MINUTES OF REGULAR MEETING
BOARD OF TRUSTEES
ST. LOUIS COMMUNITY COLLEGE
THURSDAY, JULY 27, 2006
The Regular Meeting of the Board of Trustees of St. Louis Community
College was held on Thursday, July 27, 2006, at the Florissant Valley
Campus in the Student Center Multipurpose Room 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
Mr. Robert C. Nelson, President, called the meeting to order at 7:59 p.m. The
following members of the Board of Trustees were present: Mr. Robert C.
Nelson, President; Dr. Dolores J. Gunn, Trustee; Ms. Margo G. McNeil,
Trustee and Dr. Joann L. Ordinachev, Trustee. Mr. Michael P. Rohrbacker,
Trustee and Ms. Denise R. Chachere, Vice President, were absent.
Also present were Dr. Henry Shannon, Chancellor; Ms. Becky Garrison,
Administrative Associate to the Board; and Ms. Tina Odo, General Counsel.
2.
Welcome to Guests
None.
3.
Citizens Desiring to Address the Board Regarding Agenda Items
None.
4.
Adoption of Agenda/Revisions to Agenda
On motion by Dr. Ordinachev and seconded by Dr. Gunn, the Board
unanimously adopted the agenda as revised.
5.
Approval of Minutes
On motion by Ms. McNeil and seconded by Dr. Ordinachev, the Board
unanimously approved the June 22, 2006 Board of Trustees meeting minutes.
6.
Approval of Resolution re August 28, 2006 Executive Session of the
Board of Trustees
On motion by Dr. Gunn and seconded by Ms. McNeil, the Board
unanimously approved, by a roll call vote, the resolution scheduling an
executive session on August 28, 2006, at the Forest Park Campus, all as more
fully set forth in Exhibit A attached hereto and by this reference incorporated
herein.
7.
Annual Investment Report – UMB Bank
Ms. Veronica Staley, Vice President of the Investment Banking Division of
United Missouri Bank, presented the annual investment report.
8. Recognition of Student, Staff and Trustee Accomplishments
Pat Matreci, Coordinator of Media Relations, read statements of
congratulations for students and staff on their recent awards and
accomplishments.
Marcia Pfeiffer, Florissant Valley President, presented awards to winners of
the League for Innovation Competition.
The Program Highlight “Collaborating to Teach Developmental English and
Reading,” was postponed until the next meeting at the Florissant Valley
campus.
9. Approval of Trustee Travel
On motion by Ms. McNeil and seconded by Dr. Ordinachev, the Board
unanimously approved Trustees Gunn, McNeil, Ordinachev and Chachere to
travel to the Annual ACCT Leadership Congress.
2
10. . Approval of Change in Meeting Locations
The Board, by consent, approved moving its August 28, 2006 meeting
from the Meramec Campus to the Forest Park Campus at 5600 Oakland
Ave., and its September 14, 2006 meeting from the Meramec Campus
to the South County Education and University Center at 4115 Meramec
Bottom Road.
11. Discussion on Adaptation of Robert’s Rules of Order, Procedures for
Small Boards
Mr. Nelson moved to table the discussion of Robert’s Rules of Order until the
August 28, 2006 Board Meeting. Dr. Gunn Seconded the motion.
12. Approval for Dr. Henry Shannon to serve on the Council for Adult &
Experiential Learning (CAEL) Board of Trustees
On motion by Dr. Gunn and seconded by Dr. Ordinachev, the Board
unanimously approved, with Trustees Chachere and Rohrbacker being absent,
Dr. Shannon’s service on the Council for Adult & Experiential Learning
(CAEL) Board of Trustees.
II.
INSTRUCTION AND STUDENT SERVICES
13.
No Items.
III.
HUMAN RESOURCES
14.
Human Resource Recommendations
On motion by Ms. McNeil and seconded by Dr. Gunn, the Board
unanimously approved the following Resolution:
RESOLVED, that the Board hereby ratifies and/or approves
personnel actions for certificated, physical plant and classified
staff in accordance with established policies of the District, all as
more fully set forth in Exhibit B attached to these minutes and by
this reference incorporated herein; and
3
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
15.
Acceptance of Bids/Ratification of Contracts
On motion by Dr. Ordinachev and seconded by Ms. McNeil, the Board
unanimously 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 C; and
FURTHER RESOLVED, that the appropriate officer of the
Board or the District be and hereby is authorized and directed to
execute an appropriate contract in each instance.
V.
BUSINESS & FINANCE
16.
Budget
On motion by Dr. Gunn and seconded by Ms. McNeil, the Board
unanimously approved the following:
A.
Financial Reports
Due to fiscal year-end closing, the monthly budget status reports were not
available for the month of June 2006. Preliminary year-end budget status
reports will be presented at the August 2006 meeting.
4
B.
Warrant Check Register – June 30, 2006
The Board approved all expenditures made in accordance with the Warrant
Check Register for the month ending June 30, 2006.
C.
Ratification of Investments
The Board ratified investments/daily repurchase agreements made by the
Treasurer of the District during the month of June, 2006, for which bids had
been received in accordance with Board Policy, all as more fully set forth in
Exhibit D attached hereto and by this reference incorporated herein.
D. Approval of Transfer of Funds
The Board unanimously approved the transfer of $600,000 from the General
Operating Fund Balance to the General Operating Budget for the initial startup costs for the Wildwood Campus.
VI.
CONTRACTS AND/OR AGREEMENTS
17.
Contracts and/or Agreements
On motion by Dr. Ordinachev and seconded by Dr. Gunn, the Board
unanimously approved the following Resolution regarding the acceptance or
renewal of various contracts, agreements and resolutions between the District
and various agencies, corporations and individuals located throughout the
District.
RESOLVED, that the contracts, agreements and resolutions set
forth in Exhibit E attached hereto and by this reference
incorporated herein, are adopted and approved; and
FURTHER RESOLVED, that the appropriate Officer of the
Board or the District be and hereby is authorized and directed to
execute an appropriate contract in each instance.
5
VII. EXTERNAL FUNDS
18. Acceptance of External Funds
On motion by Ms. McNeil and seconded by Dr. Gunn, the Board
unanimously 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 RECOMMENDATION
19. No Items.
IX.
GENERAL FUNCTIONS, CONTD.
20. Chancellor’s Report
Dr. Shannon gave an accreditation update, distributed a staff transitions report
and discussed a SLCC/UMSL Partnership for the Wildwood Campus. He
gave the Board several dates for a reception/dinner to be hosted by UMSL.
21. Citizens Desiring to Address the Board Regarding Other Concerns
None.
6
IX.
NEW BUSINESS
None.
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 8:27 p.m.
Respectfully submitted,
Becky Garrison, Secretary
Board of Trustees
7
MEMORANDUM
TO:
Board of Trustees
FROM:
Henry D. Shannon
DATE:
July 27, 2006
SUBJECT:
Board Agenda Modifications
Tab
Page No.
Revision
D
1
3.1
Appointments/Full-Time Administrative/Professional Staff
Add
:
Singleton, Cassandra; FV; Child Care Specialist; P 7; $32,829;
08/14/06-06/30/07. Salary is minimum for the range; this
is a replacement position.
2
3.1
Appointments/Full-Time Faculty
Add
:
Patton, Michael; M; Assistant Professor/Economics; range V-A;
$51,154; 08/15/06-12/15/06. Salary is minimum for the range;
this is a temporary, one-semester only appointment.
Coley, Brian; FP; Assistant Professor/English; range V-C;
$52,157; 08/15/06-05/14/07.
Fuller, Carolyn; FV; Instructor II/Reading; range IV-D; $47,114;
08/15/06-05/14/07.
Salaries for Coley & Fuller are in accordance with Board
Policy D1, Faculty/Initial Placement; these are both temporary,
one-year only appointments.
Wilson, LaRhonda; FV; Instructor II/Sociology; range IV-G;
$49,484; 08/15/06-05/14/07.
Petroff, Kathleen; FP; Instructor II/Reading; range IV-B; $45,877;
08/15/06-05/14/07.
Salaries for Wilson & Petroff are in accordance with Board Policy D1,
Faculty/Initial Placement; these are both replacement positions.
Delete:
3
3.1
Guinn, Keydron; FV; Instructor II/Sociology; $47,114; 08/15/0605/14/07. (Candidate declined appointment.)
Appointments/Classified Staff
Add
:
Harris, Duran; FV; Educational Assistant I; range 5; $1,071.50 bi-wk;
effective 08/14/06.
8
Estes, Kelly; FP; Accounting Clerk I; range 4; $977.47 bi-weekly;
effective 07/24/06.
Pay rates for Harris & Kelly are minimum for the range; these
are both replacement positions.
7
3.2
Other Personnel Actions/Dept Chairs & Program Coordinators at FV 20062007
Revision: Program Coordinator for History/Geography is changed to
Brian Gordon from Paul Nygard.
H
3
7.3
H
4
7.4
REVISION: Casa Gallardo is donating the following to the Continuing
Education and Community Engagement department for the North
County Youth Sports and Enrichment camp held on the Florissant
Valley campus: 60 $10 gift certificates to be used for meals. The
estimated fair market value is $600.00.
DELETION: Donation from Whole Foods, Inc.
9
#6
Resolution Re August 24, 2006 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
24, 2006, at 6 p.m., at the Cosand Center, 300 S. Broadway, St. Louis, MO 63102, 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.
7/20/06 Board Agenda
#10
Recommended Change of Board Meeting Locations
It is recommended that the Board Change its August 24, 2006 Board meeting
location from the Meramec Campus to the Cosand Center and the September 14,
2006 Board meeting to the South County Education Center.
#12
Recommended Approval for Dr. Henry D. Shannon to Serve on the
Council for Adult & Experiential Learning (CAEL) Board of Trustees
It is recommended that the Board of Trustees approve Dr. Henry D. Shannon to
serve on the Council for Adult & Experiential Learning (CAEL) Board of Trustees
beginning January 2007 for a term of three years, renewable for up to nine years.
CAEL is a national non-profit organization that was formed in 1974 to remove the
barriers to lifelong learning for adults by working with colleges and universities to
make their programs more accessible to adults, administering employer-funded
tuition and career development programs that increase access to education, and
testing new strategies for delivering and financing lifelong learning and other
public policy changes. The CAEL Board meets twice each year with one of the
meetings being held in Chicago.
07/20/06
3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Werner, Donna
C
M
Stroer, Matthew
N
CC
NAME
RANGE
ANNUAL
RATE
EFFECTIVE
DATE
Acting Dean, Humanities & Social
Sciences
A 20
$76,954*
09/01/06-06/30/07
Senior Information Center Analyst/OnLine Instructional Services
P 11
48,068*
08/07/06-06/30/07
RANGE
ANNUAL
RATE
EFFECTIVE
DATE
TITLE
* Minimum salary for the range
Warren: Temporary, acting replacement position; ending date may be earlier than 06/30/07.
Stroer: Replacement position
-13.1
APPOINTMENTS/PART-TIME ADMINISTRATIVE PROFESSIONAL STAFF
NAME
Graham, Stephanie
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
N
M
* Minimum salary for the range
Replacement position
TITLE
Continuing Education Specialist
P8
$16.65/hr*
07/21/06
07/20/06
3.1
APPOINTMENTS/FULL- TIME FACULTY
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Carlos, Mario
C
FV
Instructor II/Art
IV-C
$46,325*
08/15/06-05/14/07
Copp, Julie
C
FV
Instructor II/Communications
IV-G
49,484*
08/15/06-05/14/07
Hartsfield, Janice
C
FV
Assistant Professor/Reading
V-G
55,919*
08/15/06-05/14/07
Rinehart, Jason
N
M
Instructor II/Music
IV-A
45,434**
08/15/06-05/14/07
Hemphill, Carol
C
M
Instructor II/Reading
IV-A
45,434**
08/15/06-12/15/06
Thoele, Mary
C
M
Instructor II/Biology
IV-G
49,484*
08/15/06-12/15/06
Guinn, Keydron
N
FV
Instructor II/Sociology
IV-D
47,114*
08/15/06-05/14/07
Medeiros, Jennifer
C
FV
Assistant Professor/History
V-A
51,154**
08/15/06-05/14/07
NAME
TITLE
-2-
* Salary is in accordance with Board Policy D1, Faculty/Initial Placement.
** Minimum salary for the range
Carlos, Rinehart & Medeiros: Temporary, one-year only appointments.
Copp, Hartsfield & Guinn: Replacement positions.
Hemphill & Thoele: Temporary, one-semester only appointments.
RANGE
ANNUAL
RATE
EFFECTIVE
DATE
07/20/06
3.1
APPOINTMENTS/CLASSIFIED STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Meyer, Peggy
N
FP
Secretary
4
$977.47 bi-wk*
07/24/06
Wolf, Ryan
N
FP
Student Services Assistant II
4
977.47 bi-wk*
07/24/06
NAME
TITLE
RANGE
PAY
RATE
EFFECTIVE
DATE
* Minimum salary for the range
Replacement positions
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF
-3-
NAME
LOCATION
TITLE
RANGE
Kempf, Kenneth
CC
From: Senior Designer
To: Manager, Engineering & Design
P 11
P 14
Bernardi, Kelley
CC
Senior Project Associate I
P 10
ANNUAL
RATE
$49,414.28
61,065.00*
From: 44,229.43
To: 46,440.00**
EFFECTIVE
DATE
07/21/06-06/30/07
07/01/06-06/30/07
* Minimum salary for the range
** Increase in base compensation is in accordance with Administrative Procedures E2.3, Additional Administrative/Professional
Responsibilities
Kempf: Replacement position
Bernardi: For additional responsibilities of another position; ending date may be earlier than 06/30/07. This is a temporary,
externally-funded position.
07/20/06
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF
NAME
LOCATION
TITLE
RANGE
Heal, Catherine
CC
From: Human Resources Clerk
To: Benefits Representative
4
6
Jones, Karen
CC
From: Accounting Clerk I
To: Benefits Representative
4
6
-3a* Minimum salary for the range
** Salary increase is in accordance with Board Policy F5 Position Changes.
Both are the result of classification review.
