MINUTES OF REGULAR MEETING
BOARD OF TRUSTEES
ST. LOUIS COMMUNITY COLLEGE
THURSDAY, July 21, 2005
The Regular Meeting of the Board of Trustees of St. Louis Community
College was held on Thursday, July 21, 2005 at the Florissant Valley Campus
in the Training Center, Rooms 105/107, 3400 Pershall Rd., Ferguson, MO
63135, pursuant to notice and in accordance with Section 610.020 R.S. Mo.,
as amended.
I.
GENERAL FUNCTIONS
1.
Call to Order/Roll Call
Dr. Dolores J. Gunn, President, called the meeting to order at 7:35 p.m. The
following members of the Board of Trustees were present: Dr. Dolores J.
Gunn, President; Dr. Joann L. Ordinachev, Vice President; Ms. Denise R.
Chachere, Trustee; Mr. Robert C. Nelson, Trustee; Mr. Michael P.
Rohrbacker, Trustee, and Ms. Lisa L. Taylor, Trustee.
Also present were Dr. Henry Shannon, Chancellor; Ms. Rebecca Garrison,
Administrative Associate to the Board, and Ms. Tina Odo, General Counsel.
2.
Welcome to Guests
Jaime Torres, Director of International Education, introduced members of the
American Council on International Intercultural Education Committee. Dr.
John Norris, ACIIE Chair, gave words of thanks to the Board and SLCC.
Senator Mike Gibbons, R-St. Louis, was welcomed and presented with the
MCCA Legislative Award and gave brief remarks. Mike Andrews, Bob
Schaefer, Joshua Randall, Mike Mingas and Scott Kolath, partners in the new
West County Campus, were introduced by Carla Chance. Lynn Suydam
introduced the new Admissions, Registration, and Financial Aid Dean, Mr.
Dan Herbst.
3.
Citizens Desiring to Address the Board Regarding Agenda Items
None.
4.
Adoption of Agenda/Revisions to Agenda
On motion by Mr. Rohrbacker and seconded by Mr. Nelson, the Board voted
unanimously to adopt the agenda as revised after pulling agenda items 4.1.10
and 4.3.4 for discussion.
5.
Approval of Consent Agenda Items
On motion by Mr. Rohrbacker and seconded by Ms. Chachere, the Board
voted unanimously to approve the consent agenda items.
6.
Approval of Minutes
On motion by Mr. Rohrbacker and seconded by Dr. Ordinachev, the Board
unanimously approved the June 16, 2005 Board of Trustees meeting minutes.
7.
Approval of Resolution re August 25, 2005 Executive Session of the
Board of Trustees
On motion by Mr. Rohrbacker and seconded by Ms. Chachere, the Board
unanimously approved, by a roll call vote, the resolution scheduling an
executive session on August 25, 2005, at 6:00 p.m., at the Forest Park
campus, 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
Sharifah Sims-Williams, Coordinator of Internal Communications, read
statements of congratulations for students and staff on their recent awards and
accomplishments.
Marcia Pfeiffer, Florissant Valley President, presented awards to student
winners of the League for Innovation Writing Competition.
Ann Brand, Legislative Liaison, presented Carla Chance, Vice Chancellor for
Business and Finance, with a Resolution from the Missouri Senate for serving
as President of the MCCA Presidents and Chancellors Council for 2004-2005.
2
9. Annual Investment Report – UMB Bank
The Annual Investment Report from UMB Bank was postponed until the
August 25, 2005 meeting.
10. Information Items
a. Scheduling of Board Retreat
The Board, by consensus, scheduled a Retreat on September 24th, 2005 to
discuss the following items: Consent Agenda/Procedures, the Grievance
Process and Board Evaluation.
11. Authorization of Chancellor Travel
The Board, by consent, voted unanimously to authorize Dr. Shannon’s travel
to the Educational Testing Service (ETS) National Community College
Advisory Council Meeting, the RC-2000 Fall Board Meeting and the League
for Innovation Executive Leadership Institute.
12. Nomination of Trustee to the Foundation Board
On motion by Mr. Nelson and seconded by Ms. Chachere, the Board
unanimously appointed Mr. Rohrbacker to serve on the Foundation Board
with Board President Gunn. Ms. Taylor nominated Ms. Chachere to serve as
a back up in Mr. Rohrbacker’s absence. Mr. Rohrbacker seconded the
motion.
13. Ratification of Trustee Expenditure Report
The Board, by consent, ratified expense reports for Trustees Gunn and
Ordinachev from the MCCA, ACCT and AACC Conferences.
14. Appointment of Commissioner for Establishment of a Tax Increment
Financing District
The Board, by consent, approved the appointment of Ms. Barbara Searight as
Commissioner to the City St. Louis Tax Increment Finance Commission.
3
15. Approval of Salary Increase Recommendations for Part-time Faculty
On motion by Mr. Rohrbacker and seconded by Dr. Ordinachev, the Board
unanimously approved recommended salary increases for Part-time Faculty,
all as more fully set forth in Exhibit A attached hereto and by this reference
incorporated herein.
16. Chancellor’s Report
Dr. Shannon reported on the National Youth Sports Programs at Florissant
Valley and Forest Park, his recent meeting with Student Reporters and
Student Newspaper Advisors, and gave an update on the Director of
Communications search.
17. Citizens Desiring to Address the Board Regarding Other Concerns
Ron Mozelewski, JCD-NEA, addressed the Board regarding the appointment
of JCD-NEA members to hiring committees for all open College positions.
Mr. Nelson moved to turn the proposal over to the Employee Relations
Council for further review, asking the council to make a recommendation to
the Board. Mr. Rohrbacker seconded the motion. The motion failed to pass
by a roll-call vote of 3 to 3. Trustees Chachere, Nelson and Rohrbacker voted
"yes” and President Gunn, Vice President Ordinachev and Trustee Taylor
voted "no."
II.
INSTRUCTION AND STUDENT SERVICES
18.
No Items.
III.
HUMAN RESOURCES
19.
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
4
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
20.
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
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.
4.1.10 Recommendation for Award/Purchasing – IKON Office
Solutions
Carla Chance answered questions from the Board regarding the IKON
recommendation. Following discussion, on motion by Mr. Rohrbacker and
seconded by Ms. Chachere, the Board unanimously approved extending the
contract with IKON Office Solutions.
4.3.4 Recommendation for Award/Purchasing – L.A. Schaefer
Construction
Carla Chance answered questions from the Board regarding the L.A. Schaefer
Recommendation. Following discussion, on motion by Mr. Rohrbacker and
seconded by Ms. Chachere, the Board unanimously approved the
5
recommendation of L.A. Schaefer for construction of the new West County
Campus.
V.
BUSINESS & FINANCE
21.
Budget
A.
Financial Reports
Due to fiscal year-end closing, the monthly budget status reports were not
available for the month of June 2005. Preliminary year-end budget status
reports will be presented at the August 2005 meeting.
B.
Warrant Check Register – June 2005
The Board, by consent, approved all expenditures made in accordance with
the Warrant Check Register for the month ending June 30, 2005.
C.
Ratification of Investments
The Board, by consent, ratified investments/daily repurchase agreements
made by the Treasurer of the District during the month of June 2005 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.
VI.
CONTRACTS AND/OR AGREEMENTS
22.
Contracts and/or Agreements
The Board, by consent, 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
6
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.
VII. EXTERNAL FUNDS
23. 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
FURTHER RESOLVED, that with respect to federal grants for
work-study 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 RECOMMENDATIONS
24.
The Board was advised that the premium of $155,086 for property
insurance approved at its June 2005 meeting was revised. The actual
premium amount was $148,302, reflecting a 5 percent savings.
IX.
NEW BUSINESS
Mr. Nelson recognized Mr. Bob Bottger, Meramec Athletic Director, on a
successful athletic program at Meramec.
Dr. Ordinachev gave a report on the July 20, 2005 Foundation Meeting.
7
Ms. Taylor asked for a status update on the Jeff Vanderlou Project. Ms.
Chance gave an update and advised the Board that a recommendation would
be brought forward at the August Board meeting.
The Board, by consensus, nominated Dr. Ordinachev and Ms. Chachere to
serve as Voting Delegates at the ACCT Conference in September.
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 8:31 p.m.
Respectfully submitted,
Becky Garrison
Administrative Associate to the Board
8
MEMORANDUM
TO:
Board of Trustees
FROM:
Henry D. Shannon
DATE:
July 21, 2005
SUBJECT:
Board Agenda Modifications
Tab
Page No.
Revision
D
1
3.1
Appointments/Full-Time Administrative/Professional Staff
Revise effective date for Jodie Roth; CC; Project Associate II;
from 07/22/05-06/30/06 to 07/25/05-06/30/06.
40
3.4
Other Personnel Actions/Resignations/Retirements/Certificated Staff
Add: Sharifah Sims-Williams; CC; Coordinator, Internal Communications;
effective 07/29/05. This is a resignation.
E
12
4.1.10
4.1.10 Recommendation for Award/Purchasing – IKON (attached).
E
18
4.3.4
4.3.4
G
1
6.1.3
Add: Request for Ratification of a Contract with ELM Resources (attached).
ADD: Revised Recommendation for Award/Physical Facilities (attached).
Construction of New Campus in West County
4.1.10
Recommendation for Award/Purchasing
Board approval is requested to both extend contract B0001162 for the lease of copier equipment with IKON OFFICE SOLUTIONS, for a period of nineteen
(19) months, from the current contract expiration date of May 14, 2007 to December 31, 2008, and additionally, to increase the total number of units leased
from 130 to 160. If this request is approved, the total award amount would increase from $2,824,336 to $4,174,336, an increase of $1,350,000.
Description
This action will allow the administration to replace up to thirty (30) aging microcomputer printers currently in use at various College locations throughout the
district with multi-functional copier/fax/printer units. At the same time, the College will cancel the lease on and return to this contractor one (1) Canon CLC5000 production color copier currently in use at the Highland Park Print Shop. The return of the production unit and the extension of the contract will provide
the vendor with the ability to place the additional copier units on site at a reasonable cost-per-copy, even though the lease period for the additional units will be
substantially shorter than the bulk of the fleet currently under contract.
If this request is approved, the returned Canon CLC-500 color high-production copier will then be replaced with a color unit more suitable to that department’s
needs. A separate agenda item for the acquisition of the replacement unit is presented in Item No. 4.1.11.
This is the fourth request to amend this contract. The original award was approved on April 15, 2002, Item 4.1.14, in an amount not to exceed $2,274,336, for
a period of five full years, to begin May 15, 2002 . On August 19, 2002, Agenda Item 4.1.8 approval was given to add vend-a-card copier units for the
libraries, which increased the total award amount to $2,724,336. On October 16, 2003, Item 4.1.10, approval was given to allow the College to add the Canon
CLC-5000 color laser copier/printer for the balance of the contract, with an increase the award amount to $2,824,336.
Funding
All lease payments will be made from current operating budgets.
Advertisements
The College currently 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. Advertisements on the original bid were run in the St. Louis Post-Dispatch, the St. Louis American and the St. Louis
Argus.
4.3.4 Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 6WC01, CONSTRUCTION OF NEW CAMPUS IN West
COUNTY, St. LOUIS COMMUNITY COLLEGE to L.A. SCHAEFER CONSTRUCTION CO., INC. for $18,575,000,
Minus Value Engineering Amendment #1, amount of $ 680,350 for a final contract amount total of $ 17,894,650*.
* College is working with low bidder to Value Engineer the project.
Contractor
L.A. Schaefer Construction Co., Inc.
ORF Construction
S.M. Wilson & Co.
KCI Construction Company
Tarlton Corporation
Kozeny Wagner, Inc.
Walton Construction Company, LLC
Wayne M. Roberts, Inc., dba Robinson Quality Constructors
Brinkman Constructors
Base Bid
$ 18,575,000
18,729,000
18,940,000
18,950,000
19,348,000
19,444,000
19,620,000
19,960,000
21,598,000
Alt #1
Delete Portion of
Northern Loop of Road
$ (112,000)
(108,700)
(155,000)
(100,000)
(140,000)
(121,190)
(120,000)
(95,000)
(30,495)
Alternate #1: Deletes a portion of the northern loop roadway including paving, curbs, lighting, sewers and sidewalks.
Value Engineering (VE) Savings Cost Reduction Amendment #1:
When bids were opened, the lowest bid was considerably above the College’s estimated construction cost of
$16,800,000.00. In order to overcome the shortfall, a “value analysis” study was performed to review certain costs
involved in the project. Discussions were held with the Contractor, Subcontractors, Architect, Engineers, Physical
Facilities, and College Administration representatives. Various suggestions were proposed and costed out. These were
reviewed by the Owner and approximately $1,000,000 worth of cost savings measures were attained as outlined below.
Therefore, we are recommending that the contract for this project be decreased to reflect this value engineering. The final
Board Approved Construction Contract amount therefore shall become:
Base Bid
Alternate #1 plus Value Engineering Amendment #1
Final Contract Amount
$ 18,575,000
(680,350)
$ 17,894,650
4.3.4
Recommendation for Award/Physical Facilities:
The following listing of cost reductions will become part of the project by way of Amendment #1:
A)
B)
C)
D)
E)
Item
Sitework and Alternate #1 (N. Loop Road)
Building Exterior
Building Interior
Building Structure/Cisterns
Mechanical, Electrical & Plumbing
Total Value Engineering Savings
$
Cost Savings
(320,600)
(216,500)
(60,000)
(OPEN)
(83,250)
(680,350)
Pending/Open
(47,000)
(250,000)
(11,110)
(308,110)
Final detailed proposals will be obtained for each cost savings measure and incorporated into the final contract by
Amendment. These cost reductions will not affect the program requirements nor reduce the assignable building areas.
These savings are a result of changing systems, product lines, using alternate materials and/or revising design details to
simplify the work.
Open Value Engineering Items – In addition to the above firm list of VE items , we also have several additional savings
items that are still pending. At the time of this recommendation, we are still working on savings for landscaping,
plumbing fixtures, electrical lighting, irrigation and cisterns/structural bracing. These items will be resolved and the
credits covered by appropriate change order(s). The approximate amount of additional Open V.E. Items = ($308,110)
Credit.
The Project:
This contract includes the construction of a complete new educational facility consisting of a two- and three- story, 76,700
sq. ft. building which will contain the first phase of the West County Campus program including spaces for seventeen
classrooms, testing room, three computer labs, an interactive ITV room, an art studio, a science lab, multi-purpose area,
offices, conference rooms, and student services/academic support areas. This new facility will be used for the instruction
of various educational courses, seminars, workshops, technical subjects, multi-media learning, resource centers and special
programs.
4.3.4
Recommendation for Award/Physical Facilities:
In addition to the educational spaces, the new building includes space(s) for a main entry/lobby, vestibules, stairwells,
various corridors, vending/student lounge, student commons, bookstore/concession, mechanical/electrical equipment,
utility closets, electronic wiring closets, TESS Cold Site, telecommunications equipment room, server rooms, maintenance
area, rest rooms, janitor closet(s), several storage areas, and other non-assignable support areas. Two elevators have been
provided to meet ADA requirements.
The contract also includes the necessary site development work such as roadways, parking lots for approximately 700
vehicles, sidewalks, underground utilities, site lighting, environmental planting areas, detention basin, and landscaping
using native natural plants.
LEED (Green Building) Requirements:
The building shall receive a LEED (Leadership in Energy and Environmental Design) rating from the United States Green
Building Council. It will employ environmentally friendly design techniques including water and energy conservation,
enhanced interior air quality, and the use of environmental and recycled materials. This contractor will be responsible for
documentation and submittals relating to several of the rating points.
Construction Materials/Methods:
The new building incorporates reinforced concrete foundations, steel structure, exterior walls of brick or cast stone,
metal/concrete deck, single ply roof membrane over 4” insulation, upper floor plus roof supported by steel bar joists,
interior walls of gypsum wallboard on metal studs, suspended ceilings, energy efficient air conditioning, three-phase
grounded electrical system, indirect fluorescent lighting for classrooms/labs with daylight harvesting, and automatic fire
sprinkler system throughout the building. This facility will utilize the latest telecommunications equipment and
technology in all areas. The roof above the 2nd floor will be a “green roof” that utilizes modules containing natural
plantings. Large cisterns at the ends of the building will collect and retain rainwater for irrigation purposes.
Related Work:
Almost everything except movable furniture (budgeted at $1.0 million) and certain technical equipment (budgeted at
$875,000), is included within this contract. The Architectural/Engineering fees for Wm. B. Ittner, Inc., were previously
approved by the Board of Trustees in their January 24, 2000, ($476,242); December 18, 2003, ($768,858); and May 19, 2005,
($365,250) meetings. Furniture and equipment items will be submitted for approval in the future
4.3.4
Recommendation for Award/Physical Facilities:
when the orders need to be placed. Also in the near future, the Board will be asked to ratify certain necessary easements to
the utility companies (water, gas, electricity, etc.) with the costs, if any, to be paid from contingency funds. Also to be
handled separately will be the cost/construction of off-site sewer connection (MSD) at approximately $800,000 and new
public streets (College Drive) at approximately $600,000. Complete details, costs, legal requirements, etc., for the various
easements will be submitted as they are finalized.
Budget/Schedule:
At this time, it would appear that the total project budget will be $23.8 million. We are on target with respect to the
timetable and plan to complete work in March 2007 with full occupancy for June 2007.
Funding:
This project will be funded from Capital Budget allocations, from leasehold revenue bonds and from College reserves.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis Post Dispatch, St. Louis Metro
Sentinel, St. Louis American, St. Louis Argus, Dodge Reports, Contractors Assistance Centers, Mo-Kan/St. Louis
Construction Contractors Assistance Center, Construction Market Data.
Minority General Contractors: One known minority company responded.
6.1.3
Request for Ratification
It is requested that the Board of Trustees ratify a contract with ELM Resources to automate the student loan delivery process for St. Louis Community College students.
There is no cost to the College.
ELM Resources operates and maintains the ELMNet process which is a web based program that offers the following services: receipt via electronic transmission of
certified loan data by the ELM Service Bureau, distribution of certified loan data to guarantors and lenders, on-line access through the Internet to loan data residing on the
ELM database for maintenance and status inquiry (ELMWeb system), and statistical and status reporting.
ELM Resources is a not-for-profit, mutual benefit corporation supported by the lenders, guarantors, secondary markets and servicers who are its members.
#7
Resolution Re August 25, 2005 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 2004), schedules the holding of a closed meeting, record and vote on August
25, 2005, at 6 p.m., at the Forest Park Campus, in the President's Conference Room,
5600 Oakland Ave., St. Louis, MO 63110, 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, including proposed
reclassifications and reassignments of positions, and grievances, (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 meetings be given in accordance with
R.S. Mo. Section 610.020 as amended 2004.
