MINUTES OF REGULAR MEETING
BOARD OF TRUSTEES
ST. LOUIS COMMUNITY COLLEGE
THURSDAY, AUGUST 26, 2008
The Regular Meeting of the Board of Trustees of St. Louis Community
College was held on Thursday, August 26, 2008, at St. Louis Community
College at Meramec, in the Student Center Rooms 200/201, 11333 Big Bend
Blvd., Kirkwood, MO 63122, pursuant to notice and in accordance with R.S.
MO 610.020 as amended.
I.
GENERAL FUNCTIONS
1.
Call to Order/Roll Call
Mr. Robert Nelson, Chair, called the meeting to order at 7:30 p.m. The
following members of the Board of Trustees were present: Mr. Robert
Nelson, Chair; Dr. Joann Ordinachev, Vice Chair; Ms. Denise Chachere,
Trustee; Ms. Libby Fitzgerald, Trustee; Ms. Melissa Hattman, Trustee, and
Ms. Margo McNeil, Trustee.
Also present were Dr. Zelema Harris, Chancellor, and Ms. Becky Garrison,
Associate for Board Relations.
2.
Public Hearing for Setting the Tax Rate for 2008
Mr. Nelson recessed the regular meeting and a Public Hearing was held in
accordance with Section 67.110, Revised Statutes of Missouri (2004), which
requires each political subdivision to hold a public hearing, after appropriate
public notice prior to fixing its property tax rates for the fiscal year. Mr.
Nelson noted that the appropriate notice for the hearing had been published
and asked if there were any citizens who wished to be heard concerning the
proposed tax rate. No one having asked to be heard, Mr. Nelson asked for a
motion to adjourn the hearing. On motion by Ms. McNeil, the Board voted
unanimously to adjourn the public hearing and the regular Board meeting was
reconvened.
3.
Approval of Resolution Setting the Tax Rate for 2008
On motion by Dr. Ordinachev, the Board unanimously adopted a
Resolution to set the tax rate for the district for the tax year 2008 at
20.13 cents per one hundred dollars assessed valuation, for the General
Fund of the College in the form attached hereto and by this reference
incorporated herein in Exhibit A.
4. Welcome to Guests
Mr. Nelson introduced his son Bill and his granddaughter Madelyn Nelson.
5.
Hearing of Citizens and Petitions Regarding Agenda Items
None.
6.
Adoption of Agenda/Revisions to Agenda
On motion by Ms. McNeil, the Board unanimously adopted the agenda as
revised.
7.
Acceptance of the July 15, 2008 Minutes
On motion by Dr. Ordinachev, the Board unanimously approved the July 15,
2008 Board of Trustees meeting minutes.
8.
Approval of Resolution Re September 18, 2008 Executive Session of
the Board of Trustees
On motion by Ms. Fitzgerald, the Board unanimously approved, by a roll-call
vote, the resolution scheduling an executive session on September 18, 2008,
all as more fully set forth in Exhibit A attached hereto and by this reference
incorporated herein.
9.
Approval of 2009 Board of Trustees Meeting Schedule
On motion by Dr. Ordinachev, the Board unanimously approved its 2009
meeting schedule, after changing the date of the April 23, 2008 meeting to
April 30, 2008, all as more fully set forth in Exhibit A attached hereto and by
this reference incorporated herein.
2
10.
Approval of Resolution Between the Junior College District of St.
Louis, St. Louis County and the Land Reutilization Authority of the
City of St. Louis.
On motion by Ms. Chachere, the Board unanimously approved a resolution
between the Junior College District of St. Louis, St. Louis County and the
Land Reutilization Authority of the City of St. Louis.
11.
Recognition of Student, Staff and Trustee Accomplishments
Susan King-Edmiston, Coordinator of Internal Communications, read
statements of congratulations for students and staff on their recent awards and
accomplishments.
Dr. Paul Pai, Meramec Campus President, introduced Meramec graduates Ms.
Sharon Rohrbach, founder of Nurses for Newborns, and Mr. Mark Reuther,
architect for Hoerner Associates, Inc. Ms. Rohrbach and Mr. Reuther
highlighted their experiences at St. Louis Community College.
II.
INSTRUCTION AND STUDENT SERVICES
12. No Items.
III.
HUMAN RESOURCES
13.
Human Resource Recommendations
On motion by Ms. Hattman, the Board unanimously approved the following
Resolution regarding human resource recommendations:
RESOLVED, that the Board hereby ratifies and/or approves
personnel actions for certificated, physical plant and classified
staff in accordance with established policies of the District, all
as more fully set forth in Exhibit B attached to these minutes
and by this reference incorporated herein; and
FURTHER RESOLVED, that, where appropriate, the Chancellor of the
District or his designee is hereby authorized and directed to execute for and
on behalf of the District, the appropriate contract or amendment to contract
for the affected personnel.
3
IV.
BID AWARDS
14.
Acceptance of Bids/Ratification of Contracts
Following discussion and clarification of addendum item 4.1.6, on motion 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
15.
Budget
Ms. Chachere asked for clarification on budget figures and distribution of
scholarship funds. Ms. Carla Chance, Vice Chancellor for Business and
Finance, provided clarification.
A.
Financial Reports
The following financial reports as of June 30, 2008, were submitted for the
Board’s information: executive summary, preliminary budget status report
general operating fund through June 30, 2008, preliminary budget status
reports – auxiliary, rental of facilities and agency: July 1, 2007 - June 30,
2008, preliminary student financial aid fund, July 1, 2007 – June 30, 2008,
preliminary Center for Business Industry and Labor budget status report: July
1, 2007– June 30, 2008 and preliminary restricted general fund budget status
report: July 1, 2007 – June 30, 2008.
4
B. Warrant Check Register - July, 2008
On motion by Dr. Ordinachev, the Board unanimously approved all
expenditures made in accordance with the Warrant Check Register for the
month ending July 31, 2008.
D.
Ratification of Investments
On motion by Dr. Ordinachev, the Board unanimously ratified
investments/daily repurchase agreements made by the Treasurer of the
District during the month of July 2008, 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.
E.
Ratification of Payments for Services Rendered
On motion by Dr. Ordinachev, the Board unanimously ratified professional
service and consultants/staff development providers paid during the year
ending June 30, 2008, all as more fully set forth in Exhibit D attached hereto
and by this reference incorporated herein.
F.
Ratification for Fund Balance Adjustments to Fiscal Year 2008 Budget
On motion by Dr. Ordinachev, the Board unanimously ratified adjustments to
the Fiscal year 2009 budgets for funds and sub funds based upon the Fiscal
Year 2008 operations all as more fully set forth in Exhibit D attached hereto
and by this reference incorporated herein.
VI.
CONTRACTS AND/OR AGREEMENTS
16.
Contracts and/or Agreements
The Board was requested to approve the acceptance on renewal of various
contracts, agreements and resolutions.
On motion by Dr. Ordinachev, 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:
5
RESOLVED, that the contracts, agreements and resolutions set forth in
Exhibit E attached hereto and by this reference incorporated herein, are
adopted and approved; and
FURTHER RESOLVED, that the appropriate Officer of the Board or
the District be and hereby is authorized and directed to execute an
appropriate in each instance.
VII. EXTERNAL FUNDS
17.
Acceptance of External Funds
On motion by Ms. McNeil, 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 workstudy programs, the Agency involved will be billed for matching funds
and for Social Security; and
FURTHER RESOLVED, that the appropriate Officer of the Board or
District be and hereby is authorized and directed to execute contracts
with said agencies in each instance.
VIII. INSURANCE RECOMMENDATION
18.
No items.
IX.
GENERAL FUNCTIONS, CONTD.
6
19.
Chancellor’s Report
Dr. Harris expressed her appreciation to Dr. Paul Pai, Meramec President, for
hosting the Board meeting and for providing a great representation of the
talent of St. Louis Community College graduates.
She then thanked the Board of Trustees for their time at the Saturday, August
23, 2008 Board Retreat and for working with her to review her goals and
come to a consensus on the direction of the college.
She congratulated Dr. Ordinachev on becoming the recipient of the Glenn E.
Clark Distinguished Service award and Ms. Fitzgerald on being honored with
the Athena Award.
She announced that Ms. Chachere is running for the Director at Large
Position for the Association of Community Trustees and that Ms. McNeil is
running for State Representative in the 78th district.
She thanked Dr. Joan Friend and the enrollment staff for their hard work in
boosting the enrollment of the College.
20.
Citizens Desiring to Address the Board Regarding Other Topics
None.
X.
NEW BUSINESS
Dr. Ordinachev announced that a proposal by Trustees Hattman and Chachere
was accepted by MCCA and that Ms. Chachere will be on the program at the
ACCT Conference.
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
8:17 p.m.
Respectfully submitted,
Becky Garrison, Secretary
Board of Trustees
7
MEMORANDUM
TO:
Board of Trustees
FROM:
Zelema Harris
DATE:
August 26, 2008
SUBJECT:
Board Agenda Modifications
Tab
Page No.
Revision
E
3
3.1
Appointments/Full-time Classified Staff
Add Mueller, Kimberly; new employee; CC; Human Resources Associate;
range 7; $1,394.62 bi-wk; effective 09/08/08. This is a replacement position
and pay rate is minimum for the range.
E
5
3.2
Other Personnel Actions/Department Chairs & Program Coordinators
at Forest Park 2008-2009.
Add Dianne Lee as Acting Chair of Hotel/Restaurant Management.
F
6
4.1.6
Recommendation for Award/Purchasing
Add: Professional Services Agreement with Governet (attached).
H
1
6.1.3
Add Agreement between Accountemps and St. Louis Community College
It is recommended that the Board of Trustees ratify an agreement between
Accountemps and St. Louis Community College for temporary accounting services
for the period of July 29, 2008 through October 3, 2008. Accountemps is providing
coverage for the Bursar, which includes daily cash management and annual audit
responsibilities at this time of the fiscal year, while that position is vacant due to a
recent promotion. The cost of this agreement is not to exceed $12,000.
H
3
6.2.2
Revise ratification for student transportation provided by St. Louis County Cab Co.,
Inc., for the months of June, July and August 2008, in the amount of $35,698.70.
This purchase will be externally funded by Vision GEAR UP grant. This
expenditure provided transportation for students participating in various Vision
Gear Up-Florissant Valley summer programs (i.e. Higher Order Thinking, Second
Chance and Dual Enrollment Students). St. Louis County Cab Co., Inc. was chosen
for this service because of the considerable size of its fleet, email order processing,
its computerized system of allocation and up-to-the minute tracking system that
provided convenience and efficiency to students and in turn created greater program
participation.
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.
H
3
6.2.3
Add Career Pathways Leadership Certification It is recommended that the
Board of Trustees approve a Memorandum of Understanding between St. Louis
Community College and CORD to develop and present a Career Pathways
Leadership Certification Workshop (CPL) on September 30-October 1, 2008 at a
cost of $12,000 plus travel for two trainers. Price is based on a maximum of 60
participants, plus a charge of $150 for each additional participant. Miscellaneous
expenses include meeting space, food/beverage, duplicating of handouts for
participants.
4.1.6
Recommendation for Award/Purchasing
Board approval is requested to enter into a professional services agreement with Governet, for the customization and implementation
of the Automated Curriculum Development and Approval System (“CurricuNet”). The costs included in the service agreement
include a one-time core system customization and implementation fee of $100,000 and an annual maintenance and service fee of
$32,000 for software upgrades, user support, system maintenance, and future upgrades to the CurricuNet system. The term of the
agreement is for five years beginning September 1, 2008 through August 30, 2013, for a total cost of $260,000.
Description
Governet provides comprehensive curriculum planning and project management services, consultation and advisement, curriculum
systems analysis and programming services, and integration of applications software to support expediency, efficiency, and accuracy
in curriculum development processes and the electronic documentation thereof. Based on their extensive investigation of cost
effective approaches to curriculum-based document management, many community colleges across the country and several state
community college systems have adopted CurricuNet on the basis of its unique provision of products and services. These users
include but are not limited to the California Community Colleges’ system, the Illinois Community College system, Miami-Dade
College in Florida, the City Colleges of Chicago, and the Cuyahoga system in Ohio.
Board approval of permission to enter into a professional services agreement will initiate a phased process for adoption of this
enhanced curriculum management tool. Projected phases to implement this project at STLCC include: Requirements Analysis,
System Design, Prototype Development, Database Conversion/Entry, User Training/Documentation, Implementation/Operations.
Funding
This purchase will be funded from Capital funds: FY 2008 – 09, Tab J. Recurring costs will come from operating budgets.
Advertisements
Investigation of this curriculum resource tool has indicated that Governet satisfies the conditions of a sole source provider. Discussion
with other community college and state community college system offices has verified that CurricuNet was purchased as a sole source
due to the uniqueness of its product and services.
#3
Recommended Approval of Resolution Setting the Tax Rate for
2008
Setting Tax Rate for 2008
It is recommended that the tax rate for the 2008-2009 year be established in
accordance with the following resolution:
RESOLUTION OF THE ST. LOUIS COMMUNITY COLLEGE
_____________SETTING TAX RATE FOR 2008____________
WHEREAS, the Junior College District of St. Louis, St. Louis County, Missouri
(the “St. Louis Community College”), at its regular meeting of the Board of Trustees duly
called and held on June 19, 2008 did adopt for the fiscal year ending June 30, 2009, a
budget which calls for an expenditure of $160,039,135 and
WHEREAS, it is necessary to partially fund said budget through General Fund
tax revenues to be collected throughout the district; and
WHEREAS, the Board of Trustees has the power under Missouri Revised
Statute (R.S.Mo.) Section 178.870 to levy an amount equal to 10 cents on the $100
assessed valuation on all taxable property within the district without voter approval; and
WHEREAS, the voters in the St. Louis Community College District, at an election
duly called and held on February 3, 1970, authorized the College to levy an additional 5
cents or a total of 15 cents on each $100 assessed valuation of taxable property located
in the district; and
WHEREAS, the voters in the St. Louis Community College District at an election
duly called and held on August 5, 1980 authorized the College to levy an additional 5
cents or a total of 20 cents on each $100 assessed valuation of taxable property located
in the district, and
WHEREAS, the voters in the St. Louis Community College District at an election
duly called and held on November 5, 1984, authorized the college to levy an additional
10 cents or a total of 30 cents on each $100 assessed valuation of taxable property
located in the district, and which is the rate approved in the last previous school
election; and
WHEREAS, because of the reassessment of real property, the authorized
operating levy was revised in 1985 to 22 cents in accordance with the provisions of
R.S.Mo. Sections 137.073 and 137.115, as amended, and revised in 1989 to 24 cents
in accordance with the provisions of R.S.Mo. Sections 137.073 and 137.115, as
amended.
WHEREAS, pursuant to R.S.Mo. Sections 67.110, 137.073 and 137.115
as amended, the 2008 ad valorem property tax rate proposed to be fixed is as follows:
For the General Fund 20.13 cents
NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of St. Louis
Community College as follows:
Section 1. That pursuant to the provision of Article X, Sections 11(a), 11(b),
11(c) and 11(e) of the Constitution of Missouri, as amended, and R.S.Mo. Sections
164.011, 164.041, 164.161, 164.291, 178.770, 178.870 and 178.880, as amended,
further pursuant to the authority granted to the College and its Board of Trustees by
voters at elections duly called and held on February 3, 1970, August 5, 1980 and
November 5, 1984, and further pursuant to the provisions of R.S.Mo. Sections 137.073,
137.115 and 67.110 as amended, the Board hereby finds and determines and hereby
establishes and orders that a tax for the benefit of the College for the year 2008 be
levied and collected as follows.
For the General Fund of the said St. Louis Community College, an operating tax
at the rate of 20.13 cents on each one hundred dollars of the properties
hereinafter described in Section 2;
Section 2. The tax hereinabove authorized to be levied and collected shall be
levied and collected at the rate hereinabove specified in Section 1, on each one
hundred dollars of:
The assessed value of all real, personal and other property, within the corporate
limits of the St. Louis Community College, including properties made taxable by
law for state purposes, including, but not by way of limitation, all real and tangible
personal property owned by railroads, street railways, boats, vessels, aircraft,
bridge companies, electric light and power companies, electric transmission line
companies, pipe line companies, express companies, air line companies, and
other companies and public utilities whose property is assessed by the State Tax
Commission.