PAY
RATE
$1,053.93 bi-wk
1,215.92 bi-wk*
1,419.44 bi-wk
1,452.08 bi-wk**
EFFECTIVE
DATE
07/21/06
07/21/06
07/20/06
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FOREST PARK 2006-2007
Department Chairs
-4-
Art
Automotive Technology
Business Administration
Communications
Counseling
Dental Hygiene
English
Health Sciences
Health Technologies
Hospitality Studies
Information Systems
Mathematics
Nursing
Physical Education
Reading
Sciences
Social & Public Programs
Social Science
Mark Weber
Mitch Walker
James McHugh
Kathe Dunlop
Marlene Rhodes
Patricia Heaton
Karen Ostlund
James Brennan
Darrell McKay
Robert Hertel
Dianne Lee
Lynda Fish
Karen Mayes (district-wide)
Patrick McBride
Donald Cusumano
Jack Pennington
Cecilia Johnson
Donald Cusumano
07/20/06
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FOREST PARK 2006-2007
Program Coordinators
-5-
Afro-American Studies/Social Sciences Resource Ctr
Chemistry
Clinical Lab/Phlebotomy
Criminal Justice
Dental Assisting
Diagnostic Medical Sonography
Diesel Technology
Disabilities Services
Early Childhood Education
ESL
Fine Art
Foreign Languages
Funeral Director's Program
Funeral Services
General Education
Graphics Communication
Hotel/Restaurant Management
Mammography
Music
Nursing
Pharmacy Technician
Photography
Surgical Technology
Teacher Education
Trade & Technical
Travel & Tourism
John Dickerson
Pat McEwen
Karen Kiser
Vernon Harlan
Mary Ann Taylor
Beth Anderhub
David Dettman
Mary Ann Price
Gwen Pennington
Eve Fonseca
Yingxue Zuo
Jennifer Schaber
Stephen Smith
Steve Koosmann
William Hartmann
Evann Richards
Jeffrey Ivory
Sally Polta
Thomas Zirkle
Cheryl Swallow
Ida Johnson
Mark Weber
Diane Gerardot
Diane Denney
David Beal
Craig Mueller
07/20/06
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FLORISSANT VALLEY 2006-2007
Department Chairs
-6-
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
James Sodon
Irene Kalmer
Fred Wilke
Sharon North
Karen Mayes
Cindy Campbell
Charles Burkhardt
Carlos Blanco
Peggy Moody (Acting)
Linda Hamberg
07/20/06
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FLORISSANT VALLEY 2006-2007
Program Coordinators
-7-
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
Richard Unger
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
Nursing
Philosophy/Humanities
Photography
Political Science
Psychology
PTK
Speech Communication
Sociology
Theatre Arts
Eric Shultis (Acting, fall 2006)
Richard Berne
James Gormley
Paul Nygard
Laurencin Dunbar
Howard Rosenthal
Ellen McCloskey
Carl Fischer
Paul Higdon
Karen Mayes (Acting)
Carol Berger
Janice Nesser-Chu
David Wigg
Peggy Moody
Sharon Fox (Carol Lupardus, fall 2006 while Fox on sabbatical)
Chris Stephens
Cindy Shanks-Brueggenjohann
Donna Spaulding
07/20/06
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM DIRECTORS AT MERAMEC 2006-2007
Department Chairs
-8-
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
Counseling/Interim Co-Chair
Counseling/Interim Co-Chair
English
English/Assistant
English/Assistant
History/Government
Humanities
Information Office Systems
Information Office Systems/Assistant
Mathematics
Physical Education
Physical & Engineering Sciences
Laverne Thomas-Vertrees
Anne Wessely
David Hanlon
Mary Kay Kreider
George Karleskint
Gail Hafer
Marilyn Schoolman
Robert Dixon
James Greer
Angela Grupas
Lin Crawford
Hope Steiner (fall 2006 only)
Harold Salmon (fall 2006 only)
Wil Loy
Eric Meyer
Timothy Taylor
John Hughes
Richard Kalfus
Gary Sibbitts (Acting)
Margaret Hvatum
Toni Garrett
Robert Bottger
Andrew Langrehr
07/20/06
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM DIRECTORS AT MERAMEC 2006-2007
Program Directors/Coordinators
-9-
Architectural Technology
Center for Visual Technology
Center for Visual Technology
Coordinator of Legal Studies for the Paralegal
Criminal Justice
Early Care and Education
Fine Arts Coordinator
Graphic Communications
Horticulture
Human Services
Information Reporting Technology
Interior Design
Management and Supervisory Development
Microcomputer Applications & Office Information Coordinator
Nursing
Occupational Therapist Assistant
Photography
Physical Therapist Assistant
Real Estate
Teacher Education
Mary Huelsmann
John Nagel (Director)
Mary Eigel (Coordinator)
Nancy Simmons
Walter Lewis
Karen Olson
David Montgomery
Judith Thompson
Paul Roberts
Clifton Gore
Judy Larson
Nancy Etling
Marilyn Schoolman
Stacy Gee
Joan Dwyer
Nancy Klein
Janis Sago
Julie High
Steven Schamber
Judith Leach
07/20/06
3.4
OTHER PERSONNEL ACTIONS/RESIGNATIONS/RETIREMENTS/CERTIFICATED STAFF
NAME
Riedl, John
-32This is a resignation.
LOCATION
TITLE
EFFECTIVE
DATE
FV
Assistant Professor/History
08/14/06
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
CC-CBIL
Name
Program/Job Title
Adams, Kevin
CS Staff Dev
Slate Workshops
SLATE Workshops
AB Direct Pay
Staff Dev
Direct Pay
TRNG SUPT
Special Projects
Practice Leaders
CS Operating
SLATE Workshops
DTC
DTC
DIAL DP
Comm Svcs Oper
Erb Equip
Pepsi
McBride & Sons
ABB
BI STATE
MISC ASSESS
Practice Leaders
Tayman CMS
Gear Up
Boeing On-Site
Training Support
Talsico
Training Support
Operating
SLATE-UAW
SLCC Projects
Staff Development
CMS
Creative Design
CBIL Marketing
Integram
Sigma Aldrich DP
Practice Leaders
Sigma Broadway
Sigma Aldrich
ERB Equip
Sigma Broadway
Marquette
Marquette
Shilllington Box
SLCC Proj
COMSVCOPR
SLCC PROJ
Adeyemo, Sherif I
Arnold, Tracy Marie
Arras, Donna Jean
Bates, Tiffany Catrice
Blickhan, Jane M
Buchanan, Myron K
Castillo, Cathie A
Centracchio, Anthony
Cizek, James W
Daniels, Loraine A
Darst, David H
Dwyer, Jennifer Ann
Epps, Amy Rebecca
Estrin, Jean J
Freeman, DeJanel P
Friesen, George H
07/20/06
-10-
Amount Paid
336.24
10,543.44
2,127.60
17,212.33
336.24
1,120.80
30,712.19
3,924.24
735.63
105.09
1,985.76
1,418.72
2,143.36
1,120.80
1,040.16
504.32
735.63
299.44
1,681.46
322.23
7,845.60
15,080.42
598.88
455.39
441.28
1,727.25
13,197.14
2,508.33
11,236.02
15,354.96
724.96
4,633.44
6,414.32
1,283.56
385.33
1,150.48
2,269.62
13,749.28
2,504.65
945.81
1,891.62
1,429.02
488.56
2,031.74
4,098.51
245.21
3,187.74
315.20
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Gamache, Stephen E
SLATE UAW
Bunge
DTC
Marketing
Training Support
DTC
Ford SEP
Operating
UAW SKILLS
Operating
Pepsi
P&G Blitz
Practice Leaders
Special Projects
Boeing Skills
RKZ Management
Operating
SLCC Projects
P&G Blitz
Comm Svc Operating
Special Projects
On-Site
P&G Customized
SLATE UAW
Special Projects
Marriott
Sigma Aldrich DP
TRANSCHEM
Youth in Need
UAW GM
Comm Svc Operating
New Jobs
On-Site
Supv
Boeing On-Site
Marquette
Floorlayers
DP Initiatives
Marquette
Spec Proj
Sisters of St Joseph
AB DP
CTAF
DP Initiatives
Carpenter's
Practice Leaders
Graphics/Web
SLCC Proj
Gleason, Connie L
Grey, Eva Marie Jean
Harding, James M
Howell, Shayna Jean
Irons, Ellen E
Jenkins, Diane M
Jones, Julie Ann
Keene, Barbara J
Kenyon, Margaret Edna
Kitchen, Troy A
Langenfeld, Gary P
Lhamon, Deidre D
Maschmeier, Edward L
McMurtry, Tracy E
Mecca, John W
Patterson, Cory Deangelo
Prindable, Mary P
Procter, Julie D
Roll, Donald Milton
Ryan, Robert T
Schapiro, Barry Jay
Scharringhausen, Annamarie
07/20/06
-11-
Amount Paid
2,569.05
1,471.26
798.57
546.39
39,306.47
1,681.56
5,911.73
19,380.44
6,157.03
30,738.83
2,206.89
6,655.70
8,407.20
1,576.35
11,795.06
2,115.54
257.58
196.14
4,006.88
1,387.00
63.04
1,323.84
9,715.68
4,577.58
1,237.82
1,639.04
551.60
326.97
28.02
3,804.63
9,254.06
9,422.22
3,728.56
5,556.05
3,766.64
175.15
740.72
560.40
1,008.64
23,425.08
5,955.53
420.39
1,541.43
46.71
4,437.45
13,451.53
23,438.73
14.01
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Scharringhausen, Annamarie
Scharringhausen, Jeffery L
Graphics/Web
Ameren UE
Talsico
Smurfit-Stone
Special Project
CS Staff Dev
GKN EXEC
Slate Workshops
SLCC PROJ
DTC
Practice Leaders
Watlow DP
Bunge
SLCC PROJ
CBIL Marketing
Bunge
DP INIT
TALX DP
Operating
Autotech
Autotech
UAW SLATE
Boeing Skills
Watlow
Dierbergs
Comm Svcs Operating
DP Initiatives
TALX
Schuh, William J
Sinclair, Harriett L
Spilker, Richard Donald
Stepanovic, Lisa E
Tuttle, Patricia A
Vitullo, Angelo G
Voigt, James L
Watt, Rose M
Westphalen, Mary O
Wylie, Kim E
Total CC-CBIL
07/20/06
-12-
Amount Paid
1,667.19
616.44
12,142.36
4,118.94
29,074.90
336.24
186.85
7,454.48
457.04
2,395.52
10,789.27
3,152.00
6,619.20
693.44
788.18
525.46
819.52
1,355.36
34,364.43
2,836.80
2,882.28
10,276.35
7,441.75
1,410.52
866.80
1,217.30
574.41
1,733.60
618,773.82
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
CC
Name
Program/Job Title
Adams, Kevin
MET
Mfg Trng Alliance
MTPA
CPC
Chancellor's Ofc
Biotech Beginnings
CPC
MET Econ Dev
CPC
Mfg Trng Alliance
MTPA
MET
Biotech Beginnings
Office & Tech
Emerson Training
Secretary
Administrative Clerk II
CrAsst
Project Mgr
Telelearning Associate
Office & Technical
Bookstore Prof
Admin Support
Distribution/Mail Clk
Facilities Support Assistant
Fac Support Assistant
Fac Support Assistant
Distribution/Mail Clk
Secretary
Geospatial Grant
MTPA
Biotech
Mfg Trng Alliance
Distribution/Mail Clerk
Biotech Beginnings
Student Services Assistant II
Geospatial Grant
IST
Administrative Clerk
CPC
CPC
Office & Technical
Administrative Clerk II
Accounting Clerk I
Fac Support Assistant
Coor International Ed
CCTI
CCTI Perkins
Adolphe, Ethel Sawyer
Annis, Jeff C
Bacon, Frank C
Bischof, Conrad W
Buckley, Keisha
Buscher, Bernadette M
Coleman, Jacqueline
Conner, Catherine Ann
Cooperwood, Sandra L
DeLargy, Richard W
Devoti, Bart S
Distler, Richard Lee
Filla, Elmer J
Filla, Julius Frank
Glasgow, Joyce L
Gleason, Connie L
Goliday, Melba M
Gruber, Jolie M
Hesse, Lois Ann
Hunter, Audrey Victoria
Irons, Ellen E
Jacobs, Vetrue
Johnson, James
Krieger, Melissa Nicole
Krull, Linda M
Lakes, Joyce O
Laury, John D
Lester-Brutscher, Lindsey L
Mackay, Paul Douglas
McKeehan, Patrick L
07/20/06
-13-
Amount Paid
658.47
693.50
5,239.74
1,316.94
9,000.32
672.64
4,235.53
10,383.88
1,106.79
3,292.35
854.61
350.25
532.38
7,261.78
1,008.72
2,135.68
4,396.32
11,785.10
23,929.08
1,716.00
7,960.10
6,661.40
9,387.30
727.44
3,014.74
4,834.02
5,301.82
571.56
9,888.61
672.48
21,969.44
9,140.80
504.32
6,611.90
5,263.84
5,529.48
5,957.28
756.48
4,556.00
2,406.79
5,225.73
8,477.04
3,453.44
10,277.71
5,509.75
11,752.58
367.82
4,168.57
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Meierotto, Lesa A
Meyer, William C
Murphy, Doreatha M
Niehaus, Pamela J
Nienkamp, Roger L
Administrative Clerk II
Emerson Training
CPC
Part-time
Voc Ed (2nd)
Voc Ed
Career & Tech
CPC
CCTI Perkins
Administrative Secretary
Administrative Clerk II
Manager Student Accounts
Graphic Designer II
Office & Tech
CCTI
Copy Technician
Copy Technician
Biotech Beginnings
Mfg Trng Alliance
MTPA
Project Specialist
Emerson Training
Reed, Augusta Lee
Ryan, Robert T
Schmidt, Patricia L
Smith, Ebony N
Smith, James Kenneth
Smith, Judith A
Soto, Raymond J
Stepanovic, Lisa E
Weinrich, Arnold Virgil
Westphalen, Mary O
Witt, Carol M
Young, Sally Jean
Total CC
07/20/06
-14-
Amount Paid
2,257.23
1,008.72
11,308.00
2,590.95
1,250.00
860.00
2,230.00
1,542.00
537.17
4,874.80
181.76
3,649.90
8,011.36
9,357.29
47.28
709.52
3,604.62
798.57
826.60
4,560.28
