (Company)
$23,000 (Total)
Grant to St. Louis Community College for the
GSI-Engine Management Group Customized
Training Program designed with the following
component: Technical Training. This is a new
award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
Anheuser Busch, Inc.
(Company)
$100,000 (DWD)
$100,000 (Company)
$200,000 (Total)
Grant to St. Louis Community College for the
Anheuser Busch, Inc. Customized Training
Program designed with the following
components: Technical Skills Development
Training; and Supervisory/Leadership
Development and Training. This is a new
award.
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Department of Elementary
and Secondary Education
(DESE),
Collins & Aikman
(Company)
$20,125 (DESE)
$17,500 (Company)
$37,625
PURPOSE
Grant to St. Louis Community College for the
Collins & Aikman Customized Training
Program designed with the following
components: TS16949 Development and
Training; Technical Development and Training
and Leadership: Supervisors/Lead
Development and Training. This award
represents additional funding.
FUND
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Department of Elementary
and Secondary Education
(DESE),
General Electric-St. Louis
Lamp Plant (Company)
$11,500 (DWD)
$11,500 (Company)
$23,000 (Total)
Grant to St. Louis Community College for the
General Electric-St. Louis Lamp Plant
Customized Training Program designed with
the following components: Technical
Development and Training and Leadership and
Supervisory Development and Training. This
award represents additional funding.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
Division of Workforce
Development (DWD),
Shillington Box Company
LLC (Company)
$16,100 (DWD)
$16,100 (Company)
$32,200 (Total)
Grant to St. Louis Community College for the
Shillington Box Company LLC Customized
Training Program designed with the following
components: Technical Development and
Training; and ISO9001:2000 with Design
Compliance Development and Training. This is
a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Robert Serben
St. Louis County
Department of Human
Services
$4,876.00
Contract with St. Louis Community College to
provide services to dislocated workers from the
St. Louis Multi Company. This award
represents additional year-end funding.
Project Period: 7/1/03-6/30/04
Project Director: Jane Boyle
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
State Farm Companies
Foundation
$500
PURPOSE
Grant to St. Louis Community College for
participation in the State Farm Companies
Foundation Good Neighbor Grant Program.
This grant was obtained by Board member Lisa
Taylor, an employee of State Farm, for her
volunteer hours as a member of the Board of
Trustees. Funds will be used to support: The
Florissant Valley Women’s Entrepreneur
Program; a dual enrollment student from
Hazelwood Central; a dual enrollment student
from Hazelwood East; a dual enrollment
student from McCluer South Berkeley; and a
dual enrollment student from North County
Christian School.
FUND
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of Donations and Gifts
7.2. Cash Donations
The Board of Trustees is asked to accept the cash donations listed below on behalf of St. Louis Community
College.
DONOR
AMOUNT
PURPOSE
FUND
Carolyn Rybicki
$50.00
Donation to the Carolyn Rybicki Scholarship
Fund on the Florissant Valley campus in
memory of Ed McNeil.
Student Aid
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of Donations and Gifts – Non Cash
7.3. Non-Cash Donations
The Board of Trustees is asked to accept the non-cash donations listed below on behalf of St. Louis Community
College.
DONOR
DESCRIPTION
CONDITION OF GIFT
RESTRICTIONS
Ashlee Fowlkes
Ashlee Fowlkes is donating the
following to the Florissant Valley
Office of Student Transiton: A
Song titled “Road to Success” and
Video of her performing song. The
donor’s estimated value is
$200.00.
The condition of donated
item is excellent. There
are no maintenance or
delivery costs associated
with donation.
The College may
use the song, music
and video as long as
there is no profit
gained and credit is
given to the creators
– Music: Jonathan
Fortier, Lyrics:
Ashlee Fowlkes.