Section 3.
That the Assessor of the City of St. Louis, the Director of the
Department of Revenue of the County of St. Louis, the Assessor of Jefferson County
and the Assessor of Franklin County, and all other officers in said city and counties
charged by law with the assessment of taxes, be and they are hereby requested and
directed to enter upon the assessment books of taxable property in said city and
counties, before delivering the same to the collector or other officials charged with the
duty of collecting taxes, the tax levied and to be collected pursuant to Section 1 and 2
hereof.
Section 4. That the Secretary and the Treasurer of this Board be and hereby
are directed to forthwith furnish a copy of this resolution, duly certified according to law
to the Comptroller, the City Register and Collector of Revenue, the Assessor and
License Collector of the City of St. Louis and the County Clerks, the Assessors and
Collectors of St. Louis County, Franklin County and Jefferson County, on or before
September 1, 2008.
Trustee ______________moved to adopt the foregoing resolution, and the
resolution as amended, being put to a roll call vote, the result was as follows:
Those voting YES:
Those ABSENT:
Those voting NO:
The motion having received the approval of the Board, President of the Board, declared
the motion carried and the resolution duly adopted this 26th day of August 2008.
This is to certify that the foregoing is a true and correct copy of the proceedings
held and the resolution adopted by the Board of Trustees of the St. Louis Community
College, at its meeting duly called and held on August 26, 2008.
IN WITNESS WHEREOF, I have hereunto set my hand and the official seal of
the College this 26th day of August 2008.
________________________________
Rebecca Garrison
Secretary, Board Of Trustees
St. Louis Community College
Subscribed and sworn to before me this 26th day of August 2008.
________________________________
Notary Public
My commission expires:
#8 Resolution Re September 18, 2008 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
September 18, 2008, at 6 p.m., at the Florissant Valley Campus, 3400 Pershall Rd.,
Ferguson, MO., 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.
8/26/08 Board Agenda
#9
Recommended Approval of 2009 Board of Trustees Meeting Schedule
2009 MEETING SCHEDULE WITH LOCATIONS
BOARD OF TRUSTEES
DATE
MEETING
LOCATION
January 29
Regular Meeting
Cosand Center
February 26
Regular Meeting
Cosand Center
March 26
Regular Meeting
Cosand Center
April 23
Regular Meeting
Forest Park
May 14
Regular Meeting
Florissant Valley
June 25
Regular Meeting
Meramec
July 23
Regular Meeting
Wildwood
August 27
Regular Meeting
South County
Education Center
September 24
Regular Meeting
To Be Determined*
October 22
Regular Meeting
Cosand Center
November 19
Regular Meeting
Cosand Center
December 17
Regular Meeting
Cosand Center
Board Retreat and work sessions to be scheduled as needed.
*Contingent upon publication of Major League Baseball Schedule
Board/SCHD2009.doc
August 26, 2008
Board Agenda
#10
Recommended Approval of Certified Resolution of the
Junior College District of St. Louis, St. Louis County,
Missouri, authorizing the Execution of the Third Terminable
Option Contract for Certain Real Property Located in the
City of St. Louis, Missouri from the Land Reutilization
Authority of the City of St. Louis, and the Taking of Certain
Other Actions in Connection Therewith.
WHEREAS, The Junior College District of St. Louis, St. Louis County, Missouri (the
“College”) desires to purchase certain real property, located within the City of St. Louis for the
construction of a new educational center; and
WHEREAS, the Land Reutilization Authority of the City of St. Louis (the “Seller”) owns
certain lands (“Land(s)”) that the College believes would serve the needs of a proposed
educational center for the College, and would correlate with those parcels acquired by the
College; and
WHEREAS, the College and the Seller are supportive of future development of certain real
property located in the City of St. Louis.
NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of The Junior College
District of St. Louis, St. Louis County, Missouri as follows:
RESOLVED, that the College take the necessary steps to further investigate and enter into a
Third Terminable Option Contract to acquire the Land from the Seller pursuant to and in
accordance with the terms and conditions of the Third Terminable Option Contract, including
without limitation the possible purchase of the Land for the purchase price of Twenty-Six
Thousand Dollars ($26,000.00); and
FURTHER RESOLVED, that the President of the Board of Trustees of the College, Robert C.
Nelson, and Zelema Harris, Chancellor, each are hereby authorized and directed on behalf of and
in the name of the College, and as President of the Board of Trustees and Chancellor thereof,
respectively, to execute and deliver all instruments, documents, agreements, amendments,
supplements, modifications, extensions, renewals, and replacements thereto and thereof, and to
do any and all other acts, each, any and all as said President or Chancellor shall deem necessary,
convenient or advisable in his or her sole discretion to consummate the transactions referenced
herein and in the Third Terminable Option Contract; and
FURTHER RESOLVED, that any and all actions of the College and its officers employees, and
agents undertaken in connection with Third Terminable Option Contract and the transactions
contemplated therein up to the date of this Resolution are hereby approved, ratified, and
confirmed.
ADOPTED this ______ day of ______________, 2008.
08/26/08
3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE/PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Krogmeier, Mary
C
FV
Manager, Child Development
Center
P 12
Kinzel, Carrie
C
FV
Child Care Specialist
P7
34,829.00**
09/02/08-06/30/09
Aumann, Patricia
C
W
Manager, Campus Community
Relations/Marketing
P 12
56,097.00**
08/27/08-06/30/09
Fietsam, Debra
C
CC
Coordinator, Career & Technical
Education Curriculum Projects
P9
42,148.00**
08/27/08-06/30/09
Jordan, Carla
N
CC
Project Associate II/Career &
Technical Education
P8
38,318.00**
08/27/08-06/30/09
Dabney, Victoria
N
CC
Project Associate II/Career &
Technical Education
P8
38,318.00**
08/27/08-06/30/09
Schuler, Michelle
C
CC
Project Associate II/Career &
Technical Education
P8
39,161.00***
08/27/08-06/30/09
Adams, Rhonda
C
M
Coordinator, Student Orientation &
Transition
P9
48,352.45***
09/15/08-06/30/09
Tobias, Rebecca
N
M
Child Care Specialist
P7
34,829.00**
08/27/08-06/30/09
Phillips, Karana
C
FP
Educational Assistant III
P7
34,829.00**
08/27/08-06/30/09
Brownlee, Alyce
N
FP
Coordinator, Library Services
P8
38,318.00**
09/02/08-06/30/09
NAME
TITLE
-1-
* Salary is in accordance with Board Policy E1.2, Salary Range Conditions.
** Minimum salary for the range
*** Salary in current position
Krogmeier, Kinzel, Adams, Tobias, Phillips & Brownlee: Replacement positions
Aumann: New position
Fietsam, Jordan, Dabney & Schuler: New, temporary, externally-funded positions.
RANGE
ANNUAL
RATE
$61,146.00*
EFFECTIVE
DATE
09/02/08-06/30/09
08/26/08
3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE/PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
DeShane, Abby
C
W
Ashton, Peggy
C
CC
NAME
RANGE
ANNUAL
RATE
EFFECTIVE
DATE
Manager, Instructional & Career
Resources
P 12
56,097*
08/27/08-06/30/09
Associate Director, Foundation &
Annual Giving
P 13
61,587**
08/27/08-06/30/09
TITLE
-1a* Salary is in accordance with Board Policy E1.2, Salary Range Conditions.
** Minimum salary for the range
Both are the result of classification review.
08/26/08
3.1
APPOINTMENTS/FULL- TIME FACULTY
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Bloodsworth, Susan
C
FV
Assistant Professor/English
V-B
$54,532*
08/19/08-12/19/08
Pernik, Rita
N
FV
Instructor II/Mathematics
IV-E
49,864*
08/19/08-05/18/09
Fickas, Julie
C
FV
Instructor II/Biology
IV-H
52,413*
08/19/08-12/19/08
Kraja, Elida
C
FV
Assistant Professor/Accounting
V-H
59,178*
08/19/08-05/18/09
Papier, Jeffrey
C
FV
Instructor II/Librarian
IV-H
52,413*
08/19/08-05/18/09
Stiles, Marsha
C
FV
Instructor II/Legal Technology
IV-F
50,713*
08/19/08-05/18/09
NAME
TITLE
-2* Salary is in accordance with Board Policy D1, Faculty/Initial Placement.
Bloodsworth & Fickas: Temporary, one-semester only appointments
Pernik, Kraja & Papier: Replacement positions
Stiles: Temporary, one academic-year only appointment
RANGE
ANNUAL
RATE
EFFECTIVE
DATE
08/26/08
3.1
APPOINTMENTS/CLASSIFIED STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Wesley, Demetrius
N
M
Housekeeper
-
$11.45/hr*
09/02/08
White, Edmond
N
M
Housekeeper
-
11.45/hr*
09/02/08
Simms, Keishauna
C
M
Student Services Assistant II
4
1,037.00 bi-wk*
07/31/08
Robertson, Brenda
C
FV
Administrative Clerk II
4
1,244.38 bi-wk**
09/02/08
Marchbanks, Cindy
C
FV
Secretary
4
1,037.00 bi-wk*
09/02/08
Allen, Heather
C
FV
Administrative Secretary II
6
1,190.77 bi-wk*
09/02/08
Jones, Alicia
C
FV
Child Care Attendant, Parttime, Continuing
2
10.14/hr**
09/02/08
Sanders, Melissa
C
FV
Child Care Attendant, Parttime, Continuing
2
10.14/hr**
09/02/08
Eversgerd, Kelley
C
M
Educational Assistant I,
36-weeks
5
14.20/hr*
08/29/08
McCloughan, Stephen
C
CC
Facilities Support Assistant
5
1,217.15 bi-wk*
08/27/08
Kozik, Patricia
C
W
Secretary, Part-time,
Continuing
4
12.41/hr*
08/27/08
Alford, Darryl
N
FV
Housekeeper
-
11.45/hr*
09/02/08
Buchanan, Crystal
N
FP
Administrative Clerk, Parttime, Continuing
3
11.13/hr*
08/27/08
NAME
-3-
* Minimum salary for the range.
TITLE
RANGE
** No change from pay rate in current position.
Simms, Eversgerd & Kozik are new positions; all others are replacements.
PAY
RATE
EFFECTIVE
DATE
08/26/08
3.1
APPOINTMENTS/CLASSIFIED STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Mallory, Patrick
N
M
Library Specialist
7
Lindsey, Donna
C
M
College Police Officer, Parttime, Continuing
6
15.20/hr**
08/29/08
Woodworth, Janet
C
FP
Secretary
4
1,993.27 bi-wk**
08/27/08
Mosier, Laura
C
M
Clerk II, Part-time, Continuing
3
11.29/hr**
08/27/08
Burke, Deborah
N
W
Information & Enrollment
Assistant, Part-time, Continuing
5
13.84/hr*
08/27/08
Hunter, Audrey
C
FP
Secretary
4
1,104.65 bi-wk*
09/15/08
Jobe, Carol
N
M
Educational Assistant III, Parttime, Continuing
7
16.08/hr*
09/02/08
Clayborne, Phyllis
C
FV
College Police Dispatcher
4
Ellerman, Andrea
C
FP
Secretary, 36-weeks
4
12.96/hr*
08/28/08
Hamilton, Anita
C
FV
Administrative Clerk II
4
1,037.00 bi-wk*
09/02/08
Bates, Andrew
N
W
Student Services Assistant II
4
1,037.00 bi-wk*
08/20/08
Sokol, Ronald
C
W
Stationary Engineer
-
28.07/hr**
09/02/08
NAME
TITLE
RANGE
PAY
RATE
$1,279.65 bi-wk*
-4-
1,128.50 bi-wk***
EFFECTIVE
DATE
08/27/08
08/27/08
* Minimum salary for the range.
** No change from pay rate in current position.
*** Salary placement is in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office & Technical
Bargaining Unit Employees, Article VIII Vacancies.
All are replacement positions except for Hunter, Ellerman, Bates & Sokol which are new positions.
08/26/08
3.1
APPOINTMENTS/CLASSIFIED STAFF
NAME
Reader, Rebecca
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
C
CC
TITLE
Community Relations Production
Specialist
-4a* Salary increase is in accordance with Board Policy F5 Position Changes.
This is the result of classification review.
RANGE
PAY
RATE
EFFECTIVE
DATE
8
$1,628.27 bi-wk*
08/27/08
08/26/08
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF
NAME
LOCATION
TITLE
ANNUAL
RATE
RANGE
EFFECTIVE
DATE
Taras, Marilyn
W
Manager, Student Enrollment
Services/Student Activities
P 13
From: $66,914.41
To: 71,598.00*
07/21/08-06/30/09
Kays, Vernon
M
Academic Dean
A 20
From:
To:
91,080.00
95,634.00*
07/01/08-08/15/08
Senior Analyst Programmer
P 11
From:
To:
From:
To:
51,940.32
56,095.55*, and
53,758.23
58,059.00*
06/01/08-06/30/08
Darr, Sarah
CC
07/01/08-07/18/08
* Increase in base compensation is in accordance with Administrative Procedures E2.3, Additional Administrative/Professional
Responsibilities.
-4b-
All are for additional duties of another position; ending date for Taras may be earlier than 06/30/09.
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF
NAME
Heal, Catherine
LOCATION
CC
TITLE
Benefits Representative
PAY
RATE
RANGE
6
From: $1,308.82 bi-wk
To: 1,439.69 bi-wk*
* Increase in base compensation is in accordance with Board Policy F6 Additional Compensation.
This is for additional duties of another position; ending date may be earlier than 06/30/09.
EFFECTIVE
DATE
07/21/08-06/30/09
08/26/08
3.2
OTHER PERSONNEL ACTIONS/CHANGE FROM PROBATIONARY TO NON-PROBATIONARY STATUS
NAME
RATE
EFFECTIVE
DATE
LOCATION
TITLE
Rice, Michael
FP
Housekeeper
From: $11.45/hr
To: 14.18/hr*
07/27/08
May, Terry
M
Housekeeper
From:
To:
From:
To:
06/25/08
11.07/hr
13.70/hr*, and
11.45/hr
14.18/hr*
07/01/08
* Rate is as prescribed in Resolution Relating to Provisions of Board Policy Applicable to Physical Plant Employees.