7/21/05 Board Agenda
#14
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 Ms. Barbara Searight, Executive Director of
St. Louis Office for Mentally Retarded Developmental Disabilities Resources
(MRDD) as the TIF Commissioner to serve on the City of St. Louis Tax Increment
Financing Commission (TIF), formed to examine the feasibility and advisability of
an area designated as Syndicate Trust Building as a redevelopment area pursuant to
the Real Property Tax Increment Allocation Act. Ms. Searight will represent the
College and the interests of the other affected public taxing entities: Metropolitan
Zoological Park & Museum, St. Louis Public Library, St. Louis Mental Health
Board of Trustees, St. Louis Development Corp., and the Missouri Division of
Family Services.
#15
Recommended Approval of Salary Increase Recommendation
for Part-Time Faculty
SALARY ADJUSTMENTS
For
Part-Time Faculty
The Administration recommends that the Board of Trustees approve the following
changes in the rate of compensation for Part-time Faculty. This represents a 3%
increase.
VI.
BOARD POLICY
D.3.2 Compensation
Salary Schedule for Standard Credit Hour Courses
(Effective Fall 2004)
A
B
C
D
E
$554 $623 $716 $829 $929
(Effective Fall 2005)
A
B
C
D
E
$571 $642 $737 $854 $957
07/21/05
3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Avellone, Angela
N
CC
Project Associate II
P8
35,066*
07/22/05-06/30/06
Huheey, Florence
N
CC
Project Associate II
P8
35,066*
07/22/05-06/30/06
Roth, Jodie
N
CC
Project Associate II
P8
35,066*
07/22/05-06/30/06
McKnight, Susan
C
FV
Coordinator, International
Student Programs
P9
42,000**
08/01/05-06/30/06
NAME
TITLE
-1* Minimum salary for the range
** Salary is in accordance with Board Policy E1.2, Salary Range Conditions
Avellone, Huheey & Roth: New, temporary, externally-funded positions.
McKnight: Temporary, externally-funded, replacement position.
RANGE
ANNUAL
RATE
EFFECTIVE
DATE
07/21/05
3.1
APPOINTMENTS/FULL- TIME FACULTY
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Campbell, Carl
C
M
Instructor II/Physical Science
IV-F
Kokotovich, Lisa
C
M
Assistant Professor/Nursing
V-A
49,906**
08/16/05-05/15/06
Medeiros, Jennifer
N
FV
Instructor II/History
IV-D
46,283*
08/16/05-12/16/05
Nesser-Chu, Janice
C
FV
Instructor II/Art
IV-C
45,520*
08/16/05-05/15/06
Pea, Nancy
C
FV
Assistant Professor/Nursing
V-F
54,028*`
08/16/05-05/15/06
Hartsfield, Janice
N
FV
Assistant Professor/Reading
V-F
54,028*
08/16/05-05/15/06
Boullier, Peggy
N
FP
Assistant Professor/Nursing
V-F
54,028*
08/16/05-05/15/06
Gee, Stacy
C
M
Instructor II/Microcomputers
IV-A
44,326**
08/16/05-05/15/06
NAME
TITLE
RANGE
ANNUAL
RATE
$47,811*
EFFECTIVE
DATE
08/16/05-05/15/06
-2-
* Salary is in accordance with Board Policy D1, Faculty/Initial Placement.
** Minimum salary for the range
These are replacement positions; Medeiros is a temporary, one-semester only appointment and Nesser-Chu and Hartsfield are
temporary, one academic-year only appointments.
07/21/05
3.1
APPOINTMENTS/CLASSIFIED STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Marx, Peggy
N
M
Student Services Assistant II, Part-time,
Continuing
4
$11.36/hr*
07/22/05
Ford, Wareen
N
M
Housekeeper
-
10.64/hr*
07/22/05
James, Chantay
N
FV
Secretary
4
953.62 bi-wk*
07/22/05
Huang, Sherry
C
FP
Video Master Control Operator,
Part-time, Continuing
8
15.92/hr**
07/22/05
NAME
-3* Minimum salary for the range.
**Pay rate in current part-time, temporary position.
These are all replacement positions.
TITLE
RANGE
PAY
RATE
EFFECTIVE
DATE
07/21/05
3.2
OTHER PERSONNEL ACTIONS/CHANGE FROM PROBATIONARY TO NON-PROBATIONARY STATUS
NAME
LOCATION
TITLE
RATE
EFFECTIVE
DATE
Jones, Mark
FP
Stationary Engineer
From: $21.97/hr
To: 24.41/hr*
05/14/05
Wells, Michael
M
Housekeeper
From:
To:
10.64/hr
12.70/hr*
07/20/05
Wooten, Sandra
M
Housekeeper
From:
To:
10.64/hr
12.70/hr*
07/21/05
-4* Rate is as prescribed in Resolution Relating to Provisions of Board Policy Applicable to Physical Plant Employees.
07/21/05
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF
NAME
Atwood, Gregory
LOCATION
CC
TITLE
Coordinator/LAN/WAN
Haantz, Lori
M
Coordinator Computer Classrooms
& Labs
Williams, June
FP
Manager, Library Services
RANGE
P 11
From: P 9
To: P 10
P 12
ANNUAL
RATE
From: $49,371.05
To: 53,814.00*
From: 47,817.00
To: 52,120.53*
39,042.26
42,425.00**
From: 49,842.00
To: 53,829.00*
EFFECTIVE
DATE
07/01/05-06/30/06
05/16/05-06/30/05
07/22/05-06/30/06
01/10/05-06/30/05
-4a* Increase in base compensation is in accordance with Administrative Procedures E2.3, Additional Administrative/Professional
Responsibilities.
** Minimum salary for the range
Atwood & Williams: For additional duties of another position; Haantz: Result of classification review.
Ending date for Atwood may be earlier than 06/30/06.
07/21/05
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF
NAME
Van Reed, Jay
Nickles, Jane
LOCATION
FV
M
TITLE
Senior Computer Services
Technician
From: Bookstore Assistant I
To: Coordinator, Satellite Bookstore
PAY
RATE
RANGE
9
From: $1,540.31 bi-wk
To: 1,694.34 bi-wk*
From: 1,491.85 bi-wk
To: 1,641.04 bi-wk*
4
6
1,116.96 bi-wk
1,164.20 bi-wk**
EFFECTIVE
DATE
07/01/05-06/30/06
05/16/05-06/30/05
07/22/05
-4b* Salary increase is in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office &
Technical Bargaining Unit Employees, Article XXI Additional Compensation.
** Salary increase is in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office & Technical
Bargaining Unit Employees, Article IX Position Changes.
Van Reed: For additional duties of another position; ending date may be earlier than 06/30/06.
Nickles: Result of classification review.
07/21/05
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FOREST PARK 2005-2006
Department Chairs
-5-
Art
Automotive Technology
Business Administration
Communications
Counseling
Dental Hygiene
English
Health Sciences
Health Technologies
Hospitality/Tourism
Information Systems
Mathematics
Physical Education
Reading
Sciences
Social & Public Programs
Social Science
Mark Weber
Mitch Walker
James McHugh
Kathe Dunlop
Marlene Rhodes
Patricia Heaton
Deneen Shepherd
James Brennan
Darrell McKay
Robert Hertel
Dianne Lee
Lynda Fish
Patrick McBride
Diane Denney
Jack Pennington
Cecilia Johnson
Don Cusumano
07/21/05
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FOREST PARK 2005-2006
Program Coordinators
-6-
Afro-American Studies/Social Sciences Resource Ctr
Chemistry
Clinical Lab/Phlebotomy
Criminal Justice
Dental Assisting
Diagnostic Medical Sonography
Disabilities Services
Early Childhood Education
ESL
Fine Art
Foreign Languages
Funeral Director Program
Funeral Services
General Education
Graphics Communication
Hotel/Restaurant Management
Mammography
Music
Nursing
Pharmacy
Photography
Surgical Technology
Teacher Education
Trade & Technical
Travel & Tourism
John Dickerson
Pat McEwen
Karen Kiser
Vernon Harlan
Mary Ann Taylor
Beth Anderhub
Mary Ann Price
Gwen Pennington
Sharon Person
Yingxu Zuo
Jennifer Schaber
Stephen Smith
Steve Koosmann
Karen Ostlund
Evann Richards
Jeffrey Ivory
Vincent Featherson
Thomas Zirkle
Cheryl Swallow
Ida Johnson
Mark Weber
Diane Gerardot
Diane Denney
David Beal
Craig Mueller
07/21/05
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FLORISSANT VALLEY 2005-2006
Department Chairs
-7-
Accounting/Paralegal
Arts & Humanities
Biology
Business Administration
Chemistry
Communications
Counseling
Engineering
English
Family & Consumer Sciences
Information Systems
Mathematics
Nursing
Physical Education
Physics/Geology
Reading
Social & Behavioral Sciences
Teacher Education
Tom Dent
Carol Berger (acting)
George Heth
Ron Mozelewski
Donna Friedman
Ellen McCloskey
Joseph Worth
Dale Gerstenecker (acting)
James Sodon
Irene Kalmer
Fred Wilke
Sharon North
Karen Mayes
Cindy Campbell
Charles Burkhardt
Carlos Blanco
Brian Gordon (acting fall 2005)
Linda Hamberg
07/21/05
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FLORISSANT VALLEY 2005-2006
Program Coordinators
-8-
Accounting/Paralegal
Biotechnology
Chemical Technology
Construction Technology
Criminal Justice
CTL
Deaf Communications/Interpreter Training
Dietetic Technology
Early Care & Education
Electrical/Electronic
Engineering Graphics
Engineering Science
ESL
Foreign Languages
General Education
David Risch
Eilene Lyons
Tom Mines
Richard Unger
Harreld Nance
Teresa Huether
Mary Luebke
Jeanne Florini
Lovedy Magagnos
Tom Bingham
Dale Gerstenecker
Terrence Freeman
Diane Compton
Kelly Mueller
Donna Spaulding
(reports dually to Executive Dean and Dean, Liberal Arts)
General Fine Arts
Global Education
Graphic Communications
History/Geography
Honors
Human Services
Mass Communications
Mechanical/Manufacturing Technology
Music
Philosophy/Humanities
Photography
Political Science
Psychology
PTK
Speech Communication
Sociology
Theatre Arts
Robert Langnas
Richard Berne
James Gormley
Brian Gordon
Laurencin Dunbar
Howard Rosenthal
Ellen McCloskey
Jay Ashcroft
Paul Higdon
Carol Berger
(to be announced)
David Wigg
Richard Berne
Sharon Fox
Chris Stephens
Cindy Shanks-Brueggenjohann
Donna Spaulding
07/21/05
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM DIRECTORS AT MERAMEC 2005-2006
Department Chairs
-9-
Accounting/Business-Related
Accounting/Business-Related/Assistant
Art
Behavioral Sciences
Biology/Horticulture
Business Administration/Economics
Business Administration/Economics/Assistant
Communications
Communications/Assistant
Communications/Assistant
Counseling
English
English/Assistant
History/Government
Humanities
Information Office Systems
Information Office Systems/Assistant
Mathematics
Mathematics
Physical Education
Physical Sciences
Laverne Thomas-Vertrees
Anne Wessely
(to be determined)
Fredna Scroggins & Mary Kay Kreider
George Karleskint
Gail Hafer
Pamela McElligott
Robert Dixon
James Greer
Angela Grupas
Lin Crawford
Will Loy (Tim Taylor-MCC Rep)
Linda Van Vickle
John Hughes
Richard Kalfus
Margaret Hvatum (spring 2006), Gary Sibbitts (fall 2005)
Gary Sibbitts (spring 2006), Craig Chott (fall 2005)
Mary Monachella (until 08/12/05)
Toni Garrett (effective 08/15/05)
Robert Bottger
Andrew Langrehr
07/21/05
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM DIRECTORS AT MERAMEC 2005-2006
Program Directors
-10-
Architectural Technology
Center for Visual Technology
Ceramics
Computer Support & Office Information Coordinator
Information Reporting Technology
Criminal Justice
Early Care and Education
Fine Arts Coordinator
Graphic Communications
Horticulture
Human Services
Interior Design
Legal Assistant
Management and Supervisory Development
Nursing
Occupational Therapy Assistant
Photography
Physical Therapy Assistant
Real Estate
Teacher Education
Mary Huelsmann
John Nagel
James Ibur
Donna Fogarty
Judy Larson
Walter Lewis
Karen Olson
Reynold Behrend
Judith Thompson
Paul Roberts
Mary Kay Kreider
Nancy Etling
Nancy Simmons
Marilyn Schoolman
Joan Dwyer
Nancy Klein
David Hanlon
Julie High
Steven Schamber
Judith Leach
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
CC
Name
Program/Job Title
Adams, Kevin
CPC
MTPA
Chancellor's Ofc
MTPA
CPC
MET
Project Associate II
Mail, Shipping, Receiving Clk
Office & Tech
CPC
Project Associate II
Professional
Project Associate II
Part-time Professional
Office & Tech
Professional
PT Administrator
Project Associate II
Facilities Support Assistant
Part-time Professional
Office & Tech
Clerk II
Stu Act Asst I
Educational Assistant I
Fac Support Assistant
Fac Support Assistant
Secretary
MTPA
Biotech
Distribution/Mail Clerk
Video Master Control Opr
Bindery Operator
BioTech Beginnings
ETC DW
Office & Tech
Gateway to Mfg Excellence
Accounting Clk I
Fac Support Assistant
Project Associate II
ETC Multicompany
ETC DW
ETC Amer Air
ETC ADULT
Geospatial Grant
Project Associate II
Clerk II
Educational Assistant I
Part-time
Adolphe, Ethel Sawyer
Annis, Jeff C
Arnold, Terrie Lee
Atheir, Kais
Bacon, Frank C
Baker, Cliff C
Bay, Stephanie T
Buscher, Bernadette M
Casillas, Alina
Casteel, Cathleen Elizabeth
Cooperwood, Sandra L
DeLargy, Richard W
Devoti, Bart S
Dillon, Dawn L
Distler, Richard Lee
Dodwell, Katherine M
Dye, Bobbie E
Elliott, Aundria
Ernst, Ann Gleason
Estes, Deborah Lucille
Filla, Elmer J
Filla, Julius Frank
Glasgow, Joyce L
Goliday, Melba M
Gruber, Jolie M
Huang, Sherry Xuemei
Huber, Ronald W
Irons, Ellen E
Jablon-Bernstein, Moira M
Kahn, Yohna Talisha
Kitchen, Troy A
Lakes, Joyce O
Laury, John D
Lexow, Cynthia Ann
Lieneke, Cheri L
Mack, Francis Speakman
Milla, Gloria L
Moore, Douglas A
Mujakovic, Elmedina
Niehaus, Pamela J
07/21/05
-11-
Amount Paid
1,306.24
10,805.24
4,174.25
6,243.08
1,349.15
19,907.19
2,329.97
9,261.40
10,145.41
19,912.08
504.32
9,372.22
1,600.38
8,778.70
7,451.87
5,998.19
12,781.17
988.47
1,308.90
262.87
5,941.44
4,512.33
13,140.78
5,559.60
4,433.38
2,617.80
10,841.00
30,446.33
610.60
2,233.59
1,680.78
4,196.22
671.66
800.63
4,583.54
4,071.60
6,985.61
5,751.11
1,365.03
135.70
4,152.42
1,954.08
4,288.12
1,396.75
4,265.17
705.46
1,156.20
5,707.60
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Niemeyer, Candace Lynn
Nienkamp, Roger L
Coor Spec Counsel Proj
Special Projects
Voc Ed
Voc Ed
Project Associate II
Video Mast Cont Opr
CCTI
CPC
Office and Tech
Genl Main Mech
Project Associate II
Office & Tech
CCTI-League
MET
Activities Assistant I
Coor Stu Abroad
MTPA
Nowak, Kenneth Albert
Odenthal, Ronald O
Rasmussen, Douglas W
Reed, Augusta Lee
Reif, Melissa Nicole
Rose, Clyde R
Sanders, Elizabeth
Soto, Raymond J
Stepanovic, Lisa E
Taylor, Belinda Ann
Weber, Linda A
Westphalen, Mary O
Total CC
07/21/05
-12-
Amount Paid
12,668.88
60.00
940.00
6,465.00
3,012.48
8,459.12
3,311.10
12,782.27
6,073.52
18,406.01
1,663.14
10,552.29
101.79
11,108.92
547.47
9,407.11
7,979.20
382,223.93
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
CC-CBIL
Name
Program/Job Title
Adams, Kevin
Bates, Tiffany Catrice
YIN
Special Projects
Staff Development
TRNG SUPT
AB
Carpenters
ERB
Pepsi
Permacel
General Electric
Permacel DP
Practice Leaders
RGA
SLCC Project
Pepsi
SLCC PROJ
CS Operating
NEW JOBS
On-Site
DTC
Gear Up
SLCC Proj
DIAL DP
Biotech Beginnings
ABB
McBride & Sons
Erb Equip
Practice Leaders
MISC ASSESS
Training Support
Training Support
SLATE-UAW
Operating
SLCC Projects
Pepsi
Dial DP
Misc Assess
Integram
Biotech Beginnings
Marquette
National Sales
Nat'l Sales
COMSVCOPR
SLCC PROJ
Marquette
CBIL Marketing
ERB Equip
Special Projects
Bettis, Brent A
Blickhan, Jane M
Boling, Amy Kathleen
Carter, Rollin J
Castillo, Cathie A
Centracchio, Anthony
Daniels, Loraine A
Dwyer, Jennifer Ann
Epps, Amy Rebecca
Estrin, Jean J
Fitzgibbon, Erika J
Friesen, George H
07/21/05
-13-
Amount Paid
5,617.98
4,694.00
976.96
28,568.75
15,955.28
1,572.30
1,255.41
1,038.02
2,503.46
702.19
3,297.24
11,926.41
271.44
1,251.73
67.86
814.32
322.35
4,096.88
237.51
5,377.91
854.84
339.25
2,741.14
169.65
3,434.63
137.39
1,038.02
12,045.18
8,033.44
5,064.68
1,789.28
5,835.10
20,986.26
488.48
1,160.14
1,058.46
81.42
274.77
1,357.21
441.09
2,279.76
2,290.28
1,017.90
915.90
1,709.68
1,770.89
848.25
475.02
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Sigma Aldrich
SLCC Proj
Sigma Broadway
Practice Leaders
Training Support
DTC
Staff Development
SLCC Projects
Marketing
DTC
Operating
UAW SKILLS
Pepsi
Practice Leaders
Pepsi
Findlay
ABB
Practice Leaders