1,166.61
756.54
313,647.72
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
FP
Name
Program/Job Title
Abdulrahman, Paree Mohammad
Ainley, Dennis James
Armbruster, Rebecca A
Asfaw, Selamawit M
Baker, Aretta
Baker, Sherry Lynn
Ball, DeWayne William
Bass, Eurainna
Bell, Michael A
Bennett, D'Noshie Veante
Bergin, Cheryl Lynn
Bersche, Mary J
Betts, Aaron B
Billi Bello, Taoridi Lanre
Educational Assistant I
Model
Cashier
Educational Assistant I
Office & Tech
Bookstore Assistant I
Cashier
Events Worker
Clerk II
Child Care Attendant
Model
Part-time Professional
Clerk
Educational Assistant I
Educational Assistant I
Educational Assistant II
Educational Assistant I
Clerk
Clerk
Educational Assistant I
Security Officer
Mall
Cashier
Educational Assistant I
Workshop
Events Worker
Educational Assistant I
Events Worker
Educational Assistant I
Lifeguard
Phys Ed
Model
Clerk
Educational Assistant I
Educational Assistant I
Educational Assistant II
Educational Assistant I
Educational Assistant I
Cashier
Child Care Attendant
College Police Officer
Clerk
College Nurse
Model
Professional
Educational Assistant I
Events Worker
Blair, Lesha Y
Blalock, Tiffany Jatuan
Blalock, Wanda Alise
Bobo, Jeycea A
Bost, April D
Boyd, Dennis Lee
Brannan, Beverly C
Brock, Latecea Nicole
Brooks, Rebecca Chadwick
Brown, Marquetta Lane
Buechler, Camila T
Bullock, Natoshia L
Butler, Stanley Dale
Campbell, Charles E
Castardi, Becky J
Chambwa, Mwaka
Chand, Nisha P
Chauncey, Latoya Lynette
Chittinappilly, Sheela Joy
Clark, Amber Jenesa
Collins, Quiana Marie
Cowens, Sabriya Christinia
Cox, Galen Paul
Crooks, Christopher Michael
Cubbage, Margaret N
D'Amato, Kelly Ann
Daugherty, Kathleen Ann
Davis, Dedra
Dean, Corneice L
07/20/06
-15-
Amount Paid
1,492.25
434.91
2,323.62
5,130.80
695.04
3,914.22
10,297.40
216.00
5,386.44
7,245.04
85.20
3,010.35
267.96
1,425.59
5,168.50
5,085.78
412.76
6,791.06
1,598.52
120.37
2,546.68
1,216.95
1,002.74
2,136.81
50.00
16.00
2,117.66
40.00
4,095.67
186.03
102.08
160.24
4,146.18
2,374.90
126.70
594.88
2,130.47
952.50
2,962.25
3,372.27
1,194.82
1,097.25
840.32
153.36
1,826.14
1,605.93
56.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Dean, LaKesha M
Events Worker
Educational Assistant I
Clerk II
Cashier
Housekeeper
Sr Project Associate I
Post-Sec Interpreter II
MANAGER
Clerk II
Post-Sec Inter III - A
Security Officer
Educational Assistant
Secretary
Photo Editor
Educational Assistant III
Educational Assistant I
Secretary
Educational Assistant I
Events Worker
Reporter
Office & Tech
Tutor
Model
Events Worker
Clerk-Typist
Educational Assistant I
Educational Assistant I
Educational Assistant I
College Nurse
Model
Office & Tech
Educational Assistant I
Educational Assistant II
Groundskeeper
Office & Tech
Educational Assistant I
GED Examiner
Model
Educational Assistant II
Office & Technical
Educational Assistant I
Educational Assistant I
Educational Assistant I
Cashier
Model
Educational Assistant II
Clerk
Educational Assistant I
Deckard, Christopher L
Douglas, Vernea Dione
Douthit, David Ray
Dowell-Foster, Donna A
Doyle, Michelle Lynn
Dunphy, Karen S
Eck, J T
Edmond, Troy D
Ehresman, Paul R
Ellerman, Andrea Denise
Ellermann, Gregory J
Equbay, Lydia Mebrahtu
Erickson, Jacob P
Estes, Kelly Suzanne
Finnie, Natavia N Y
Frazier, Cassandra Renee
Frederick, Jennifer Marie
Gallagher, Andrew W
Gallo, Dominique J
Galvin, Tamika Junita
Garrett, Lisa Renee
Geimer, Jennifer Lee
Gerardy, Anthony P
Gerardy, Charles W
Gerber, Linda S
Geyer, Melody O
Gilliom, Rise R
Gilmore, D Juan Dinnelle
Glass, Kevin R
Goldstein, Sean B
Goodwin, Sheila Patricia
Goodwin, Suzanne M
Green, Bonnie R
Griessel, Michael K
Griffin, Kasey W
Grosch, Angeline J
Guittar, Susan C
Guo, Zhenhua
Hafezi, Blerina
Haier, Bert G
Halsey, Louise
Hancock, Tamika L
Harris, Michelle Tamasha
07/20/06
-16-
Amount Paid
136.00
3,123.16
753.32
7,613.90
2,830.24
8,872.36
116.42
100.00
526.82
53.42
2,355.82
855.24
9,257.24
20.00
12,972.65
2,179.24
10,522.20
3,758.32
96.00
140.00
94.95
958.50
56.80
98.40
1,185.97
1,151.75
772.87
3,382.89
5,666.78
394.86
811.35
5,885.24
701.48
15,128.67
891.00
1,781.78
598.84
28.61
1,510.88
8,832.92
2,318.61
2,933.12
1,933.58
579.63
1,058.68
1,603.74
1,693.97
1,423.02
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Harris, Tara Nicole
Harrold, Desia T
Hendrix, Deron E
Herberg, Katherine J
Herron, Lena Cherie
Hesse, John Lee
Educational Assistant I
Clerk
Educational Assistant I
Events Worker
Clerk
Scene
Art
Educational Assistant I
Clerk II
Project Associate II
Cashier
Educational Assistant I
Office & Technical
Educational Assistant II
Campus Police
Educational Assistant II
Security Officer
Clerk
Model
Clerk II
Educational Assistant I
Educational Assistant II
Educational Assistant III
Mall
Educational Assistant I
Events Worker
Educational Assistant I
Office & Technical
Office & Technical
Clerk II
PSTSECINTII
Post Secondary Int III
Educational Assistant I
Events Worker
Post-Sec Interpreter II
Office & Tech
Office & Technical
Educational Assistant I
Clerk II
Educational Assistant I
Educational Assistant II
Educational Assistant II
Computer Svc Tech II
Mall
Housekeeper
Model
Educational Assistant I
Events Worker
Hinton, Caroline Ann
Hoang, Leah Mai
Holt, Barbara Jean
Hubbard, Terrell A
Hull, Chad A
Hunter, Audrey Victoria
Jackson, Elizabeth Lynn
James, Kenneth
Janssen, Paul Dean
Jefferson, Rita E
Jeffries, Jerome
Jennings, Jayson K
Johnson, Barbara A
Johnson, Gerald T
Johnson, Valerie B
Joiner, Robert Leon
Jones, Renee M
Joy, Cornelius C
Kelley, Brenda G
Kellner, Kurt A
Knueven, Melissa L
Kudrna, Patricia Ann
Lancaster, Marilyn Loretta
Laney, Louis T
Larson, Judith Frieda
Lawshee, Larry L
Lee, Tiffany B
Li, Lian Jia
Liggins, Carolyn V
Lindblad, Megan Danielle
Livengood, Dustin R
Lonning, Robert D
Lott, Jason L
Lott, Mary L
Martin, Joyce Marie
Martin, Kammeron M
Mason, Aletha
Mason, Cedric N
07/20/06
-17-
Amount Paid
2,748.50
3,738.73
8,134.21
120.00
3,303.30
50.00
440.99
1,659.03
590.44
10,362.36
2,825.63
1,061.13
5,335.50
1,856.69
2,092.64
431.68
17,062.44
6,151.44
79.52
8,581.74
1,887.84
809.40
4,624.46
1,540.80
1,824.48
112.00
5,519.42
11,753.89
1,778.40
2,198.88
801.47
240.39
1,188.84
180.00
106.85
5,935.55
274.30
5,042.66
2,287.36
1,533.07
323.76
811.20
11,019.46
3,780.94
2,085.97
68.16
3,514.64
40.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
McAllister, Janis G
Mcbeth, Susen S
McCray, Jamaal A
McDaniel, Johnathan D
Medley, Roger Dale
Metzler, Jill Emily
Meyer, John T
Child Care Attendant
Post-Secondary Int III
Clerk
Clerk
College Police Officer
Cashier
Mall Tutor
Mall
Clerk
Educational Assistant I
College Nurse
Clerk II
Model
Office & Tech
Educational Assistant III
Cashier
Educational Assistant I
Educational Assistant II
Post Secondary Int III
PT Physical Plant
Educational Assistant I
Educational Assistant I
Educational Asistant 1
Cashier
Clerk
Lifeguard
Lifequard
Security Officer
Model
Computer Services Tech I
Upward Bound
Tutor
Tutor
Educational Assistant II
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Child Care Attendant
Educational Assistant III
Clerk II
Housekeeper
Office & Technical
Model
Educational Assistant I
Educational Assistant II
Mall Tutor
Mall
Miles, Helen M
Miller, Geraldine
Mitchell, Alice L
Mitchell, Pasha Larel
Moody, Marco C
Moore, Kathryn Carolyn
Moore, Marian V
Moore, Patty Y
Mouton, Nathan
Moyers, James C
Murphy, Julia Louise
Murrel, Ira Gene
Nesbit, Steven Wayne
Nguyen, Thanhphuong Thi
Nguyen, Tuong-Thao Thi
Nickels, Frances Marie
Parker, Charles C
Pashos, Leo C
Payne, Gary Tyrone
Peniston, Eric B
Phillips, Karana J
Phillips, Michelle Ann
Pippin, Stephanie L
Pitchford, Verla D
Porter, Ashley L
Porter, Thalisa Chenoa
Ray, Jaron R
Reams, Nancy
Reisenbichler, Colleen E
Rice, Amie
Rodriguez, Maria Cortez
Rogier, Joshua C
Roper, Keith Alan
Russell, Jesse J
Sammelmann, Mary Elizabeth
Samuel, Yvonne
07/20/06
-18-
Amount Paid
2,122.73
160.26
2,815.04
415.80
420.90
3,457.25
240.00
1,958.10
8,730.67
4,613.36
300.25
9,183.89
198.80
304.42
4,150.18
7,335.91
1,282.70
809.40
2,150.16
7,062.55
1,507.73
4,953.00
5,966.11
6,859.53
5,125.89
1,233.42
399.80
9,885.96
677.59
10,298.16
594.00
830.25
945.00
4,378.72
726.62
5,549.79
418.12
1,618.64
7,329.29
4,727.42
3,349.22
5,660.70
189.90
85.20
5,410.95
809.40
469.40
754.35
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Schaefer, Robert E
Scheel, Maryellen
Schildknecht, Curtis L
Schlereth, Clayton A
Schneider, Harriet S
Singleton, Earline Nicole
Slaughter, Joanna Waceke
Smith, Crystal Nicole
Smith, Levander
Smith, Linda
Stanford-Jones, Patricia A
Steele, Lauren Marie Gerke
Stephenson, Eddie C
Stevens, Joy J
Stigers, Robert L
Educational Assistant II
Educational Assistant I
Educational Assistant II
Educational Assistant II
Office & Technical
Cashier
Educational Assistant I
Events Worker
Upward Bound
Administrative Clerk
Office & Technical
Educational Assistant I
Educational Assistant II
Events Worker
Educational Assistant III
Educational Assistant I
Security Officer
Educational Assistant III
Educational Assistant III
Administrative Clerk
Housekeeper
Educational Assistant I
Educational Assistant II
Child Care Attendant
Office & Technical
Office & Technical
Scene
Educational Assistant I
Educational Assistant I
Specialist
Accounting Clerk I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Stud Serv Asst II
Police Officer
Educational Assistant I
Project Associate I
Educational Assistant II
Office & Technical
Model
Model
Cashier
Reporter
Office & Tech
Events Worker
Clerk
Stokes, Theodore
Stone, Kathleen A
Straubmuller, Spencer Richard
Sutton, Recco
Taghizadeh Najafi, Amon M
Taylor, James P
Teimouri Namaghi, Rozina
Thompson, Sandra D
Tibbs, Marlon C
Tiffany, Johne R
Tucker, Jane Frances
Turner, Shirley Ann
Ury, Christopher M
Ury, Johnathan D
Walton, Jeremi M
Ward, Alethea Carol
Washington, Hattie Marie
Watson, Monica R
Watts, Angela Marie
Weaver, Donald E
West, Neall H G
Wheat, Julie
Williams, Bruce A
Wilson, Bradie Frederick
Wilson, Kerry Bernice
Winn, Toya S
07/20/06
-19-
Amount Paid
706.03
456.12
809.40
814.80
5,379.04
2,198.02
1,668.60
152.00
729.00
6,057.91
10,365.04
557.48
12,294.34
76.00
8,066.56
1,533.07
4,165.60
3,323.84
3,397.94
2,808.67
4,873.12
676.28
1,629.30
3,695.20
1,451.20
4,175.01
289.10
4,166.14
484.95
16,421.24
2,666.71
255.24
165.90
2,768.92
605.00
11,559.31
2,455.19
3,493.52
7,707.35
1,629.30
1,324.02
711.79
412.04
9,780.45
165.20
699.74
156.00
2,887.50
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Wolf, Tamara A
Mall
Mall Tutor
Educational Assistant II
Educational Assistant I
Events Worker
Educational Assistant I
Telephone Att/Recept
Cashier
Educational Assistant I
Educational Assistant I
Bookstore Assistant I
Educational Assistant II
Educational Assistant I
Wood, Michael Bradford
Woodley, Rubie B
Woods, Joy Latriece
Wright, Kristen M
Wright, Oceolia L
Yeganeh, Samira Safari
Yousefi, Shahrouz
Zeng, Yan
Zerai, Shamir Cyretha
Zimmermann, Steven F
Zinkl, Kenneth L
Total FP
07/20/06
-20-
Amount Paid
942.48
375.00
809.40
6,451.06
64.00
1,016.00
4,329.11
247.63
2,686.34
3,251.13
3,776.89
809.40
1,022.35
702,989.54