-53.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FOREST PARK 2008-2009
Program Coordinators
Foreign Languages
Human Services
Jeremy Dennis (acting)
Kwabena Tandoh (acting)
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
CC
Name
Program/Job Title
Adams, Kevin
MET Operating
Biotech
MTPA
CPC MODOT
Met Operating
CPC MODOT
Biotech Beginnings
MTPA
BioTech
MET Operating
Bindery Operator
Consultant
CS Fringe
Emerson Training
P/T Professional
Clerk
Administrative Secretary
MTPA
Accounting Clerk I
Secretary
Telelearning Associate
Office & Technical
Bookstore Prof
Dir, IR
Facilities Support Assistant
Service/Maintenance
Facilities Support Assistant
Fac Support Assistant
DACUM Facilitator
Pre-Press
Professional/Enroll Mgt
GemsConsul
Consultant
Secretary
Sr Dir Enterprise Cmp Svc
Biotech
Security Officer
Administrative Secretary
Tech Training Dev
Accounting Clerk I
Administrative Clerk
Student Services Assistant II
Copy Ctr Tech
Bindery Operator
Copy Ctr Tech
Bio Tech
Administrative Clerk II
Fac Support Assistant
Manager, Library Systems
Facilities Support Assistant
Fac Support Assistant
Annis, Jeff C
Barnum, Qiana Janiece
Bates, Tiffany Catrice
Bischof, Conrad W
Brendecke, Roger C
Brison, Patricia L
Brookins, Sonya Renee
Brown, Benquita D
Buckley, Aleisha
Conner, Catherine Ann
Cooperwood, Sandra L
DeLargy, Richard W
Dierberg, Cathye Bunch
Distler, Richard Lee
Duenwald, Lucas D
Ems, Bernard Michael
Filla, Elmer J
Foster, Alan Charles
Frey, Jay M
Gable, Karla J
Gamache, Stephen E
Glasgow, Joyce L
Goslik, David P
Haddox, Ashley Racquel
Hayek, Shelby Diane
Hockaday, Emily D
Homco, Damon James
Howard, Teria Sherese
Jacobs, Vetrue
James, Rosemary
Jenkins, Angela J
Johnson, Chronda E
Jordan, Jessica Lee
Kruger, Nancy Ruth
Krull, Linda M
Laury, John D
Lewis, Susan W
Liermann, James Joseph
McCloughan, Stephen Wayne
08/26/08
-6-
Amount Paid
28.28
3,423.16
8,912.28
422.24
12,729.42
482.56
5,443.88
2,473.12
1,199.41
75.41
5,543.04
2,338.04
105.56
1,085.76
1,547.69
700.70
8,520.96
380.33
4,813.98
3,220.37
1,477.64
6,819.12
5,723.66
15,278.56
3,259.20
1,453.80
2,126.18
2,755.64
377.10
105.00
14,122.50
1,257.00
6,586.68
9,859.24
29,871.10
407.99
217.16
12,988.42
905.04
6,981.41
4,499.99
5,265.72
2,278.08
2,199.13
2,772.00
6,667.25
4,500.77
5,773.57
3,459.90
5,777.06
1,077.08
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
McKeever, Brian W
McMurtry, Tracy E
Consultant
MET Operating
BioTech
MTPA
CPC
Career/Tech Ed
Voc Ed (2nd)
Career & Tech
MTPA
MET Carpenters
BioTech
MTPA
MET Operating
Biotech
IST
Offset Printer II
TrnSession1
TrnSession2
Technical Writer II
Staff Dev
Presn on 05/01/08
Training Session
Administrative Clerk II
Biotech
Distribution/Mail Clerk
IST Grant
Program Development
Recycler
Copy Technician
Accounting Spec/Stu Accts
Office & Technical
RecyclingTech
Police Academy
Emerson Training
Meyer, Patricia Allen
Nienkamp, Roger L
Noble, Meredith J
Railey, Mary P
Salem, Sabha N
Scharringhausen, Jeffery L
Schubert, Monica M
Shabsin, Anna Goldfarb
Smith, Ebony N
Staerk, Becky Kay
Stout, Jolie Michelle
Voigt, James L
Wallner, Michael D
Weinrich, Arnold Virgil
White, Calla L
Wiegman, Robert B
Windels, Jesse Austin
Wylie, Kim E
Young, Sally Jean
Total CC
08/26/08
Amount Paid
19,475.00
678.61
6,228.04
6,687.98
422.24
539.65
1,280.92
4,510.12
518.63
271.44
3,166.80
8,671.00
75.40
594.69
7,651.26
7,997.82
400.00
400.00
262.27
800.00
200.00
200.00
10,139.01
943.90
3,261.59
24,124.24
4,020.71
1,260.02
11,466.54
10,354.05
1,592.81
375.57
101.79
950.04
36,9911.32
-7-
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
CC-CBIL
Name
Program/Job Title
Adams, Kevin
Ashford, Christian Monique
Avellone, Angela C
Slate Workshops
AB Direct Pay
Bethesda
SSM Incumbent Worker
Special Projects
Staff Development
TRNG SUPT
SLATE Workshops
Boeing On-Site
Boeing On-Site
Bethesda
Edward Jones
WCD Emerson Partnership
SLATE Workshops
SLATE Workshops
DTC
Graphics
CS Oper
Sigma Dekalb
CS Fringe
Dial
Marquette
Sigma Laclede
Practice Leaders
ERB Equip
Jost Chemical
Jost Chemical
SLCC PROJ
Shilllington Box
Spec Proj
Insituform
Marquette
Rawlings
Insituform
DTC
Staff Development
CS Fringe
Training Support
BJC Incumbent Worker
Wiese
Dial DP
Bi-State/Metro
Erb Equip
Operating
ABB Direct Pay
ICL Performance
Practice Leaders
Special Projects
Boeing Customized
Operating
Boeing On-Site
Bates, Tiffany Catrice
Bindner, Mark Alan
Bright, Billie C
Cizek, James W
Crockett, Barbara J
Dapkus, Jane Elizabeth
Davidson, Jeannetta J
Dimmitt, Airika Miranda
Dwyer, Jennifer Ann
Friesen, George H
Gamache, Stephen E
Gerst, Louis F
Graf, Michael Curtiss
Grey, Eva Marie Jean
Holdener, Frederick James
08/26/08
-8-
Amount Paid
8,278.95
18,548.40
528.00
475.20
7,230.90
2,677.41
32,741.73
1,017.90
1,085.76
2,137.60
135.72
831.30
1,150.16
135.72
6,175.26
141.38
12,888.70
5,204.92
965.34
120.64
723.84
1,734.66
2,209.77
14,216.67
942.75
316.68
414.81
203.58
1,153.62
5,392.53
1,719.12
3,121.56
188.55
1,319.85
7,366.02
1,357.56
120.64
35,321.70
226.26
188.55
2,081.04
301.60
983.97
4,116.84
2,154.57
2,262.60
17,478.60
1,927.92
1,942.07
21,905.84
356.28
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Homco, Damon James
SLATE UAW
CS Fringe
Distribution Control Systems
Mahle Engine
Tech Trng
Ameren UE
Tech Trng Dev
Pepsi
AB Direct Pay
P&G Blitz
WCD/Emerson Partnership
Boeing Skills
Boeing Customized
Practice Leaders
On-Site
Pepsi
Hussmann
SLATE UAW
Linn State
On Site
Marquette
Special Projects
Boeing Customized
Comm Svc Operating
CS Oper
Boeing Skills
On-Site
Boeing On Site
Pepsi Americas
GSI Engine
Rubin Brown
Rawlings
DP Initiatives
CTAF
Staff Development
Sisters of St Joseph
Spec Proj
AB DP
SLCC Projects
Carpenter's
Floorlayers
SLCC Projects
Practice Leaders
Boeing Customized
SLCC PROJ
SSM Incumbent Worker
St Anthonys
Program Development
Graphics/Web
Graphics/Web
Floorlayers
Irons, Ellen E
Jenkins, Diane M
Johnson, Kevin Scott
Johnson-Stampley, Sheryl
Jones, Jonathan Earl
Kitchen, Troy A
Landrum, Cynthia Lucille
Macneill, Paul Lea
McKeever, Brian W
Overkamp, Russell P
Patterson, Cory Deangelo
Prindable, Mary P
Rogers, Michelle Nicole
Roll, Donald Milton
Ryan, Robert T
Schapiro, Barry Jay
Scharringhausen, Annamarie
08/26/08
-9-
Amount Paid
15,347.97
90.48
3,846.42
11,590.20
2,171.52
603.36
361.92
1,018.17
20,533.10
3,921.84
1,093.59
10,815.55
6,109.04
11,086.76
1,425.06
3,419.04
3,016.80
22,223.76
16,894.08
1,425.06
1,150.16
8,245.92
2,715.13
8,933.19
8,842.67
3,643.20
290.40
1,425.06
2,375.74
245.12
339.30
2,715.14
882.18
3,569.88
3,243.06
1,055.88
20,212.56
553.08
477.66
6,687.24
175.98
271.44
12,595.14
2,413.44
2,451.15
101.79
3,243.06
271.44
23,524.80
919.88
271.44
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Scharringhausen, Jeffery L
Ameren UE
Covidien/Tyco Healthcare
Special Project
CS Fringe
Carpenter's
Monsanto
GKN EXEC
Slate Workshops
SLCC PROJ
ICL Performance Products
ICL Performance Products
DCS
Wiese
Practice Leaders
SLCC PROJ
CBIL Marketing
P&G Blitz
Special Projects
DP Initiatives
SLATE Workshops
Operating
Staff Dev
CS Operating
Boeing Skills
SLCC Proj
Dierbergs
DTC
Boeing Customized
Police Academy
SSM Incumbent Worker
Bethesda
Boeing On-Site
Schuh, William J
Sinclair, Harriett L
Smith, Dennis L
Stepanovic, Lisa E
Teen, Aqila Luru
Thomas, Bernard
Tuttle, Patricia A
Ware, Jameia Emerald
Watt, Rose M
Westphalen, Mary O
Wiegman, Mark Allan
Wilson, Fiona
Wylie, Kim E
Wyllie, Kathryn Jane
Total CC-CBIL
08/26/08
Amount Paid
542.88
14,989.52
29,225.25
120.64
1,442.41
610.74
150.84
2,867.09
254.49
919.88
961.61
1,655.07
4,242.39
18,855.04
152.69
152.69
324.22
7,042.36
1,603.20
4,037.67
34,052.13
90.48
3,028.79
4,081.03
301.68
1,357.20
542.88
2,413.45
264.00
6,243.13
1,204.52
1,425.07
642,211.93
- 10 -
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
FP
Name
Program/Job Title
Ainley, Dennis James
Anderson, Bobette La Shea
Anderson, Marlon Shepard
Arbon, Kristy Sue
Model
Events Worker
Clerk
StuNespap
Clerk
Scene
Educational Assistant I
Educational Assistant I
Educational Assistant I
Cashier
Educational Assistant II
Educational Assistant II
Clerk II
Part-time Professional
Educational Assistant I
Educational Assistant I
Events Worker
Educational Assistant III
Educational Assistant I
Clerk
Events Worker
Educational Assistant I
Security Officer
Exhibit
Office & Tech
Cashier
Cashier
Cashier
Project Associate
Housekeeper
Model
Educational Assistant
Educational Assistant I
Clerk-Typist
Educational Assistant II
Educational Assistant I
Groundskeeper
Security Officer
Mechanic
Cashier
Clerk II
Events Worker
Clerk
Educational Assistant II
Educational Assistant I
Professional
Events Worker
Office & Tech
Award
Events Worker
Model
Armit, Jennifer Rae
Asfaw, Selamawit M
Ball, DeWayne William
Barnes, Donna Robinson
Bauer, Nancy Elizabeth
Bell, Michael A
Bersche, Mary J
Billi Bello, Taoridi Lanre
Birdsall, Ashley Deanne
Blair, Lesha Y
Blalock, Tiffany Jatuan
Blalock, Wanda Alise
Bostic, Monica Rene
Bowen, Katie Joanna
Boyd, Dennis Lee
Brady, Amy Jennifer M
Brissette, Meagan Joy
Brock, Latecea Nicole
Burgard, Emily K
Burnett, Norma C
Calmese, Marcalo Deandrae
Camp, Lana Evelyn
Carr, Jeane M
Carter-Piff, Laurie Louise
Chandler, Krystal Camille
Chauncey, Latoya Lynette
Chittinappilly, Sheela Joy
Christich, Gregory V
Clark, Kelly L
Clements, Donald J
Cobos, Paloma Rocio
Coleman, Gregory Devon
Collins, Derek J
Compton, Darren Steven
Crawford, Dion E
Curry, Melondy Lakishia
Daugherty, Kathleen Ann
Davis, LaVonda A
Deachan, Tiffany R
Dean, LaKesha Monique
Diuguid, Vincent Glenn
08/26/08
- 11 -
Amount Paid
162.68
368.00
6,955.33
2,685.00
666.40
230.00
1,911.18
3,407.04
649.11
9,012.56
769.17
1,667.14
4,860.00
548.70
280.15
2,981.24
60.00
6,960.88
714.04
6,915.49
68.00
1,859.36
4,376.65
100.00
577.29
156.60
6,382.39
4,622.40
6,687.34
1,703.23
60.25
1,320.00
1,376.26
2,332.80
141.86
2,195.15
15,241.26
13,477.01
9,879.90
5,874.84
421.20
96.00
1,474.90
3,341.41
1,881.60
1,148.05
96.00
684.69
75.00
64.00
36.15
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Dodge, John H
Donahay, Michael Justin
Dorrough, Shanneka Lawonda
Dowell-Foster, Donna A
Doyle, Michelle Lynn
Driskill, Jane
Ducote, Lakeisha Korrine
Eck, James Timothy
Educational Assistant III
Computer Services Technician I
Events Worker
Sr Project Associate I
Post-Sec Interpreter II
College Nurse
Educational Assistant I
Post-Sec Inter III - A
Post-Sec Inter III - B
Security Officer
Educational Assistant I
LAC
Clerk
Educational Assistant I
Educational Assistant
Secretary
Educational Assistant III
Educational Assistant I
Educational Assistant III
Accompanist
Events Worker
Recital
Housekeeper
Model
Clerk II
Designer
Office & Technical
Educational Assistant I
Lifeguard
Office & Tech
Educational Assistant I
GED Examiner
TheScene
Scene
Spc Projec
Designer
Model
Educational Assistant II
Educational Assistant II
Model
Child Care Attend I
Educational Assistant I
Office & Technical
Educational Assistant I
Educational Assistant I
Educational Assistant I
Scene
Scene
The Scene
P/T Professional
Security Officer
Edmond, Troy D
Edorh, Dossah Dossou
Edwards, Aaron Joseph
Edwards, Bonnie Laurie
Ehresman, Paul R
Ellerman, Andrea Denise
Equbay, Lydia Mebrahtu
Errico, Barbara D
Farid, Boubaker Lamine
French, David K
Frenking, Patrick Francis
Gales, Regenia
Garrabrant, Kate Ann
Garrett, Traci Jeanine
Gay, Autumn Renay
Gholamzadeh, Mohammad
Gibson Harris, Deborah Inez
Goodwin, Sheila Patricia
Goodwin, Suzanne Marie
Green, Bonnie R
Gura, Liliya Anderyevna
Haier, Bert G
Haile, Berhanu Hailu
Halsey, Louise
Hargadon, Mary E
Harrison, Donna M
Hayes, Laura Kathleen
Hehner, Kimberly Ann
Hendrix, Deron E
Hessari, Bahereh Badie
Hesse, John Lee
Hester, Joe Ann
Hill, Valerie
08/26/08
- 12 -
Amount Paid
560.00
10,124.92
264.00
6,367.88
292.43
11,077.91
1,935.36
2,479.31
431.18
8,213.04
235.20
640.00
376.23
1,572.48
524.92
9,419.98
12,426.73
2,002.56
224.00
550.00
175.04
100.00
387.30
753.15
4,586.60
30.00
823.40
2,782.08
147.68
266.76
596.49
322.40
125.00
195.00
200.00
220.00
443.52
3,510.26
1,286.18
156.65
7,033.46
1,500.58
1,654.41
6,122.96
744.77
3,158.40
90.00
60.00
100.00
12,916.75
3,514.56
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Hinton, Caroline Ann
Holt, Barbara Jean
Horvath, Trudy Kay
Hubbard, Terrell A
Hudson, Sarah Danielle
Hudspeth, Cassandra Marie
Hughes, Sarah Elizabeth
Humphrey, Shantell M
Humphries, Lacey Y
Jacobs, Lucenda
James, Kenneth
Jefferson, Rita E
Jimmerson, Jamond Arthur
Johnson, Gerald T
Johnson, Tiffany D
Johnson, Valerie B
Jones, James E
Jones, James Lamont
Kamer, Kellean
Katz, Amy Lynn
Kelley, Brenda G
Kellner, Kurt A
Kelly, Charles Arnold
Kimbrough, Catherine V
Knueven, Melissa L
Koesterer, Garry R
Kuessner, Sara Jane
Larson, Judith Frieda
Lawshee, Larry L
Lawson, Lauren M
Liggins, Carolyn V
Loeffler, Rita M
Lonning, Robert D
Lott, Jason L
Love, Britney Rannisha R
Lovings, Jillan Mishele
Martin, Joyce Marie
Martin, Kammeron M
McArthur, Constance E
McGee, Shanika Jade
McKinney, Paulette
McLafferty, Martin David
McNaughton, Harvey A
McPeters-Provis, Angela Raychell
Metzler, Jill Emily
Miles, Helen M
08/26/08
- 13 -
Educational Assistant I
Project Associate II
Office & Technical
Cashier
Cashier
Accounting Clerk I
Child Care Attend I
Speaker
Cashier
Cashier
Administrative Clerk II
Campus Police
Security Officer
Clerk
Educational Assistant II
Educational Assistant II
Educational Assistant III
Educational Assistant II
Clerk
Educational Assistant II
Educational Assistant I
Educational Assistant I
Educational Assistant III
Model
Child Care Attend I
Clerk II
Concert
Concert
Events
Events
Bookstore Assistant I
Post-Sec Interpreter II
Office & Technical
Educational Assistant I
Clerk II
Educational Assistant I
Educational Assistant II
Computer Services Tech II
Child Care Attendant I
Office & Technical
Housekeeper
Model
Mall Tutor
Child Care Attendant I
Educational Assistant II
Educational Assistant I
Educational Assistant II
Educational Assistant II
Events Worker
Cashier
Clerk II
Amount Paid
2,488.42
12,300.59
1,006.89
670.56
5,276.55
3,235.45
1,620.43
50.00
567.00
1,979.10
9,399.79
989.15
12,412.65
2,725.19