DTC
DTC
Computer Support
Boeing Skills
Boeing Skills
SLCC Projects
Special Projects
Special Projects
CS Operating
On-Site
PLC Open Enrollment
DP Init
Chrysler North
Findlay
SLATE UAW
Special Projects
LWP
ETC AA City
Operating
Marquette
Ford SEP
Special Projects
Practice Leaders
TRANSCHEM
UAW GM
Practice Leaders
Pepsi
Findlay
On-Site
Supv
Gamache, Stephen E
Grey, Eva Marie Jean
Harding, James M
Irons, Ellen E
James, Stacy Renee
Jaycox, Carolyn R
Jenkins, Diane M
Jones, Julie Ann
Keene, Barbara J
Kenyon, Margaret Edna
Kitchen, Troy A
Langenfeld, Gary P
Lieneke, Cheri L
Maksimovich, Patricia Ellen
Malone, Iris A
Manning, Lisa K
Maschmeier, Edward L
Mecca, John W
Michki, Daniel J
Prindable, Mary P
07/21/05
-14-
Amount Paid
3,155.49
2,917.98
1,633.68
12,675.61
32,685.90
4,704.96
2,533.44
244.26
1,791.24
5,902.95
15,662.12
2,517.50
1,465.44
17,847.18
407.16
33.93
1,357.20
447.92
190.00
5,191.80
366.48
95.62
12,233.78
3,378.94
230.69
1,919.73
1,625.72
1,602.83
1,809.60
10,706.73
17,507.88
1,809.60
3,630.96
5,225.22
40.71
54.28
22,913.12
977.04
12,029.38
831.29
23,072.42
135.72
6,342.14
7,633.13
3,541.77
3,969.23
7,338.75
5,652.50
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Procter, Julie D
Rorabaugh, Nicole K
Ryan, Robert T
Boeing On-Site
On Site
AB DP
DP Init
Carpenters
Sister of St Joseph
Spec Proj
Practice Leaders
SLCC Proj
Graphics/Web
Graphics/Web
Staff Dev
Ameren UE
Special Project
SLCC PROJ
GKN EXEC
Findlay
Pohlman
Dierbergs
DTC
CHRYS SO
CBIL Marketing
Eng Mentor Pgm
Marketing
Practice Leaders
Risk Mgmt
Special Projects
SLCC PROJ
General Electric
Operating
Autotech
Autotech
Findlay
Boeing Skills
Collins & Aikman
Dierbergs
Operating
Police Academy
TALX
Scharringhausen, Annamarie
Schuh, William J
Sinclair, Harriett L
Skoch, Jerry D
Smith, Dennis L
Spilker, Richard Donald
Stehlin, Vincent R
Stepanovic, Lisa E
Tuttle, Patricia A
Vitullo, Angelo G
Voigt, James L
Watt, Rose M
Westphalen, Mary O
Wylie, Kim E
Total CC-CBIL
07/21/05
-15-
Amount Paid
4,396.33
320.57
90.48
3,619.20
4,297.80
14,408.94
12,667.20
149.27
54.28
18,006.79
1,195.04
1,496.26
356.25
27,695.68
106.86
452.40
610.65
549.54
801.41
976.96
732.72
1,221.49
2,198.18
2,747.71
12,692.06
356.28
407.10
122.12
106.86
31,224.40
4,239.41
3,083.53
2,686.86
1,255.04
1,465.44
1,099.08
643.77
529.23
2,014.99
600,305.31
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
FP
Name
Program/Job Title
Abdulrahman, Paree Mohammad
Adolphe, Ethel Sawyer
Ainley, Dennis James
Allajbe, Eralda
Allen, Moria N
Allgeyer, Crystal Lynn
Asfaw, Selamawit M
Atlas, Sharon Michele
Baker, Aretta
Baker, Sherry Lynn
Ball, DeWayne William
Banahan, Richard Kyle
Banks, Cetina B
Barnum, Qiana Janiece
Bell, Tyrone
Educational Assistant I
Acting Dean, Humanities/Soc Sc
Model
Stock Clerk
Events Worker
Educational Assistant I
Educational Assistant I
Events Worker
Office & Tech
Bookstore Assistant I
Cashier
Stock Clerk
NYSP
Events Worker
Educational Assistant I
Scene
Child Care Attend I
Part-time Professional
Post Secondary Int III
Educational Assistant I
Educational Assistant I
Educational Assistant I
Clerk
Events Worker
Events Worker
Cashier
1 Time Payment
NYSP
Educational Assistant I
Cashier
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Lifeguard
Phys Ed
NYSP
Educational Assistant I
Model
Educational Assistant I
Clerk
Educational Assistant II
Events Worker
Events Worker
Model
Tutor
Secretary
Admissions Rep
Bennett, D'Noshie Veante
Bersche, Mary J
Bextermueller, Kathlene M
Billi Bello, Taoridi Lanre
Blalock, Tiffany Jatuan
Blalock, Wanda Alise
Bostic, Monica Rene
Boykins, Marleta Ruth
Brison, Patricia Louise
Brown, Edward L
Brown, Marie Deborah
Brown, Marquetta Lane
Buechler, Camila T
Bui, Duy Dang
Burns, Kara Allyn
Butler, Stanley Dale
Campbell, Charles E
Carroll, Felicia J
Castardi, Becky J
Chambwa, Mwaka
Chauncey, Latoya Lynette
Cirkovic, Dejan
Cirkovic, Toma
Clark, Glandean Althea
Clark, Harriet Scranton
Clement, Lillian M
Clincy, Mysha R
07/21/05
-16-
Amount Paid
4,384.95
2,430.36
504.34
435.05
32.00
1,869.60
495.80
169.74
5,308.30
3,943.43
9,030.58
322.92
879.60
8.00
135.30
5.00
4,672.04
3,963.64
258.70
5,463.12
1,045.51
1,291.51
5,977.67
176.00
48.00
655.21
200.00
636.00
1,279.20
1,388.56
2,827.93
185.40
2,731.56
861.00
303.03
1,063.57
399.60
1,512.91
637.38
3,193.65
2,235.78
1,377.73
48.00
48.00
165.46
1,289.25
705.92
10,281.07
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Cobb, Mary Ann
Coleman, Sarah Nelle
Collins, Quiana Marie
Corder, Troy Lamount
Cowens, Sabriya Christinia
Cox, Galen Paul
Coyle, Kelly M
Crane, Clifton Maurice
Dang, Thanh Phuong Thi
Daugherty, Kathleen Ann
De Fabio, Leonard
Depew, Matthew S
Academic Advisor
Educational Assistant
Cashier
Events Worker
Child Care Attendant I
Campus Police
Office & Technical
Events Worker
Physical Facilities
Professional
Educational Assistant
Art Award
Office Tech
Office & Tech
Events Worker
Project Associate I
Educational Assistant I
NYSP
Lifeguard
Cashier
Sr Project Associate I
Accessibility Servic
Operating
Office & Tech
Office & Technical
Office & Tech
Educational Assistant III
Security Officer
Educational Assistant I
Secretary
Secretary
Housekeeper
NYSP
Educational Assistant I
College Nurse
Clerk
Events Worker
Child Care Attendant I
Educational Assistant II
Office & Tech
Art Award
Educational Assistant I
Events Worker
Educational Assistant III
Part-time Professional
Educational Assistant III
Educational Assistant I
NYSP
Dickson, Andrea Lynette
Dietrich, Valerie
Dixon, Phillip Charles
Douglas, Milton R
Douglas, Vernea Dione
Dowell-Foster, Donna A
Doyle, Michelle Lynn
Driskill, Regina Lynn
Dunphy, Karen S
Dye, Vicky L
Edmond, Troy D
Eldridge, Dennis M
Ellerman, Andrea Denise
Ellermann, Benjamin M
Ellis, Glenn L
Equbay, Lydia Mebrahtu
Evans, Gloria D
Evans, Janeatha
Evans, Lakeisha Rene
Exson, Ladwan
Fagbemi, Tony D
Farias, Maria Raquel
Finnie, Natavia N Y
Ford, LaTonya Marie
Fox, Carol A
Freeman, Loretto Ann
Gardner, Steven Eugene
Garner, Erin B
Garry, William W
07/21/05
-17-
Amount Paid
9,047.68
378.23
6,123.06
216.00
3,144.49
736.40
626.54
108.00
6,202.27
1,667.25
837.76
150.00
1,128.16
1,758.65
112.00
5,414.29
184.50
879.60
1,565.35
2,489.82
8,230.27
928.90
1,500.47
4,420.00
3,355.00
685.00
487.91
4,918.45
67.65
2,443.15
4,044.23
3,745.28
879.60
8,047.89
1,505.08
358.80
36.00
850.00
510.51
364.46
125.00
6,044.04
68.00
3,603.22
155.22
4,730.10
664.20
1,039.80
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Gee, Stacy L
Geimer, Jennifer Lee
Gerber, Linda S
Gladen, Rolanda Charlette
Goldstein, Sean B
Goodwin, Suzanne M
Graves, Angela S
Professional
Educational Assistant I
College Nurse
NYSP
Groundskeeper
Educational Assistant I
Perkins
Operating
Events Worker
GED Examiner
Model
Events Worker
Office & Tech
Office & Tech
Cashier
Educational Assistant I
Model
Educational Assistant II
Educational Assistant II
Art Award
Clerk II
Educational Assistant I
Educational Assistant I
Educational Assistant I
Clerk
Educational Assistant I
Office & Tech
Hum/SS/Soc Program
Mall Tutor
Mall Tutor
Mall Tutor
Educational Assistant I
Events Worker
Clerk
Educational Assistant I
Clerk II
Project Associate II
Clerk II
EVENTWRKR
Cashier
Cashier
Office & Tech
Cashier
Events Worker
Educational Assistant II
EDASST II
Administrative Clerk
NYSP
Green, Andrina Kennise
Green, Bonnie R
Griessel, Michael K
Griffin, Tracy L
Grosch, Angeline J
Hafezi, Blerina
Haier, Bert G
Halsey, Louise
Ham, Nikki L
Handy, Lamandris T
Harris, Michelle Tamasha
Harris, Tara N
Harrold, Desia T
Haynes-Rodgers, Rosalie M
Heffernan, Victoria M
Hehner, Kimberly Ann
Helle, Nancy A
Hendrix, Deron E
Hightower, Roshida Carmela
Hill, Cameron
Hinton, Caroline Ann
Hoffman, Julia E
Holt, Barbara Jean
Hood, Tiffany L
Howard, Belinda
Hubbard, Terrell A
Hudson, Sarah Danielle
Hunter, Audrey Victoria
Hutson, Tiffany M
Isaac, Chasity E
Jackson, Elizabeth Lynn
Jacobs, Vetrue
James, Justin Royce
07/21/05
-18-
Amount Paid
1,282.50
6,979.23
7,462.36
879.60
14,691.82
1,331.49
729.91
31.06
216.00
884.50
387.98
16.00
7,173.77
2,922.95
2,642.99
1,992.60
520.98
1,202.33
841.60
125.00
5,104.52
1,497.53
947.11
2,002.56
4,608.30
885.60
204.75
3,520.84
953.94
875.68
685.92
1,033.20
48.00
361.04
4,345.90
3,931.28
12,397.65
187.91
44.00
855.49
2,895.31
4,173.21
1,376.14
208.00
851.47
361.63
1,481.13
300.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
James, Kenneth
Jefferson, Rita E
Jenkins, Karla Jean
Johnson, Antoian T
Johnson, Valerie B
Jones, Angela M
Jones, Stephen Andrew
Campus Police
Security Officer
Clerk II
Events Worker
Educational Assistant III
Housekeeper
Specialist Svc for Disabled
Specialist Svc for Disabled
Office & Technical
Tutor
Educational Assistant
Clerk
Educational Assistant I
Office & Tech
Office & Tech
Housekeeper
Child Care Attendant
Clerk II
Educational Assistant I
MALL TUTOR
MALL TUTOR
Educational Assistant I
PSTSECINTII
Office & Tech
GED Proctor
Events Worker
Events Worker
Clerk II
GED Exmer
Educational Assistant II
Computer Svc Tech II
Model
NYSP
FP-Campus Police
Media Associate
Trainer
Educational Assistant I
Educational Assistant II
Child Care Attend I
Clerk
Office & Tech
NYSP
College Police Officer
Offce & Technical
Cashier
Clerk
Educational Assistant I
Office & Technical
Joyce, Kelly R
Junkans, Andrea M
Kalayeh, Mona M
Kamau, Francis Muniu
Kelley, Brenda G
Kellner, Kurt A
Kersten, Melissa C
Kley, Linda Christine
Knueven, Melissa L
Kohlheim, Jimmie L
Koric, Arabela
Korkaric, Huso
Kudrna, Patricia Ann
Lawshee, Larry L
Lewis, Clarice D
Lewis, Morganna Sari
Lewis, Shanquita Treemonsha
Liggins, Carolyn V
Logan, Deborah E
Lonning, Robert D
Lott, Jason L
Lowes, Amanda Maria
Marbley, Johnny Lewis
Marshall, Glenn
Martin, Kirk D
Martin, Susan J
Mason, Aletha
May, Brian Otto
McAllister, Janis G
McCray, Jamaal A
Medley, Roger Dale
Meskovic, Azra
Metzler, Jill Emily
Miles, Helen M
Miller, Geraldine
Miller, Randall Dale
07/21/05
-19-
Amount Paid
2,397.84
13,076.88
5,946.71
172.00
5,257.66
5,750.67
7,256.65
7,256.65
769.88
1,201.50
2,064.12
605.48
5,926.62
9,664.01
1,435.51
7,560.59
1,551.82
594.85
1,635.90
244.80
1,571.90
568.56
3,200.17
5,345.36
184.00
64.00
88.00
2,254.92
319.00
837.76
11,114.10
27.70
300.00
2,113.56
4,590.95
248.76
777.10
837.76
538.20
782.64
2,534.00
840.00
542.57
673.63
2,017.01
8,453.59
4,044.81
991.02
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Mills, Barbara A
Minnick, Michele Dawn
Mitchell, Julia Ann
Moore, Brian T
Moore, Kathryn Carolyn
Moore, Lisa E
Copy Center Supv
Housekeeper
Cashier
Art Award
Office & Tech
Educational Assistant II
Educational Assistant II
Educational Assistant III
Cashier
Educational Assistant I
MALL TUTOR
MALL TUTOR
Educational Assistant I
Secretary
Educational Assistant I
Educational Assistant I
ED ASST I
Child Care Attend I
Clerk II
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Asistant 1
Events Worker
Educational Assistant I
Lifeguard
Cashier
Educational Assistant I
Bookstore Assistant I
NYSP
Lifequard
College Police
Office & Tech
Educational Assistant II
Educational Assistant I
Educational Assistant I
Housekeeper
Educational Assistant I
Speech & Theatre
Mall Tutor
Mall Tutor
Educational Assistant I
Mall Tutor
Child Care Attendant I
Educational Assistant III
Events Worker
Accounting Assistant II
Moore, Marian V
Moore, Patty Y
Morgan, Daniel L
Mori, Donald L
Moseley, Beau Z
Mosley, Coyita R
Mouton, Nathan
Najafi, Amon M Taghizadeh
Namaghi, Rozina Teimouri
Neal, Jessica E
Neeley, Dewayne Armstrong
Newmark, Lisa M
Nguyen, Thanhphuong Thi
Nguyen, Tuong-Thao Thi
Nichols, Nicole J
Nicholson, Jacinda Ann
Nicholson, Michael J
Nickels, Frances Marie
Niemeier, Robert Scott
O'Dell, Kori Lynn
Oliver, Melissa Janice
Pashos, Leo C
Payne, Gary Tyrone
Pegues, Marva L
Pitchford, Verla D
Porter, Ashley L
Priest, Angelo
Pupillo, Christina L
Rau, Dennis E
Ray, Jaron R
Reams, Nancy
Reisenbichler, Colleen E
Riddle, Dawana L
Rideout, Genyne Lorraine
07/21/05
-20-
Amount Paid
599.84
1,073.67
1,461.26
245.00
294.85
197.25
197.25
3,496.49
1,664.00
4,944.00
309.40
1,521.66
1,495.56
193.03
725.70
991.60
2,298.96
6,599.26
1,221.42
664.20
825.50
332.10
1,789.65
3,533.20
32.00
2,802.53
131.04
1,854.39
2,336.04
96.99
879.60
2,068.45
3,553.52
5,352.64
4,852.35
1,734.30
924.50
7,787.20
1,786.02
4,000.32
1,411.00
322.99
209.10
301.46
3,212.71
4,170.97
20.00
670.66
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Ru, Yuxia
Russell, Jesse J
Schaefer, Robert E
Schenk, Deborah Ann
Schlereth, Clayton A
Schneider, Harriet S
Seals, Raushanah Kameelah
Shocklee, Patrick J
Shrinivas, Radha S
Simmons, Brian
Singleton, Earline Nicole
Slaughter, Joanna Waceke
Smith, Chandra C
Smith, Curtis
Smith, Linda
Smith, Nancy M
Sommers, Melissa Dawn
Office & Tech
Educational Assistant I
Educational Assistant II
Clerk
Educational Assistant II
Office & Tech
Educational Assistant I
Educational Assistant I
Educational Assistant III
Housekeeper
Cashier
Educational Assistant I
Events Worker
Educational Assistant II
Administrative Clerk
Educational Assistant I
Clerk II
Secretary
Office & Tech
Educational Assistant II
Educational Assistant II
EDASST II
Educational Assistant III
FP/ACCESS
Administrative Clerk
Cashier
Housekeeper
Educational Assistant I
Clerk
Educational Assistant II
Events Worker
Educational Assistant II
Gym Supervisor
Educational Assistant I
Office & Tech
Office & Technical
Educational Assistant I
Scene
Educational Assistant I
Educational Assistant II
NYSP
Scene Editor
Specialist
GED Chief Examiner
Accounting Clerk I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Stanford-Jones, Patricia A
Stephenson, Eddie C
Stone, Jennifer R
Stone, Kathleen A
Straubmuller, Spencer Richard
Stroud, Clariecia Renee
Sutton, Recco
Tate, Leroy L
Taylor, Dennis John
Taylor, James P
Taylor, Michael Lamarr
Terry, Robert P
Thomas, Preston R
Thomas, Priscilla Gabrielle
Thompson, Sandra D
Tibbs, Marlon C
Tiffany, Johne R
Tippett, Royce Crosby
Topps, Stanley M
Trower, Jason P
Tucker, Jane Frances
Turner, Linda S
Turner, Shirley Ann
Ury, Christopher M
Ury, Johnathan D
07/21/05
-21-
Amount Paid
2,752.10
5,110.86
1,683.20
246.68
841.60
5,036.70
2,337.00
2,724.45
1,450.56
2,032.24
1,765.38
2,773.64
84.00
209.44
5,611.46
682.65
1,542.84
2,594.21
7,623.33
8,508.05
683.82
683.82
3,413.01
3,430.96
2,519.94
5,256.14
5,206.68
1,635.90
2,186.45
1,578.00
168.00
1,683.20
275.31
654.98
1,437.10
2,286.63
951.72
115.00
4,838.94
2,268.38
300.00
45.00
12,620.50
1,680.00
4,962.12
185.40
346.08
1,322.52
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Wagner, Robert Henry
Ward, Alethea Carol
Ward, Steven Bradford
Watson, Monica R
Watts, Angela Marie
Weaver, Donald E
Wells, La Toya Reshay
Wharton, Marlon A
Wheat, Julie
White, Berratdus S
White, Erin Michelle
Wilder, Yvette
Williams, Bruce A
Williams, Chrystal Dawn Renee
Williams, Kenneth W
Williams, Terrence Lamarr
Williams, Terril K
Williamson, Tamara Diane
Willis, Wrainbeau Lynn
Wilson, Barry Glenn
Wilson, Kerry Bernice
Security Officer
Stud Serv Asst II
Educational Assistant I
Educational Assistant I
Project Associate I
Educational Assistant II
NYSP
Educational Assistant I
Model
Events Worker
Events Worker
Comp Svc Tech II
Model
Educational Assistant I
Office & Technical
Clerk
NYSP
Clerk
Clerk II
Educational Assistant II
Reporter
Office & Tech