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
FV
Agusti, Kathleen M
Alberty, Alita M
Alcozer, Antonio D
Anderson, Erin Ashley
Program/Job Title
Office & Tech
Child Care Attendant
Educational Assistant I
Lifeguard
Lifeguard
Table Official
Lifeguard
Lifeguard
Educational Assistant I
Office & Tech
Child Care Attendant
Educational Assistant II
Grounds
Educational Assistant III
External
Operating
Clerk
Clerk
Clerk
Lifeguard
Lifeguard
Office & Technical
Model
Clerk
Gear Up
Educational Assistant I
Educational Assistant I
Office & Technical
KID765508
Office & Technical
Office & Technical
Stu Adm Reg Asst I
Model
Operating
Perkins
Office & Technical
Educational Assistant II
Model
Educational Assistant I
Educational Assistant I
Educational Assistant II
Educational Assistant I
Child Care Attendant I
Educational Assistant II
Educational Assistant III
Educational Assistant III
Sr Project Associate I
Child Care Attendant I
Angert, Mary E
Appleby, Frances Foy
Arisman, Robert R
Barnstead, Ella Knight
Baskin, Loretta
Beckmann, Shawn D
Bess, Stephanie L
Bextermueller, Kathlene M
Black, Mary Alberta
Blount, Tiffany Michelle
Blue, Daniel Jerome
Bosworth, Marcie J
Boyd, Mary A
Brosch, Jennifer Ann
Bruns, Nicholas Robert
Buchanan, Ashley R
Burns, Micheal W
Bushong, Judith R
Campbell, Diana Ruth
Carrawell, James
Carter, Shawn E
Castardi, Becky J
Chaperlo, Patricia A
Cohnes, Tiffany Yvonne
Collins, Robert W
Colon Munoz, Norma E
Cosgrove, Joseph O'Leary
Cosgrove, Peter Healey
Coss, David R
Crawford, Shirley Ann
Cronin, Jennifer Marie
Crouch, Frederick L
Cubb, Joanne Lynn
Cunningham, Diane
07/20/06
-21-
Amount Paid
644.46
1,714.06
1,981.21
105.50
196.23
61.95
63.30
170.91
76.02
237.22
6,256.14
7,142.96
7,473.02
3,664.74
2,009.98
2,737.85
1,242.78
590.80
475.86
561.26
654.10
4,347.23
142.36
2,506.68
349.25
6,565.90
3,018.63
84.40
269.77
299.62
295.40
203.60
103.01
2,178.05
520.70
2,031.93
828.22
103.01
1,970.19
1,919.51
768.93
7,187.06
1,972.38
3,089.23
632.96
3,562.24
17,615.96
4,899.51
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Dale, Rebecca Lael
External
Operating
Model
Lifeguard
Presenter
Presenter
Student Activities Asst I
Educational Assistant II
KID765508
Office & Technical
Operating
External
Educational Assistant I
Operating
External
Interpreter
Housekeeper
Clerk II
Academic Advisor
Educational Assistant I
Concert
Stu Act Asst I
Educational Assistant II
Perkins
External
Operating
Clerk II
Cashier
Model
KID765508
Copy Technician
Clerk
Educational Assistant I
Operating
Perkins
Security Officer
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Assistant II
Child Care Attendant
Educational Assistant II
Model
Educational Assistant III
KID765508
Office & Tech
Dalton, Mark R
Daniels, Davinelle Marie
Davis, Vivial Marie
Diego, Roberto
Donnelly, Raymond Romaine
Dorough, Scott C
Doyle, Michelle Lynn
Ebl, Brent Joseph
Eck, J T
Edwards, Terraine O
Edwards, Wendy K
Ellis, Eleanor B
Ellis, Oterias Delorse
Erickson, Jacob P
Ernst, Ann Gleason
Estes, Tiffany N
Eudaley, Janice Lee
Eultgen, Theresa K
Evans, Glenna Jean
Evans, Mary G
Ferguson, Vincent J
Feuerstein, Margaret Ann
Fitch, Ronda Lee
Flieger, Jimmy D
Foley, Therese M
Ford, Elijah D
Francis, Antya M
French, Lisa Marie
Frese, Anne M
Gearhart, Lori F
Geyer, Melody O
Gibbons, Thomas Patrick
Gilmore, Brandon G
Gilson, Lillian L
07/20/06
-22-
Amount Paid
1,563.73
496.54
143.08
21.10
50.00
75.00
4,323.97
7,352.16
1,219.58
2,296.32
309.84
1,132.52
677.85
3,632.57
106.84
150.00
8,856.84
3,754.79
4,163.40
323.08
100.00
8,458.70
2,179.17
575.42
59.02
5,318.96
7,800.43
297.51
480.71
519.06
8,782.07
184.80
6,511.66
3,677.53
638.12
3,525.52
3,547.75
127.60
126.70
2,032.01
3,062.24
4,055.73
298.76
68.67
5,682.45
610.80
203.27
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Gleason, Rebekah Margaret
Educational Assistant II
Educational Assistant I
Office & Tech
Office & Tech
Clerk II
Operating
External
Cashier
Model
Clerk II
Office & Technical
Educational Assistant I
Educational Assistant II
Child Care Attendant
Clerk II
Child Care Attendant
Office & Technical
Stu Adm Reg Asst I
Educational Assistant II
Educational Assistant II
Educational Assistant II
Security Officer
Security Officer
Student Services Assistant II
Administrative Clerk II
External
Operating
Office & Technical
Model
Office & Technical
Educational Assistant II
Clerk
Clerk II
Clerk
Office & Technical
Cashier
Project Associate II
Perkins
Operating
Educational Assistant I
Educational Assistant I
Educational Assistant II
Educational Assistant I
Clerk
Clerk
Accounting Clerk I
Model
Child Care Specialist
Gordon, Latasha Luenise
Gorry, Timothy William
Graham, Jennifer Lynn
Graves, Angela S
Greene, Amanda L
Griessel, Michael K
Gruss, Donna J
Gunn, Aisha Janette
Guo, Zhenhua
Hamilton, Anita Louise
Hansen, O D
Harris, Duran C
Hart, Lois M
Havens, Carrie Ann
Henderson, Ethel Monica
Hendree, Claudette J
Henry, Lena G
Hill, Michael Louis
Hinton, Tracy Marie
Holliday, Kellyn J
Holmes, Lanthie R
Holmes, Randall G
Holtschneider, Elizabeth Jane
Hritzkowin, Nicholas J
Huddleston, Paul A
Jackson, Althea D
Jackson, Deborah Jean
Jackson, Quinisha Kimelle
Jenkins, Patricia J
Jett, Patricia A
Johnson, Pinkey Lynette
Johnson, Steven A
Johnson, Todd Lee
Jones, Dana Rachelle
Jones, TaJuana Charmaine
Jones-Smith, Annette Renita
Judge, Kelley M
Key, Heather Colleen
Kinzel, Carrie L
07/20/06
-23-
Amount Paid
3,464.50
1,390.54
1,135.58
405.12
3,553.60
1,944.67
2,094.28
3,679.36
314.76
5,901.44
3,695.77
4,995.16
1,817.78
7,652.33
3,629.17
9,142.35
4,831.96
4,150.95
4,984.57
9,127.38
4,942.18
69.69
6,106.94
125.29
2,705.14
1,982.31
176.49
3,282.85
377.71
5,252.89
3,477.05
1,915.88
561.55
679.14
84.40
7,786.54
5,768.49
95.71
2,482.14
10,451.83
880.56
1,831.27
1,038.95
4,443.20
256.41
806.88
512.48
4,427.04
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Kozlowski, Lisa M
Kudrna, Patricia Ann
Child Care Attendant
Operating
External
Operating
Office & Tech
Accounting Clerk I
External
Operating
External
Educational Assistant II
Educational Assistant I
Educational Assistant III
Office & Technical
Clerk
Custodial Services
Stu Adm Reg Asst I
Cashier
KID765508
Model
Divemaster
KID765508
Housekeeper
Educational Assistant I
Security Officer
Educational Assistant I
Educational Assistant II
Educational Assistant II
Cashier
Lifeguard
Clerk II
lifeguard
Educational Assistant I
Lifeguard
Educational Assistant I
KID765508
Educational Assistant I
Operating
External
Educational Assistant I
Educational Assistant I
Office & Technical
Model
Educational Assistant I
Stud Adm Reg Asst I
Educational Assistant I
Lifeguard
Lifeguard
Educational Assistant I
Kuenzel, Jeffrey M
LaChance, Christine Marie
Larson, Judith Frieda
Lathon, Sherrie C
Laughlin, David D
Laughlin, Rayma K
Lemke, Celeste M
Lemke, Lorraine C
Lesueur, Rosemary
Liggins, Carolyn V
Lincoln, Sheryl A
Lindsey, Steven T
Littlejohn, Elizabeth Anne Salmo
Loche, Eugene D
Lucido, Brian P
Macklin, Sheila R
Madison, Candice Starr
Mahoney, Michael Edward
Malique, Ismail Al
Marbs, Margaret Ann
Marchbanks, Cindy L
Martin, Michael Anthony
Matson, Kristopher M
Mcbeth, Susen S
McFall, Duane E
McGrath, Kelly Ann
McMurray, Gerard E
Meadors, Shannon Teresa
Meierotto, Lesa A
Mertens, Denise Elaine
Michalski, Churie
Mines, Kimberly S
07/20/06
-24-
Amount Paid
5,804.57
150.00
1,362.21
4,320.35
5,691.02
1,184.28
85.48
3,584.83
112.19
5,571.39
1,156.15
3,223.78
4,503.68
834.93
9,385.16
4,978.15
397.44
239.23
107.92
516.78
20.36
8,484.54
6,636.09
2,143.96
2,905.13
787.49
6,927.85
4,306.18
518.87
147.61
3,608.82
278.74
1,180.26
88.90
162.88
12,973.31
2,638.76
3,848.16
12,723.40
1,872.00
9,136.59
136.68
101.36
972.51
203.20
1,685.66
996.17
2,261.59
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Mitchell, Alice L
Mitchell, Ashley Nicole
Mitchell, Precious R
Moore, Kevin Lamont
Moore, Pamela Jo
Morris, Alvin T
Morrison, Robert G
Mueller, Mary J
College Nurse
Office & Technical
Clerk
Housekeeper
Advisor
Admissions Rep I
Educational Assistant I
Operating
Perkins
Operating
External
Security Officer
Educational Assistant II
Cashier
Accounting Clerk I
Resource Fair
Educational Assistant I
Clerk II
Model
Educational Assistant I
Office & Technical
Educational Assistant II
Wri Center
Project Asst-General
Project Associate I
Educational Assistant I
Registration
Custodian
Educational Assistant II
Cashier
Educational Assistant I
Lifeguard
Educational Assistant I
Lifeguard
Stu Adm Reg Asst I
Genl Main Mech
Cashier
Office & Tech
Lifeguard
Child Care Attendant
Admissions Rep I
Cashier
Educational Assistant II
Educational Assistant I
Child Care Attendant
Bookstore Assistant I
Child Care Attendant
Seminar
Murphy, Julia Louise
Murray, Michael D
Myles, Shirlyn Annette
Neal, Barbara Sue
Newsom, Wilma K
Nichols, Michelle J
Nicholson, Terrell A
Nowack, John E
Nunez, Jose Enrique
O'Connell, Marcia L
Osborn, Amy K
Overhauser, William Lewis
Parker, Crystal L
Patterson, Chasity Marie
Patton, Eddie Cadozia
Paul, Aparna
Price, Jean M
Quigle, Nancy L
Randolph, Emily Sue
Reinert, Amanda J
Rose, Clyde R
Rozanek-McGuire, Gay Lorraine
Russell, James M
Scaife, James Haywood
Schliemann, Marie Emily
Schmitt, Linda M
Schwartz, Carrie Ann
Sciuto, Lee Ann
Seigler-Whittler, Ruth Anna
Shelton, James C
07/20/06
-25-
Amount Paid
686.80
270.08
6,595.44
8,673.32
7,176.60
2,719.39
4,661.82
162.93
597.52
3,350.18
3,971.05
10,905.70
254.57
5,752.18
1,268.91
44.35
8,631.46
173.06
39.76
8,489.73
7,145.80
8,791.35
2,596.26
225.44
8,090.50
7,286.94
6,286.15
8,537.16
1,031.98
822.02
1,027.32
109.98
88.90
1,241.53
3,606.00
11,472.96
4,708.26
357.86
2,321.00
1,488.00
8,926.68
5,181.60
5,536.44
4,524.41
1,843.38
10,237.65
4,993.47
25.00
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Shuey, Christina Margaret
External
Operating
Student Activities Asst I
Office & Technical
Office & Technical
Child Care Attendant
Model
Security Officer
Perkins
Model
Operating
External
Educational Assistant II
Educational Assistant I
Clerk
KIDS FV LC
Educational Assistant III
Child Care Attendant
Educational Assistant I
Clerk
Cashier
Educational Assistant III
Educational Assistant I
Cashier
Clerk
Educational Assistant II
Career/Emp Svc Spec
Employ Spec
Model
Educational Assistant II
Access Spc
Accounting Clerk I
Educational Assistant I
Accounting Clerk I
Educational Assistant I
Clerk
Housekeeper
Educational Assistant III
Educational Assistant I
Model
Educational Assistant I
Educational Assistant I
Lifeguard
Model
Clerk
Sinclair, Amelia
Singleton, Cassandra Germaine
Smith, Karla Teresa
Smith, Robert
Smythe, Theresa O
Solima, Nicole M
Sparks, Nancy
Stanton, Gregory W
Stearn, Robin Michele
Steinbruegge, Susan M
Stephenson, Jessica M
Stroker, Claire A
Sulaiman, Aliyah Macheal
Sumo, Flumoquiqu W
Tapp, Cherie Ann
Thomas, Alicia Vernette
Thompson, Terris Bryant
Tucker, Ronald E
Underwood, Deborah A
Unger, Susan H
Vasser, Jada N
Vaughn, Albert
Villa, Angelo T
Wade, Grace
Wagner, Mary Sutherland
Walker, Belinda J
Walker, Harylon Genise
Walker, Neita F
Walton, Jeremi M
Walton, Rebekah Christine
Weeks, Phyllis Dean
Weier, James A
Welch, Sabrina Y
Wheat, Julie