1,858.32
2,868.45
4,163.90
2,396.94
1,254.91
5,781.26
450.24
3,750.59
12,552.65
60.25
927.70
1,693.57
300.00
300.00
762.72
1,380.52
3,240.84
46.01
7,772.54
1,952.16
2,223.31
2,032.41
1,862.32
6,600.80
1,461.18
671.25
7,364.17
271.13
6,100.00
1,863.96
5,273.25
4,314.24
2,405.93
223.98
184.00
7,275.75
9,055.80
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Miller, Geraldine
Moore, Kathryn Carolyn
Moore, Patty Y
Moore, Sada M
Educational Assistant I
Spc Projec
Cashier
Events Worker
Cashier
Educational Assistant II
Events Worker
Educational Assistant I
Bookstore Asst I
Educational Assistant II
Stock Clerk
Educational Aassistant II
Child Care Attendant I
Educational Assistant I
Security Officer
Educational Assistant I
Model
Clerk
Educational Assistant III
Educational Assistant III
Educational Assistant II
Educational Assistant I
Educational Assistant I
Recruiter
Post Secondary Int III
Educational Assistant I
Mall Tutor
Clerk II
Cashier
Educational Assistant II
Housekeeper
Educational Assistant I
Mall Tutor
Educational Assistant I
Educational Assistant I
Educational Assistant II
Educational Assistant II
Educational Assistant I
Clerk I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Assistant II
Housekeeper
Office & Technical
Secretary
Educational Assistant II
Educational Assistant III
Security Officer
Educational Assistant III
Educational Assistant III
Moyers, James C
Neil, Ashley N
Nguyen, Thanhphuong Thi
Nickels, Frances Marie
Norfolk, Cheryl R
Nowak, Galen P
Ortmann, Thomas Alan
Pabarue, Mark A
Parrinello, Michelle Diane
Payne, Gary Tyrone
Pazolli, Elton
Peniston, Eric B
Phillips, Albert D
Phillips, Karana J
Pitchford, Verla D
Porter, Ashley L
Prophet, Joseph W
Raney, Mishely
Ray, Jaron R
Reese, Shemia
Rivers, Daphne Marie
Rodney, William E
Rodriguez, Maria Cortez
Rolland, Nathaniel B
Ru, Yuxia
Russell, Jesse J
Scales, Lindsey L
Schaefer, Robert E
Schlereth, Clayton A
Schone, Ruth Ann
Shepherd, Latonya Ruth
Sheyko, Ganna
Silva, Steven Henry
Simmons, Casey Ann
Simunich, Laura Elizabeth
Smith, Brandi D
Stanford-Jones, Patricia A
Stephenson, Eddie C
Stigers, Robert L
Stokes, Theodore
Stone, Kathleen A
08/26/08
- 14 -
Amount Paid
4,279.52
200.00
4,485.05
72.00
2,327.40
1,742.18
160.00
7,010.46
6,986.00
1,044.63
1,022.25
924.48
2,098.67
403.20
8,558.89
3,265.92
122.60
377.30
3,061.52
7,812.27
4,182.67
963.94
3,669.22
93.60
86.25
307.48
2,698.80
7,131.35
5,413.50
915.84
8,867.63
2,091.28
1,940.64
6,319.67
470.40
935.20
935.84
2,528.35
8,001.50
2,605.83
67.20
271.44
1,303.72
5,438.73
7,277.38
7,092.64
4,146.15
4,144.67
6,286.18
4,582.67
2,568.53
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Straubmuller, Spencer Richard
Stuckey, Demiatrius
Sutherland, Mary
Swaney, Michele Ann
Taghizadeh Najafi, Amon M
Thomas, Daniel Robert
Thomas, Linda D
Thomas, Tiffany Nicole
Thompson, Sandra D
Tiffany, Johne R
Administrative Clerk
Events Worker
Clerk
Educational Assistant II
Educational Assistant I
Office & Tech
Educational Assistant II
Clerk
Office & Technical
Educational Assistant I
Educational Assistant I
Accounting Clerk I
Project Associate I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Educational Assistant I
Secretary
Spec/Disabled
Educational Assistant I
Clerk II
Educational Assistant II
Educational Assistant II
Spc Projec
Mentor
Editor
Model
Cashier
Secretary
Mall Tutor
Educational Assistant I
Educational Assistant II
Educational Assistant I
Educational Assistant II
Educational Assistant I
Educational Assistant I
Bookstore Assistant I
Turner, Shirley Ann
Turner, Tamala Christine
Ury, Christopher M
Ury, Johnathan D
Vernon, Clara M
Wagner, Mary Sutherland
Walker, Joshua Mark
Walls, Samantha Sarah
Weaver, Donald E
Webb, Rodney A
Wiget, Stormy L
Williams, Bruce A
Williams, Danielle S
Williams, Mary Lois
Williams, Rosie B
Williams, Stephanie Danyell
Wilson, Barry Glenn
Woodley, Rubie B
Wright, Juana Bernita
Wright, Kristen M
Zakari, Noura
Zerai, Shamir Cyretha
Total FP
08/26/08
Amount Paid
2,350.88
32.00
2,229.50
7,425.03
2,016.02
890.22
3,673.93
8,019.66
1,472.21
1,586.97
741.96
6,528.64
6,395.79
2,198.40
329.76
645.78
54.96
6,750.87
8,637.44
1,854.72
1,684.80
1,870.32
143.10
200.00
595.18
400.00
30.81
4,197.48
10,300.22
3,109.60
1,196.16
915.84
12,134.47
4,080.88
329.76
2,009.28
5,752.24
702,773.57
- 15 -
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
FV
Name
Program/Job Title
Acevedo, Maria Del Rosario
Alcozer, Antonio D
Educational Assistant II
Educational Assistant I
Educational Assistant I
Media Associate
Project Associate I
Office & Technical
Educational Assistant III
Educational Assistant I
Lifeguard
Lifeguard
Office & Tech
Stu Adm Reg Asst I
Security Officer
Educational Assistant III
Educational Assistant II
Child Care Attendant I
Model
Educational Assistant III
Educational Assistant II
College Nurse
Educational Assistant III
Educational Assistant II
Educational Assistant I
Tht Interpret
Office & Technical
First Lego
Clerk
Educational Assistant I
Stu Adm Reg Asst II
Educational Assistant I
Educational Assistant I
Stu Adm Reg Asst I
Perkins
Operating
Educational Assistant II
Interpreter
External
Operating
Stu Serv Asst I
Child Care Attendant I
Child Care Specialist
Lifeguard
Lifeguard
Educational Assistant III
Model
Educational Assistant II
Educational Assistant II
Educational Assistant II
Educational Assistant I
KID765500
Educational Assistant I
Allen, Brandon Derrick
Allen, Heather Marie
Allen, Katrina Monise
Allen, Kimberly S
Amos, Melphina Latrice
Appleby, Frances Foy
Arisman, Robert R
Banks, Chantay Yvette
Barnes, Roosevelt
Barrett, Michael P
Baskin, Loretta
Bates, Jodie Lynette
Bergin, Cheryl Lynn
Bess, Stephanie L
Billi Bello, Taoridi Lanre
Bland, Deborah Elaine
Blunt, Barbara Ray
Boettcher, Adam E
Bonds, Shannon Patrice
Boschert, Roberta Leigh
Boyd, Mary A
Bruning, Elizabeth Erin
Bruns, Nicholas Robert
Buchanan, Ashley R
Buckley, Aleisha
Burns, Micheal W
Canamore, Hermesha Shinese
Carter, Shawn E
Chaperlo, Patricia A
Cole, Robert D
Combs, Becki Laura
Conway, Lisa Ann
Cotton, Charlotte
Crawford, Justine
Crinnion, Catherine Marie
Crouch, Frederick L
Dalton, Mark R
Darris, Maria Recto
Desil, Darline
Diego, Roberto
Donnelly, Raymond Romaine
Douglas, Leon
08/26/08
- 16 -
Amount Paid
1,993.49
1,998.59
10,003.52
10,644.48
5,675.27
11,027.39
1,187.12
3,949.46
543.11
1,086.20
160.24
1,388.24
5,645.90
3,145.16
10,235.49
5,845.70
73.38
2,823.78
4,121.28
548.48
10,390.08
4,752.60
1,478.40
150.00
4,547.70
425.00
1,527.03
1,407.55
277.15
681.70
10,664.64
5,220.47
2,261.65
772.11
599.49
115.00
215.59
1,444.47
664.20
1,695.40
627.29
353.55
288.64
3,645.39
258.79
4,743.78
6,303.55
4,763.51
2,399.04
594.57
8,238.72
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Doyle, Michelle Lynn
External
Interpreter
Operating
Educational Assistant III
Nurse
CASS Inter
Lifeguard
Interpreter
Operating
Child Care Attendant
Academic Advisor
Van Driver
Stu Act Asst I
Clerk II
Educational Assistant II
Cashier
Model
Educational Assistant I
Educational Assistant I
Clerk
Educational Assistant II
Copy Technician
Educational Assistant I
Educational Assistant I
Perkins
Operating
Child Care Attendant
Educational Assistant II
Educational Assistant II
Clerk
Model
College Nurse
Model
College Nurse
Office & Technical
Library Associate
Office & Technical
Educational Assistant III
Educational Assistant II
Cashier
Model
Educational Assistant I
Educational Assistant I
Model
Child Care Attendant
Clerk II
Stu Adm Reg Asst I
Child Care Attendant I
Office & Technical
Stu Adm Reg Asst I
Educational Assistant I
Drake, Shirley Mae
Driskill, Jane
Driskill, Regina Lynn
Eaves, Richard Alexander
Eck, James Timothy
Effinger, Katherine Elizabeth
Ellis, Eleanor B
Ernst, Ann Gleason
Estes, Tiffany N
Evans, Glenna Jean
Evans, Mary G
Eveker, Timothy Jay
Eveld, Linda Catherine
Ferrer, Nicholas Jordan
Feuerstein, Margaret Ann
Flieger, Jimmy D
Foley, Therese M
Frese, Anne M
Gardner, Candace Dawn
Gee, Valencia Laronda
Geiler, Micheal P
Gerber, Linda S
Geyer, Melody O
Gierse, Tamara L
Gilson, Lillian L
Gipson, Robert L
Gordon, Latasha Luenise
Gordon, Patricia C
Gray, Dorian Paul
Greene, Amanda L
Griessel, Michael K
Gruenloh, Taylor J
Guo, Zhenhua
Hallows, Crista Marie
Hamilton, Anita Louise
Hansen, O D
Harris, Denise Chauntil
Harrold, Regina Nicole
Hart, Lois M
Havens, Carrie Ann
Hayes, Cassandra Denise
08/26/08
- 17 -
Amount Paid
3,449.47
1,725.00
1,825.35
2,743.36
1,584.42
474.38
62.65
970.32
481.49
5,706.05
3,313.75
71.55
2,827.42
561.77
2,896.82
358.95
295.77
719.04
120.96
42.08
6,414.48
8,865.55
480.90
6,364.33
1,437.22
3,469.96
4,976.18
1,087.56
146.68
1,577.80
144.60
153.24
73.94
4,096.47
145.83
3,420.88
2,146.13
55.58
6,518.57
4,191.47
369.70
651.46
1,077.09
72.30
875.18
1,583.95
3,572.10
6,574.11
4,760.32
6,290.63
3,508.36
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Henderson, Jess Matthew
Hendree, Claudette J
Henley, Melissa Anne
Herbert, Sarah Elizabeth
Hertweck, Katie Lynn
Hill, Gwendolyn Elaine
Holmes, Lanthie R
Holmes, Randall G
Holtschneider, Elizabeth Jane
Hope, John Stephen
Hritzkowin, Nicholas J
Huddleston, Paul A
Hughes, Timothy Vincent
Iborg, Keith D
Imhauser, Cynthia S
Jackson, Deborah Jean
Jasper, Geraldine A
Jenkins, Norman
Jenkins, Patricia J
Jett, Patricia A
Johnson, Steven A
Jones, Alicia Denise
Jones, Kiihandra Renee
Jones, Tabitha Trenea
Jones, TaJuana Charmaine
Jones, Tamara Monique
Jones-Smith, Annette Renita
Jordan, Jessica Lee
Judge, Kelley M
Kaiser, Tawnya Lavon
Karsten, Curie Denyea
Krigman, Judith Deborah
Kuenzel, Jeffrey M
Kumawat, Himanshu Dharmendra
LaChance, Christine Marie
Laughlin, Rayma K
Lehmuth, JoEllen
Lemke, Celeste M
Lemke, Lorraine C
Lentz, Bradley John
Lieneke, Cheri L
Linder, Christopher Joseph
Lluvera, Traci Lynn
Loche, Eugene D
Long, Alicia Ariel
Lopez, Vivial Marie
Love, Cassandra T
08/26/08
- 18 -
Clerk
Educational Assistant II
Operating
Model
Child Care Attendant I
Child Care Attendant I
Office & Technical
Model
Office & Technical
Educational Assistant II
Educational Assistant I
Educational Assistant II
Clerk
Educational Assistant III
Tab Official
Child Care Specialist
Clerk
Acting Manager
Educational Assistant I
Cashier
Project Associate II
Educational Assistant I
Educational Assistant I
Child Care Attendant I
Office & Tech
Educational Assistant III
Clerk
Educational Assistant III
Clerk
Clerk
Accounting Clerk I
Educational Assistant I
Tht Interpret
Educational Assistant I
Office & Technical
Educational Assistant I
Accounting Clerk I
Educational Assistant III
Clerk
Office & Technical
Clerk
Cashier
Educational Assistant II
Model
CrsAssist
Divemaster
Lifeguard
Lifeguard
Educational Assistant I
Educational Assistant I
Child Care Attendant I
Amount Paid
1,477.69
4,712.37
215.63
289.20
6,044.15
7,831.55
4,318.51
184.85
5,415.05
5,457.27
3,399.78
5,168.57
1,645.18
1,960.32
40.00
1,021.44
333.20
3,737.97
6,677.43
7,344.79
8,651.71
212.95
10,901.42
6,200.95
2,792.42
10,623.57
468.76
10,422.45
460.60
4,214.00
505.28
10,121.33
150.00
3,548.16
4,256.45
5,275.20
2,418.56
2,496.71
1,335.25
1,477.24
891.36
3,015.90
1,271.22
365.04
143.20
542.67
1,112.05
577.29
2,605.83
2,381.55
663.95
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Lundt, Walter H
Mahoney, Michael Edward
Malique, Ismail Al
Educational Assistant I
Security Officer
Educational Assistant II
Educational Assistant I
Rental
Clerk II
Educational Assistant I
Clerk II
Clerk II
Educational Assistant II
Operating
Interpreter
External
Educational Assistant I
Office & Technical
Model
Lifeguard
Educational Assistant I
Educational Assistant III
Clerk
Advisor
Bookstore Asst II
Admissions Rep I
Educational Assistant I
Educational Assistant I
Operating
Educational Assistant I
Accounting Clerk I
Cashier
Educational Assistant II
Educational Assistant I
Educational Assistant I
Office & Technical
Educational Assistant III
Clerk
Cashier
Model
Office & Tech
Educational Assistant II
Part-time Physical Plant
Stu Adm Reg Asst 1
Cashier
Educational Assistant I
Lifeguard
Interpreter
Operating
External
Educational Assistant II
Administrative Clerk II
Educational Assistant III
Cashier
Marchbanks, Cindy L
Maxwell, Megan Sarah
McAvoy, Jennifer Gordon
Mcbeth, Susen S
McCauley, Carol D
McMurray, Gerard E
Meadors, Shannon Teresa
Michalski, Churie
Mitchell, Gary William
Mitchell, Johnell S
Mitchell, Precious R
Moore, Pamela Jo
Moore, Patricia L
Morris, Alvin T
Morrison, Robert G
Mowrey, William J
Murphy, Julia Louise
Nagel, Mary Michele
Neal, Barbara Sue
Nicholson, Terrell A
Noah, Pamela Michelle
Norris, Gregory W
Nowack, John E
O'Connell, Marcia L
Orlando, John J
Palazzola, Catherine A
Peniston, Eric B
Perrin, Catherine R
Phillips, Karana J
Pipe, James Allen
Prewitt, Christopher J
Price, Jean M
Quigle, Nancy L
Randolph, Emily Sue
Raney, Mishely
Redden, Cheryl Marie
Ridgeway, Paula L
Robinson, Derrick Alphonse
Rozanek-McGuire, Gay Lorraine
08/26/08
- 19 -
Amount Paid
100.80
1,937.12
2,275.83
7,533.17
54.80
3,507.70
668.08
350.72
2,087.10
3,763.08
153.19
389.90
1,002.64
114.24
9,274.93
110.35
31.89
853.44
11,604.07
4,139.70
8,580.88
1,906.81
986.56
5,083.80
719.04
388.13
2,198.34
770.51
5,097.19
10,433.34
10,067.06
134.40
8,728.18
2,895.62
190.29
180.01
447.54
447.50
164.57
6,190.80
5,034.76
692.54
680.05
227.75
1,221.88
215.59
2,098.45
4,868.98
3,452.33
2,499.20
4,946.42
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Saff, Rebecca J
Salem, Sabha N
Sanders, Melissa A
Scaife, James Haywood
Schildroth, Cydney Marie
Schliemann, Marie Emily
Schmitt, Linda M
Clerk II
Project Associate I
Child Care Attendant I
Admissions Rep I
Clerk
Cashier
Educational Assistant II
Educational Assistant II
Bookstore Assistant I
Chilt Care Attendant I
Educational Assistant III
Educational Assistant I
Adm Assistant I
Security Officer
Security Officer
Operating
Educational Assistant II
Educational Assistant I
Model
Educational Assistant III
Educational Assistant II
Child Care Attendant I
Clerk
Graphic Designer II
Gym Supv
Cashier
Educational Assistant II
Project Associate II
Educational Assistant I
Library Associate
Educational Assistant I
Educational Assistant II
Cashier