Scorekeeper
Office & Technical
Professional
Educational Assistant I
Events Worker
Model
Events Worker
Educational Assistant I
Telephone Att Recept
Events Worker
Cashier
Educational Assistant I
Educational Assistant I
Bookstore Assistant I
Educational Assistant I
Wilson, Lisa
Winn, Toya S
Wood, Pamela Renee
Woodley, Rubie B
Woods, MaDonna A
Woracheck, Lindy Beth
Wright, Doris Marie
Wright, Kristen M
Wright, Oceolia L
Yang, Liu
Yeganeh, Samira Safari
Yousefi, Shahrouz
Zeng, Yan
Zerai, Shamir Cyretha
Zinkl, Kenneth L
Total FP
07/21/05
-22-
Amount Paid
3,559.68
11,358.27
2,263.20
5,548.16
7,242.91
631.20
879.60
2,829.00
1,367.72
132.00
264.00
14,344.60
598.57
2,496.90
725.00
452.99
879.60
264.62
6,647.20
631.20
55.00
745.30
325.00
4,307.00
1,849.50
7,344.25
248.00
55.15
48.00
836.40
5,581.21
50.00
469.77
2,764.07
934.80
5,079.65
1,273.05
738,753.83
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
FV
Name
Program/Job Title
Adams, Sade A
NYSP
NYSP
Office & Tech
Child Development Ct
Educational Assistant I
Table Official
Office & Tech
Educational Assistant II
Educational Assistant I
Clerk II
Educational Assistant I
Clerk II
Accounting Clerk I
Student Svc Asst II
Child Care Attendant
Educational Assistant III
NYSP
NYSP
NYSP
NYSP
Theatre Interpreter
Housekeeper
Security Officer
Educational Assistant I
Educational Assistant III
Educational Assistant III
External
Operating
Educational Assistant I
NYSP
NYSP
Office & Tech
Project Associate II
Operating
Model
Educational Assistant
Educational Assistant I
NYSP
NYSP
Conf Pres
Educational Assistant I
Educational Assistant I
Clerk
Lifeguard
Educational Assistant II
Educational Assistant III
External
Perkins
Agusti, Kathleen M
Alberty, Alita M
Alcozer, Antonio D
Angert, Mary Elizabeth
Arisman, Robert R
Ashford, Stephanie M
Aslin, Holly A
Bah, Rugeiata
Balderas, Barbara A
Banks, Willie
Barnstead, Ella Knight
Barrett, Michael P
Barron, Sarah Makenzie
Bascom, Teri Denise
Bates, David R
Beckmann, Shawn D
Berger, William J
Berwin, Milton Stephen
Bess, Stephanie L
Bextermueller, Kathlene M
Blount, Tiffany Michelle
Bostic, Kelvin
Boyd, Mary A
Brockhaus, Laurie K
Bromaghim, Becki Laura
Brosch, Jennifer Ann
Brown, Amy L
Bruns, Nicholas Robert
Bryant, John Richard
Buchanan, Ashley R
Bucher, Jonathon E
Campbell, Joseph Edward
Cason-Sumrall, Deidre Annette
Cernich, Victoria Marie
Chaperlo, Patricia A
07/21/05
-23-
Amount Paid
252.00
324.00
593.28
4,099.56
1,577.48
120.00
581.17
3,274.37
12,483.60
6,285.10
1,915.80
281.87
780.04
1,472.51
5,496.12
732.13
432.00
336.00
864.00
672.00
150.00
7,511.30
1,383.50
196.80
3,024.70
327.30
944.28
258.71
2,238.60
1,080.00
840.00
4,359.42
1,780.82
206.96
66.18
6,983.92
4,378.80
252.00
324.00
300.00
6,334.50
959.40
346.89
247.16
4,854.07
5,130.13
799.50
1,113.15
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Operating
Educational Assistant II
Security Officer
Model
Educational Assistant II
External
Perkins
Operating
Educational Assistant II
FV-Acad Support Services
Educational Assistant II
Model
Educational Assistant I
NYSP
NYSP
Educational Assistant I
NYSP
NYSP
Educational Assistant I
Educational Assistant II
Child Care Attendant I
Educational Assistant III
Sr Project Associate I
External
Perkins
Operating
External
Model
Model
Educational Assistant II
College Nurse
Operating
NYSP
NYSP
Operating
Lifeguard
Clerk II
Educational Assistant II
OPERATING
EXTERNAL
Interpreter
Theater
Sr Project Associate I
Clerk
Educational Assistant I
External
NYSP
NYSP
Chrusciel, Timothy Paul
Cisco, Elisabeth N
Clark, Glandean Althea
Clincy, Mysha R
Cole, Margaret A
Collins, Robert W
Colon Munoz, Norma E
Connors, Derrick S
Cook, Christopher S
Corley, Robert David
Corpening, Thomas C
Cosgrove, Joseph O'Leary
Crane, Alison B
Crawford, Shirley Ann
Crouch, Frederick L
Cubb, Joanne Lynn
Dailes, Alease Patricia
Dale, Rebecca Lael
Dalton, Mark R
Davis, Phyllis R
De Friese, James Randolph
Dean, Christina J Acosta
DeBose, Gregory A
Dee, Jamil Amon
DeLisle, Jo B
Dempsey, Karen Raquel
Diego, Roberto
Doyle, Michelle Lynn
Driskill, John E
Driskill, Regina Lynn
Durley-Petty, Renay D
Ebl, Brent Joseph
Eck, J T
Edwards, Terry Terrell
07/21/05
-24-
Amount Paid
1,451.40
3,274.37
2,589.42
165.45
2,709.63
366.52
13.09
150.54
561.49
1,130.90
3,850.86
99.76
6,220.17
378.00
486.00
185.40
281.00
361.00
1,158.60
3,829.95
4,274.21
2,569.63
16,715.45
407.88
208.16
1,083.84
301.46
299.29
99.27
105.20
3,656.32
26.18
316.00
246.00
61.80
55.28
454.94
5,787.52
248.40
41.40
150.00
150.00
14,827.80
538.20
3,474.75
1,047.74
407.00
523.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Edwards, Wendy K
Ellis, Eleanor B
Elmendorf, Susan E
Estes, Tiffany N
Eudaley, Janice Lee
Clerk II
Academic Advisor
Model
Educational Assistant II
Perkins
Operating
External
Cashier
Model
Clerk
NYSP
NYSP
Copy Technician
Clerk
ECTA
Educational Assistant I
Child Care Attendant
Perkins
External
Operating
Perkins
Operating
Security Officer
Educational Assistant II
EDASSTIII
Prod Asst
Educational Assistant I
Perkins
External
Educational Assistant I
Child Care Attendant
Advisor
ACCRED TA
Educational Assistant III
Project Associate I
Educational Assistant II
MODEL
Educational Assistant III
NYSP
Table Official
NYSP
NYSP
NYSP
Office & Tech
Educational Assistant II
Educational Assistant I
Ofc & Technical
Educational Assistant I
Evans, Glenna Jean
Evans, Mary G
Eveld, Linda Catherine
Ferguson, Vincent J
Feuerstein, Margaret Ann
Flath, Shirley A
Flieger, Jimmy D
Flynn, Kelly L
Foley, Therese M
Ford, Elijah D
Foster, Diane R
Foster, Drew A
Francis, Antya M
Freeman, Loretto Ann
French, Lisa Marie
Frese, Anne M
Freund, Linda S
Friedline, Gerianne
Funke, Katheryne B
Gearhart, Lori F
Geyer, Melody O
Gibbons, Thomas Patrick
Gillespie, James L
Gilmore, Brandon G
Gilson, Lillian L
Gleason, Rebekah Margaret
Goodlow, Ivy Denise
Goodwin-Raftery, Karen F
07/21/05
-25-
Amount Paid
3,092.58
2,737.91
38.80
3,156.00
1,379.01
4,194.15
543.02
447.12
875.71
376.17
252.00
324.00
6,002.40
937.37
1,568.33
8,145.24
3,919.91
32.88
157.80
392.98
28.58
2,537.97
5,197.98
16,455.78
21.53
278.10
5,117.04
789.04
1,733.29
1,180.80
4,030.27
599.15
703.37
1,019.23
575.17
1,170.35
166.27
2,593.65
937.00
240.00
729.00
407.00
523.00
1,173.95
3,586.68
11,198.16
196.56
664.20
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Gordon, Latasha Luenise
Gordon, Patricia C
Graham, Jennifer Lynn
Graves, Angela S
Office & Tech
Educational Assistant III
Clerk II
External
Operating
Cashier
Model
Clerk II
Office & Tech
Child Care Attend I
Clerk
Clerk
Child Care Attendant I
Clerk
Child Care Attendant
NYSP
NYSP
Office & Tech
Stu Adm Reg Asst I
NYSP
NYSP
NYSP
NYSP
Educational Assistant II
Perkins
External
Operating
Clerk II
Educational Assistant II
Educational Assistant II
Secretary
Supv PE Ath Fac
PE/ATH SUPPORT
External
NYSP
NYSP
Operating
Perkins
Office & Tech
Model
Educational Assistant I
Conf Pres
Educational Assistant I
NYSP
NYSP
NYSP
NYSP
Tab Official
Greene, Amanda L
Griessel, Michael K
Gruss, Donna J
Gunn, Aisha Janette
Guynn, Erika D
Hamasukwa, Ajay
Hamilton, Anita Louise
Hansen, O D
Harris, Duran C
Harry, Michael Allen
Hart, Lois M
Havens, Carrie Ann
Hayes, Andrea Nicole
Haynes, Magnolia
Hendree, Claudette J
Henley, Melissa Anne
Henry, John Eric
Henry, Lena G
Herrion, Antony D
Hill, Leslie G
Hillerman, Donald
Hoff, Sue N
Hofmann, Marilyn E
Holliday, Kellyn J
Holmes, Lanthie R
Holmes, Randall G
House, Verna Denise
Huddleston, Paul A
Hughes, Ronald Edward
Hunt, John A
Iborg, Keith D
07/21/05
-26-
Amount Paid
994.22
496.59
3,792.82
186.36
295.07
4,096.13
371.34
5,897.02
3,611.74
5,675.77
182.45
6,536.28
1,545.08
3,338.22
8,184.86
361.00
281.00
5,352.80
5,134.39
714.00
918.00
864.00
672.00
8,801.01
297.57
737.44
815.07
79.49
5,378.35
1,547.89
3,179.40
1,211.92
2,182.05
944.45
420.00
540.00
1,781.85
1,972.52
3,146.34
598.57
3,454.62
300.00
2,718.30
393.00
505.00
324.00
252.00
40.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Irby, Clemmie Bee
Jackson, Althea D
Jasper, Geraldine A
Jenkins, Angela M
Jenkins, Patricia J
Jett, Patricia A
Jett, Paul M
Johnson, Frank Walter
Clerk
Clerk II
Acting Manager
Security Officer
Cashier
Project Associate II
Security Officer
NYSP
NYSP
External
Perkins
Operating
Operating
Educational Assistant I
NYSP
NYSP
ACCRED TA
Clerk
Clerk
Child Care Specialist
Accounting Clerk I
Child Care Attend I
Educational Assistant I
Educational Assistant II
Educational Assistant I
Educational Assistant I
Model
Educational Assistant I
Educational Assistant II
SCOREKEEP
Educational Assistant I
Career & Emp Svc Spc
ACCRED TA
Gym Supervisor
Scorekeeper
ACCRED TA
OPERATING
EXTERNAL
Perkins
Office & Tech
Educational Assistant I
Educational Assistant III
Educational Assistant III
Educational Assistant II
Office & Tech
Clerk I
Clerk
Custodial Services
Johnson, Pinkey Lynette
Johnson, Steven A
Johnson, Tiffany Marie
Joiner, Renee P
Jones, Natlyn C
Jones, TaJuana Charmaine
Jordan, Denise
Judge, Kelley M
Kaiser, Tawnya Lavon
Kaveler, Michael H
Key, Byron S
Key, Heather Colleen
Kiehne, Deanna J
Kinney, Johnna D
Kitt, Robert L
Klopfenstein, Jane E
Krause, Joan B
Kretzler, Edward W
Krogmeier, Mary
Kudrna, Patricia Ann
Kuenzel, Jeffrey M
Kumawat, Himanshu Dharmendra
Laboray, Ronald E
Laughlin, Rayma K
Lawrence-Porter, Valerie Njia
Lemke, Celeste M
Lemke, Harry E
Lemke, Lorraine C
Lesueur, Rosemary
07/21/05
-27-
Amount Paid
223.00
979.13
1,788.70
2,521.44
8,289.09
7,935.16
4,387.80
937.00
729.00
37.08
12.36
89.70
834.30
10,407.12
393.00
505.00
6,558.45
215.28
624.51
5,393.08
925.58
6,444.43
3,849.90
4,961.11
184.50
1,116.23
430.17
911.55
263.00
214.26
184.50
3,869.08
1,891.49
541.20
120.00
3,288.75
558.90
869.40
93.15
4,389.07
1,313.03
585.89
2,131.78
8,495.41
4,314.72
1,177.32
202.73
8,595.15
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Lewis, Josephine Tanner
Lewis, Rosita D
Liggins, Carolyn V
Lightle, Meghan E
Lindsey, Steven T
Stu Adm Reg Asst I
Project Associate II
Stu Adm Reg Asst I
Lifeguard
NYSP
NYSP
Divemaster
NYSP
NYSP
Educational Assistant I
Student Activities Asst I
Security Officer
NYSP
NYSP
Educational Assistant II
Educational Assistant II
Educational Assistant I
Child Care Attend I
Cashier
lifeguard
Educational Assistant I
Lifeguard
NYSP
Educational Assistant I
NYSP
NYSP
NYSP
NYSP
Table Official
Clerk
Educational Assistant I
NYSP
NYSP
Educational Assistant II
Educational Assistant I
CASS
Office & Tech
Model
Lifeguard
Lifeguard
Lifeguard
Lifeguard
NYSP
Clerk
Educational Assistant I
Clerk II
Advisor
Admissions Rep I
Loche, Eugene D
Madison, Candice Starr
Madison-Askew, Colletta D
Mahoney, Michael Edward
Major, Damon Derrick
Malique, Ismail Al
Manning, Neisha C
Marbs, Margaret Ann
Marchbanks, Cindy L
Marr, Pamela J
Marshall, Curtis C
Martin, Michael Anthony
Martin, Susan J
Mathias, Katie F
Matson, Kristopher M
McClain, Jason B
McClain, Sylvester L
McFall, Duane E
McKnight, Susan Coleman
McMurray, Gerard E
Meadors, Shannon Teresa
Mensinger, Jason Michael
Michalski, Churie
Mitchell, Precious R
Moellering, Michelle L
Moore, Douglas A
Moore, Pamela Jo
Morris, Alvin T
07/21/05
-28-
Amount Paid
3,050.36
376.56
4,897.28
141.28
721.00
561.00
543.84
577.00
449.00
3,497.88
48.87
1,557.36
562.00
722.00
4,155.41
1,032.28
2,301.70
4,354.95
3,554.58
3,855.65
21.53
1,217.76
791.04
12,004.65
316.00
246.00
407.00
523.00
60.00
558.62
12,473.65
486.00
378.00
8,917.52
11,480.61
9,475.00
7,973.94
77.21
844.45
683.79
253.89
114.66
786.24
1,641.51
10,273.59
2,603.23
6,605.50
2,218.68
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Morrison, Robert G
Mueller, Mary J
Murphy, Virgil M
Myles, Shirlyn Annette
Neal, Barbara Sue
Newman, Richard T
Nicholson, Terrell A
Nolan, Christy Nell
Nowack, John E
Nunez, Jose Enrique
Odom, Jesse Kurt
Educational Assistant I
Operating
Educational Assistant I
Educational Assistant II
Cashier
Educational Assistant III
Educational Assistant I
Clerk
Office & Tech
Educational Assistant II
NYSP
NYSP
NYSP
NYSP
NYSP
NYSP
Clerk
Project Associate I
Educational Assistant I
Registration
Custodian
Conf Pres
Library Associate
NYSP
NYSP
Clerk II
Clerk II
Tab Official
Stu Adm Reg Asst I
Cashier
Child Care Attend I
Educational Assistant I
Educational Assistant II
Educational Assistant II
Lifeguard
NYSP
Educational Assistant I
Stu Adm Reg Asst I
Office & Tech
Educational Assistant I
Child Care Attendant
Child Care Attendant
NYSP
NYSP
Child Care Attendant I
Lifeguard
Lifeguard
Interpreter
Odom, Vincent Larnell
Onyemelukwe, Danette I
Orlando, John J
Overhauser, William Lewis
Parker, Crystal L
Patterson, Chasity Marie
Patton, Eddie Cadozia
Petty, Riebeil Douglass
Pfeifer, Edward H
Pfeiffer, Rebecca Lynn
Pflum, Nichole Teresa
Plarski, Doris L
Poynter, Tracy M
Price, Jean M
Putz, Mindy Marie
Quigle, Nancy L
Raife, Tracee Shanae
Ramirez, Raul
Randolph, Emily Sue
Reinert, Amanda J
Ridgeway, Mark A
Rosener, Russell John
Ross, Meridith V
Ross, Tina M
Rotenberg, Mindy Diane
Russell, James M
Ruth, Laura Rose
Sapienza, Joe P
07/21/05
-29-
Amount Paid
3,497.88
46.03
2,292.78
7,571.49
6,095.73
556.27
2,490.54
116.61
7,142.73
9,507.49
361.00
281.00
281.00
361.00
729.00
937.00
464.03
6,152.10
6,139.55
6,040.22
9,161.33
300.00
3,517.98
449.00
577.00
108.79
6,287.49
80.00
4,731.49
623.07
4,498.47
1,277.38
3,301.97
3,678.29
73.71
786.24
21.53
3,825.37
67.57
5,889.54
6,615.60
5,599.52
721.00
561.00
1,265.91
690.02
282.56
150.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Scaife, James Haywood
Schliemann, Marie Emily
Schmitt, Linda M
Admissions Rep I
Cashier
Educational Assistant I
Educational Assistant II
Stu Serv Asst I
Bookstore Assistant I
Child Care Attend I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Secretary
Educational Assistant I
NYSP
NYSP
SPA SUM
Lifeguard
Lifeguard
NYSP
NYSP
Lifeguard
Lifeguard
Student Activities Asst I
Office & Tech
Educational Assistant I
Model
Model
Security Officer
Perkins
External
Perkins
Operating
Educational Assistant I
Clerk
NYSP
NYSP
Video Prod
Educational Assistant I
Educational Assistant III
Educational Assistant I
Clerk II
External
Operating
Clerk
Cashier
Educational Assistant I
Educational Assistant II
FV-Acad Support Services
NYSP
Schriner, Carolyn G
Sciuto, Lee Ann
Seigler-Whittler, Ruth Anna
Sekardi, Kimberlee M
Shah, Jigisha Bipinbhai
Shayne, Diane M
Shelton, Deionza L
Shepherd, Brandon Lamar
Shoptaw, Lisa Anne
Siljak, Mihail
Simmons, Valerie Darnesha
Simones, Maureen R
Sinclair, Amelia
Smit, Stephen D
Smith, Karla Teresa
Smith, Megan E
Smith, Robert
Smythe, Theresa O
Sparks, Nancy
Stearn, Robin Michele
Steinbruegge, Susan M
Stewart, Robert L
Storer, Christopher M
Stroker, Claire A
Sumo, Flumoquiqu W
Suri, Farhana K
Taksel, Stephanie Kaye
Tapp, Cherie Ann
Thomas, Alicia Vernette
Thomas, Tricia L
Tobias, Marvin A
Tompkins, Janice A
07/21/05
-30-
Amount Paid
8,194.79
4,980.98
4,357.30
4,548.78
1,726.28
8,964.86
3,946.81
3,482.93
147.60
1,952.88
77.16
865.20
324.00
252.00
1,000.00
667.32
129.76
407.00
523.00
626.54
309.18
1,306.58
4,008.32
1,274.25
116.39
66.18
7,013.01
8,949.31
439.89
271.69
1,824.20
1,156.20
396.45
397.00
309.00
300.00
5,749.41
911.54
3,825.42
4,341.49
846.39
54.36
1,035.15
744.23
10,675.95
394.50
499.70
1,801.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
NYSP
NYSP Activ Dir
NYSP
NYSP
Educational Assistant I