Wilke, David M
Williams, Clovis Eugene
Wisniewski, Alison Kae
Woelfel, Ashley M
Wright, LaTanya Lenee
Total FV
07/20/06
-26-
Amount Paid
379.32
5,064.71
218.00
7,418.92
3,934.73
7,897.89
74.39
6,503.37
9,026.31
136.32
207.04
975.13
3,534.39
977.90
279.08
42.20
926.37
101.64
3,452.05
622.74
1,927.41
758.08
2,322.64
6,717.74
226.38
10,893.20
4,636.95
3,091.72
700.83
3,842.40
8,894.25
372.97
635.00
3,542.27
5,742.00
5,262.18
7,459.59
7,928.13
5,220.04
204.97
9,906.00
1,863.22
67.52
103.01
658.35
844,167.08
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
MC
Name
Program/Job Title
Abberton, David L
Abotsi, Alfred Kwashie
Aferol, Hyuliya Ahmedova
Agobe, Eloviano Jesse
Al-hejoj, Suhad
Alfoldy, Mary Janice
Altemeyer, Andrew S
Barranco, Paulina Morales
Basham, Sarah E
Bedwell, Timothy M
Bee, Donald Louis
Educational Assistant I
Library Associate
Educational Assistant I
Clerk
Cashier
Educational Assistant I
Lifeguard
Clerk
Library Associate
Housekeeper
Tournament
Scorekeeper
Cashier
Educational Assistant I
Model
Office & Technical
Student Services Asst II
Stu Serv Asst
Cashier
College Police Officer
Scorekeeper
Tournament
Clerk II
PLB MCE
PLB MCE
Educational Assistant III
Bookstore Assistant I
Off-Campus Ad/Reg/Bus Ofc Asst
Educational Assistant III
Model
Lifeguard
Educational Assistant II
Educational Assistant III
Educational Assistant II
Clerk
Computer Svc Tech II
Accounting Clerk I
PLB MCE
Educational Assistant II
Cashier
Educational Assistant I
Accounting Clerk I
Admissions
Educational Assistant II
Educational Assistant III
Model
College Nurse
Educational Assistant II
Bee, Shannon L
Beeson, Jeremy James
Bergin, Cheryl Lynn
Bernal, Mary L
Bina, Nancy E
Blair, Antonia Tianda
Blumenthal, Nicholas Kyle
Bolar, Douglas L
Bond, Marcus W
Brown, Theresa Rose
Bushong, Judith R
Butler, Synetra T
Caliman, Claudia Carli
Callahan, Megan Anne
Carpenter, Caryl Ann
Carr, William C
Castardi, Becky J
Chandler, David J
Chauncey, Latoya Lynette
Chryst, Marilyn Kathryn
Chu, William S
Clack, John W
Clark, David Alan
Comegys, Heather Monique
Connelly, Colleen P
Cook, Mary C
Cox, Michael Anthony
Dannan, Benjamin Robert
Darron, Kimberly Ann
Delgado Rondon, Yesenia Karina
Depp, Jennifer Lynn
Derousse, Mark S
DeSuza, Jennifer Ann
DiPaolo, Sonja Jean
Donahue, Angela N
07/20/06
-27-
Amount Paid
3,204.99
190.05
44.45
365.82
259.59
892.19
350.93
1,699.50
3,962.40
386.23
550.00
247.80
5,535.97
1,805.48
65.32
3,140.17
7,410.72
2,639.11
6,619.56
1,686.25
396.48
200.00
3,584.21
804.19
52.56
2,036.11
138.50
3,317.35
2,309.00
686.72
856.66
736.84
3,238.40
11,169.72
1,048.74
2,008.82
363.39
427.05
6,615.56
6,101.49
1,419.06
357.84
958.41
661.89
2,086.21
272.64
1,615.95
863.36
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Dorsett, Ricky Lee
Downs, Connie Lynn
Duenwald, Lucas D
Dunker, Michael H
Echterhoff, Joan H
Eftink, Toni M
Eggers, Mary Belle
Ellermann, Gregory J
Escoto-Manoubi, Mercy Adrianne
Evans, Jason D
Evers, Kathleen Ann
Farrar, Ryan Thomas
Farrow, Matthew C
Felsen, Joseph R
Finley, Sarah Elizabeth
Flanery, David V
Forbis, Beverly Ann
Forester, Mary R
Lifeguard
Educational Assistant III
Service/Maintenance
Office & Technical
Educational Assistant III
Student Services Asst I
College Nurse
Lifeguard
Student Services Assistant I
Lifeguard
Child Care Attendant
Score Keeper
Computer Service Tech II
Educational Assistant I
Educational Assistant I
Clerk II
Clerk II
Model
Model
Clerk II
Model
Clerk II
Clerk-Typist
Library Associate
Student Services Asst I
Educational Assistant II
Scorekeeper
PLB MCE
Model
Student Services Asst II
Child Care Assistant
Model
Sr Project Associate II
Stu Adm/Reg Asst II
Educational Assistant II
Clerk II
Model
Stu Serv Asst I
Clerk II
Educational Assistant II
Clerk II
Clerk II
Educational Assistant I
Educational Assistant I
Clerk-Typist
Educational Assistant II
Student Services Asst I
Clerk
Freukes, Cora Elizabeth
Geyer, Melody O
Gibbar, Paul D
Gilbert, Patricia B
Gipson, Robert L
Gottlieb, Marianne
Grande, Mary Ann
Graser, Kenneth Phillip
Greene, Lisa Ann
Griessel, Michael K
Guyton, Rosalyn B
Haffer, Jennifer Dianne
Haier, Bert G
Halsband, Donna L
Hamilton, Margaret R
Hamtil, Maureen R
Haparimwi, Nancy S
Hargadon, Mary E
Harris, Shelia Green
Hatcher, Emily Elizabeth
Heffernan, Jane E
Hill, Kathleen Sue
Hoeninger, Jason H
Hoffman, Carl Frederick
Hoffman, Michael G
Holdenried, Marguerite C
Horneker, Mary E
Horrell, Beth R
Hudson, Elizabeth M
07/20/06
-28-
Amount Paid
264.26
671.14
1,300.87
5,841.31
3,041.58
743.14
2,090.97
1,284.99
7,466.02
790.66
2,916.05
216.00
14,816.04
400.77
8,004.18
7,474.67
369.30
102.51
125.30
1,832.40
898.43
4,937.23
2,503.18
3,583.49
3,438.30
14,242.73
216.00
210.24
102.51
9,871.41
1,959.43
2,718.22
24,511.61
2,992.72
5,094.39
3,079.45
1,255.28
7,360.78
449.30
3,771.01
1,343.77
2,318.75
1,371.60
9,698.92
1,467.03
4,786.01
7,115.86
105.59
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Hudson, Megan Kathleen
Huson, Stephanie Nicole
Jackson, Michele L
Jaeger, John A
Jankowski, Mariann Helen
Kaplan, Sarah Michelle Pitt
Kirby, Joan W
Kluba, Derek M
Kolb, Kaleb Cory
Kolb, Sandra L
Kornmann, Carol A
Kramer, Megan Kennedy
Kreutsberg, Dennis W
Krull, Linda M
Krupp, Dorothy L
Kummer, Susan M
Kurt, Miranda Nicole
Kurtz, Dennis Craig
La, Le Ha
LaGarce, Charles Gratiot
Lake, Kathlyn L
Landeau, Elizabeth C
Landeau, Michele P
Lanning, Deborah Vane
Lauko, Christina Lynn
Leahy, Erin Kathleen
Lilly, Ryan Timothy
Loos, Cathryne K
Marlowe, Elizabeth S
Martin, James Gregory
Martin, Sylvia L
Massot, Elizabeth Ann
Mathes, Anna
Mauch, Ann
McDonald, Jonathan C
McKeown, Christopher John
Meadors, Shannon Teresa
Merritt, Jordan Blake
Miller, Sarah Diane
Milne, Terry Lynne
Mitchener, Stephanie R
Modray, Bryan Joseph
Modray, Mary Patricia
Cashier
Cashier
Educational Assistant I
Office & Tech
Office & Technical
Cashier
Cashier
Educational Assistant I
Educational Assistant II
Stu Adm/Reg Asst II
Clerk II
Student Adm/Reg Asst II
Educational Assistant II
Student Services Assistant I
Student Services Asst II
Office & Tech
Educational Assistant III
Educational Assistant I
Clerk
Educational Assistant II
Educational Assistant I
Clerk II
Clerk II
Bookstore Assistant I
Stu Adm/Reg Asst II
Lifeguard
Clerk II
Library Associate
Office & Technical
Cashier
Cashier
Educational Assistant II
Office & Tech
Clerk II
Lifeguard
Clerk II
Model
Lifeguard
Cashier
Educational Assistant II
Educational Assistant II
Clerk II
Office & Tech
Bookstore Assistant I
Copy Tech Operator
Cashier
Clerk
Educational Assistant I
Moore, Douglas A
Moore, Katie Dorene
Moreda Marcos, Jorge
07/20/06
-29-
Amount Paid
1,823.51
4,160.60
2,181.23
1,154.98
5,580.85
4,761.71
4,692.18
304.08
2,158.42
151.92
906.16
2,536.35
6,576.39
1,679.70
3,027.22
386.74
496.80
519.47
1,034.88
10,227.88
32.85
1,221.60
3,328.93
5,785.08
3,301.92
1,270.22
2,259.96
2,977.30
3,754.76
725.02
888.39
2,657.77
615.54
266.73
808.10
794.04
273.36
368.83
2,943.46
3,387.56
377.72
3,512.10
707.87
10,718.03
11,966.84
3,665.41
1,094.94
2,280.62
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Morey, Janet R
Mueller, Susan Jane
O'Brien, John W
Educational Assistant III
Library Associate
Scorekeeper
Tournament
Bookstore Assistant I
PLB MCE
Clerk
Model
Project Associate II
Clerk II
Cashier
Clerk II
PLB MCE
Project Associate II
Child Care Assistant
Office & Technical
Clerk II
PLB MCE
PLB MCE
Educational Assistant III
Clerk II
Educational Assistant I
Clerk II
Supervisor Nursing Skills Lab
Office & Technical
PLB MCE
Child Care Attendant I
Scuba Instructor
Educational Assistant III
Cashier
Student Services Assist I
Clerk
Educational Assistant III
Accounting Clerk I
Distribution Mail Clerk
Office & Technical
Educational Assistant II
Cashier
Educational Assistant I
Educational Assistant I
Scorekeeper
Educational Assistant I
College Nurse
Cont Ed Specialist
Cont Ed Specialist
Cashier
Educational Assistant I
Educational Assistant I
Palubiak, Sandra Kay
Pape, Dana Lauren
Paredes Tuesta, Monica Cecilia
Peniston, Eric B
Peskar, James Edward
Pittman, Corey S
Poettgen, Megan E
Polizzi, Bernadette Mary
Preston, Sonja Michelle
Price, Rene
Pritchett, Christine S
Roberds, Willette J
Rolfe, Cheryl Lee
Romero, Linda Ann
Rudis, Niloufar Morshed
Ryan, Jennifer Lauren
Sabo, Paula K
Salib, Mai S
Schallom, Claire A
Schindler, Kathleen Mary
Schrader, Jerome A
Schulze, Kris A
Schurk, Rebecca C
Shadburne, William L
Shedd, Charles P
Siesener, Amy E
Smalley, Natasha Elaine
Smith, Bridget Marie
Snodgrass, Sandra Jean
Stewart, James A
Stewart, Peter M
Sucher, Chad C
Summers, Sabrina A
Taghizadeh Najafi, Amon M
Tate, Michael Jovan
Taylor, Cindy Sue
Turnbough, Janet L
Unland, Andrew R
Vagen, Richard T
Viner, Stacy L
07/20/06
-30-
Amount Paid
1,215.38
2,115.91
198.24
250.00
4,033.83
926.38
771.54
341.66
667.16
7,612.14
7,120.92
2,751.95
1,024.92
4,816.58
4,192.82
2,698.19
3,431.06
239.81
2,825.10
529.92
1,892.77
931.60
2,367.24
5,098.48
9,000.47
893.52
2,351.58
380.55
2,340.48
4,242.53
2,112.35
5,800.80
3,648.60
545.28
2,067.52
10,523.79
10,956.94
2,031.29
1,620.52
1,939.52
80.00
9,609.58
4,274.32
952.97
7,705.94
1,042.56
4,421.86
6,135.47
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/06 through 6/30/06
Location
Name
Program/Job Title
Wagner, Mary Sutherland
Waller, Erin E
Walls, Charlynn M
Walton, Chad R
Weston, Patricia L
Wheat, Julie
Wheaton, Margaret M
Wheelehon, Anita D
Wiegman, Robert B
Williams, Bruce A
Willmore, Melissa L
Winslow, Linda Louise
Wise, Donald
Wolpert, Patricia L
Works, Betty J
Yanko, Albert
Continuing Ed Specialist
Educational Assistant II
Clerk
College Police Officer
Bookstore Asst I
Photo Model
Clerk II
Clerk II
Office & Technical
Model
Educational Assistant III
PLB MCE
Educational Assistant III
PLB MCE
Telephone Att/Recept
Night Supv
Tournament
Tournament
Scorekeeper
Cashier
Cashier
Clerk II
Yanko, Timothy M
Yehlen, Brittany Lee
Zitzmann, Ralph M
Zofness, Daniel M
Total MC
07/20/06
-31-
Amount Paid
5,910.34
2,393.04
641.34
27.15
9,814.20
3,695.56
4,321.60
4,642.16
1,364.52
1,579.44
11,734.72
144.54
963.44
936.23
721.36
1,634.12
400.00
250.00
148.68
6,557.01
2,266.94
468.28
616,231.81
4.1.1
Recommendation for Award/Purchasing
Board Meeting 7/20/06
Board approval is requested for the expansion, extension and/or award of additional funds to the two (2) contracts listed below:
A. Contract No. B0001446 with TRAVELPLEX TRAVEL & CRUISE, DEN-MARK TRAVEL and TRAVEL MANAGEMENT
SYSTEMS, for domestic travel was originally approved for award by the Board of Trustees on August 19, 2002, Agenda Item 4.1.2,
for a period of three years, to begin October 2, 2002, in an amount not to exceed $1,080,000. On November 18, 2005, at the end of
the initial three-year period, approval was given to extend the contract to July 31, 2006 and increase the award amount to
$1,580,000. To allow the College time to issue a new bid combining domestic and international travel, approval is now requested to
extend the contract for an additional two (2) months, with no increase in award amount. If this request is approved, the contract
expiration date will be September 30, 2006.