Clerk
Career/Emp Svc Spec
Career/Emp Svc Spec
Housekeeper
Model
Lifeguard
Lifeguard
Access Specialist
Accounting Clerk I
Accounting Clerk I
Weekend Supv/KCFV
Office & Technical
Operating
Clerk
Educational Assistant III
CASS
Operating
Educational Assistant I
Sciuto, Lee Ann
Seaward, Lisa Michelle
Sedrak, Samir Ishak
Sims, Phillipistine
Slaughter, Diana S
Smith, Darryl Everett
Smith, Robert
Smythe, Theresa O
Stafford, Sherry A
Stephens, Jason Lynn
Stewart, Christopher M
Stroker, Claire A
Tatum, Lisa Michelle
Taylor, Amanda K
Taylor, Brittany Cherrice Shonte
Tebbetts, Barbara L
Tenhouse, Jacob Dwight
Thomas, Alicia Vernette
Thomas, Christal L
Thompson, Terris Bryant
Tillinger, Elizabeth Ann
Tucker, Mary L
Tucker, Ronald E
Turner-Moss, Phyllis O
Underwood, Deborah A
Unger, Susan H
Vaughn, Albert
Verges, Aaron
Villa, Angelo T
Vogt, James Thomas
Wagner, Mary Sutherland
Walker, Belinda J
Walker, Neita F
Walls, Elwyn M
Walsh, Erin L
Walton, Rebekah Christine
Weier, James A
White, Joel S
Williams, Clovis Eugene
08/26/08
- 20 -
Amount Paid
2,853.90
2,094.17
5,720.75
8,711.84
791.35
2,096.90
10,301.10
2,672.44
11,134.73
4,385.50
3,311.44
9,060.24
8,994.75
5,846.40
5,756.39
10,288.78
2,776.14
591.36
36.15
909.35
1,274.83
1,176.00
663.66
3,132.66
3,205.44
560.64
1,148.42
14,149.07
9,444.96
9,173.25
2,407.66
1,008.86
5,240.77
251.05
7,005.44
612.97
1,780.05
648.43
1,121.00
268.51
8,223.61
364.78
4,288.74
2,751.24
1,539.40
1,424.64
4,444.27
7,932.44
353.22
25.83
2,177.55
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Williams, Maureen A
Wilson, Tanya M
Windom, Denise
Woelfel, Ashley M
Woodruff, Jenyne Marian
Wunnenberg, Janet Ann
Yancey, Kristen Lynne
Clerk
Educational Assistant I
Educational Assistant I
Model
Child Care Attendant I
Office & Tech
Model
Total FV
08/26/08
Amount Paid
2,040.85
11,282.88
4,139.52
36.97
6,262.20
780.57
535.39
809,027.25
- 21 -
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
MC
Name
Program/Job Title
Abberton, David L
Abotsi, Alfred Kwashie
Alfoldy, Mary Janice
Bailey, Jerry Lee
Barnes, Donna Robinson
Barnett, Susan Lauren
Barranco, Paulina Morales
Basham, Sarah E
Bee, Donald Louis
Beeson, Jeremy James
Bell, Andrea Lynn
Bergin, Cheryl Lynn
Bernal, Mary L
Beta, Martha
Bina, Nancy E
Birtley, Ann K
Blase, Carrie Kathleen
Blumenthal, Michelle Marie
Blumenthal, Nicholas Kyle
Boedges, Robert John
Bolar, Douglas L
Bollwerk, Kenneth C
Bond, Marcus W
Bossi, Nicholas John
Bradley, Margaret Mary
Brendel, Rebecca M
Brown, Theresa Rose
Burr, Ashley Aaron
Butler, Synetra T
Camp, Lana Evelyn
Canono, Sherry Mae C
Carter, Angela M
Castardi, Becky J
Chan, Simon Ming Wong
Chan, Suet Ming
Charleville, Cheri Y
Chinnici, Daniel C
Chryst, Marilyn Kathryn
Chu, William S
Copley, John Clayton
Cox, Denise Ann
Curl, Denise M
Davis, Dedra Danielle
Delgado Rondon, Yesenia Karina
Derousse, Mark S
DeSilva, Nilharn S
08/26/08
- 22 -
Educational Assistant III
Library Associate
Educational Assistant I
Educational Assistant I
Educational Assistant II
Cashier
Clerk
Library Associate
Table Work
Tournament
Educational Assistant I
Lifeguard
Model
Office & Technical
Educational Assistant II
Student Services Asst II
College Police Dispatcher
Cashier
Cashier
Cashier
Educational Assistant III
College Police Officer
Table Work
Tournament
Table Work
Scorekeeper
Tournament
Cashier
Stu Svc Asst I
Clerk II
Clerk II
Educational Assistant I
Educational Assistant I
PLB MCE
Model
Clerk II
Model
Model
Computer Svc Tech I
Accompanist
Clerk II
Table Work
Educational Assistant III
Educational Assistant II
Educational Assistant II
College Police Dispatcher
Clerk II
Educational Assistant I
Admissions
Educational Assistant III
Educational Assistant I
Amount Paid
4,469.22
4,581.17
819.90
604.80
1,595.57
3,456.00
4,253.74
4,618.99
382.72
450.00
695.36
22.59
1,553.26
4,759.47
436.98
7,126.36
1,578.56
1,303.70
3,329.10
7,609.89
659.95
2,511.69
420.00
200.00
16.00
240.08
250.00
297.00
1,179.90
29.70
3,929.93
1,669.36
5,014.87
113.16
1,144.75
2,912.86
216.90
72.30
4,006.81
1,453.76
771.85
24.00
3,233.32
8,812.67
279.05
292.02
1,814.89
4,878.72
4,428.64
1,834.66
564.48
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Diuguid, Vincent Glenn
Dorsett, Ricky Lee
Dufer, Dallas Donald
Echterhoff, Joan H
Ellison, Heather Anne
Enderle, Kyle Arthur
Etzkorn, Carolyn K
Farace, Julie A
Felsen, Joseph R
Finley, Sarah Elizabeth
Fitzwater, Donna D
Flanery, David V
Fletcher, John William
Florea, Audrey Louise
Flotron, Mary Ann
Model
Educational Assistant I
Model
Educational Assistant III
Cont Ed Specialist
Cashier
Cont Ed Specialist
Educational Assistant III
Educational Assistant II
Educational Assistant I
Library Associate
Clerk II
Computer Svc Tech I
PLB MCE
Secretary
Secretary
Gatekeeper
Educational Assistant II
Model
Model
Clerk-Typist
Educational Assistant II
Library Associate
Educational Assistant I
Educational Assistant II
Student Services Asst II
Cashier
Educational Assistant III
Model
Sr Project Associate II
Stu Adm Reg Asst II
Educational Assistant II
Clerk II
Clerk II
Educational Assistant III
Educational Assistant I
Model
Table Work
Cashier
Cashier
Bookstore Assistant I
Educational Assistant III
Clerk
Educational Assistant I
Educational Assistant I
Office & Technical
Office & Technical
Child Care Assistant II
Lifeguard
Media Specialist
Cashier
Foster, Timothy
Fowler, Cheryl L
Garrabrant, Kate Ann
Geyer, Melody O
Gilbert, Patricia B
Gilles, Susan L
Gipson, Robert L
Goen, Laurel Jean
Grande, Mary Ann
Guyton, Rosalyn B
Habben, Andrew Joseph
Hagan, Emily Cecile
Haier, Bert G
Halsband, Donna L
Hamilton, Margaret R
Heffernan, Jane E
Hill, Kathleen Sue
Hoeninger, Jason H
Hoffman, Carl Frederick
Hoffman, Michael G
Holmes, Megan Anne
Hulsey, Lucas Dale
Huson, Samantha Lynn
Huson, Sarah Denise
Huson, Stephanie Nicole
Ingraham, Jessica Violet
Izmaylova, Albina Salmanovna
Jackson, Michele L
Jaeger, John A
Jankowski, Mariann Helen
Jeffries, Tracy
Johnston, Elisabeth Ann
Jordan, Ariana Rhiannon
Kaplan, Sarah Michelle Pitt
08/26/08
- 23 -
Amount Paid
144.60
470.40
759.15
2,832.77
13,246.75
2,246.40
2,685.10
5,888.75
11,011.15
1,667.20
1,811.13
9,081.69
4,436.12
481.81
1,548.60
5,498.40
140.00
9,256.02
216.90
813.38
3,020.74
250.43
3,269.73
678.72
7,364.49
8,793.17
5,017.95
7,743.62
1,386.44
24,510.91
479.05
3,559.99
887.89
1,031.57
2,380.74
9,465.75
450.29
144.00
3,974.40
4,822.04
295.23
1,187.13
1,942.85
594.67
2,036.17
787.87
5,395.38
3,123.16
1,841.48
3,417.36
770.06
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Katz, Amy Lynn
Kersting, Kyle G
King, Teya
Kirby, Joan W
Klotz, Annerose G
Kreutsberg, Dennis W
Krull, Linda M
Krupp, Dorothy L
Kurtz, Dennis Craig
Kuseliauskas, Melissa Kay
LaGarce, Charles Gratiot
Lahm, Dana Diane
Lake, Mitchell Robert
Landeau, Elizabeth C
Landeau, Michele P
Leighton, Sarah A
Lewis, John Lamont
Lilly, Ryan Timothy
Long, Pamela Jean
Maddox, Suzanne Marie
Marlowe, Elizabeth S
Martin, James Gregory
Martin, Stephanie Ann
Martin, Sylvia L
Massot, Elizabeth Ann
McArdle, Ryan M
McCulloch, Brian P
McDonald, Jonathan C
McKee, Birdie Charline
McLeod, Michael P
Miller, Ayana Nichole
Milne, Terry Lynne
Modray, Bryan Joseph
Moore, Brittany Denise
Moore, Katie Dorene
Mosier, Laura Elizabeth
Mueller, Jill Janine
Mueller, Susan Jane
Nguyen, Thu Minh
O'Brien, John W
Educational Assistant I
Educational Assistant II
Model
Cashier
Bookstore Assistant III
Educational Assistant II
Student Services Assistant I
Student Services Asst II
Educational Assistant I
PLB MCE
Educational Assistant II
Educational Assistant II
Lifeguard
Model
Clerk II
Lifeguard
Stu Svc Asst I
Sets/Tempest
Cashier
College Nurse
Office & Technical
Cashier
Student Services Assistant I
Cashier
Educational Assistant II
Cashier
Cashier
Lifeguard
Stu Svc Asst I
Computer Svc Tech I
Stu Serv Asst I
Educational Assistant II
Clerk II
Stu Serv Asst I
Bookstore Assistant I
Student Services Asst I
Educational Assistant III
Accounting Clerk I
Clerk
Tournament
Table Work
Lifeguard
Educational Assistant II
Lifeguard
Accounting Clerk I
Bookstore Assistant I
Model
Cashier
Bookstore Assistant I
Clerk II
Clerk II
O'Connell, Shannon Patricia
O'Toole, John F
Olive, Audrey Rose
Pallme, David George
Palubiak, Sandra Kay
Peniston, Eric B
Piedimonte, Karen L
Poettgen, Megan E
Poirrier, Margaret Mary
Polizzi, Bernadette Mary
08/26/08
- 24 -
Amount Paid
614.88
772.74
1,819.56
4,172.19
9,204.09
12,391.48
4,110.62
2,994.72
995.33
129.20
8,686.12
1,667.14
1,364.89
72.30
4,512.54
208.11
8,052.15
500.00
998.23
2,296.76
4,003.73
846.44
793.80
571.62
2,261.21
4,212.50
5,016.60
54.91
8,176.76
1,169.84
955.80
189.96
7,179.84
885.60
6,660.67
4,680.24
4,154.92
2,590.77
3,819.55
300.00
199.68
205.85
1,484.66
608.61
1,195.97
1,473.77
1,348.76
1,031.40
7,844.58
729.00
5,624.57
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Potashnick, Brandon Lee
Preston, Sonja Michelle
Price, Rene
Pritchett, Christine S
Raley, Emily Loraine
Ravensberg, Katherine L
Roberds, Willette J
Robinson, Jane Christina
Rolfe, Cheryl Lee
Romero, Linda Ann
Rudis, Niloufar Morshed
Sabo, Paula K
Salib, Mai S
Schallom, Claire A
Schindler, Kathleen Mary
Schrader, Jerome A
Schulze, Kris A
Sciales, Anne Lillian
Sciales, Jack Alexander
Shadburne, William L
Shay, Michael D
Shedd, Charles Philip
Siesener, Amy E
Simms, Keishauna
Educational Assistant II
PLB MCE
Project Associate II
Child Care Assistant
Cashier
Clerk II
Office & Technical
Specialist/Svc for Disabled
Clerk II
PLB MCE
PLB MCE
Clerk II
Educational Assistant I
Clerk II
Supervisor Nursing Skills Lab
Office & Technical
PLB MCE
Cashier
Clerk
Scuba Instructor
Clerk II
Educational Assistant III
Cashier
Educational Assistant I
Stu Adm Reg Asst II
Student Services Assist I
Bookstore Asst I
Cashier
Educational Assistant III
Child Care Assistant II
Lifeguard
Educational Assistant I
Distribution Mail Clerk
Office & Technical
Educational Assistant II
Administrative Secretary
Educational Assistant I
Clerk
Educational Assistant I
Scorekeeper
Clerk II
Lifeguard
Educational Assistant I
Educational Assistant I
Clerk
Educational Assistant I
Continuing Ed Specialist
Student Services Assistant I
Educational Assistant II
Clerk
College Police Officer
Smalley, Natasha Elaine
Smith, Bridget Marie
Smithson, Jeannie Fae
Snodgrass, Sandra Jean
Spielman, Liza B
Stafos, Jessica R
Stephens, Jason Lynn
Stewart, James A
Stewart, Peter M
Sucher, Chad C
Switzer, Virginia L
Takroori, Anan Yassin
Takroori, Qossay Yassin
Tate, Michael Jovan
Terando, Judith M
Thomas, Annastasia G
Vagen, Richard T
Vanderheyden, Brian E
Viner, Stacy L
Wagner, Mary Sutherland
Wagner, Sara Louise
Waller, Erin E
Walls, Charlynn M
Walton, Chad R
08/26/08
- 25 -
Amount Paid
2,036.84
84.87
4,991.37
4,426.70
1,328.40
688.50
3,068.68
7,952.38
4,127.80
325.31
4,172.48
524.63
3,183.89
2,857.85
4,315.01
8,680.68
509.22
3,709.80
400.98
327.60
64.80
285.29
4,617.57
40.32
4,027.60
7,338.79
8,645.36
8,093.83
3,708.26
3,892.32
534.77
282.24
10,035.07
10,715.72
8,912.10
3,132.13
2,191.90
1,291.15
9,506.97
64.00
820.80
156.63
129.49
4,274.38
558.60
6,070.71
28.92
2,138.30
1,836.88
1,753.85
701.39
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
Name
Program/Job Title
Webb, Rodney A
Weston, Patricia L
Wheat, Julie
Whitelaw, Marquerite C
Williams, Bruce A
Willmore, Melissa L
Winkelhoch, Joan F
Winslow, Linda Louise
Wolpert, Patricia L
Wren, Deborah Kay
Yanko, Albert
Interpreter
Bookstore Asst I
Photo Model
Cashier
Model
Educational Assistant III
Administrative Clerk
PLB MCE
PLB MCE
Media Specialist
Scorekeeper
Night Supv
Tournament
Tournament
Cashier
Clerk II
Clerk II
Yanko, Timothy M
Yehlen, Brittany Lee
Zofness, Daniel M
Zoole, Rebecca Jean
Total MC
08/26/08
Amount Paid
470.40
7,665.52
248.29
5,505.30
1,232.39
13,652.49
1,285.20
205.08
396.05
675.57
186.74
2,373.09
325.00
425.00
5,155.63
372.70
621.00
641,973.54
- 26 -
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
1/1/08 through 6/30/08
Location
W
Name
Program/Job Title
Ashcroft-Forst, Patricia Marie
Aumann, Patricia Marie
Borcherding, Renee Kathleen
Buatois, Amy Dickmann
Chester, Joni Johnson
Chester, Kaitlin Rose
Clasby, Carol L
Devoti, Bart S
Dutt, Loretta L
Esmerovic, Zinaida
Feller, Candi P
Gales, Regenia
Garrabrant, Kate Ann
Gogineni, Nageswari
Haier, Bert G
Jennings, Jesse Will
King, Teya
Kozik, Patricia Ann
Maloney, Jacqueline C
Meyer, Mary Brennan
Pittman, Corey S
Stergos, Christine P
Urban, Julie A
Cashier
Senior Project Associate I
Cashier
Educational Assistant III
Stu Act Asst II
Cashier
Educational Assistant III
Admin Support
Educational Assistant III
Housekeeper
Academic Advisor
Housekeeper
Model
Educational Assistant III
Model
Cashier
Model
Clerk-Typist
Clerk-Typist
Student Services Assistant I
Cashier
Info & Enrollment Spec
Cashier
Total Wildwood
2,135.70
18,506.09
718.20
3,561.37
8,353.46
3,056.40
1,171.51
2,520.00
316.31
6,143.85
8,521.70
2,553.29
108.45
717.34
480.48
1,630.80
120.50
3,067.20
6,507.00
3,858.30
1,684.80
4,195.56
1,495.80
81,424.11
Grand Total
08/26/08
Amount Paid
3,247,321.72
- 27 -
08/26/08
3.4
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CERTIFICATED STAFF
NAME
Holmes, Michael
-28-
3.4
LOCATION
FP
EFFECTIVE
DATE
TITLE
Manager, Harrison Education Center/Community
Outreach
09/08/08-09/07/09
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CLASSIFIED STAFF
NAME
Leahy, Pamela
LOCATION
CC
TITLE
Supervisor, College Center Copy Center
EFFECTIVE
DATE
07/01/08-11/14/08
08/26/08
3.4
OTHER PERSONNEL ACTIONS/RETIREMENTS/CERTIFICATED STAFF
NAME
Gambill, John
LOCATION
CC
TITLE
Analyst Programmer
EFFECTIVE
DATE
08/15/08
Eight years of service
3.4
OTHER PERSONNEL ACTIONS/RESIGNATIONS/CERTIFICATED STAFF
NAME
LOCATION
TITLE
EFFECTIVE
DATE
-29-
Davis, Linda
FP
Assistant Professor/Respiratory Therapy
07/11/08
Milla, Gloria
CC
Project Associate II
07/25/08
Steele, Jamil
FP
Project Associate I
07/31/08
Cody, Scott
MC
Instructor II/History
08/01/08
Gopalan, Chaya
FV
Professor/Biology
07/31/08
08/26/08
3.4
OTHER PERSONNEL ACTIONS/TERMINATIONS/CLASSIFIED STAFF
NAME
LOCATION
Hampton, Jerome
3.4
FV
TITLE
EFFECTIVE
DATE
Security Officer, Part-time, Continuing
08/27/08