NYSP
NYSP
Educational Assistant I
Lifeguard
Lifeguard
Swimming
Cashier
Cashier
Educational Assistant I
Part-time Professional
Model
Office & Tech
Educational Assistant I
NYSP
NYSP
Educational Assistant II
Part-time Professional
Accounting Clerk I
Educational Assistant I
Educational Assistant II
Accounting Clerk I
NYSP
NYSP
Educational Assistant I
Conf Pres
Clerk
Housekeeper
Educational Assistant III
Model
Model
Driver
NYSP
Custodial Services
HLTH FEST
Mathematics
Educational Assistant II
Educational Assistant I
Educational Asst I
Educational Assistant I
Clerk II
Educational Assistant III
Model
Security Officer
Tucker, DeAndra L
Tucker, Ronald E
Turner, Sandra Theressa
Tyler, Ray A
Tyrey, Rachel E
Underwood, Blanche K
Underwood, Deborah A
Van Reed, Gabriel
Vaughn, Albert
Villa, Angelo T
Vroman, Paul J
Wade, Darren L
Wade, Grace
Wagner, Mary Sutherland
Walker, Belinda J
Walker, Harylon Genise
Walker, Neita F
Walls, Geannette L
Walton, Jeremi M
Walton, Rebekah Christine
Weeks, Phyllis Dean
Weier, James A
Welch, Karen L
Wells, Michael Anthony
West, Belinda
White, Amy E
Whittington, Anthony T
Wilke, David M
Williams, Clovis Eugene
Williams, Ryan S
Wilson, Donald W
Woelfel, Ashley M
Woodcox, James K
07/21/05
-31-
Amount Paid
1,401.00
2,429.30
378.00
486.00
2,567.79
266.00
342.00
556.20
486.08
696.17
512.94
603.61
5,621.07
5,744.10
7,107.76
718.06
6,252.83
2,980.37
721.00
561.00
4,808.04
9,828.79
1,194.01
3,351.75
3,203.79
3,707.88
672.00
864.00
6,192.36
300.00
3,248.12
8,880.99
4,730.00
66.51
66.19
121.33
152.00
5,742.96
125.52
4,265.03
1,204.28
221.40
8,717.55
1,449.21
452.10
3,560.14
548.70
2,472.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Woods, Andrea Vanessa Latrish
NYSP
NYSP
Educational Assistant II
NYSP
NYSP
NYSP
NYSP
NYSP
NYSP
Woods, Danielle Nicole
Woods, Regina
Young, Jaron R
Young-Lang, Deanita Joy
Total FV
07/21/05
-32-
Amount Paid
378.00
486.00
9,395.12
901.00
701.00
918.00
714.00
561.00
721.00
1,002,779.75
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
MC
Name
Program/Job Title
Aferol, Hyuliya Ahmedova
Agobe, Eloviano Jesse
Ahmed, Khawaja J
Alfoldy, Mary Janice
Altemeyer, Andrew S
Anton, Kimberly Elizabeth
Bacon, Jessica A
Banahan, Richard Kyle
Barnes, Javonda Jane
Educational Assistant I
Clerk
Educational Assistant I
Educational Assistant I
Lifeguard
One Time Payment
Media Associate
Clerk
GEDEAMCC
Educational Assistant II
Cashier
Clerk
Library Associate
One-time Pay
Educational Assistant II
Part Time Physical Plant
TABLEWORK
Scorekeeper
Cashier
Stu Adm Reg Asst II
Stu Serv Asst I
A & L Edit
Office & Tech
Student Services Asst II
Stu Serv Asst
Educational Assistant II
Cashier
Clerk
Educational Assistant I
Tablework
Scorekeeper
Clerk II
Educational Assistant III
Student Svc Asst I
Clerk II
Educational Assistant I
Educational Assistant I
GEDEA MCC
Stud Adm/Reg Asst II
Accounting Clerk I
Educational Assistant III
Bookstore Assistant I
Cashier
Administrative Clerk
Off-Campus Ad/Reg/Bus Ofc Asst
Educational Assistant III
Model
One Time Payment
Barnett, Susan Lauren
Barranco, Paulina Morales
Basham, Sarah E
Bathe, Christopher Lee
Bedwell, Janie A
Bedwell, Timothy M
Bee, Donald Louis
Bee, Shannon L
Belleville, Susan Mary
Bereitschaft, Linda A
Berger, Marissa Leanne
Bernal, Mary L
Bina, Nancy E
Blair, Antonia Tianda
Bloom, Charles Timothy
Blumenthal, Nicholas Kyle
Bodero Ganoza, Luciano JJ
Bond, Marcus W
Boyer, Laura Lee
Braun, Robert N
Brooks, Melanie Melissa
Brown, Theresa Rose
Burnett, Brian Scott
Burton, Claudia J
Caliman, Claudia Carli
Callahan, Megan Anne
Carlson, Carrie E
Carpenter, Caryl Ann
Carr, William C
Castardi, Becky J
07/21/05
-33-
Amount Paid
1,143.90
1,076.51
2,238.60
590.40
1,083.16
200.00
8,962.95
1,071.92
162.48
3,500.10
1,805.87
1,466.60
98.40
65.00
8,481.79
2,924.94
320.00
240.00
2,039.36
3,231.80
3,949.56
208.00
2,667.45
7,332.64
3,238.12
526.00
4,590.46
2,036.00
1,808.10
200.00
112.00
1,793.45
2,996.80
4,655.02
2,882.95
6,340.65
295.20
73.80
1,241.50
3,876.59
8,102.44
228.53
4,438.16
128.57
2,572.75
2,777.38
1,319.09
40.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Cook, Mary C
Educational Assistant III
Educational Assistant II
Cashier
Educational Assistant II
Educational Assistant III
Educational Assistant I
Lifeguard
Admissions
Educational Assistant II
Educational Assistant III
Copy Technician
Clerk II
College Nurse
Lifeguard
Educational Assistant III
Cashier
PT Service/Maintenance
Office & Tech
Ed Asst III
College Nurse
Child Care Assistant
Lifeguard
Model
PLB MCE
GED/EA MCE
Educational Assistant I
Stu Serv Asst I
Clerk II
Model
Educational Assistant III
Tournament
Educational Assistant III
Educational Assistant I
Model
Clerk II
Clerk-Typist
Night Supv
Gate Keeper
Office & Tech
One-time pay
Stu Adm/Reg Asst II
Scorekeeper
Educational Assistant I
Props/Shows
Educational Assistant II
Adv Mgr
Clerk
Student Services Asst II
Cox, Michael Anthony
Cullmann, Curtis C
Dale, Rebecca Lael
Davies-Sigmund, Francine M
Deisner, Colleen Marie
Delgado Rondon, Yesenia Karina
Depp, Jennifer Lynn
Derousse, Mark S
Deutman, Jesse T
DiPaolo, Sonja Jean
Dorsett, Ricky Lee
Downs, Connie Lynn
Drake, Vicki Jane
Duenwald, Lucas D
Dunker, Michael H
Echterhoff, Joan H
Eggers, Mary Belle
Evans, Elizabeth A
Evans, Jason D
Evans, Mary G
Felsen, Joseph R
Finley, Sarah Elizabeth
Fonod, Steven Joseph
Forbis, Beverly Ann
Forester, Mary R
Frankenreiter, David A
Frischmann, Robert Steven
Ganim, Margaret Joyce
Geyer, Melody O
Gibbar, Paul D
Gilbert, Patricia B
Giovanni, Joanne B
Gipson, Robert L
Goldford, Sue Ellen
Goodberlet, Amy Elizabeth
Goodrich, Scott Michael
Goolsby, Jonathan Louis
Gordon, Alexander Charles
Grande, Mary Ann
Gupta, Aksh
Guyton, Rosalyn B
07/21/05
-34-
Amount Paid
258.40
5,697.26
6,629.80
12,801.55
653.17
147.60
129.00
2,584.25
759.42
1,783.67
4,046.23
1,549.26
109.83
270.27
571.60
7,021.89
1,453.21
2,505.38
2,728.12
1,260.80
4,156.08
1,130.90
166.27
362.81
543.24
7,210.00
4,890.44
253.17
126.84
4,722.08
390.00
2,943.74
952.26
775.93
6,358.80
2,464.13
2,753.54
41.40
3,835.01
660.00
236.66
32.00
393.60
200.00
11,642.02
375.00
1,836.41
9,014.32
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Habben, Andrew Joseph
Clerk II
Cashier
Model
Model
Educational Assistant II
Sr Project Associate II
Stu Adm/Reg Asst II
Educational Assistant II
Educational Assistant I
Stu Serv Asst I
Lifeguard
Clerk II
College Nurse
Educational Assistant I
Educational Assistant III
Educational Assistant II
Model
Model
Clerk II
JURIST
Stud Adm Reg Asst II
Secretary
Clerk II
Educational Assistant I
Educational Assistant I
Clerk-Typist
Educational Assistant II
Model
Lifeguard
Educational Assistant II
Student Services Asst I
Educational Assistant I
Clerk II
Clerk
Cashier
Cashier
Clerk II
Student Services Assistant
Educational Assistant I
Educational Assistant I
Lifeguard
Administrative Clerk
Office & Tech
Office & Tech
Housekeeper
Athletic Trainer
CLERK II
Clerk II
Haier, Bert G
Halbower, Christy Lynn
Halsband, Donna L
Hamilton, Margaret R
Hamtil, Maureen R
Hanneke, William Joseph
Harris, Shelia Green
Harrison, Sean P
Hatcher, Emily E
Hauser, Lynn M
Hayden, Laura C
Head, Ernest Jack
Heffernan, Jane E
Hemley, Kym A
Herbert, Harry
Hess, Leigh Ann
Hewitt, Gretchen Helen
Hill, Elke Aurora
Hobbs, Metra Anne
Hoeninger, Jason H
Hoffman, Carl Frederick
Hoffman, Michael G
Holdenried, Marguerite C
Holliday, Kellyn J
Holmes, Melanie Randi
Hopson, Steven David
Horneker, Mary E
Horrell, Beth R
Horvath, Kristen D
Hudson, Elizabeth M
Hudson, Megan Kathleen
Huson, Stephanie Nicole
Inman, Jacob Wayne
Isa, Donalia R
Jackson, Michele L
Jacobs, Michael Ray
Jacobs, Vetrue
Jaeger, John A
Jankowski, Mariann Helen
Johnson, Sandra A
Jones, Darren Bruce
Jusufovic, Nadza
Keith, Diane L
07/21/05
-35-
Amount Paid
516.75
588.71
2,981.82
33.24
1,989.68
23,987.38
2,777.62
6,676.65
1,789.65
6,638.71
516.00
2,617.39
5,996.68
111.24
685.92
3,642.14
66.18
33.09
296.70
100.00
380.16
2,068.13
1,986.71
1,199.25
9,347.37
1,977.27
460.25
631.89
103.64
5,171.26
1,186.80
295.20
94.39
1,923.65
2,916.22
598.35
1,589.82
3,384.64
1,346.85
845.63
1,081.09
1,337.94
958.81
5,733.06
1,269.56
1,300.00
412.34
238.46
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Keithley, John William
Kerry, Carol Ann
Kimzey, Kristie A
Kirby, Joan W
Kornmann, Carol A
Krupp, Dorothy L
Kummer, Susan M
LaBounty, Dorothy H
LaGarce, Charles Gratiot
Educational Assistant II
College Nurse
Educational Assistant III
Cashier
Clerk II
Student Services Asst II
Office & Tech
Educational Assistant II
Award
Educational Assistant II
Cont Ed Specialist
Clerk II
Educational Assistant I
Cashier
Educational Assistant I
Office & Tech
Educational Assistant III
Cashier
Clerk II
Office & Tech
Cashier
Cashier
Cashier
Educational Assistant II
Office & Tech
Clerk II
Lifeguard
Accounting Clerk
Lifeguard
Clerk
Clerk II
Model
Cashier
Educational Assistant II
One Time Payment
Clerk II
Office & Tech
Clerk II
Educational Assistant I
One-time Pay
Cashier
Student Services Asst I
1 Time Payment
Prod Mgr
Educational Assistant III
Model
Clin Choir
Clinician
Lake, Kathlyn L
Landeau, Michele P
Lange, Margaret M
Lanning, Deborah Vane
Liu, Su Chun
Loos, Cathryne K
Lowder, Joseph F
Mantovani, Regina J
Markway, Carol Jo
Marlowe, Elizabeth S
Martin, James Gregory
Martin, Lawrence A
Martin, Sylvia L
Massot, Elizabeth Ann
Mathes, Anna
Mauch, Ann
McDonald, Jonathan C
McVey, Margarett Ellen
Meade, Jonathan Wesley
Medina Perez, Maria Fernanda
Menendez, Elizabeth Kay
Miller, Nicole Ann
Miller, Sarah Diane
Milne, Terry Lynne
Miranda, Luis Fernando
Modray, Martin J
Modray, Mary Patricia
Moore, Douglas A
Moore, John P
Moore, Katie Dorene
Moore, Rebecca Jean
Moreda Marcos, Jorge
Morey, Janet R
Morrison, Ann M
Mulch, Connie G
07/21/05
-36-
Amount Paid
1,132.29
650.58
678.80
6,912.95
974.19
4,932.76
1,477.84
2,268.16
100.00
10,092.39
5,916.38
4,692.83
73.80
5,425.05
381.30
3,071.46
200.98
1,669.25
237.36
4,652.55
880.21
3,033.76
588.46
2,977.35
620.99
308.02
741.47
3,876.14
20.48
130.07
1,261.88
1,795.73
4,242.85
3,123.13
150.00
1,925.09
9,555.95
5,504.56
295.20
500.00
672.52
178.85
30.00
292.00
502.44
264.72
150.00
150.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Nelson, Theresa Lee
Nguyen, Nhatthien C
Nielsen, Sara Frances
Novikova, Galina
Nowacki, Kelly Ann
Clerk II
Educational Assistant II
Librarian
Math Lab Supv
Educational Assistant I
Educational Assistant II
Educational Assistant I
Cashier
Scorekeeper
Tablework
Cashier
Model
Project Associate II
Educational Assistant I
ED ASST I
Clerk II
Clerk II
PLB MCE
Project Associate II
Child Care Asst
Library Associate
Educational Assistant III
Night Supv
Model
Scorekeeper
Educational Assistant III
Lifeguard
Office & Tech
Educational Assistant III
Clerk II
PLB MCE
PLB MCE
GED MCE
Educational Assistant
Clerk II
Educational Assistant I
One-time Pay
Clerk II
Office & Tech
Educational Assistant I
Model
Office & Tech
Scuba Instructor
Clerk II
Educational Assistant II
Student Services Assistant I
Clerk
Model
Nugent, Courtney E
O'Brien, John W
Palubiak, Sandra Kay
Peniston, Eric B
Peskar, James Edward
Pilarski, Sandra M
Pittman, Corey S
Polizzi, Bernadette Mary
Preston, Sonja Michelle
Price, Rene
Pritchett, Christine S
Prosser, Amy M
Ramsey, Kathleen A
Ranney, Mary-Kay R
Reyes, Daniel Craig
Rhea, Ryan L
Riess, John F
Robart, Jessica Marie
Roberds, Willette J
Roither, Amy Elizabeth
Rolfe, Cheryl Lee
Romero, Linda Ann
Rudis, Niloufar Morshed
Ruh, Polly Parker
Ryan, Jennifer Lauren
Sabo, Paula K
Salib, Mai S
Sanchez, Joseph A
Schallom, Claire A
Schrader, Jerome A
Schreiber, Ann M
Schulten, Caleb A
Sciales, Katie E
Shadburne, William L
Shmagina, Yuliya
Silver, Stephen Anthony
Smith, Amy Beth
Smith, Bridget Marie
Smith, Victoria J
07/21/05
-37-
Amount Paid
358.52
1,709.51
9,118.91
1,025.40
1,359.99
654.50
4,632.66
178.85
176.00
440.00
4,600.38
352.96
1,248.11
2,298.96
1,829.28
5,685.87
2,846.66
572.85
4,980.16
4,581.51
198.20
2,458.41
387.61
264.72
144.00
914.56
262.10
2,616.03
628.79
998.91
254.60
3,475.30
2,254.76
1,343.78
1,562.43
556.20
65.00
2,208.28
7,485.03
1,562.11
661.80
59.62
270.27
2,612.58
1,731.16
781.32
626.40
66.48
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/05 through 6/30/05
Location
Name
Program/Job Title
Snodgrass, Sandra Jean
Steenberg, Karl T
Stewart, Linda A
Stewart, Peter M
Stilwell, Ronald E
Sucher, Chad C
Summers, Sabrina A
Tarbouni, Younasse T
Educational Assistant III
Professional
Educational Assistant I
Office & Tech
JURIST
Educational Assistant II
Cashier
Soccer Official
Soccer Official 3
Educational Assistant I
Scorekeeper
Educational Assistant II
Educational Assistant II
Office & Tech
Cashier
Student Services Asst I
Gate Office
Educational Assistant III
Educational Assistant II
College Police Officer
1Time Pay
Clerk
PLB MCE
Bookstore Asst I
Photo Model
Clerk II
Clerk II
Office & Tech
Office & Tech
Model
Model
Part-time Professional
PLB MCE
Educational Assistant III
PLB MCE
Tablework
Night Supv
Scorekeeper
Tablework
Gatekeeper
SCRKEPING
Tablework
Cashier
Cashier
Bookstore
Tate, Michael Jovan
Terzic, Selma
Thompson, Jason D
Unland, Andrew R
Vaddepally, Haritha
Vartanian-Heifner, Toni
Voorhees, Heather L
Waller, Erin E
Walton, Chad R
Waugh, Larry R
Welch, Patrick M
Weston, Lisa M
Weston, Patricia L
Wheat, Julie
Wheaton, Margaret M
Wheelehon, Anita D
Wiegman, Chad R
Wiegman, Robert B
Williams, Bruce A
Willmore, Melissa L
Winslow, Linda Louise
Wise, Donald
Wolpert, Pat
Yanko, Albert
Yanko, Joseph A
Yanko, Kathleen L
Yanko, Timothy M
Yehlen, Brittany Lee
Zitzmann, Ralph M
Zofness, Daniel M
Total MC
Grand Total
07/21/05
Amount Paid
3,591.14
8,238.70
98.40
8,806.66
100.00
10,721.95
3,880.00
240.00
125.00
9,344.16
75.00
2,192.58
1,642.80
6,445.74
1,363.71
6,443.50
231.00
300.09
2,356.21
1,095.66
585.00
5,221.30
229.14
9,430.43
2,134.31
3,410.53
4,252.60
125.55
1,241.65
66.48
988.72
12,524.81
101.84
890.04
467.83
260.00
1,004.87
368.00
120.00
20.00
144.00
180.00
5,859.84
2,722.24
969.22
649,471.66
3,373,534.48
-38-
07/21/05
3.4
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CERTIFICATED STAFF
NAME
Mueller, Susan
-39-
3.4
LOCATION
M
TITLE
Coordinator of Library Services
EFFECTIVE
DATE
06/29/05-07/28/05
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CLASSIFIED STAFF
NAME
LOCATION
TITLE
EFFECTIVE
DATE
Armbruster, Cheryl
M
Copy Technician
05/13/05-12/31/05
Werder, Phillip
FV
Copy Technician
07/01/05-12/31/05
Logan, Crystal
FV
Housekeeper
06/20/05-01/02/06
07/21/05
3.4
OTHER PERSONNEL ACTIONS/RESIGNATIONS/RETIREMENTS/CERTIFICATED STAFF
NAME
LOCATION
EFFECTIVE
DATE
TITLE
-40-
Bushong, Michael
FV
Assistant Professor
06/30/05
Heidger, John
FV
Professor
06/30/05
Paydon, Cynthia
CC
Project Associate II
07/05/05
Marshall, Jon
CC
Assistant Professor/Administrative Intern
06/30/05
Bowens, LaTonya
FV
Project Associate II
06/15/05
Fields, Helen
CC
Research Associate
06/30/05
Ahuja, Sonia
CC
Coordinator, Study Abroad/International Education
07/08/05
Gardner, Sandra
FV
Assistant Professor/Nursing
07/01/05
Brooks, Angela
FV
Senior Project Associate II
07/29/05
Retirements: Bushong, 24 yr; Heidger, 26 yr
Resignations: Paydon, Marshall, Bowens, Fields, Ahuja, Gardner & Brooks
3.4
OTHER PERSONNEL ACTIONS/RETIREMENTS/CLASSIFIED STAFF
NAME
Bennett, Patricia
10 years of service.