Current approved award amount:
Current total contract period:
Requested contract extension:
Requested revised contract expiration date:
$1,580,000
46 months
+ 2 months/48 months total
September 30, 2006
1
B. Contract C303171001 STATE OF MISSOURI COOPERATIVE PROCUREMENT CONTRACT with OCCU-TEC, INC., for
Safety Training Services, was originally approved by the Board of Trustees on December 16, 2004, Agenda Item 4.1.10, in an amount
not to exceed $25,000.00, for a period of six (6) months, to begin January 1, 2005 with an option to renew annually through July 31,
2008. The Board approved a one year renewal on August 25, 2005, Agenda Item 4.1.1A, revising the expiration date to July 31, 2006.
The current contract balance is $19,750.00 and the average monthly expenditure over the past seventeen (17) months has been
$308.82. Based upon current projections, the following action is requested:
Current approved award amount:
Current contract expiration date:
Requested revised contract expiration date:
Total revised contract period:
$25,000.00/no change
July 31, 2006
July 31, 2007
30 months/+ 12 months
Funding
Purchases will be funded from current operating budgets.
4.1.1
Recommendation for Award/Purchasing (cont)
Board Meeting 7/20/06
Advertisements
(A) 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 estimate to exceed $75,000. Advertisements for these contracts were run in the St. Louis
American, the Metro-Sentinel, the St. Louis Argus and the St. Louis Post-Dispatch. (B) The State of Missouri Office of
Administration, Division of Purchasing, is custodian of all records related to the bids issued for this contract and award, and was
responsible for all advertisement.
2
4.1.2
Recommendation for Award/Purchasing
Board Meeting 7/20/06
Board approval is requested for the award of a contract for student data collection services to STUDENT VOICE, in an amount not
to exceed $35,000.00, for a period of one (1) full year, to begin August 1, 2006, with an option to renew for two (2) subsequent years.
Description
This contract will be used by the College’s Department of Institutional Research and Planning to help faculty and staff assess student
learning outcomes and institutional effectiveness. The contract will provide key services related to the College’s Higher Learning
Commission Self-Study effort and the College’s mission-based assessment process. Of the two bid responses received, the
recommended bidder presented the only completely compliant proposal, and also included a comprehensive listing of personnel who
would be assigned to facilitate the work. Envision’s bids presented a cap on the number of hours of work that would be offered and
reserved the right to alter the number of hours of work offered. In addition, their proposals included no information on credentials for
the professional staff who would be involved in delivery of the assessment product. STUDENT VOICE is neither a known minorityowned or woman-owned business enterprise.
Bid – B0002144
3
The evaluation of this bid, which opened June 14, 2006, is listed below:
Bidders
STUDENT VOICE
Envision #1
Envision #2
Annual Fee
$34,474.00/firm price
28,590/price subject to change
30,030/price subject to change
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 place
newspaper advertisements on those bids estimated to have the potential to exceed $75,000.00. Advertisements were run in the St.
Louis Post-Dispatch, the St. Louis American and the Metro-Sentinel.
4.1.3
Recommendation for Award/Purchasing
Board Meeting 7/20/06
Board approval is requested to allow the College to use the University of Missouri’s Contract Number Q030104 with EMBARQ
CORPORATION, for the purchase of Nortel Network Products for a period of (11) eleven months, to begin July 21, 2006, in an
amount not to exceed $500,000.00.
Description
This contract was competitively bid by the University of Missouri Department of Purchasing and thereafter awarded on a
cooperative basis. The University of Missouri contract will provide a comprehensive line of Nortel Network Products at discounts
off the Nortel global price list ranging from 16.5% to 64.9%. The contract, which will allow the College to access the best available
price on each item, is a companion to the contract awarded to Verizon Select Services, Inc., approved by the Board of Trustees on
June 22, 2006, Board agenda item 4.1.3. This contract will be used primarily by the Cosand Center Network and Telecommunication
Services department on an as-needed basis for equipment purchases, upgrades, and new system features. Embarq Corporation is
neither a known minority-owned or woman-owned business enterprise.
Funding
Purchases will be funded from both current capital and operating budgets.
4
Advertisements
The University of Missouri managed all aspects of their bid process, including placement of all notices and advertisements.
4.1.4
Recommendation for Award/Purchasing
Board Meeting 7/20/06
Board approval is requested for the award of a contract for the routine purchase of assorted food products for resale to BURKLUND
DISTRIBUTORS, INC., U.S. CANDY & TOBACCO DBA LIBERTY CANDY & TOBACCO, AMCON DISTRIBUTING,
JONES VEND & OFFICE COFFEE SERVICES (OCS) DISTRIBUTING, N. A. BUFFEN CO., INC., OLD VIENNA LLC,
INTERSTATE BRANDS CORPORATION and COOKIE BANDIT’S, in an amount not to exceed $250,000.00 with no guaranteed
amount to any one vendor, for a period of three (3) full years, to begin August 15, 2006.
Description
This contract will be used by the three campus bookstores to purchase items such as snack cakes, candies, snacks, chips, gums and
sundry items for resale. All responding bidders are included in the recommendation for award to allow each campus location to
purchase the items preferred by their patrons. One (1) known minority-owned and no known woman-owned business enterprise
participated in this bid process.
Bid – B0002126
The evaluation of this bid, which opened June 9, 2006, is listed below:
5
Bidders
Number of Product Categories Offered
BURKLUND DISTRIBUTORS, INC.
6 out of 6 categories
U S CANDY & TOBACCO DBA LIBERTY CANDY & TOBACCO
6 out of 6 categories
AMCON DISTRIBUTING
6 out of 6 categories
JONES VEND & OFFICE COFFEE SERVICES (OCS) DISTRIBUTING
5 out or 6 categories
N. A. BUFFEN CO., INC.
4 out of 6 categories
OLD VIENNA LLC
2 out of 6 categories
INTERSTATE BRANDS CORPORATION
1 out of 6 categories
COOKIE BANDIT’S
1 out of 6 categories
Funding
Purchases made against this contract will be funded from current operating budgets.
Advertisements
The College posts all open bid opportunities on its WEB page and, in compliance with Board policy, also places newspaper
advertisements on those bids estimated at $75,000.00. Advertisements were run in the Metro-Sentinel, St. Louis American and the
St. Louis Post-Dispatch.
4.1.5
Recommendation for Award/Purchasing
Board Meeting 7/20/06
Board approval is requested for the College to use three (3) State of Missouri cooperative contracts for Hazardous Waste Disposal
Services, for a combined amount not to exceed $100,000.00, for a period of one (1) full year, to begin July 21, 2006, with an option
to renew for three(3) additional one-year terms. The contracts were awarded to the following bidders by the State of Missouri
Office of Administration, Division of Purchasing and Materials Management:
State of Missouri Contractor Vendors
ONYX ENVIRONMENTAL SERVICES
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
HERITAGE ENVIRONMENTAL SERVICES, LLC
Contract Number
C306087001
C306087002
C306087003
Description
6
These contracts are currently used by the agencies and political subdivisions of the State of Missouri for the routine disposal of
hazardous waste, to include, but not necessarily limited to, paints, solvents, pesticides, reactives, PCBs, motor oil, capacitors and
transformers. The contracts will also provide the College with analytical services on any questionable or unknown materials, so
that subsequent disposal can be properly managed. The Risk Management and Physical Facilities Departments at all College
locations will cooperatively manage the College’s use of all contract services. None of the three (3) companies are known
minority-owned or woman-owned business enterprises.
Bids
The State of Missouri Office of Administration is custodian of all records related to the bids issued for this contract and award.
Funding
Services against this contract will be funded from current operating budgets.
Advertisements
State of Missouri Office of Administration, Division of Purchasing and Materials Management was responsible for the management
of all activities related to this bid, including placement of all advertisements.
4.1.6
Recommendation for Award/Purchasing
Board Meeting 7/20/06
Board approval is requested for the award of a contract for planting materials and ground cover to A. WALDBART and SONS
NURSERY, NORMAN LUMBER COMPANY, SUNSET PLANTLAND & NURSERY and SHERWOOD’S FOREST, in an
amount not to exceed $70,000.00, with no guaranteed amount to any one bidder, for a period of one (1) full year, to begin July 22,
2006.
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, to include trees, shrubs, bushes, grasses and
flowers, are recommended for award to insure the best combination of product selection and quality, as well as competitive price at
the time of purchase. The bidders recommended for award for bulk ground cover, to include mulch, sand, wood chips, soil, sod,
timbers and stone, are able to provide all required items. No known minority-owned or woman-owned business enterprise
participated in this bid process.
Bid – B0002143
The evaluation of this bid, which opened June 15, 2006, is listed below:
7
Bidders
A. WALDBART and SONS NURSERY
NORMAN LUMBER COMPANY
SUNSET PLANTLAND & NURSERY
SHERWOOD’S FOREST
Live Plant Material
Sample Pricing/31 Items
$1,632.00
No Bid
2,119.80
3,493.00
Bulk Ground Cover
Sample Pricing/3 Items
$20.00/dark oak mulch only
$42.74/bid complete
$53.95/bid complete
No Bid
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.
4.1.7
Recommendation for Award/Purchasing
Board Meeting 7/20/06
Board approval is requested for the award of a contract to THE KERRY GROUP LLC, for the routine operation and maintenance of
the College’s Mobile Tech Center Vehicle, in an amount not to exceed $175,000.00, for a period of one (1) full year, to begin August
1, 2006, with an option to renew for two (2) subsequent years.
Description
The Mobile Tech Center is a self-contained, interactive educational and presentation vehicle created to make prospective students
aware of the careers and technical training opportunities available to them through St. Louis Community College. All events – high
school visits, work venues and community activities – are scheduled through the Division of Career and Technical Education. This
vehicle is typically scheduled for use in over one hundred events and serves approximately 16,000 students annually. All events are
scheduled through the College’s Division of Career and Technical Education.
Bid – B0002139
The evaluation of this bid, which opened June 12, 2006, is listed below:
8
Bidders
THE KERRY GROUP
Media Cross
Drive Agency
Annual Management Cost
$156,648
$189,887
$191,510
Evaluation Score
100.00 pts
78.50pts
58.80pts
Funding
Purchases for this contract will be made from State of Missouri RTEC funds.
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 were run in the Metro-Sentinel, the
Limelight, the St. Louis American and the St. Louis Post-Dispatch.
4.1.8
Recommendation for Award/Purchasing
Board Meeting 7/20/06
Board approval is requested for the award of a contract for marketing and communications services to HUGHES/THE VANDIVER
GROUP, MILLENNIUM COMMUNICATIONS, INC., ROI MARKETING SERVICES LLC and SEMWORKS, in an amount not
to exceed $500,000.00, for a period of one (1) full year, to begin September 1, 2006, with an option to renew for two (2) additional
years.
Description
The contract can be used by all College departments for the execution of marketing and communications objectives and projects.
There are projects identified for the first year of the contract that will be handled by specific contractors. SEMWORKS has been
identified as the vendor to conduct a brand identity project. Hughes/The Vandiver Group has been identified as the vendor to execute
the brand identity work, which will include developing a new look for the College’s advertising and publications and the
communication of the new brand internally and externally. Millennium Communications, Inc. will be assigned to work on the
College Web site redesign project. ROI Marketing will handle the College’s e-mail marketing campaigns during the first year of the
contract, while the brand identity campaign is developed. A decision will then be made on whether this vendor will be included in
any optional contract renewals. One known minority-owned and three known women-owned owned business enterprises participated
in this bid process.
Bid – B0002139
9
The evaluation of this bid, which opened May 19, 2006, is listed below:
Bidders
HUGHES/THE VANDIVER GROUP
MILLENNIUM COMMUNICATIONS, INC.
SEMWORKS
Brighton Agency
Ervin Marketing Creative Communications
MediaCross
ROI MARKETING SERVICES
Stamats Communications
Phoenix
Carenegie
The Kerry Group
Illustrated Man
Marketing Matters
Price Score
45.00
40.00
40.00
42.00
40.00
45.00
40.00
25.00
35.00
30.00
35.00
40.00
40.00
Content Score
43.40
46.00
45.80
42.40
40.00
35.80
30.00
35.80
34.33
34.83
28.83
23.33
21.50
Total Score
88.40
86.00
85.80
84.40
80.00
80.80
70.00
60.80
69.33
64.83
63.83
63.33
61.50
4.1.8
Recommendation for Award/Purchasing (cont.)