OTHER PERSONNEL ACTIONS/REVISIONS TO PREVIOUSLY-APPROVED ITEMS
-30-
Board of Trustees' approval on 07/15/08:
3.1 Appointments/Full-Time Administrative/Professional Staff, p. 1:
Delete Ruben Berry; FV; Manager, Academic Learning Center; effective 08/04/08-06/30/09. (Candidate
declined appointment.)
3.2 Other Personnel Actions/Department Chairs & Program Coordinators at Forest Park 2008-2009, p. 6:
The Health Information Technology program coordinator is Patricia Schirmer, not Patricia Sherman.
3.2 Other Personnel Actions/Department Chairs & Program Coordinators at Florissant Valley 2008-2009, p. 8:
Revise Program Coordinator/PTK from Sharon Fox to Thomas McGovern.
Board of Trustees' approval on 06/19/08:
3.2 Other Personnel Actions/2008-2009 Salary Recommendations, College Center:
Revise status of Kirsten Young-Abotsi, Manager Library Systems (p. 14) and James Nelson, Catalog Librarian (p. 19),
from probationary to continuing.
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
TITLE:
COMMUNITY RELATIONS PRODUCTION SPECIALIST
CLASSIFICATION:
Classified
REPORTS TO:
Director, Communications
SUPERVISION GIVEN:
None
POSITION SUMMARY:
Performs duties as a production scheduler, coordinating and facilitating the
production of graphic design and community relations services, providing a variety
of technical and support services for departmental staff. Performs financial,
computer, and staff services tasks in support of the day-to-day activities of the
community relations and graphic design departments. Performs administrative
duties pertaining to on and off-site outreach activities.
PRIMARY DUTIES PERFORMED:
EF
Coordinates, schedules, facilitate and monitors departmental production services;
organizes and implements a production work schedule for processing requests.
EF
Creates and implements an accountability system for each phase of production
scheduling to insure the timely completion and availability of projects; provides
direction and support during schedule interruptions to accommodate emergency
requests; prepares and monitors production reports. Participates in production
schedule meetings.
EF
Provides consultation and assistance to campus clients regarding the production
process, including how to coordinate and facilitate the project’s requirements in a
timely manner. Acts as a resource regarding printing and production methods to
meet job requests, processing time and cost effectiveness of various methods and
materials; serves as liaison with ad agencies and printing/mail facilities regarding
job order processing. Posts district-wide chargeback of graphic design services.
EF
Prepares printing specs for bidding process.
EF
Resolves conflicts that arise concerning job specifications or production times
directly with campuses.
EF
Coordinates outreach activities and special events, maintains mailing lists,
prepares/monitors budgets, invitations, and flyers, negotiates special event
contracts ie. giveaways, off-site events, catering, etc. Serves as liaison with
vendors, suppliers, community organizations, legislators, and students. Plans
Date Issued: 07/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 1 of 2
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
and implements employee recognition activities.
EF
Prepares and monitors a variety of purchase orders and associated paperwork;
reviews, reconciles, and prepares invoices; monitors invoices for payment; keeps
records of expenditures related to community relations and graphic design
departments.
EF
Assigns projects to facilitate flow of work for community relations and graphics
part time staff. Orders and maintains inventory of office supplies and arranges
for maintenance and repair of department equipment. Enters timesheets,
schedules meetings, makes travel arrangements.
Performs other job related duties as assigned.
JOB SPECIFICATIONS:
(1)KNOWLEDGE, SKILLS & ABILITIES:
Knowledge of procurement rules and regulations.
Knowledge of customer service standards and procedures.
Knowledge of printing/mailing/marketing functions.
Proficient in Microsoft Office Skills including Word, Excel and PowerPoint.
Skill in organizing resources, establishing priorities, and exercising a high degree of
judgment.
Ability to effectively manage time and schedules.
Ability to communicate effectively, both orally and in writing.
Ability to gather data and prepare reports.
(2)QUALIFICATIONS/EXPERIENCE:
Associate’s Degree or equivalent and over three years relevant full time experience.
*Position occasionally requires adjusted working hours which may involve evening
and/or weekend work.
Date Issued: 07/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 2 of 2
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
TITLE:
MANAGER, INSTRUCTIONAL & CAREER RESOURCES
CLASSIFICATION:
Professional
REPORTS TO:
Vice-President, Academic and Student Affairs
SUPERVISION GIVEN:
Varies
POSITION SUMMARY:
Performs duties necessary as a blended position to manage and administer all
facets of Campus Library and Media Services, Academic Support Center, and
Career and Employment Services. The position provides leadership, planning,
direction and processes for each of the areas listed above. Major responsibilities
include library and media collection development, information literacy and study
skills instruction, budget preparation, long-range planning, development of dayto-day policies and processes, establishing campus relationships with local
businesses and employers and staff supervision.
PRIMARY DUTIES PERFORMED:
EF
Manages and administers library and information access services provided to
faculty, staff and students; evaluates and selects print, non-print and electronic
materials for the library collection; ensures equal access to materials and services
district-wide.
EF
Plans and designs student instruction of library skills and other literacy
information activities; provides reference and circulation assistance to students,
staff, faculty and community users; consults with classroom faculty on the
integration of library services into the learning process.
EF
Participates in the implementation and policy development for the college’s course
management software (Blackboard); provides support and instruction to faculty
and students on using the software.
EF
Manages all aspects of campus academic support center, including hiring,
scheduling and managing staff of professional tutors in a variety of subject areas;
develops, schedules and teaches academic support seminars for students.
EF
Establishes, maintains and promotes effective relationships with representatives
from local and state colleges and universities concerning library services;
represents the college on association and consortia committees; builds and
maintains relationships with business contacts in the community for student
Date Issued: 4/06
Revised: 7/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 1 of 2
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
job and career services.
EF
Plans and provides faculty training on classroom instructional equipment;
develops policies for the use of additional instructional equipment.
EF
Provides student seminars on career and job-related activities; assists students
with using the E-recruiting software; arranges for local employers to visit
campus for recruiting purposes.
EF
Performs normal supervisory functions.
Performs other job related duties as assigned.
JOB SPECIFICATIONS:
(1)KNOWLEDGE, SKILLS & ABILITIES:
Knowledge of all facets of library operations.
Basic education principles and pedagogy.
Knowledge of current technological developments/trends in area of expertise.
Knowledge and understanding of a wide range of instructional systems development,
training methods, techniques, and formats.
Strong interpersonal skills and the ability to effectively communicate with a wide
range of individuals and constituencies in a diverse community.
Skill in budget preparation and management.
Employee development and performance management skills.
Ability to foster a cooperative work environment.
Ability to develop and deliver presentations.
(2)QUALIFICATIONS/EXPERIENCE:
Master’s Degree in Library Science from an American Library Association-accredited
institution and over seven years of academic teaching or library experience.
*Must be able to serve as night administrator until 10 p.m. several days per month.
Date Issued: 4/06
Revised: 7/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 2 of 2
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
TITLE:
MANAGER OF MAJOR GIFTS
CLASSIFICATION:
Professional
REPORTS TO:
Executive Director of the Foundation
SUPERVISION GIVEN: None
POSITION SUMMARY:
Performs duties necessary for the identification, research, qualification, cultivation
and stewardship of current and potential major gift donors over $25,000 for
Foundation projects and priorities. Assists the Chancellor, Executive Director and
Foundation Board with strategies and solicitations. Responsible for major gift
proposal writing; project follow-up and stewardship with College leadership,
faculty and major gift donors; monitors databases and performance measures to
support established goals.
PRIMARY DUTIES PERFORMED:
EF
Leads and manages a yearly major gift fundraising plan and budget goals in
conjunction with Chancellor, Executive Director and Foundation Board of
Directors. Responsible for the identification, research, qualification, cultivation
and stewardship of potential and current major gift donors over $25,000.
EF
Prepares and distributes reports to the Foundation Board of Directors, Board of
Trustees, Chancellor, Leadership Team, as well as College staff, donors and local
community.
EF
Assists Executive Director in the management of a portfolio of prospects and
donors identified at the $25,000 or above giving level resulting in direct personal
solicitation with Executive Director, Chancellor, Foundation Board of Directors
and/or College leadership, faculty and staff.
EF
Provides in-depth prospect research on major donors to Executive Director,
Chancellor, Foundation Board members, and/or College leadership, faculty and
staff.
EF
Responsible for developing and writing proposals to major gift donors and
prospects for external, non-recurring donations over $25,000. Prepares and
coordinates the development of proposals to obtain external, non-recurring gifts
from corporations, individuals and foundations over $25,000 for college
priorities and projects.
Date Issued: 7/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 1 of 3
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
EF
Works with Executive Director, Chancellor, Foundation Board members and
Foundation staff regarding major gift meeting preparation and presentations.
Prepares written materials, including correspondence, solicitation packets,
briefing papers, acknowledgements, and other communication materials as
required.
EF
Responsible for organizing major donor cultivation and stewardship events.
EF
Provides proposal/project monitoring, follow-up and stewardship with major gift
prospects and donors.
EF
Provides internal proposal/project follow-up and stewardship with College
leadership, faculty, and staff where appropriate.
EF
Develops and manages a donor stewardship plan with the Executive Director,
Chancellor and Foundation Board members for the purpose of building
relationships and securing major gifts.
EF
Maintains accurate and current data files, including giving histories, profiles,
interactions, donor visit reports, etc.
EF
Serves as staff liaison to the Fundraising Committee of the Foundation Board of
Directors.
EF
Collaborates with Community Relations for the preparation of the Chancellor’s
Report on Gifts and Donations, articles for This Is publication and other
publications.
EF
Coordinates major gift announcements and events with donors, Community
Relations, staff and faculty.
EF
Utilizes Banner Advancement Module to set regular benchmarks for monitoring
programs and develops strategies to meet challenges and maximize
opportunities.
Performs other job related duties as assigned.
JOB SPECIFICATIONS:
(1)KNOWLEDGE, SKILLS & ABILITIES:
Knowledge of major gift fundraising practices and strategies.
Ability to work with high level volunteers and issues regarding confidentiality.
Date Issued: 7/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 2 of 3
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
Strong interpersonal skills.
Excellent listening and observation skills.
Demonstrated knowledge of St. Louis and the philanthropic community.
Excellent writing skills and judgment.
Excellent organizational skills; detail oriented with strong follow-through and the
ability to meet tight deadlines.
Strong analytical skills. Ability to translate data into successful strategies and
proposals.
Ability to work effectively with a diverse student body, staff, faculty and wide range of
constituencies.
Ability to perform in a fast-paced environment with a high level of confidentiality.
Experience with Banner Advancement Module or related fundraising software.
Knowledge of prospect research software and processes.
Proficient in Microsoft Office, including Word, Excel, PowerPoint and Outlook.
Ability to evaluate, develop, and edit promotional correspondence, proposals and
solicitations.
(2)QUALIFICATIONS/EXPERIENCE:
Bachelor’s Degree and over five years full time experience in raising major gift
fundraising or related field such as sales or marketing.
Date Issued: 7/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 3 of 3
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
TITLE:
ASSOCIATE DIRECTOR, FOUNDATION & ANNUAL GIVING
CLASSIFICATION:
Professional
REPORTS TO:
Executive Director of the Foundation
SUPERVISION GIVEN:
Part Time Scholarship Coordinator
POSITION SUMMARY:
Responsible for the overall planning, goal setting, implementation and maintenance
of the Foundation’s Annual Giving Program. Serves as Executive Director’s
representative. Responsible for the financial operations of the Foundation.