LOCATION
M
TITLE
Administrative Clerk II
EFFECTIVE
DATE
06/30/05
07/21/05
3.4
OTHER PERSONNEL ACTIONS/REVISIONS TO PREVIOUSLY-APPROVED ITEMS
Board of Trustees' approval 06/16/05:
3.1 Appointments/Classified Staff, p 3:
Revise effective date for Ida John, Educational Assistant I, new, temporary,
externally-funded position, range 5, from July 1, 2005 to July 5, 2005.
Board of Trustees' approval 05/19/05:
3.1 Appointments/Full-Time Faculty, p 2:
Delete Kelly Shaw, Meramec, Assistant Professor/History, effective 08/16/05-05/15/06.
-41-
4.1.1 Recommendation for Award/Purchasing
Board approval is requested for the extension and or award of additional funds to the four (4) contracts listed below:
A. Contract No. B0001550 with SOFTWARE PLUS, NACSCORP and THE DOUGLAS STEWART CO., for the routine
purchase of microcomputer software products for resale in the Campus bookstores was originally approved for award
by the Board of Trustees on February 20, 2003, Agenda Item 4.1.4 for a period of three full years, to begin March 18,
2003, in an amount not to exceed $500,000.00, to be split between three vendors, with no guaranteed amount to any
one vendor. The current rate of expenditure is $14,853. Based upon the projected usage patterns, approval of the
following action is requested:
Current approved award amount:
Requested approval of additional funds:
Revised total contract award amount:
Current total contract period:
Requested revised contract expiration date:
$500,000
+$ 40,000
$540,000 ($14,853 X 36 mos = $534,708)
3 years/no change
March 17, 2006
B. Contract No. B0001518 with WORLD WIDE TECHNOLOGY for the purchase of CISCO microcomputer network
products and related installation and maintenance services was originally bid and approved as two separate contracts
(B0001369 & B0001518). On March 20, 2003, Agenda Item 4.1.7, the Board approved the combination of these two
contracts into one vehicle, using the controlling contract number B0001518. The current contract expiration date is
November 14, 2005 and the award amount approved to date is $3,700,000.00. The average monthly expenditure to
date is $109,678. The related projected total expenditure is estimated at $3,948,408. Based upon the projected usage
patterns, approval of the following action is requested:
Current approved award amount:
Requested approval of additional funds:
Revised total contract award amount:
Requested revised contract period:
Current total contract period:
Current contract expiration date:
$3,700,000
+$ 300,000
$4,000,000
+1 semester
3 years/no change 2 semesters
November 14, 2005/no change
4.1.1 Recommendation for Award/Purchasing (cont.)
C. Contract No. B0001486 with O. J. PHOTO SUPPLY, B&H PHOTO and W. SCHILLER & CO. for the routine
purchase of audio visual equipment and photo supplies was originally approved for award on October 14, 2002,
Agenda Item 4.1.4., in an amount not to exceed $70,000.00, to be split between three vendors, with no guaranteed
amount to any one vendor, for a period of one (1) full year, to begin November 1, 2002, with the option to renew for
two subsequent years.
Approval for the two subsequent years were obtained on 9/25/03, Agenda Item 4.1.1 and
10/21/04, Agenda Item 4.1.1.-B, with a total increase in award amount to date of $325,000.00. The current
expiration date is October 31, 2005. The average monthly expenditure is currently $9,626. The related projected total
expenditure is estimated at $346,536. Based upon the projected usage patterns, approval of the following action is
requested:
Current approved award amount:
Requested approval of additional funds:
Revised total contract award amount:
Current total contract period:
Current contract expiration date:
$325,000
+$ 30,000
$355,000
3 years/no change
October 31, 2005/no change
D. Contract C302094 with ONYX ENVIRONMENTAL SERVICES, CLEAN HARBOR ENVIRONMENTAL SERVICES,
INC., and HERITAGE ENVIRONMENTAL SERVICES, LLC, was originally approved for award by the Board of
Trustees on July 22, 2002, Agenda Item 4.1.12, in an amount not to exceed $75,000, to be split between three
vendors, with no guaranteed amount to any one vendor, for a period of one (1) full year to begin July 23, 2002, with
an option to renew for three (3) additional years. Board approval was subsequently given for the second and third
contract years on July 17, 2003, Agenda Item 4.1.1-A and June 17, 2004, Agenda Item 4.1.1-B, and on December 16,
2004, Agenda Item 4.1.1-D, an increase in award amount of $100,000.00. The expenditures against this contract
are typically periodic. Based upon the Department of Risk Management’s projected needs, approval of the following
action is reqested:
Current approved award amount:
Requested approval of additional funds:
Revised total contract award amount:
Requested revised contract award:
Revised total contract period:
Revised contract expiration date:
$100,000
+$ 50,000
$150,000
+ 1 year
4 years
June 30, 2006
4.1.1
Recommendation for Award/Purchasing (cont.)
Funding
Purchases will be funded from 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. Newspaper advertisements for these
contracts were run in the St. Louis American, the Metro-Sentinel, the St. Louis Argus and the St. Louis PostDispatch.
4.1.2 Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for the routine purchase of assessment test materials to ACT,
INC., in an amount not to exceed $35,000.00, for a period of one (1) full year, to begin August 17, 2005.
Description
This contract will be used by various departments at all College locations to administer the Collegiate Assessment of
Academic Proficiency (C.A.A.P.) test, which will help to assess the general educational achievement of graduates of
Associates programs. This test is administered only through this company and was therefore not competitively bid.
ACT is neither a known minority-owned or woman-owned business enterprise.
Bid – B0001964
The evaluation of this bid, which opened June 9, 2005, is listed below:
Item Description
ANNUAL PARTICIPATION FEE
TEST BOOKLETS VOLUME PRICING:
1 to 500 booklets
501+
booklets
OPTIONAL FEES:
after test session data
in compact disk format
various reporting services
Pricing
$350.00
11.55
10.75
32.00/ea
to 535.00
Funding
All fees and all related testing materials will be funded from 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 and WEB postings
are not run on items available from only one source.
4.1.3 Recommendation for Award/Purchasing
Board approval is requested for the Administration to retain the services of the firm of TUETH, KEENEY, COOPER,
MOHAN & JACKSTADT, P.C., for an initial period of three (3) full years, with the option to renew for two (2) additional
years, in an amount not to initially exceed $50,000.00. If approved, this firm will serve as supplemental external legal
counsel in those instances where a conflict of interest may arise with the College’s primary external legal counsel or
where the College’s General Counsel deems it appropriate for other reasons.
SUMMARY OF PROPOSALS – Bid B0001945
Proposal offered by:
Fees
Additional Considerations
TUETH, KEENEY, COOPER, MOHAN
& JACKSTADT, P.C.
$90 to $187
This firm is able to provide service in all
fifteen areas of specialty identified in the
bid. In addition, this firm services other
clients in post-secondary education, including
SIU/E, St. Louis University, and St. Charles
County Community College.
EVANS & DICKSON, L.L.C.
$65 to $175
This firm is able to provide service in only
five of the fifteen areas of specialty
identified in the bid and was unable to
present experience in higher education.
BROWN & JAMES, P.C.
$75 to $160
This firm is able to provide service in only
five of the fifteen areas of specialty
identified in the bid and was unable to
present experience in higher education.
Funding
All fees will be funded from 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 and WEB postings
are not run on items available from only one source.
4.1.4
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for the purchase of magazines for resale to INGRAM
PERIODICAL, COWLEY DISTRIBUTING, INC., and ANDERSON NEWS LLC, in an amount not to exceed $25,000.00,
with no guaranteed amount to any one bidder, for a period of one (1) full year, with an option to renew for two (2) one
(1) year periods, to begin September 1, 2005.
Description
This contract will be used by the three campus bookstores to purchase magazines for resale. All three responding
bidders are recommended for award to give the bookstores maximum flexibility in product selection. No known
minority-owned or woman-owned business enterprise participated in this bid process.
Bid – B0001970
The evaluation of this bid, which opened June 17, 2005, is listed below:
Bidders
INGRAM PERIODICAL
COWLEY DISTRIBUTING, INC.
ANDERSON NEWS LLC
Pricing Offered
40% discount from prevailing list price
24% discount from prevailing list price
20% discount from prevailing list price
Funding
Purchases made against this contract will be funded from auxiliary enterprise 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.
4.1.5 Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for charter bus service to CAVALLO BUS LINES, INC., JIM
WRIGHT & SONS, INC., VANDALIA BUS LINES, INC., HOLIDAY TOURS, INC., MONTICELLO BUS SERVICE
COMPANY, INC., MID-AMERICAN COACHES, INC., HUSKEY BUS &TRANSPORTATION SERVICES, INC., and
CENTRAL STATES TRAILWAYS, in an amount not to exceed $950,000.00, with no guaranteed amount to any one
bidder, for a period of three (3) full years, to begin August 20, 2005.
Description
This contract will be used by the Athletic Departments at all three campus locations to provide transportation for
competitive sporting events that are held out-of-town and by CBIL for class job site visits. Eight (8) responding bidders
are recommended for inclusion in the award so that the most appropriate vehicle type of equipment at the lowest
available price can be selected at the time of usage. Bids were evaluated on price offered (50 points), references (30
points), and fleet equipment (20 points). One minority-owned business enterprise participated in this bid process and
is included in the recommendation for award.
Bid – B0001936
The evaluation of this bid, which was opened on May 31, 2005, is listed below:
Bidders
Sample Price for 16 Trips
CAVALLO BUS LINES, INC.
$28,365.00
JIM WRIGHT & SONS, INC.
24,624.00
VANDALIA BUS LINES, INC.
36,410.00
HOLIDAY TOURS, INC.
27,753.00
MONTICELLO BUS SERVICE COMPANY, INC.
29,510.00
MID-AMERICAN COACHES, INC.
36,309.54
HUSKEY BUS & TRANSPORTATION SERVICES, INC.
38,130.00
CENTRAL STATES TRAILWAYS
38,277.00
BECK BUS TRANSPORTATION CORP.
incomplete bid
Total Point Score
93.41
85.00
83.81
82.36
80.71
78.91
75.05
72.17
not scored
Funding
Purchases made against this contract will be made from 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. Newspaper advertisements for this
contract were run in the St. Louis American, the Metro-Sentinel and the St. Louis Post-Dispatch.
4.1.6
Recommendation for Award/Purchasing
Board approval is requested for the continued use of UNITED PARCEL SERVICE (UPS), in an amount not to exceed
$35,000.00, for a period of twelve (12) months, to begin July 22, 2005.
Description
UPS is used to supplement the College’s other delivery service contracts with Airborne Express/DHL and First Capitol
Courier. Current monthly expenditures with UPS are averaging $2,570.18. UPS will neither respond to a competitive
bid nor sign a contract with the College.
The majority of the transactions with UPS involve the delivery of text and trade books to the campus bookstores.
Moderate expenditures are generated from the delivery of films to Instructional Resources, telecourse instructional
materials to students and miscellaneous warranty related equipment returns. The only viable alternative to UPS in
many instances is the U.S. Postal Service. Use of the U.S. Postal Service is limited because it only operates on a
cash, credit card or stamp basis while UPS provides an account number with related account charges and reporting
services.
Funding
All charges are paid from current operating or auxiliary enterprise 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 bids estimated to exceed $75,000.00. Advertisements and WEB postings are not
run on items available from only one source.
4.1.7
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for the purchase of window blinds to
MAPLEWOOD BLINDS, in an amount not to exceed $60,000.00, for a period of three (3) full years, to begin July 22,
2005.
Description
This contract will be used by the Physical Facilities Department at all College locations for the routine purchase and
installation of replacement and new window blinds. Bids were evaluated on price (75 points), quality of product
offered (15 points) and references (10 points). One bidder had to withdraw his bid due to inability to honor the pricing
as quoted. The recommended bidder offered the overall best pricing and best price score. No known minority-owned or
woman-owned business enterprise participated in this bid process.
Bid – B0001955
The evaluation of this bid, which opened May 26, 2005, is listed below:
Bidders
MAPLEWOOD BLINDS
Draperies by Morton Moel, Ltd.
Cohen’s Draperies
Morgenthaler Drapery
Sample
Pricing/Labor
$2,489.70
2,527.47
incomplete bid
bid withdrawn
Price Score
75 Pts.
73
68
Quality
15 Pts.
15
15
Reference
10 Pts.
10
10
Total
Pts./100
98
93
Funding
Purchases made against this contract will be funded from 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.
4.1.8 Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for the routine purchase of turf management supplies to
LESCO, INC., SUPREME TURF PRODUCTS, INC., BWI – ST. LOUIS, and EL – MEL, INC., in an amount not to
exceed $60,000.00, to be split between the four (4) vendors with no amount guaranteed to any one bidder, for a
period of three (3) full years, to begin July 22, 2005.
Description
This contract will be used by the Physical Facilities Departments at all College locations to purchase a variety of
products required to maintain the lawns, trees, bushes and shrubs for common areas at each site, as well as where
applicable to keep the athletic fields in competitive condition. These products include but are not limited to
herbicides, insecticides, fertilizers, grass seed, fungicides, lake treatment chemicals and field drying/marking agents.
The four (4) bidders who complied with all requirements of the bid are being recommended for award in order to
insure a broad selection of products at competitive pricing over the life of the contract. A fifth bidder was disqualified
for failing to comply with the requirements of the bid. No known minority-owned or woman-owned business
enterprise participated in this bid process.
Bid – B0001925
The evaluation of this bid, which opened June 27, 2005, is listed below:
Bidders
LESCO, INC.