Board Meeting 7/20/06
Funding
All expenditures for this contract will be made from current operating funds.
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 were run in the Metro-Sentinel, the St.
Louis American and the St. Louis Post-Dispatch.
10
4.2.1
Request for Ratification/Purchasing
Board Meeting 7/20/06
There are no requests for ratification this month.
11
4.3.1
Board Meeting 7/20/06
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 07 501, INSTALL DESIGN/BUILD IRRIGATION
SYSTEM AT EMERSON CENTER, ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT VALLEY to the
low bidder, THE HARLAN COMPANY, for $31,000.00, Base Bid plus Alternate #1.
Contractor
THE HARLAN COMPANY
$
Base Bid
26,000.00
Alternate #1
$ 5,000.00
Total
$ 31,000.00
This project has been put out for bid three times and this is the only response that was received.
Description:
This project is to install a new irrigation system at the Emerson Center. The system is needed to help maintain the integrity
of the new landscaping.
Funding:
This project will be funded from Capital budgets: Fiscal year 2005/06, Tab J, Page 1, Item # 14.
12
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus,
Builders Association, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis Construction
Contractors Assistance Center, Reed Construction Data.
Minority Contractors: No known minority companies received plans and specifications. No known minority company
submitted a bid for this project.
4.3.2
Board Meeting 7/20/06
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 07 503, ROOF REPLACEMENT AT PHYSICAL
EDUCATION BUILDING, ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT VALLEY, to the low bidder,
GEISSLER ROOFING COMPANY, INC., for $282,052.00, Base Bid plus Alternate #1.
Contractor
GEISSLER ROOFING COMPANY, INC.
D.E. Martin Roofing Company, Inc.
Complete Roofing Company, Inc.
Kirberg Company
Base Bid
$ 230,569.00
251,908.00
299,845.00
336,085.00
$
Alternate #1
51483.00
38,425.00
61,670.00
40,529.00
Total
$ 282,052.00
290,432.00
361,515.00
376,614.00
Description:
The existing roof is old and experiencing leaks. This project will remove several layers of old roofing and replace it with
an up-to-date membrane roof. Alternate #1 – Membrane roof will be applied with cold adhesive which will be less
disruptive to class schedules.
Funding:
This project will be funded from Capital budgets: Fiscal year 2005/06, Tab J, Page 1, Item # 16.
13
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus,
Builders Association, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis Construction
Contractors Assistance Center, Reed Construction Data.
Minority Contractors: No known minority companies received plans and specifications. No known minority company
submitted a bid for this project.
4.3.3
Board Meeting 7/20/06
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 07 602, POWER HOUSE HEATING PUMP VFD’S,
ST. LOUIS COMMUNITY COLLEGE AT MERAMEC to the low bidder, PARAGON ELECTRIC COMPANY,
INC., for $17,926.00.
Contractor
PARAGON ELECTRIC COMPANY, INC.
Sachs Electric Company
$
Base Bid
17,926.00
24,056.00
Description:
This project will add Variable Frequency Drives (VFD’s) to control the heating pumps. Currently the pumps are either on
or off. The VFD’s will allow the speed of the motor and thus the flow of heating water in the system to be controlled.
Energy use will be reduced and the life of the heating pumps will be increased.
Funding:
This project will be funded from Capital budgets: Fiscal year 2005/06, Tab J, Page 1, Item #9.
14
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 company
submitted a bid for this project.
4.3.4
Board Meeting 7/20/06
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 07 603, EAST PARKING LOT LIGHTING, ST. LOUIS
COMMUNITY COLLEGE AT MERAMEC to the low bidder, ASCHINGER ELECTRIC COMPANY, for
$133,160.00.
Contractor
ASCHINGER ELECTRIC COMPANY
Paragon Electric Company, Inc.
Briner Electric Company
Base Bid
$ 133,160.00
204,693.00
225,952.00
Description:
The wiring on the east parking lot light standards has been failing and requiring emergency repair contracts to keep the
lighting functional. This project will provide all new wiring and new light fixtures, creating a more reliable lighting
system. The voltage of the system will be changed to make it more efficient. The new light fixtures will produce a white
light rather than the orange light the current fixtures emit and will be more cost-effective while generating more light
output.
Funding:
This project will be funded from Capital budgets: Fiscal year 2004/05, Tab J, Page 1, Item # 7.
15
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 company
submitted a bid for this project.
4.4.1
Board Meeting 7/20/06
Recommendation for Ratification/Physical Facilities:
Board ratification is requested for REPAIR CONTRACT S4 5219 , EMERGENCY REPAIR CONTRACT
REPLACE ELEVATOR JACK ASSEMBLY FOR “B” TOWER, ST. LOUIS COMMUNITY COLLEGE AT
FOREST PARK, to LONG ELEVATOR AND MACHINE COMPANY, INC. for $59,910.00.
Contractor
LONG ELEVATOR & MACHINE COMPANY, INC.
Midwest Elevator Company, Inc.
Otis Elevator Company
Total
$ 59,910.00
62,350.00
101,619.00
Description:
The elevator jack assembly has failed due to a ruptured cylinder (outer casing). The cylinder, an integral part of an
elevator’s operation, holds the hydraulic fluid to enable the elevator car to move up or down.
The emergency contract was needed to get a heavily used elevator back into service as soon as possible.
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding:
16
This project will be funded from Capital budgets: Fiscal year 2004/05, Tab J, Page 1, No. 15.
5.
BUSINESS AND FINANCE
5.1
Budget*
5.1.1
Warrant Check Register for June 2006
5.1.2
Investment Report
5.1.3
Approval for Transfer of Funds
5.2
Ratifications
5.2.1
Ratification of Investments/Daily Repurchase Agreements
executed during the month of June 2006
* Due to fiscal year-end closing, the monthly budget status reports are not available for
the month of June 2006. Preliminary year-end budget status reports will be presented at
the August 2006 meeting.
Board Meeting 7/20/06
1
5.1.1
Warrant Check Register
The Treasurer of the Board confirms for the month ending
June 30, 2006 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 2005-2006 Fiscal Year Budgets,
and there are sufficient balances in each fund and subfund
available for the expenditures for which approval is hereto
requested.
Board Meeting 7/20/06
2
Board Meeting 7/20/06
3
05/06/05
12/16/05
05/02/06
06/15/06
06/20/06
06/28/06
U. S. Treasury Notes
U.S. Treasury Notes
U. S. Treasury Bills
U. S. Treasury Bills
U. S. Treasury Notes
U. S. Treasury Notes
FNNT
FHLB
FMNT
FHDN
FHLB
Federal Natl Mortgage Assn
Federal Home Loan Global
Federal Home Loan Mortgage Corp
Federal Home Loan Discount Notes
Federal Home Loan Banks
Total Investments
Repurchase Agreements
06/30/06
01/05/06
01/05/06
09/30/05
06/21/05
01/21/05
01/06/05
07/03/06
12/22/06
07/13/06
08/22/08
06/13/07
01/30/07
09/15/06
11/15/06
2,010,000
4,093,000
1,000,000
4,000,000
5,000,000
3,000,000
4,000,000
1,000,000
73,199,244
14,796,244
58,403,000
FHLB
Federal Home Loan Banks
12/22/04
08/15/06
2,000,000
500,000
3,000,000
3,000,000
1,000,000
Total Investments before Repurchase Agreements
FHLB
Federal Home Loan Banks
09/23/04
04/27/07
07/15/06
01/19/07
12/29/06
06/15/07
2,000,000
22,800,000
3,000,000
3,000,000
800,000
2,000,000
10,000,000
2,000,000
1,000,000
1,000,000
Par
Value
35,603,000
FHLB
Federal Home Loan Global BD
07/27/04
07/26/04
07/19/04
06/29/04
06/15/04
07/21/06
01/31/07
11/15/08
12/14/06
10/05/06
11/15/06
04/30/07
10/31/06
10/31/06
Maturity
Date
72,702,568
14,796,244
57,906,324
35,405,962
1,995,538
3,999,741
1,000,000
3,996,954
4,933,009
2,981,250
3,990,830
1,006,505
2,000,000
502,135
3,000,000
3,000,000
1,000,000
2,000,000
22,500,362
2,962,383
2,882,695
780,506
1,959,700
9,926,563
1,998,750
991,563
998,203
Principal
Cost
St. Louis Community College
Investment Report
as of June 30, 2006
Total U.S. Agencies
FHLB
FNNT
Federal Natl Mortgage Assn
Federal Home Loan Banks
FHLB
Federal Home Loan Banks
FNSM
FCSB
Federal Farm Credit Banks
Federal Natl Mortgage Assn
FHLB
U.S Agency Securities
Federal Home Loan Banks
07/21/03
11/24/04
U.S. Treasury Notes
Total U.S. Treasury Securities
11/01/04
Purchase
Date
U.S. Treasury Securities
U.S. Treasury Notes
Investment Type
Investment Description
5.1.2
72,933,068
14,796,244
58,136,823
35,565,000
2,002,794
4,087,079
1,000,000
3,998,507
4,980,324
2,997,667
3,998,156
1,000,429
2,000,000
500,043
3,000,000
3,000,000
1,000,000
2,000,000
22,571,824
2,962,902
2,884,069
782,220
1,975,200
9,969,753
1,999,466
998,519
999,695
Book
Value
72,532,040
14,796,244
57,735,796
35,243,103
1,993,826
4,085,813
983,488
3,926,517
4,920,703
2,983,594
3,964,844
997,031
1,968,672
499,629
2,970,120
2,970,113
982,169
1,996,584
22,492,693
2,962,969
2,882,227
781,500
1,973,653
9,936,719
1,972,813
991,406
991,406
Market
Value
(401,027)
0
(401,027)
(321,896)
(8,968)
(1,266)
(16,512)
(71,990)
(59,621)
(14,073)
(33,313)
(3,398)
(31,328)
(414)
(29,880)
(29,887)
(17,831)
(3,416)
(79,131)
67
(1,843)
(719)
(1,547)
(33,034)
(26,653)
(7,113)
(8,289)
Market
Gain/(Loss)
4.119%
4.905%
3.918%
3.591%
4.572%
4.499%
4.625%
4.040%
3.400%
3.258%
3.251%
2.521%
3.720%
2.900%
3.625%
3.500%
3.580%
2.000%
4.433%
5.302%
5.124%
4.820%
4.650%
4.328%
3.658%
2.952%
2.593%
Yield
to Maturity
100.000%
20.400%
79.600%
48.590%
2.749%
5.633%
1.356%
5.413%
6.784%
4.113%
5.466%
1.375%
2.714%
0.689%
4.095%
4.095%
1.354%
2.753%
31.011%
4.085%
3.974%
1.077%
2.721%
13.700%
2.720%
1.367%
1.367%
% of
Portfolio
Board Meeting 7/20/06
4
Total Investments
Repurchase Agreements
Federal Home Loan Discount Notes
Federal Natl Mortgage Assn
Federal Home Loan Banks
Federal Home Loan Global BD
Federal Home Loan Banks
U. S. Treasury Bills
U.S. Treasury Notes
U.S. Treasury Notes
U.S. Treasury Notes
Federal Home Loan Banks
U. S. Treasury Bills
Federal Home Loan Banks
Federal Home Loan Banks
Federal Natl Mortgage Assn
Federal Natl Mortgage Assn
U. S. Treasury Notes
Federal Home Loan Banks
U. S. Treasury Notes
Federal Home Loan Global
Federal Farm Credit Banks
Federal Home Loan Mortgage Corp
U. S. Treasury Notes
Investment Description
FHLB
FCSB
FMNT
FHLB
FHLB
FHLB
FNNT
FNNT
FHLB
FHDN
FNSM
FHLB
FHLB
FHLB
06/30/06
01/05/06
07/26/04
07/21/03
09/23/04
01/06/05
05/02/06
11/01/04
11/24/04
12/16/05
12/22/04
06/15/06
01/05/06
06/29/04
07/19/04
01/21/05
06/28/06
07/27/04
05/06/05
06/21/05
06/15/04
09/30/05
06/20/06
Purchase
Date
07/03/06
07/13/06
07/15/06
07/21/06
08/15/06
09/15/06
10/05/06
10/31/06
10/31/06
11/15/06
11/15/06
12/14/06
12/22/06
12/29/06
01/19/07
01/30/07
01/31/07
04/27/07
04/30/07
06/13/07
06/15/07
08/22/08
11/15/08
Maturity
Date
73,199,244
14,796,244
4,093,000
500,000
2,000,000
1,000,000
3,000,000
2,000,000
1,000,000
1,000,000
10,000,000
4,000,000
800,000
2,010,000
3,000,000
3,000,000
5,000,000
3,000,000
2,000,000
2,000,000
4,000,000
1,000,000
1,000,000
3,000,000
Par
Value
72,702,568
14,796,244
3,999,741
502,135
2,000,000
1,006,505
2,981,250
1,959,700
998,203
991,563
9,926,563
3,990,830
780,506
1,995,538
3,000,000
3,000,000
4,933,009
2,962,383
2,000,000
1,998,750
3,996,954
1,000,000
1,000,000
2,882,695
Principal
Cost
St. Louis Community College
Investment Summary by Maturity Date
as of June 30, 2006
72,933,068
14,796,244
4,087,079
500,043
2,000,000
1,000,429
2,997,667
1,975,200
999,695
998,519
9,969,753
3,998,156
782,220
2,002,794
3,000,000
3,000,000
4,980,324
2,962,902
2,000,000
1,999,466
3,998,507
1,000,000
1,000,000
2,884,069
Book
Value
72,532,040
14,796,244
4,085,813
499,629
1,996,584
997,031
2,983,594
1,973,653
991,406
991,406
9,936,719
3,964,844
781,500
1,993,826
2,970,113
2,970,120
4,920,703
2,962,969
1,968,672
1,972,813
3,926,517
982,169
983,488
2,882,227
Market
Value
(401,027)
0
(1,266)
(414)
(3,416)
(3,398)
(14,073)
(1,547)
(8,289)
(7,113)
(33,034)
(33,313)
(719)
(8,968)
(29,887)
(29,880)
(59,621)
67
(31,328)
(26,653)
(71,990)
(17,831)
(16,512)
(1,843)
Market
Gain/(Loss)
4.119%
4.905%
4.499%
2.900%
2.000%
2.521%
3.258%
4.650%
2.593%
2.952%
4.328%
3.251%
4.820%
4.572%
3.500%
3.625%
3.400%
5.302%
3.720%
3.658%
4.040%
3.580%
4.625%
5.124%
Yield
to Maturity
5.1.3
Approval for Transfer of Funds
Board approval is requested to transfer $600,000 from the General Operating
Fund Balance to the General Operating Budget for the initial start-up costs for
the Wildwood Campus. The allocation of these funds is approximately 80% to
salary and benefits and 20% to operating costs. Recurring funding for the campus
will be included in the 2008 General Operating Budget in keeping with the May
18, 2006 Board authorization 5.1.