Identifies and solicits personal portfolio of major gift prospects (under $25,000);
manages the Foundation Scholarship program.
PRIMARY DUTIES PERFORMED:
EF
Serves as Designee for the Executive Director in his/her absence to include
representation at Foundation Board and committee meetings, Board of Trustees
meetings, College Leadership Team, selected internal committees and at selected
events and meetings in the community. Serves as the Executive Director’s
representative handling wide, complex, and confidential administrative duties as
directed.
EF
Prepares and distributes reports to the Foundation Board of Directors, Board of
Trustees, Chancellor, Leadership Team, as well as College staff, donors and local
community.
EF
Leads and manages all aspects of the Annual Fund including direct mail,
telemarketing, email, personal solicitation, publications and stewardship activities
among all constituencies; implements the Fund’s premier giving level society and
the recruitment and management of volunteers to accomplish goals.
EF
Serves as primary contact and liaison for Foundation accounting and financial
duties with Foundation Treasurer, Finance Committee, outside accounting firm
and financial institutions. Manages preparation of monthly financial statements,
investment reports and fund transactions with outside accounting firm. Manages
accounting and investment transactions with investment firms and financial
institutions. Manages annual foundation audit. Develops and recommends
financial policies, procedures and guidelines; monitors and coordinates the
implementation of policies and procedures.
EF
Develops and recommends criteria, policies and procedures for Foundation
scholarships and manages district-wide coordination; reviews and monitors
Date Issued: 7/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 1 of 3
.
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
scholarship management responsibilities with College staff and faculty; recruits
and manages volunteers for the scholarship programs. Manages scholarship
funds and reporting requirements of donors.
EF
Designs and implements a Planned Giving Program that includes direct mail
appeals and publications and direct solicitation of donors and prospects for
planned gifts. Develops stewardship strategies including donor recognition and
cultivation for soliciting future donations. Serves as primary contact with
Foundation Planned Giving Committee in developing policies and procedures.
Serves as primary liaison with outside legal counsel in developing strategies with
donors.
EF
Responsible for an Alumni Relations Program including: identifying and
strengthening alumni segment programs on and off campus; recruits and
manages volunteers; develops internal and external communication strategies
including publications. May require in-district travel.
EF
Serves as Chair of Foundation Scholarship Committee, Finance Committee, and
the college-wide Special Projects grant committee.
EF
Prepares and coordinates the development of proposals to obtain external annual
funding from corporations, individuals and foundations (up to $25,000) for
College priorities and projects; provides research regarding potential funding
sources; provides leadership for developing and writing proposals to corporations
and foundations.
EF
Assists in the development of budget recommendations and written narrative for
Foundation office.
EF
Oversees the maintenance of Annual Fund donor records in Banner Advancement
module.
EF
Collaborates with Community Relations for preparation of Chancellor’s Report on
Gifts and Donations, articles for This Is publication and College/Foundation
Scholarship publication.
EF
Performs normal supervisory functions.
Performs other job related duties as assigned.
Date Issued: 7/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 2 of 3
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
JOB SPECIFICATIONS:
(1)KNOWLEDGE, SKILLS & ABILITIES:
Strong interpersonal skills.
Demonstrated knowledge of St.Louis and the philanthropic community.
Excellent writing skills and judgment.
Strong analytical skills. Ability to translate data into successful strategies.
Ability to work with high level volunteers and issues regarding confidentiality.
Ability to work effectively with a diverse student body, staff, faculty and wide range of
constituencies.
Working experience with Banner Advancement Module or other fundraising software.
Proficient in Microsoft Office, including Word, Excel, PowerPoint and Outlook.
Skill in organizing resources and establishing priorities.
Skill in budget preparation and fiscal management.
Ability to make administrative/procedural decisions and judgements.
Ability to evaluate, develop, and edit promotional correspondence, proposals and
solicitations.
(2)QUALIFICATIONS/EXPERIENCE:
Bachelor’s Degree and over five years full time experience in Annual Giving, Planned
Giving or Alumni Affairs AND not-for-profit accounting.
Date Issued: 7/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 3 of 3
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
TITLE:
VICE CHANCELLOR, WORKFORCE AND COMMUNITY DEVELOPMENT
CLASSIFICATION:
Administrative
REPORTS TO:
Chancellor
SUPERVISION GIVEN: Director, Workforce and Community Development; Director,
Center for Business, Industry and Labor; Director, Institutional Development;
Community Services Department; Small Business Development; Administrative
Assistant II
POSITION SUMMARY:
Serves as the college chief officer of economic and workforce development and is
responsible for the overall development and management of community and
workforce development, professional development education, community services,
and business, industry and labor training. Develops and manages the college’s
entrepreneurial initiatives designed to respond to economic development and
training needs of the local, regional, and national workforce. Exercises broad
discretional authority consistent with Board Policies, Administrative Procedures
and applicable federal and state mandates in the administration of these
programs and services. In the absence of the Chancellor, may serve as the CEO of
the College when designated by the Chancellor or the Board of Trustees.
PRIMARY DUTIES PERFORMED:
EF
Serves as a member of the Leadership Team. Exercises broad discretionary
powers in administering and interpreting the policies and procedures of the
College.
EF
Provides strategic leadership to the College, guiding the development,
implementation, and evaluation of high quality, revenue-generating programs and
services based on needs assessments and well-conceived and executed means of
meeting the needs of businesses, agencies, and community groups.
EF
Directs and supervises the work of the division, including directors and
coordinators: externally funded staff providing education and education services
including the Center for Business, Industry and Labor, which provides
customized and direct contract training to companies; Community Services,
which offers a variety of projects providing education and services to specialized
populations (laid off workers, disadvantaged, etc.); Institutional Development,
which coordinates grants and contracts district-wide which serves as a liaison
between the college and state government and officials.
Date Issued: 08/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 1 of 2
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
EF
Contributes to the coordination of new resources to develop accommodating,
industry-recognized workforce development services for students and workers
throughout the region.
EF
Represents the College through service and participation on key boards and
committees of organizations, agencies, and government entities whose primary
purpose is addressing regional workforce investment and development issues.
EF
Oversees the development of non-credit courses in business administration,
management and entrepreneurship; finance, and investment; the development
and scheduling of on-site customized training programs in business and
management skills for business, industry, and non-profit organizations;
supervises special projects for the department; responsible for adult and
professional development programming.
EF
Provides leadership in securing resources to support industry-recognized
workforce development services for students and workers throughout the region.
Develops and maintains key partnerships in the community necessary to
support the acquisition of these resources.
EF
Leads an assessment and planning process that results in an appropriate array
of customized training, non-credit continuing professional education,
entrepreneurship and credit workforce programs. Provides direct leadership for
non-credit workforce education and coordinates with the Vice Chancellor for
Education for credit workforce education.
EF
Coordinates with campuses and education centers on the provision of
community and workforce initiatives.
Performs other job related duties as assigned.
MINIMUM QUALIFICATIONS:
Master’s Degree in Business, Education, or Public Administration and seven (7) years
of relevant full-time experience including five (5) years of progressively responsible
experience in the areas of workforce development, economic/education policy,
government affairs, and strategic partnerships. Direct experience in higher education
or the public sector preferred. Evidence of commitment to equal opportunity and
affirmative action goals in staffing and programs.
Date Issued: 08/08
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 2 of 2
Board Meeting 8/26/08
4.1.1
Recommendation for Award/Purchasing
Board of Trustee approval is requested for the renewal and/or the award of additional funds to the three (3) contracts listed below:
A. Contract B0001645 with W.T. COX SUBSCRIPTION, INC., for periodical subscription services, was originally approved for
award by the Board of Trustees on October 16, 2003, Agenda Item 4.1.8, in an amount not to exceed $1,070,000.00, for a period
of five (5) full years, to begin January 3, 2004, with an option to renew for two additional years. The contract was amended on
December 20, 2007, Item 4.1.1B increasing the total award amount to date to $1,220,000.00 The College now wishes to extend
the contract for the optional additional two (2) years, with an increase in award amount of $250,000.00. Based upon projected
needs for the balance of this contract, the following action is requested:
Current approved award amount:
Requested approval of additional funds:
Revised total award amount:
Requested contract renewal:
Revised total contract period:
Current contract expiration date:
Requested revised contract expiration date:
$1,220,000.00
+$ 250,000.00
$1,470,000.00 ($17,360.9 x 84 = $1,458,247.40)
+ 2 years
7 years
January 2, 2009
January 2, 2011 (+2 years)
1
B. Contract B0002089 with FIRST CAPITOL COURIER, INC., for local courier service, was originally approved for award by
the Board of Trustees, on April 27, 2006, Agenda Item 4.1.4, in an amount not to exceed $160,000.00, for a period of three (3)
full years to begin April 28, 2006. The expenditures for the first 27 months averaged $5,483.67 per month and the current
balance is $11,940.89. Based upon projected needs for the balance of this contract, the following action is requested:
Current approved award amount:
Requested approval of additional funds:
Revised total award amount:
Current contract expiration date:
$160,000.00
+$ 40,000.00
$200,000.00 ($5,483.67 x 36 = $197,412.12)
April 27, 2009 (no change)
4.1.1
Recommendation for Award/Purchasing (cont.)
Board Meeting 8/26/08
C. Contract B0002123 with HUGHES, ROI MARKETING SERVICES L.L.C. and SEMWORKS, for marketing and
communication services was originally approved by the Board of Trustees on July 20, 2006, Agenda Item 4.1.8, in an amount
not to exceed $500,000.00 per year, for a period of one (1) full year, to begin September 1, 2006, with an option to renew for
two (2) additional years, with no guaranteed amount to any one vendor. The second and third year renewal options were
approved by the Board of Trustees on July 19, 2007, Agenda Item 4.1.1-C with a total increase in award to $750,000.00. The
current expiration date is August 31, 2009 and the current available contract balance is $112,270.83. Annual expenditures
have averaged $332,728.00. Based upon past usage history and expenditure projections, the following action is requested:
Current approved award amount:
Requested approval of additional funds:
Revised total award amount:
Current contract expiration date:
$750,000.00
+ $250,000.00
$1,000,000.00 ($27,727.00 x 36 = $998,172.00)
August 31, 2009 (no change)
Funding
(A and C) Purchases from these contracts will be funded from current operating budgets. (B) Expenditures made against this
contract will be funded from external and current operating budgets.
2
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. Advertisements for A, B and C were run in the St. Louis
American, the Metro Sentinel and the St. Louis Post-Dispatch.
4.1.2
Recommendation for Award/Purchasing
Board Meeting 8/26/08
Board approval is requested for the award of a contract to the CROWNE PLAZA ST. LOUIS-CLAYTON for the rental of a
banquet facility in an amount estimated at $10,062.00.
Description
This contract will provide a suitable banquet room and buffet style dinner with non-alcoholic beverages for the Meramec Campus
Award Banquet. This event is currently scheduled for Friday, May 15, 2009. The estimated cost of this event is based upon a
projected attendance of three hundred (300) participants. Actual attendance will determine the total amount expended. The
recommended vendor offered the lowest cost per person and meets all specifications. No known minority-owned or woman-owned
business enterprise participated in this bid process.
Bid – B0002432
The evaluation of this bid, which opened July 16, 2008, is listed below:
3
Bidders
CROWNE PLAZA ST. LOUIS-CLAYTON
Hilton St. Louis Frontenac
Sheraton Clayton
Chase Park Plaza
Cost per Person
Including Gratuity
$ 33.54
43.56
47.13
62.92
Est. Total/300 Persons
$10,062.00
13,068.00
14,138.85
18,876.00
Funding
Expenditures made against this contract will be funded from Agency 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 at $75,000.00.
4.1.3
Recommendation for Award/Purchasing
Board Meeting 8/26/08
Board approval is requested for the award of a contract for a food service provider to FINNINGER’S CATERING SERVICES,
INC., in an amount not to exceed $22,000.00, for a period of one (1) full year, with an option to renew for a second, third and
fourth
year, to begin August 30, 2008.
Description
This contract will be used by the Child Care Center at the Meramec Campus to provide meals for forty (40) to fifty (50) students
daily. Historically, the College secured meals through its campus contracted food service vendor. In May 2008, the current
contractor, Treat America, informed the center they could no longer provide the meals because they were not approved by the State
of Missouri Department of Health and Human Services - Child and Adult Care Food Program to offer the USDA childcare food
service program, as well as it was both logistically and financially not in their best interest based on the small number of meals
served. Although bids were sent to twenty-six (26) potential bidders, only one (1) bid was received. Finninger’s Catering Services
is a fully compliant corporation registered in the state of Missouri Department of Health and Senior Services Child and Adult Care
Food Program, (CACFP) which is regulated by the USDA Food and Nutrition Services and meets all of the specifications of the
bid. The recommended vendor is a woman owned enterprise. No known minority-owned enterprise participated in this bid process.
Bid – B0002428
4
A summary of the sole bid received, which opened August 4, 2008 is listed below:
Bidders
Cost per Meal
FINNINGER’S CATERING SERVICES, INC.
$2.98 each
Estimated # of
meals per day
50
Estimated # of
days of service
145
Projected
Annual Cost
$21,605.00
Funding
Services against this contract will be funded from current operating budgets.
Advertisements
The College posts all open competitive bid opportunities on its WEB page and, in compliance with Board policy, also places
newspaper advertisements on those bids estimated to exceed $75,000.00. Advertisements were run in the St. Louis American, the
St. Louis Argus, and the St. Louis Post-Dispatch.
Board Meeting 8/26/08
4.1.4
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for the routine purchase of compressed gases to AIRGAS MID-AMERICA,
in an amount not to exceed $37,000.00, for a period of three (3) full years, to begin September 1, 2008.
Description
This contract will be used to purchase a variety of compressed gases by: 1) District-wide Maintenance and Physical Facilities staff
to perform general maintenance and repair operations; and 2) College faculty at all campus locations for classroom instructional
support including but not limited to, the Art/Sculpture, Biology, Nursing, Allied Health, Auto-Tech and Engineering departments.
The recommended bidder offered the overall best pricing and meets the requirements of the bid. No known minority-owned or
woman-owned business enterprise participated in this bid process.
Bid – B0002435
The evaluation of this bid, which opened August 8, 2008, is listed below:
5
Bidders
AIRGAS MID-AMERICA
Helget Gas Products
Praxair Distribution, Inc.
Prices Comparison
on 24 Sample Items
$476.45
741.25
550.37
Annual Rental
Charges
$7,767.20
11,212.80
15,417.60
Delivery
Charges
$20.00
32.40
18.00
Estimated 3yr
Expenditures
$27,816.56
42,266.67
52,497.48
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.
4.1.5
Recommendation for Award/Purchasing
Board Meeting 8/26/08
Board approval is requested to use the State of Missouri cooperative contract #C107001001 for vehicle rental services from
ENTERPRISE RENT-A-CAR, in an amount not to exceed $40,000.00, for a period of fourteen (14) months, to begin September 1,
2008, with an option to renew for an additional one-year term. The contract was awarded by the State of Missouri Office of
Administration, Division of Purchasing and Materials Management.
Description
This contract is currently used by the agencies and political subdivisions of the State of Missouri for the rental of vehicles for state
agency business travel in lieu of using personal or institutionally owned vehicles. The contract will provide the College an
opportunity to offer a cost saving alternative to reimbursing College faculty and staff for the use of their personal vehicles for instate and out-of-state travel for College business. An analytical software tool (Trip Optimizer) will be made available to users on
the College’s web site to assist in determining which trips would qualify for this program. It uses the distance of the trip, the cost
of gasoline, the vehicle’s MPG rate and the rate of reimbursement in making this determination. It is estimated that all trips over
seventy-five (75) miles will qualify at the current rates. The company has approximately sixty-seven (67) locations in the St. Louis
metropolitan area, around one-hundred fifteen (115) in Missouri and is in over forty-five (45) major cities across the country. The
rates apply nationally. The program will be piloted at the Cosand Center and may be used as an option by the campus locations.
This company is not a known minority-owned or woman-owned business enterprises.
6
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.