BWI – ST. LOUIS
SUPREME TURF PRODUCTS, INC.
EL – MEL, INC.
Price Comparison on 9 Standard Items
$17,808.74
18,050.12
18,945.10
27,365.62
Funding
Purchases made from this contract will be funded from 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
4.1.9
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for planting materials and ground cover to SUNSET
PLANTLAND, A. WALDBART NURSERY, NORMAN LUMBER CO., and FICK SUPPLY SERVICE, INC., in an amount
not to exceed $35,000.00, with no guaranteed amount to any one bidder, for a period of one (1) full year, to begin
July 22, 2005.
Description
This contract will be used by the Physical Facilities Department at all campus locations for landscaping projects and
general grounds and athletic field maintenance. All bids received for live plant material, which include trees, shrubs,
bushes, grasses and flowers, are recommended for award to insure the best combination of product selection and
competitive price at the time of purchase. The bidders recommended for award for bulk ground cover, which includes
three types of mulches, two types of sand, wood chips and top soil, are able to provide the required items. The other
bidder for this section offered a very limited selection in this category. No known minority-owned or woman-owned
business enterprise participated in this bid process.
Bid – B0001975
The evaluation of this bid, which opened July 6, 2005, is listed below:
Bidders
A. WALDBART NURSERY
SUNSET PLANTLAND
FICK SUPPLY SERVICE, INC.
NORMAN LUMBER COMPANY
Live Plant Material
Sample Pricing/32 Items
$1,725.00
1,966.00
No Bid
No Bid
Bulk Ground Cover
Sample Pricing/3 Items
$24.00/dark oak mulch only
$63.00/bid complete
60.90/bid complete
30.79/dark oak mulch& top soil only
Funding
Purchases made from this contract will be funded from current operating budgets.
Advertisements
The College currently 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.
4.1.10 Recommendation for Award/Purchasing
Board approval is requested to both extend contract B0001162 for the lease of copier equipment with IKON OFFICE
SOLUTIONS, for a period of nineteen (19) months, from the current contract expiration date of May 14, 2007 to
December 31, 2008, and additionally, to increase the total number of units leased from 130 to 160. If this request is
approved, the total award amount would increase from $2,824,336 to $4,174,336, an increase of $1,350,000.
Description
This action will allow the administration to replace up to thirty (30) aging microcomputer printers currently in use at
various College locations throughout the district with multi-functional copier/fax/printer units. At the same time,
the College will cancel the lease on and return to this contractor one (1) Canon CLC-5000 production color copier
currently in use at the Highland Park Print Shop. The return of the production unit and the extension of the contract
will provide the vendor with the ability to place the additional copier units on site at a reasonable cost-per-copy, even
though the lease period for the additional units will be substantially shorter than the bulk of the fleet currently under
contract.
If this request is approved, the returned Canon CLC-500 color high-production copier will then be replaced with a
color unit more suitable to that department’s needs. A separate agenda item for the acquisition of the replacement
unit is presented in Item No. 4.1.11.
This is the fourth request to amend this contract. The original award was approved on April 15, 2002, Item 4.1.14,
in an amount not to exceed $2,274,336, for a period of five full years, to begin May 15, 2002 . On August 19, 2002,
Agenda Item 4.1.8 approval was given to add vend-a-card copier units for the libraries, which increased the total
award amount to $2,724,336. On October 16, 2003, Item 4.1.10, approval was given to allow the College to add the
Canon CLC-5000 color laser copier/printer for the balance of the contract, with an increase the award amount to
$2,824,336.
Funding
All lease payments will be made from current operating budgets.
Advertisements
The College currently 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. Advertisements on the original bid
were run in the St. Louis Post-Dispatch, the St. Louis American and the St. Louis Argus.
4.1.11 Recommendation for Award/Purchasing
Board approval is requested to use the St. Louis Cooperating School District’s current contract with the
EDUCATIONAL AND INSTITUTIONAL COOPERATIVE to purchase a Xerox Model 2045 four-color and variable data
support production color copier unit, using a thirty-six (36) month lease agreement with maintennace, with a $1 final
buyout, at an estimated total cost of $163,000.00. This equipment will be used in the Highland Park Printing
Department and will replace the Canon CLC-5000 which the department now wishes to return to IKON Office
Solutions under the College’s current copier contract Contract B0001162.
Board Policy H.11/Cooperative Contracts for Purchases allows the College to access cooperative contracts established
by public institutions governed by the State of Missouri with prior Board approval.
Funding
This purchase will be funded from current operating funds.
4.2.1
Request for Ratification/Purchasing
There are no requests for ratification this month.
4.3.1
It is recommended the Board of Trustees approve the following amended Physical Plant maintenance/service agreements for the 2005 -2006 fiscal year.
Agreement
No.
Location
Contractor
Item/Service
Terms
Payment Amount
Total
FV
Johnson Controls
HVAC Controls
1 year
12 @ $4,377.50
= $ 52,530.00
FP
Johnson Controls
SEMS Control System
1 year
4 @ $8,193.00
= $ 32,772.00
M-129-5
M-131-4
Note: The above contract amounts were incorrectly shown on the previous board agenda.
Johnson Controls – FP: Three percent price increase from 2004 – 2005.
Johnson Controls – FV: Three percent price increase from 2004 - 2005.
4.3.2
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 06 501, SERVICE BUILDING AIR HANDLERS UPGRADE, ST.
LOUIS COMMUNITY COLLEGE AT FLORISSANT VALLEY to JOHNSON CONTROLS, for $22,896.00.
Contractor
JOHNSON CONTROLS
Base Bid
$ 22,896.00
Description:
The existing controls are old, outdated and in need of replacement. This project will replace all air dampers, heating and
cooling valves, hot water valve actuators and provide a new boiler reset. Work will consist of all the devices and zones being
wired and programmed into the controllers provided. Controllers will be wired and programmed into the campus-wide
HVAC system of Johnson Controls. Overall, this change will enhance operations and provide campus-wide efficiency.
This is a sole-source contract because Johnson Controls is currently in use throughout the campus with the exception of a few
outlying buildings. Changing to a control system other than Johnson Controls will complicate system communication and
may limit system capabilities. A separate inventory of different control parts and accessories would also have to be
incorporated, stocked and maintained.
Plans and specifications were prepared by the Physical Facilities/Engineering.
Funding:
This project will be funded from Capital budgets: Fiscal year 2004/05, Tab J, Page 1, No. 9.
Advertisements:
Sole Source Contract
Minority Contractors: No known minority companies received plans and specifications. No known minority company
submitted a bid for this project.
4.3.3
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 06 601, WEST PARKING LOT LIGHTING,
ST. LOUIS COMMUNITY COLLEGE AT MERAMEC to the low bidder, HABCO PARTNERSHIP, INC., for
$ 46,814.00.
Contractor
HABCO PARTNERSHIP, INC.
Sachs Electric Company
Base Bid
$ 46,814.00
61,195.00
Description:
The present wiring, in the west parking lots, is decayed and prone to failure. To ensure the reliability of the parking lot
lighting, all the wiring will be replaced in this project.
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding:
This project will be funded from Capital budgets: Fiscal year 2004/05, Tab J, Page 1, No. 2a.
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: One known minority companies received plans and specifications. No known minority companies
submitted a bid for this project.
Marker Page
4.3.4
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 6WC01, CONSTRUCTION OF NEW CAMPUS IN WEST COUNTY,
ST. LOUIS COMMUNITY COLLEGE to L.A. SCHAEFER CONSTRUCTION CO., INC. for $18,575,000, Minus Value
Engineering Amendment #1, amount of $ 1,000,000? for a final total of $ 17,575,000*.
* College is working with low bidder to Value Engineer the project.
Contractor
L.A. Schaefer Construction Co., Inc.
$
ORF Construction
S.M. Wilson & Co.
KCI Construction Company
Tarlton Corporation
Kozeny Wagner, Inc.
Walton Construction Company, LLC
Wayne M. Roberts, Inc., dba Robinson Quality Constructors
Brinkman Constructors
Contract
Total
18,575,000
18,729,000
18,940,000
18,950,000
19,348,000
19,444,000
19,620,000
19,960,000
21,598,000
Value Engineering Savings (Cost Reduction Amendment #1):
When bids were opened, the lowest bid was considerably above the College’s estimated construction cost of $16,800,000.00. In
order to overcome the shortfall, a “value analysis” study was performed to review certain costs involved in the project.
Discussions were held with the Contractor, Subcontractors, Architect, Engineers, Physical Facilities, and College Administration
representatives. Various suggestions were proposed and costed out. These were reviewed by the Owner and $1,000,000? worth of
cost savings measures were attained. Therefore, we are recommending that the contract for this project be decreased to reflect this
value engineering. The final Board Approved Construction Contract amount therefore became:
Base Bid
Alternate (Credit)
[Value Engineering (Credit)
[Amendment #1
Final Contract Amount
$ 18,575,000
-1,000,000]
]
$17,XXX,XXX
Marker Page
4.3.4
Recommendation for Award/Physical Facilities:
The following listing of cost reductions will become part of the project by way of Amendment #1:
Item
A)
B)
D)
E)
Cost Savings
Final detailed proposals will be obtained for each cost savings measure and incorporated into the final contract by Amendment.
These cost reductions will not affect the program requirements nor reduce the assignable building areas. These savings are a result
of changing systems, product lines, using alternate materials and/or revising design details to simplify the work.
The Project:
This contract includes the construction of a complete new educational facility consisting of a two- and three- story, 76,700 sq. ft.
building which will contain the first phase of the West County Campus program including spaces for seventeen classrooms, testing
room, three computer labs, an interactive ITV room, an art studio, a science lab, multi-purpose area, offices, conference rooms, and
student services/academic support areas. This new facility will be used for the instruction of various educational courses,
seminars, workshops, technical subjects, multi-media learning, resource centers and special programs.
In addition to the educational spaces, the new building includes space(s) for a main entry/lobby, vestibules, stairwells, various
corridors, vending/student lounge, student commons, bookstore/concession, mechanical/electrical equipment, utility closets,
electronic wiring closets, TESS Cold Site, telecommunications equipment room, server rooms, maintenance area, rest rooms, janitor
closet(s), several storage areas, and other non-assignable support areas. Two elevators have been provided to meet ADA
requirements.
The contract also includes the necessary site development work such as roadways, parking lots for approximately 700 vehicles,
sidewalks, underground utilities, site lighting, environmental planting areas, detention basin, and landscaping using native natural
plants.
Marker Page
4.3.4
Recommendation for Award/Physical Facilities:
LEED (Green Building) Requirements:
The building shall receive a LEED (Leadership in Energy and Environmental Design) rating from the United States Green
Building Council. It will employ environmentally friendly design techniques including water and energy conservation,
enhanced interior air quality, and the use of environmental and recycled materials. This contractor will be responsible for
documentation and submittals relating to several of the rating points.
Construction Materials/Methods:
The new building incorporates reinforced concrete foundations, exterior walls of brick or manufactured stone panels, steel
structure, metal/concrete deck, single ply roof membrane over 4” insulation, upper floor plus roof supported by steel bar joists,
interior walls of gypsum wallboard on metal studs, suspended ceilings, energy efficient air conditioning, three-phase grounded
electrical system, indirect fluorescent lighting for classrooms/labs with daylight harvesting, and automatic fire sprinkler system
throughout the building. This facility will utilize the latest telecommunications equipment and technology in all areas. The roof
above the 2nd floor will be a “green roof” that utilizes modules containing natural plantings. Large cisterns at the ends of the
building will collect and retain rainwater for irrigation purposes.
Related Work:
Almost everything except movable furniture (budgeted at $1.0 million) and certain technical equipment (budgeted at $875,000),
is included within this contract. The Architectural/Engineering fees for Wm. B. Ittner, Inc., were previously approved by the
Board of Trustees in their January 24, 2000, ($476,242); December 18, 2003, ($768,858); and May 19, 2005, ($365,250) meetings.
Furniture and equipment items will be submitted for approval in the future when the orders need to be placed. Also in the near
future, the Board will be asked to ratify certain necessary easements to the utility companies (water, gas, electricity, etc.) with
the costs, if any, to be paid from contingency funds. Also to be handled separately will be the cost/construction of off-site sewer
connection (MSD) at approximately $800,000 and new public streets (College Drive) at approximately $600,000. Complete
details, costs, legal requirements, etc., for the various easements will be submitted as they are finalized.
Budget/Schedule:
At this time, it would appear that the total project budget will be $23.8 million. We are on target with respect to the timetable
and plan to complete work in March 2007 with full occupancy for June 2007.
Marker Page
4.3.4
Recommendation for Award/Physical Facilities:
Funding:
This project will be funded from Capital Budget allocations, from leasehold revenue bonds and from College reserves.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis Post Dispatch, St. Louis Metro Sentinel,
St. Louis American, St. Louis Argus, Dodge Reports, Contractors Assistance Centers, Mo-Kan/St. Louis Construction
Contractors Assistance Center, Construction Market Data.
Minority General Contractors: One known minority company responded.
4.3.5
Recommendation for Award/Physical Facilities:
Board approval is requested for a NOT-TO-EXCEED (NTE) AMOUNT OF $372,490.00, IN CONSULTING FEES
to be expended from the INDEFINITE QUANTITY (OPEN-END) ARCHITECTURAL/ENGINEERING (A/E)
CONSULTING AGREEMENT (A6-0183) to the firm of KWAME BUILDING GROUP, INC. to provide Owner’s
Representative Services during the construction of Phase I of the West County Campus.
The following three firms were contacted to bid on this project:
FIRMS
KWAME Building Group, Inc.
Project Controls Group, Inc.
SM Wilson & Company
FEE PROPOSAL
$
327,490.00
389,642.00
*
* SM Wilson & Company declined the opportunity.
Scope of Consulting Services for This Recommendation:
KWAME Building Group, Inc., will conduct on-site field inspections; review and resolve extras, claims and change
orders; assist with shop drawing review; expedite and track requests for information; conduct weekly jobsite
construction meetings and issue minutes; maintain continuous communication with Owner, Architect and
Contractor; review field reports from A/E; observe materials to ensure that materials used are as specified and in
good condition; ensure proper procedures and good workmanship levels are maintained; report substandard
work; report unsafe conditions observed; monitor construction schedules and advise of possible delays;
accompany any code inspectors and reporting results of inspections; assist with final inspection, commissioning
and project closeout; and monitor all aspects of LEED requirements to ensure compliance by Contractor.
This work is to be completed between July 2005 and February 2007.
We are recommending these services due to the complexity of the WCEC project and to improve our overall
control/monitoring of the design.
5.
BUSINESS AND FINANCE
5.1
Budget1
5.1.1
Warrant Check Register for June 2005
5.1.2
Annual Petty Cash and Change Fund Account Report
5.1.3
Investment Report
5.2
Ratifications
5.2.1
Ratification of Investments/Daily Repurchase Agreements
executed during the month of June 2005.
1
Due to fiscal year-end closing, the monthly budget status reports are not available for
the month of June 2005. Preliminary year-end budget status reports will be presented at
the August 2005 meeting.
5.1.1
Warrant Check Register
The Treasurer of the Board confirms for the month ending
June 30, 2005 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.