Board Meeting 7/20/06
5
5.2.1
Ratification of Investments
Executed During the Month of June 2006
Daily Repurchase Agreements
Purchased Through:
UMB Bank
Purchase Date:
Daily throughout month
Maturity Date:
Overnight
Average Amount Invested:
$ 19,962,155
Interest Earned:
$
Average Rate Earned:
81,134
4.944%
Range of Rates Earned: 4.905% ⎯ 4.935%
Other Investments
Purchased Through: UMB Bank
Purchased Through: UMB Bank
Purchase Date:
06/15/2006
Purchase Date:
06/20/06
Fund:
Workers Compensation
Fund:
General Fund
Type of Investment: US Treasury Bills
Par Value: $800,000.00
Type of Investment: US Treasury Notes
Par Value: $3,000,000.00
Cost of Investment: $ 780,505.78
Cost of Investment: $ 2,882695.32
Maturity Date:
12/22/2006
Maturity Date:
11/18/2008
Investment Yield:
4.820%
Investment Yield:
5.124%
Purchased Through: UMB Bank
Purchase Date:
06/28/2006
Fund:
General Fund
Type of Investment: US Treasury Notes
Par Value: $3,000,000.00
Cost of Investment: $ 2,962,382.82
Maturity Date:
01/31/2007
Investment Yield:
5.302%
Board Meeting 7/20/06
6
6.
Contracts and/or Agreements
6.1.1
In-District Agreement
The purpose of this contract(s) and/or agreement(s) is to permit the
following organization(s) to pay resident rates for its employees at St.
Louis Community College, effective July 21, 2006. Fees for employees of
Tech Electronics will be paid at the time of registration.
Participants
Tech Electronics, 6437 Manchester Avenue, St. Louis, MO 63139
6.1.2
Amendment to Agreement between St. Louis Community College and
Saint Louis University
It is recommended that the Board of Trustees ratify an amendment to the
contract between Saint Louis University (“SLU”) and St. Louis
Community College (“SLCC”) that was approved at the February 23rd,
2006, meeting (Agenda Item 6.1.2). SLU’s scope of services listed in the
contract will be amended to add specially scheduled environmental
coursework as part of the Brownfield Minority Worker Training Program.
Funding for instructional fees, equipment and student supplies for this
coursework is available through SLCC’s sub-contract agreement with
Kirkwood Community College’s Hazardous Materials Training and
Research Institute. The cost of these additional services shall not exceed
$12,360 and the maximum amount of the contract for year one shall be
$51,552. All other aspects of the contract shall remain unchanged.
Board Meeting 7/20/06
1
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
Program/Campus
Effective Date
Occupational Therapy Assistant
Meramec
5-1-06
SSM St. Joseph Health Center
SSM St. Joseph Hospital West
Dietetic Technology
Florissant Valley
8-1-06
SSM St. Joseph Health Center
SSM St. Joseph Hospital West
Nursing
Districtwide
8-1-06
St. Louis University Hospital
Clinical Laboratory Technology
Diagnostic Medical Sonography
Emergency Medical Technology
Phlebotomy
Radiologic Technology
Surgical Technology
Districtwide
7-1-06
EMT
Districtwide
9-1-06
Life Care Centers of America, Inc.
West County EMS & Fire Protection
District
6.2.2
Mobile Tech Center Exhibit
It is recommended that the Board of Trustees authorize the approval of an exhibitor
lease agreement in the amount of $3,000 with St. Louis County Fair & Air
Show. This event will give St. Louis Community College the opportunity to
exhibit the Mobile Tech Center and to showcase Career & Technical Education
programs at the St. Louis County Fair & Air Show, September 1-4, 2006.
Board Meeting 7/20/06
2
6.2.3. Ratification of Program Expenses – FV Continuing Education, Spring 2006
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 2006. $90 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, Self Defense and Kickboxing classes in cooperation with
Amanat’s Self Defense (TKD Kidd) during spring 2006. $1,119.00 was incurred
in instructional, supplies and facility costs
AMERICAN WOODWORKING ACADEMY---WOODWORKING
CLASSES
The office of Continuing Education & Community Engagement at Florissant
Valley offered Beginning Router Techniques in cooperation with American
Woodworking Academy during spring 2006. $150.00 was incurred in
instructional and supply 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 2006. $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 2006. $602 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, 2006. Facility
costs of $612.00 were incurred.
EAGLE SPRINGS GOLF COURSE---SEMI PRIVATE GOLF LESSONS
The office of Continuing Education & Community Engagement at Florissant
Valley offered Semi-Private Golf Lessons in cooperation with Eagle Springs Golf
Course during spring 2006. $180.00 was incurred in instructional costs.
Board Meeting 7/20/06
3
Ratification of Program Expenses – FV Continuing Education, Spring 2006
EDUCATION TO GO---INTERNET BASED CLASSES
The office of Continuing Education & Community Engagement at Florissant
Valley offered classes through Education To Go during spring 2006. $6,226 was
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 2006. $1,548 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 2006. $2,891 was incurred in costs.
KETC CHANNEL 9---CHILD CARE PROVIDER CLASSES
The office of Continuing Education & Community Engagement at Florissant
Valley offered Child Care Provider Classes in cooperation with KETC Channel 9
during spring 2006. $164 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 2006. $940 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, 2006. $1,800.00 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,
2006. Facility costs of $534 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, 2006. $50 was incurred in instructional costs
Board Meeting 7/20/06
4
Ratification of Program Expenses – FV Continuing Education, Spring 2006
ST. LOUIS DANCERS ACADEMY---FITNESS CLASSES
The office of Continuing Education & Community Engagement at Florissant
Valley offered dance and yoga classes in cooperation with St. Louis Dancers
Academy during spring, 2006. $887.50 was incurred in costs.
ST LOUIS CHILDREN’S HOSPITAL---CHILD CARE PROVIDER
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, 2006. $540.00 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 and Fun with Books in cooperation with the YMCA of Greater St.
Louis during spring, 2006. $100.00 was incurred in instructional costs.
6.2.4. Ratification of Program Expenses – FP Continuing Education, Spring 2006
Atrek Dance Studios
Total of $540 paid for instructional costs for two (2) dance classes. Costs covered
by student fees.
Beginner’s World Tennis
Paid a total of $1,763 for instructional services for seven (7) tennis classes. All
costs covered by student fees.
Marbles Yoga Studio
A total of $700 paid for space rental for conducting seven (7) classes at their
location. All costs covered by student fees.
Opportunity of Industrialization Center of the Midwest
Paid a total of $2,664.32 for instructional services for five classes. All cost
covered by student fees.
Solar Yoga Center of St. Louis
A total of $75 in space rental fees paid for one (1) Yoga class. All costs covered
by student fees.
Third Degree Glass Factory
A total of $560 paid for instructional costs in conducting two (2) glassblowing
classes at their location. All costs covered by student fees.
Board Meeting 7/20/06
5
Ratification of Program Expenses – FP Continuing Education, Spring 2006
Thomas Dunn Memorials
Spring 2006 classroom rental totaling $2,570 for 13 classes. All costs covered by
student fees.
Urban Breath
A total of $180 in space rental fees paid for 4 classes. All costs covered by
student fees.
YWCA Carondelet
Paid a total of $371 for instructional services for six (6) classes. All costs covered
by student fees.
Board Meeting 7/20/06
6
Center for Business, Industry & Labor
6.3.1
Ratification of Direct Pay Agreements
The purpose of these agreements is to provide services for the St. Louis region.
Funding Source
Pulaski Bank
Title of Program and/or Purpose
Campus
Date
Amount
To provide Computer lab rental
Impact Outcome: Instructional training
to deliver beginning and intermediate
overview versions of Microsoft
Word/Excel 2003
CBIL
May 8, 2006
through
June 30, 2006
$2,360
CBIL
June 20, 2006
through
June 30, 2006
$50
CBIL
July 1, 2006
through
December 31, 2006
$2,900
CBIL
July 1, 2006
through
July 28, 2006
$3,900
(Total amount of
contract $10,400)
CBIL
March 23, 2006
through
September 30, 2006
$7,955
(Total amount of
contract $29,796)
Manager: Robert Serben
StarNet
Development
To provide Room rental facility
Manager: Robert Serben
McDonald’s
Corporation
To provide Room rental facility
Manager: Robert Serben
Watlow Electric
Addendum to original contract effective
(April 4 – June 30, 2006) providing
additional service in Instructional Design. Extension date
until July 28, 2006
Manager: Robert Serben
Procter & Gamble
Addendum to original contract effective
(March 23 – September 30, 2006)
providing additional service in PLC
Automation Training.
Manager: Robert Serben
Board Meeting 7/20/06
7
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
U.S Department of Health
and Human Services
$272,988.00
PURPOSE
Grant to St. Louis Community College for the
District Nursing Program. The purpose of
this Nursing Workforce Diversity Program
titled “Pre-Entry Preparation, Retention and
Support (PREPRS)” is to increase the success
rate of minority and international nursing
students. PREPRS’s multidimensional
approach includes a Pre-Nursing Summer
Academy, Year-Round Retention Activities,
Student Stipends and Training in Cultural
Competence for faculty and students. The
PREPRS Project will utilize linkages with a
variety of community organizations and
health care providers. This is a new award
representing year one of a three year project.
FUND
Restricted
Project Period: 7/1/06 - 6/30/09
Project Director: Karen Mays
U.S. Department of
Education
$100,000.00
Grant to St. Louis Community College for the
Upward Bound Program on the Forest Park
campus. The Upward Bound Program is
designed to generate in students the skills and
motivation necessary for success in education
beyond secondary school. The Upward
Bound program on the Forest Park campus
serves 75 students at the following five (5)
high schools in St. Louis City: Beaumont,
Cleveland NJROTC, Roosevelt, Soldan, and
Vashon. This award represents additional
funds.
Project Period: 9/01/06 – 8/31/07
Project Director: Carolyn Jackson
St. Louis County
Department of Human
Services
$70,000.00
Contract with St. Louis Community College to
provide employment related services to
dislocated workers from the St. Louis auto
industry. This award represents additional
funds.
Project Period: 7/1/05 - 6/30/06
Project Director: Jane Boyle
Board Meeting 7/20/06
1
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
Anonymous
$14,000.00
Donation to the Harry and Ethel K. Sandhagen
Scholarship Fund on the Meramec campus.
Student Aid
Missouri Restaurant
Association
$872.00
Donation to Hospitality Studies Department on Student Aid
the Forest Park campus to purchase food. This
donation was made to recognize the efforts of
the Hospitality Studies students who were
responsible for the dessert display at the Annual
Legislative reception.
Ferguson Katzman
Photography, Inc.
$500.00
Donation to the Art Scholarship Fund on the
Meramec campus. Donations was made to
show appreciation for use of a classroom for
photo shoot for AT & T.
Board Meeting 7/20/06
2
Student Aid
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of Donations and Gifts – Non Cash
7.3 Non-Cash Donations
The Board of Trustees is asked to accept the non-cash donations listed below on behalf of St. Louis Community
College.
DONOR
DESCRIPTION
CONDITION OF GIFT
RESTRICTIONS
Cathy Reilly
Cathy Reilly is donating the
following to Florissant Valley
Library Services. One (1) VHS
Video titled “Half Past Autumn:
Life and Works of Gordon Parks”.
The donor’s estimated value is
$24.98.
The condition of the
donated item is very
good. There are no
maintenance or delivery
costs associated with the
donation.
There are no
restrictions placed
on donation.
Meramec Writing
Center Staff
The Meramec Writing Center staff
is donating the following three (3)
books to the Meramec Library
Services in memory of Rose B.
Maganza: One (1) Book titled
“Animal Crackers”. The
estimated fair market value is
$15.95. One (1) Book titled “Hit
the Ball Duck”. The estimated fair
market value is $15.95. One (1)
book titled “There is a Flower at
the Tip of My Nose Smelling Me”.
The estimated fair market value is
$16.99.
The condition of the
donated books is very
good. There are no
maintenance or delivery
costs associated with the
donation.
There are no
restrictions placed
on donation
Casa Gallardo
Casa Gallardo is donating the
following to Continuing Education
and Community Engagement
department for the North County
Youth Sports and Enrichment
camp held on the Florissant Valley
campus: Gift certificates to be
used for meals. The estimated fair
market value is $250.00.
N/A
There are no
restrictions placed
on donation
Board Meeting 7/20/06
3
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of Donations and Gifts – Non Cash
7.4 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
Whole Foods, Inc.
Whole Foods, Inc. is donating the
following to Continuing Education
and Community Engagement
department for the North County
Youth Sports and Enrichment
camp held on the Florissant Valley
campus: Various Food Products.
The estimated fair market value is
$150.00.
N/A
There are no
restrictions placed
on donation
Board Meeting 7/20/06
4