5.1.2
Petty Cash and Change Funds Report as of June 30, 2005
Type of Fund
Amount
Campus
Department
Custodian
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
$ 300.00
$ 700.00
$ 950.00
$ 1,500.00
$ 100.00
College Center
Forest Park
Florissant Valley
Meramec
Meramec
Bursar
Cashier
Cashier
Cashier
West County
Albritton, Bobbie
Brown, Evelyn
Losciuto, Anthony
Blankenship, Dolores
Taras, Marilyn
Change Fund
Change Fund
Change Fund
Change Fund
Change Fund
Change Fund
Change Fund
Change Fund
Change Fund
$
60.00
$ 100.00
$ 200.00
$ 1,000.00
$ 400.00
$ 700.00
$ 100.00
$ 400.00
$ 100.00
Forest Park
Meramec
Meramec
Forest Park
Florissant Valley
Meramec
Meramec
Meramec
Meramec
Dental Clinic
Continuing Ed
South County
Cashier
Cashier
Cashier
West County
Athletics
Community Relations
Heaton, Pat
Jaeger, Christy
Aumann, Patricia
Brown, Evelyn
Losciuto, Anthony
Blankenship, Dolores
Taras, Marilyn
Bottger, Bob
McGinnis, Linda
Change Fund
Change Fund
Change Fund
Change Fund
$ 2,000.00
$ 1,500.00
$ 1,600.00
$ 700.00
Forest Park
Florissant Valley
Meramec
Meramec
Bookstore
Bookstore
Bookstore
South County Bookstore
Hart, Christy
Stevens, Laura
Metzler, Kevin
Nickles, Jane
Change Fund
$
Meramec
Student Activities
Moore, Jo
750.00
5.1.3
St. Louis Community College
Investment Report
as of June 30, 2005
Investment Type
Investment Description
Purchase
Date
U.S. Treasury Securities
U.S. Treasury Bills
Maturity
Date
Par
Value
Principal
Cost
Book
Value
Market
Value
Market
Gain/(Loss)
Yield
to Maturity
% of
Portfolio
06/16/05
12/15/05
800,000
787,867
788,867
788,254
(612)
3.089%
1.118%
U.S. Treasury Notes
11/01/04
10/31/06
1,000,000
998,203
998,792
985,898
(12,893)
2.593%
1.398%
U.S. Treasury Notes
11/24/04
10/31/06
1,000,000
991,563
994,139
985,898
(8,241)
2.955%
1.398%
U.S. Treasury Notes
01/06/05
10/31/05
5,000,000
4,954,688
4,981,444
4,973,242
(8,202)
2.756%
7.052%
U.S. Treasury Notes
03/14/05
10/31/05
2,000,000
1,982,734
1,990,871
1,989,297
(1,575)
3.017%
2.821%
U.S. Treasury Notes
04/11/05
11/30/05
1,000,000
992,109
994,853
994,258
(595)
3.139%
1.410%
U. S. Treasury Notes
05/06/05
04/30/07
2,000,000
1,998,750
1,998,843
2,001,406
2,563
3.658%
2.838%
12,800,000
12,705,914
12,747,809
12,718,254
(29,555)
3.392%
18.035%
Total U.S. Treasury Securities
U.S Agency Securities
Federal Home Loan Banks
FHLB
12/15/03
12/15/05
3,000,000
3,000,000
3,000,000
2,981,456
(18,544)
2.255%
4.228%
Federal Home Loan Banks
FHLB
07/21/03
07/21/06
2,000,000
2,000,000
2,000,000
1,966,200
(33,800)
2.000%
2.788%
Federal Home Loan Mtg Corp Global
FMNT
01/06/04
09/15/05
3,000,000
3,048,210
3,005,941
2,996,367
(9,574)
1.904%
4.249%
Federal Home Loan Banks
FHLB
04/27/04
11/15/05
3,000,000
3,018,987
3,004,615
2,987,695
(16,920)
2.083%
4.237%
Federal Farm Credit Banks
FCSB
06/15/04
06/15/07
1,000,000
1,000,000
1,000,000
996,239
(3,761)
3.580%
1.413%
Federal Home Loan Banks
FHLB
06/29/04
12/29/06
3,000,000
3,000,000
3,000,000
2,985,952
(14,048)
3.500%
4.234%
Federal Home Loan Banks
FHLB
06/17/04
06/15/06
2,000,000
1,956,374
1,978,774
1,965,560
(13,214)
3.010%
2.787%
Federal Home Loan Banks
FHLB
07/27/04
04/27/07
2,000,000
2,000,000
2,000,000
1,995,532
(4,468)
3.720%
2.830%
Federal Natl Mortgage Assn
FNSM
07/26/04
07/15/06
500,000
502,135
501,141
496,600
(4,541)
2.900%
0.704%
Federal Natl Mortgage Assn
FNNT
07/19/04
01/19/07
3,000,000
3,000,000
3,000,000
2,993,969
(6,031)
3.625%
4.246%
Federal Home Loan Global BD
FHLB
09/23/04
08/15/06
1,000,000
1,006,505
1,003,891
989,730
(14,161)
2.520%
1.404%
Federal Home Loan Banks
FHLB
12/22/04
11/15/06
4,000,000
3,990,830
3,993,312
3,960,938
(32,374)
3.249%
5.617%
Federal Home Loan Banks
FHLB
01/06/05
09/15/06
3,000,000
2,981,250
2,986,533
2,967,840
(18,693)
3.256%
4.209%
Federal Natl Mortgage Assn
FNNT
01/21/05
01/30/07
5,000,000
4,933,009
4,947,323
4,920,509
(26,814)
3.400%
6.978%
Federal Home Loan Global
FHLB
06/21/05
06/13/07
4,000,000
3,996,954
3,996,995
4,005,000
8,005
4.040%
5.679%
39,500,000
39,434,255
39,418,526
39,209,587
3.156%
55.602%
2,000,000
1,978,667
1,980,444
1,980,444
0
3.279%
2.808%
2,000,000
1,978,667
1,980,444
1,980,444
0
3.279%
2.808%
54,300,000
54,118,835
54,146,779
53,908,286
3.213%
76.446%
16,609,822
16,609,822
16,609,822
16,609,822
2.935%
23.554%
70,909,822
70,728,658
70,756,602
70,518,109
3.148%
100.000%
Total U.S. Agencies
Commercial Paper
American Express Credit Commercial Paper
06/21/05
10/19/05
Total Commercial Paper
Total Investments before Repurchase Agreements
Repurchase Agreements
Total Investments
06/30/05
07/01/05
(208,939)
(238,493)
0
(238,493)
5.2.1
Ratification of Investments
Executed During the Month of June, 2005
Daily Repurchase Agreements
Purchased Through: UMB Bank
Purchase Date:
Daily throughout month
Maturity Date:
Overnight
Average Amount Invested:
$ 15,548,583
Interest Earned:
$
Average Rate Earned:
37,799
2.959%
Range of Rates Earned: 2.935% ⎯ 2.975%
Other Investments
Purchased Through: UMB Bank
Purchased Through: UMB Bank
Purchase Date:
06/16/2005
Purchase Date:
06/21/2005
Fund:
Workers Comp
Fund:
General Fund
Type of Investment: U. S. Treasury Bills
Par Value: $800,000.00
Type of Investment: FHLB Coupon Bonds
Par Value: $4,000,000.00
Cost of Investment: $787,866.67
Cost of Investment: $3,996,953.92
Maturity Date:
12/15/2005
Maturity Date:
06/13/2007
Investment Yield:
3.089%
Investment Yield:
4.040%
Purchased Through: UMB Bank
Purchase Date:
06/21/2005
Fund:
General Fund
Type of Investment: American Express Credit Commercial Paper
Face Value: $2,000,000.00
Cost of Investment: $1,978,666.67
Maturity Date:
10/19/2005
Investment Yield:
3.279%
6.
Contracts and/or Agreements
6.1.1
Ratification of Lease Agreement for the Children’s Center at
Forest Park
It is recommended that the Board of Trustees ratify the lease of
5457 Highland Park Drive, also known as the Children's Center at
the Forest Park Campus. This is the third amendment to the lease
between INDEECO and The Junior College District which begins
July 14, 2005 and extends until July 14, 2010. The annual base rent
for the term is $48,400, for year one with a five percent increase
each year thereafter. All other terms of the lease remain in full
force and effect. This is a revision to the recommendation for
renewal of the lease agreement submitted to and approved by the
Board of Trustees on June 16, 2005.
6.1.2
Agreement between City of St. Louis Mental Health Board of
Trustees and St. Louis Community College at Forest Park
It is recommended that the Board of Trustees ratify an agreement
between St. Louis Community College at Forest Park and the
Mental Health Board. St. Louis Community College at Forest Park
shall develop and implement a curriculum of mental
health/substance abuse interpreter training.
A College
representative is required to provide quarterly reports that provide
a narrative of the status of the program. The College will receive a
total of $7,500.00 for services rendered. The actual services of the
consultant shall begin on May 1, 2005 and end on June 30, 2006.
Office of Vice Chancellor for Education
6.2
CONTRACTS/AGREEMENTS
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
New Town Dental
St. Anthony’s Medical Center
Program/Campus
Effective
Date
Dental Assistant
Forest Park
6-13-05
Surgical Technology
Forest Park
5-20-05
6.2.2
Microsoft CPLS Software Assurance Training Voucher Program
It is recommended that the Board of Trustees ratify the Software Assurance Training Voucher
Program agreement between Microsoft and St. Louis Community College. This agreement
authorizes the Microsoft Certified Partner for Learning Solutions (CPLS) at the Downtown
Education Center (DEC) to accept training vouchers issued by Microsoft from qualified
students in exchange for classroom training. DEC would be reimbursed by Microsoft for each
voucher accepted. There is no cost to the College to enter into this agreement. Effective July
1, 2005 to June 30, 2006.
6.2.3
Ratification of Continuing Education Programs – Florissant Valley, Spring 2005
ALASKA KLONDIKE COFFEE CO.---COFFEE COLLEGE
The office of continuing education at Florissant Valley offered Coffee College in cooperation
with Alaska Klondike Coffee Company during spring 2005. $20.00 was incurred in
instructional and supply costs
AMANAT’S SELF DEFENSE (TKD KIDD)---EXERCISE AND DEFENSE CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
Karate and Self Defense in cooperation with Amanat’s Self Defense (TKD Kidd) during
spring 2005. $644.00 was incurred in instructional, supplies and facility costs
ANIMAL AND INSECT SOLUTIONS---HORTICULTURAL CLASS
The office of Continuing Education & Community Engagement at Florissant Valley offered
The Mole Hunter in cooperation with Animal and Insect Solutions during spring 2005.
$50.00 was incurred in instructional costs.
BEGINNER’S WORLD TENNIS—TENNIS CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
tennis classes in cooperation with Beginner’s World Tennis during spring 2005. $702 was
incurred in instructional costs.
CITY OF MARYLAND HEIGHTS---FACILITY RENTAL
The office of Continuing Education & Community Engagement at Florissant Valley offered
non-credit courses at Maryland Heights Center during spring, 2005. Facility costs of $342.00
were incurred.
EDUCATION TO GO---INTERNET BASED CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
classes through Education To Go during spring 2005. $5514 were incurred in instructional
costs
FITNESS WITH FLAIR---EXERCISE CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
Flatten and Firm and Aerobics in cooperation with Fitness with Flair during spring 2005.
$1440 was incurred in instructional costs
GERST FITNESS PLUS—PILATES CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
Pilates classes in cooperation with Gerst Fitness Plus during spring 2005. $180 was incurred
in instructional costs.
GHOSTRIDE TOURS
The office of Continuing Education & Community Engagement at Florissant Valley offered
Haunted Historical Tour of St. Louis in cooperation with Ghostride Tours during spring
2005. $1357 was incurred in costs
HENDELS CAFÉ—WINE TASTING CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
wine tasting classes in cooperation with Hendels Café during spring 2005. $440 was incurred
in instructional costs
MUSIC MASTERS SCHOOL OF MUSIC--- PIANO CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
Instant Piano for Busy People in cooperation with Music Masters School of Music during
spring 2005. $770 was incurred in instructional costs
NORTH COUNTY GOLF AND SPORTS---GOLF CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
golf classes in cooperation with North County Golf and Sports during spring, 2005. $882
was incurred in instructional costs.
PAINTED EFFECTS STUDIO ---FAUX FINISH CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
Faux Finish classes in cooperation with Painted Effects Studio during spring 2005. $442 was
incurred in instructional costs.
PATTONVILLE SCHOOL DISTRICT---CLASSROOM RENTAL
The office of Continuing Education & Community Engagement at Florissant Valley offered
credit courses at Pattonville Senior High School during spring, 2005. Facility costs of
$577.50 were incurred.
SAVOIR FAIRE---ETIQUETTE CLASS
The office of Continuing Education & Community Engagement Florissant Valley offered
Dining Etiquette in cooperation with Savoir Faire Programme, Inc. during spring, 2005. $50
was incurred in instructional costs
SEEGER WEST COUNTY DRIVING RANGE---GOLF CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
golf classes in cooperation with Seeger West County Driving Range during spring, 2005.
$594 was incurred in instructional costs
SIDS RESOURCES, INC.—JUST FOR INFANTS & TODDLERS SEMINAR
The office of Continuing Education & Community Engagement at Florissant Valley offered
the Just for Infants and Toddlers Seminar in cooperation with SIDS Resources, Inc. during
spring 2005. $100.00 was incurred in costs.
ST. LOUIS UNIVERSITY DEPARTMENT OF PEDIATRICS—PALS PROVIDER
CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
PALS provider classes in cooperation with St. Louis University Department of Pediatrics
during spring 2005. $994 was incurred in costs.
ST LOUIS CHILDREN’S HOSPITAL---CHILDRENS CLASSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
Child Care Provider Classes in cooperation with St. Louis Children’s Hospital during spring,
2005. $352.50 was incurred in costs
WHISTLE STOP CAFÉ---WALKING TOUR
The office of Continuing Education & Community Engagement at Florissant Valley offered
the Ferguson Walking Tour in cooperation with Whistle Stop Café during fall 2004. $60.00
was incurred in costs.
YMCA OF GREATER ST. LOUIS---CHILD CARE PROVIDER COURSES
The office of Continuing Education & Community Engagement at Florissant Valley offered
three sessions of The Importance of Early Reading in Brain Development in cooperation with
the YMCA of Greater St. Louis during spring, 2005. $200 was incurred in instructional
costs.
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
Sigma-Aldrich
Corporation
Title of Program and/or Purpose
To provide 5S Implementation
Estimated Number of Participants: 16
Estimated Total Credit Hour
Equivalents: 246
Campus
Date
Amount
CBIL
May 9, 2005
through
completion
implementation
$24,000
CBIL
July 1, 2005
through
June 30, 2006
$21,000
CBIL
December 17, 2004
through
July 31, 2005
$3,360
(Total amount
of contract
$14,745)
CBIL
July 1, 2005
through
June 30, 2006
$2,981.10
CBIL
July 1, 2004
through
July 31, 2005
$5,000
Manager: Robert Serben
Youth In Need, Inc.
To provide Training Facilitation
Impact Outcome: Basic Workforce
Readiness
Manager: Robert Serben
National Sales
Company
Addendum to original contract –
Additional service 5S Implementation
Manager: Robert Serben
The Marriott
(Renaissance Grand
Hotel)
Consultation workshop
Impact Outcome: Matching mentors
with protégé(e)s
Manager: Robert Serben
Dial Corporation
To provide additional service Assessment Services
Manager: Robert Serben
Hussmann
Corporation
To provide Technical training
facilitation
Impact Outcome: Upgrade the skill
level of existing employees to Cell
Operators
Manager: Robert Serben
CBIL
July 1, 2005
through
June 30, 2006
(Total amount
of contract
$20,000)
$18,860
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
PURPOSE
Southeast Missouri State
University
$ 8,000.00
Grant to St. Louis Community College for
continued support of the Industrial Technology
Program. This is a 2 + 2 baccalaureate degree
completion program on the Florissant Valley
campus in conjunction with Southeast Missouri
State University and the University of MissouriSt. Louis. This is a new award.
FUND
Restricted
Project Period: 7/1/05-6/30/06
Project Director: Ashok Agrawal
Productive Living Board
$ 92,091.00
Grant to St. Louis Community College to
provide vocational enhancement services to St.
Louis County residents with developmental
disabilities through the Continuing Education
Access Program on the Meramec campus. This
is a new award.
Restricted
Project Period: 7/1/05-6/30/06
Project Directors: Pam McIntyre/Christy
Jaeger
SMARTer Kids Foundation
$
3,200.00
Grant to St. Louis Community College for
Workforce & Community Development (WCD)
to participate in the Professional Development
Grant Program. The grant assists with the
purchase of a SMART Board 2000i with XGA
Projector for WCD sessions and Downtown
Education Center instruction. This is a new
award.
Restricted
Project Period: 7/1/05-9/30/05
Project Director: Richard Schumacher
Missouri Department of
Elementary and Secondary
Education
$841,773.00
Grant to St. Louis Community College to
participate in the Vocational Technical
Education Enhancement Program. Funds will
be used for enhancement (purchase of
instructional equipment, facility renovation and
software/curriculum) in various vocational
programs. This is a new award.
Project Period: 7/1/05-6/30/06
Project Director: Gina Benesh
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
PURPOSE
Washington University
$107,170.00
Grant to St. Louis Community College for the
Forest Park’s Harrison Center to participate in
a grant Washington University received from
the National Science Foundation titled “St.
Louis Center for Inquiry in Science Teaching
and Learning”. The Harrison Center will
facilitate collaborations and partnership
activities with the St. Louis Public School
District, specifically organizing meetings for
direct services to teens – the teen monitoring
programs. The Harrison Center will also assist
with the implementation of a school-based
science summer program and the tutoring
community college prep program. This award
represents additional funding.
FUND
Restricted
Project Period: 5/25/05-12/31/05
Project Director: Michael Holmes
Georgetown University
$540,600.00
Contract with St. Louis Community to
participate in a Cooperative Association of
States for Scholarships (CASS) program funded
by the United States Agency for International
Development. A total of 17 international
students will be provided an opportunity to earn
a Certificate of Proficiency in Quality
Technology. This is a new award.
Project Period: 8/1/05-7/31/07
Project Director: Ashok Agrawal
Missouri Campus Compact
$
5,000.00
Grant to St. Louis Community College for the
Florissant Valley campus to host a two-day
service-learning event, “Pursuing the
Impossible”, led by “Soul of a Citizen” author
Paul Loeb. The event will include presentations
and workshops open to students, faculty and
staff districtwide. This is a new award.
Project Period: 8/22/05-6/1/06
Project Director: Diane Foster
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Regional Arts Commission
$
2,000.00
PURPOSE
Grant to St. Louis Community College to fund
an exhibit titled “Manhattan and Ground Zero:
Photographs by Joel Meyerowitz”, to be held
from October 21 – November 18, 2005 at the
Meramec campus Art Gallery. This is a new
award.
Project Period: 6/1/05-11/30/05
Project Director: David Hanlon
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
Friends at
Enterprise
Rent-A-Car
Friends of Mike
Rybicki
Jan Myers
Joan Krause
$
75.00
Donations to the Carolyn Rybicki Scholarship
Fund on the Florissant Valley campus in
memory of Carolyn Rybicki.
Student Aid
$
70.00
Anonymous
Anonymous
$ 150.00
$ 150.00
Donations to the Noreen Krebs Scholarship
Fund on the Meramec campus.
Student Aid
McBride & Son
Management
Company
$3,000.00
Donation to the Athletic Department to be used
for women’s soccer scholarships on the
Meramec campus.
Student Aid
Lee Clauss, Jr.
$3,000.00
Donation to the Athletic Department to be used
for women’s volleyball scholarships on the
Meramec campus.
Student Aid
Pauline Gers
$1,000.00
Donation to the Gers Memorial Scholarship
Fund on the Meramec campus. Donor is
making donation in memory of husband, Jerry
Gers and to honor her family for birthdays and
anniversaries: Mr. and Mrs. Dan Kruvand, Mr.
and Mrs. James Gers, and Mr. and Mrs. Morey
Gers.
Student Aid
$ 100.00
$ 25.00
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
Lawrence Sather
Lawrence Sather is donating the
following to the Florissant Valley
Library: One (1) Hardback Book
titled “The World Is Flat: A Brief
History of the Twenty-First
Century”. The estimated fair
market value is $27.50.
The condition of donated
items is new. There are
no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
One (1) Hardback Book titled
“Michelangelo and the
Reinvention of the Human Body”.
The estimated fair market value is
$30.00.
Quiznos
N/A
Quiznos is donating the following
to the Florissant Valley campus for
use in the 2005 National Youth
Sports Program: 100/$2 off
coupons. The coupons will be
given to Kids at Family Movie
Night. The estimated fair market
value is $200.00.
Robert Lowery
(Florissant Police
Department)
Robert Lowery (Florissant Police
Department) is donating the
following to the Florissant Valley
campus to use in the 2005
National Youth Sports Program:
20 Bikes. The estimated fair
market value is $1,500.00.
The condition of donated
items is good. There are
no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
There are no
restrictions placed
on donation.
8.1 Property Insurance Renewal
Board of Trustees
Information Item
Property Insurance Renewal
At the June 2005 Board of Trustees meeting, authorization was given to renew the College’s property insurance policy
(Agenda Item 8.1) with the property insurance plan offered by the Midwestern Higher Education Commission (MHEC) for
a cost of $155,086. The Board also was advised that the premium may be lower as the renewal date approached and
any new premium amount would be reported to the Board. The actual premium amount is $148,302, which reflects a 5%
savings from last year’s rate. This new lower premium is as a result of the current insurance market and the aggressive
bargaining of the Marsh, the College’s broker.
This insurance plan provides all of the coverage the College had in the past. It also includes $100,000,000 in earthquake
insurance without restrictions because of the New Madrid Fault Zone. Additionally, the College will have $100,000,000 of
terrorism coverage which includes both certified events (international based) and non-certified (special-interest
groups/protests). This premium reduction is even more significant because the College’s property value increased
because of the addition of the Advanced Manufacturing Center on the Florissant Valley Campus.