4.2.1
Request for Ratification/Purchasing
Board Meeting 8/26/08
Ratification is requested for the purchase of thirty-seven (37) student grade binocular microscopes and two (2) mountable video
cameras with software from HITSCHFEL INSTRUMENTS, INC., in the amount of $53,546.19.
Description
These additional Olympus CX31 microscopes will be matching the thirteen (13) existing microscopes purchased in May 2008 at a
cost of $21,071.19 which did not require board approval. This equipment will be used directly by students for instructional
purposes in the Science Laboratory at the Wildwood Campus and will accommodate the increase in student enrollment. To ensure
all equipment would be delivered, assembled and ready for use at the start of the fall semester, a purchase order was issued to the
vendor on July 18, 2008. Hitschfel Instruments, Inc. is the sole distributor for Olympus brand equipment in the metropolitan area
making this purchase a sole source. Hitschfel Instruments, Inc. is neither a known minority-owned or woman-owned business
enterprise.
Funding
This purchase will be funded from Capital Funds: FY 2008-2009- Instructional Technology.
7
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. Avertisements are not run on items available from only
one source.
Board Meeting 8/26/08
4.3.1
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 09 104, WINDOW SYSTEM REPAIR, ST. LOUIS
COMMUNITY COLLEGE AT COSAND CENTER to the low bidder, MUCCIGROSSO CONSTRUCTION, INC., for
$17,937.00.
Contractor
MUCCIGROSSO CONSTRUCTION, INC.
F. J. Jurcic Company, LLC
C. Rallo Contracting Company, Inc.
Base Bid
$ 17,937.00
18,800.00
28,800.00
Description:
Southern Illinois and eastern Missouri experienced an earthquake of 5.2 magnitude on April 18, 2008, originating from the
Wabash Valley Seismic Zone. Aftershocks continued to be felt for several days. Although the area did not experience major
damage, the lower slab portion supporting the ground level windows on the west side of the Cosand Center was damaged from
shifting and settling. The entire window unit (glass and framing), limestone slabs and three sidewalk sections in direct contact
with the bottom of the slabs will be replaced.
Plans and specifications were prepared by David Mason & Associates, Inc., and the Physical Facilities/Engineering and Design
Department.
8
Funding:
This project will be funded from Capital budgets: Fiscal year 2007/08, Tab J, Page 1, Item #15.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Metro Sentinel,
Builders Association, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis Construction
Contractors Assistance Center, and Reed Construction Data.
Minority Contractors: No known minority companies received plans and specifications. No known minority company
submitted a bid for this project.
Board Meeting 8/26/08
4.3.2.
Recommendation for Extending Award/Physical Facilities:
Board approval is requested for award of F 09 501, INSTALL BLOCK BASES AT CAMPUS SIGNAGE, ST. LOUIS
COMMUNITY COLLEGE AT FLORISSANT VALLEY to the low bidder, THE HARLAN COMPANY, for $15,800.00.
Contractor
THE HARLAN COMPANY
Infrastructure Management, Inc.
Diverse Construction Group, LLC
R.V. Wagner, Inc.
Pavement Solutions, LLC
Base Bid
$ 15,800.00
16,750.00
16,920.00
25,000.00
38,593.00
Description:
Concrete bases will be installed around some of the exterior campus signage to protect the signs from damage in the course of
normal campus maintenance and to improve the landscaping.
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding:
This project will be funded from Capital budgets: Fiscal year 2007/08, Tab J, Page 1, Item 10.
9
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Metro Sentinel,
Builders Association, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis Construction
Contractors Assistance Center, and Reed Construction Data.
Minority Contractors: No known minority company received plans and specifications. No known minority company submitted
a bid for this project.
Board Meeting 8/26/08
4.3.3
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT S5 5623, BUILDING AUTOMATION SYSTEM UPGRADE,
ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT VALLEY to the sole source bidder, JOHNSON CONTROLS,
for $37,700.00.
Contractor
JOHNSON CONTROLS
TOTAL
$ 37,700.00
Description:
Updating the existing network began two years ago and this project will complete the conversion. The goal is to upgrade our
system to the latest version of Johnson Controls Metasys building automation system based on an Ethernet network
architecture. The new system will enhance occupant comfort, energy efficiency, maintainability and servicing while allowing
authorized users full access from anywhere the Internet is available.
This is a sole source contract because Johnson Controls is currently in use campus-wide. Changing to another control system
would limit the system’s capabilities, plus require maintaining a separate inventory of control parts and accessories. Converting
to a different system provider would cost over $1,000,000.00
10
Funding:
This project will be funded from Capital budgets: Fiscal year 2005/06, Tab J, Page 1, Item 9.
Board Meeting 8/26/08
4.3.4
Recommendation for Award/Physical Facilities:
Recommend Board approval of a Change Order to Package 6, Metal Laboratory Casework, Countertops & Fume Hoods,
for CONTRACT F 08 001, LEWIS & CLARK DISCOVERY INITIATIVE – CHEMISTRY & LAB RENOVATIONS,
DISTRICTWIDE, to RAVENSBERG INCORPORATED for CABINETRY AND FIXTURES not included in the original
bid package in the estimated amount of $146,000.00.
Description:
These change orders will provide and install storage cabinets, base cabinets, work surfaces, and other fixed and movable
fixtures in the newly renovated science labs at all three campuses. Because the St. Louis provider of Fisher Scientific casework
is Ravensberg, Inc. this order is being processed as change orders so the finishes of the fixtures will match newly installed
casework in the laboratories.
Funding:
Funding for the laboratory renovation project, including the consulting agreements, is provided by the State of Missouri’s
investment of MOHELA funds in the Lewis & Clark Discovery Initiative. Necessary matching funds provided by St. Louis
Community College from the Fund Balance (BOT Meeting Agenda, August 30, 2007, Item 5.1.8.).
Summary:
11
Package 6, Metal Laboratory Casework, Countertops & Fume Hoods
Original Contract Amount
Change Order
Package 6 Total
$ 682,631.00
146,000.00 estimated
$ 828,631.00
F 08 001, LEWIS & CLARK DISCOVERY INITIATIVE – CHEMISTRY & LAB RENOVATIONS, DISTRICTWIDE
Original Package Contract Total
Total Change Order
New Package Contract Total
$ 2,818,283.00
146,000.00 (This Recommendation)
$ 2,964,283.00
Board Meeting 8/26/08
4.4.1
Recommendation for Ratification/Physical Facilities:
Board ratification is requested for EMERGENCY REPAIR CONTRACT, S6 5622, BRACING OF CHILD CARE
CENTER BASEMENT, ST. LOUIS COMMUNITY COLLEGE AT MERAMEC to INFRASTRUCTURE
MANAGEMENT, INC., for $26,075.00.
Contractor
INFRASTRUCTURE MANAGEMENT, INC.
Base Bid
$ 26,075.00
Description:
While repairing cracks and sealing the outside of the foundation of the Child Care Center, under Contract S6 5627,
Foundation Repairs at Child Care Center (approved 7/15/08 BOT Meeting, Item 4.4.2), it was determined the rear basement
foundation wall was unsound. The bracing system, a support system on the interior and an anchoring system on the exterior,
will support and strengthen the south wall to prevent any further damage.
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department
Funding
This project will be funded from Capital budgets: Fiscal year 2008/09, Tab J, Page 1, Item #1.
12
4.5.1 Request for Approval/Disposal of Surplus Property
Board approval is requested to dispose of surplus property by sealed bid or auction as listed on the
following pages. This property has been declared excess and posted internally for redistribution
prior to any item being offered for sale as surplus property.
PDF#
QTY DESCRIPTION
10 1 Table
10 4 Cabinets
11 70 Asssorted Nortel Phones
12 111 Boxes Surplus books and Materials
123 1 PLASTIC CHAIR
123 1 COAT RACK
123 1 FIBERGLASS PLANTER
123 1 CHAIR, METAL ROLLER
123 1 BENCH, FIBERGLASS
123 1 BENCH, FIBERGLASS
123 1 PLASTIC TABLE
123 1 WOOD METAL CHAIR
124 1 COMPUTER
124 1 COMPUTER
124 1 COMPUTER
124 1 PRINTER
124 1 COMPUTER
124 2 POWER CABLES
124 2 KEYBOARDS
124 2 VIDEO CONNECTIONS
124 2 PRINTERS
124 4 SOFTWARE, BOXES
124 5 SPEAKERS
124 13 MONITORS
125 3 PARKERVISION CAM
126 1 HP LASERJET 9050N
127 1 MANTIS TILLER
128 3 BROWN WOODEN SHELVES
128 35 STUDENT DESKS
129 1 BOOKCASE
129 1 TABLE
129 2 DESKS
129 2 CHAIRS
130 2 TWO DRAWER FILE CABINETS
130 3 INSTRUCTOR'S DESKS
131 1 DESKJET 720C
131 1 LASERJET 4200TN
131 1 ASOUKE 20 PORT HUB
131 1 E4600 COMP
131 1 3CONSORTD
131 1 E4600 COMP
131 1 E6200 COMP
131 1 E3200 COMP
131 1 E4600 COMP
131 1 3.5" & 40GB DRIVES, BOX
131 1 MISC. COMPUTER PARTS, BOX
131 10 WIRE RACKS
Board Meeting 8/26/08
13
P/N
LOC
CONDITION
N/A
N/A
N/A
N/A
208385
2-090022
2-08960
2-06809
2-08963
2-08962
220197
2-09166
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
212524
N/A
N/A
N/A
N/A
N/A
0103329
N/A
005095
N/A
013091
005068
01308
010574
013029
013095
N/A
N/A
CC
CC
CC
HPIR
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
132 1 GATEWAY SOLO 2100
132 1 SAMSUNG 15" MONITOR
132 1 E4600
132 1 HP1670 SCANNER
132 2 NEC MULTISYNC 15" CRT
132 2 MICS CARRIERS, BOX
132 6 APC 1400 UPS
133 1 MICROFILM READER
134 1 CHAIR, BLUE
134 1 CHAIR, MAROON
134 23 TURNSTONE CHAIRS, GREEN
135 1 TABLE
135 4 TESS STORAGE CABINETS
136 1 HPLASERJET 2100TN
137 1 HPLASERJET 2100
138 1 WINDSOR FILTRONIC BUFFER
138 1 CLARKE CARPET SHAMPOOER
138 1 BETCO DUST 2000 BUFFER
138 1 MINUTEMAN BUFFER
138 1 HOOVER CONQUEST VACUUM
138 1 VIPER BUFFER
140 1 DENTAL MODEL TRIMMER
140 1 DENTAL MODEL TRIMMER
140 1 DENTAL MODEL TRIMMER
140 1 DENTAL MODEL TRIMMER
140 1 DENTAL MODEL TRIMMER
140 1 DENTAL MODEL TRIMMER
140 3 DENTAL MODEL TRIMMER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 QSC 5.1 AUDIO AMPLIFIER
227 1 TASCAM 512 AUDIO MIXER
227 1 SHURE AUDIO MASTER CONTROL
227 1 SHURE M67 AUDIO MIXER
227 1 SHURE SE30 AUDIO MIXER
227 1 SHURE M68 AUDIO MIXER
227 1 SHURE M67 MIXER
228 1 DENON CASSETTE PLAYER
228 1 TECHNICS CD PLAYER
228 1 FURMAN PQ3 EQUALIZER
228 1 ROSS THIRD BAND EQUALIZER
228 1 SHORT ROLLING RACK/SHELF
228 1 BLUE RACK CABINET
228 1 TOA M-960 AMPLIFIERS
228 1 TOA M-960 AMPLIFIERS
228 1 BAG OF PLUG-IN MODULES
228 1 STEREO TAPE RECORDER
Board Meeting 8/26/08
P/N
N/A
N/A
013109
N/A
N/A
N/A
N/A
105084
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2-12220
N/A
N/A
N/A
N/A
2-05262
2-10853
2-10852
2-10192
2-10193
2-04535
N/A
2-14297
2-14296
2-14299
2-14303
2-14298
2-14300
2-14301
2-14304
2-14295
2-14294
N/A
1-3037
N/A
2-14346
N/A
N/A
2-14743
N/A
N/A
N/A
N/A
2-13432
2-14209
2-14210
N/A
N/A
14
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
228 2 AURATONE SPEAKERS
228 2 MONITOR SPEAKERS
228 2 BOZAK CENTURY SPEAKERS
228 8 BOZAK COLUMN SPEAKERS
229 1 SHURE AUDIO MIXER SE-30
229 1 SHURE MICROPHONE MODEL 530
229 1 SONY AM-FM TUNER
229 1 VARIACTOR
229 1 FOSTEX STERIO LIMITER
229 1 HARMONY EP100 ECHO UNIT
229 1 FUHRMAN REVERB UNIT
229 1 GLYPH 2 GIG. HARDRIVE
229 1 3670 AV-1 CASSETTE RECORDER
229 1 AD/DA CONVERTER
229 2 AKG D200E MICROPHONE
229 2 ELECTROVOICE 635 MICROPHONES
229 3 IKEGAM MC-230 MICROPHONES
229 3 AKG LAVILIER MICROPHONES
229 3
FBX FEEDBACK CONTROLLERS
229 4 SHURE UNIDYNE MICROPHONE
229 5 AUDIO HEX MICROPHONES
229
AKG D200E MICROPHONE
230 1 KODAK ECTAGRAPHIC III
230 1 WOLLENSACH CASSETTE RECOR
230 1 EIKI CD/CASSETTE PLAYER
230 1 7 BAY SCSI TOWER
230 1 19 INCH MAC MONITOR
230 1 GATEWAY COMPUTER
230 1 POWER MAC 8100/100
230 1 POWER MAC 8100/100
230 1 POWER MAC 9600/350
230 1 SPEAKER MOUNT SETS
230 1 15 INCH MONITOR
230 2 MIC STAND
230 2 4 BAY SCSI TOWER
230 2 19 INCH MULTISNC MONITORS
230 3 AD/DA CONVERTER
230 12 RAY-LITES
230 17 SLIDE ROLLER ATTACHMENTS
247 1 MIC STAND
247 1 DESK
247 1 TAN DESK
247 1 BLUE ARM CHAIR
247 1 TABLE TOP
247 1 BURGUNDY CHAIR
247 2 ESPE PENTA DISPERS MACHINES
247 2 BLUE SWIVEL CHAIRS
1-10025 1 Canon AP740 typewriter
1-10025 2 Office Chairs
1-10025 173 Boxes surplus books
1-10026 1 Dell Monitor
1-10026 1 Barcode scanner
1-10026 1 Kodak Ektalite 120 microfiche reader
1-10026 1 Datagraphix Datamate 475 microfiche reader
Board Meeting 8/26/08
P/N
N/A
N/A
N/A
N/A
N/A
N/A
2-08488
N/A
N/A
N/A
N/A
N/A
3-20976
N/A
1-3131
N/A
N/A
1-3128
00655
N/A
2-14347
N/A
N/A
N/A
007004
N/A
010888
3-21115
3-20848
2-19984
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
15
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
HPIR
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
1-10026 2 light pen scanners
1-10026 3 Keyboards
1-10026 7 Dell Computers
1-10186 2 2001 Ford Crown Victoria
1-10271 1 Box keyboards
1-10271 1 Box mice
1-10271 1 Epson Scanner
1-10271 1 HP Laserjet
1-10271 2 CCTV
1-10271 8 Dell PC's
1-10271
Misc Laptop batteries & cables
1-10290 24 Gateway
1-10291 1 Engraver
1-10291 1 box Laptop batteries
1-10291 1 Box laptop power cables
1-10291 1 Dell laptop
1-10291 1 Sony Laptop
1-10291 1 Deskjet 694C
1-10291 3 17" flat panel monitors
1-10291 7 Dell PC's
1-10292 16 17" Viewsonic flat panels
1-10293 1 INTELGRAPH PC
1-10293 1 DELL POWER EDGE 6450 SERVER
1-10293 1 DELL POWER EDGE 6650 SERVER
1-10293 1 20" FLAT PANEL MAC DISPLAY
1-10293 2 EPSON STYLUS PRO 4800
1-10293 3 CD TOWERS
1-10293 5 DELL GX230 PC'S
1-10294 25 17" CRT MONITORS
1-10295 1 Box hard drives
1-10295 2 Metal network cabinets
1-10295 13 Dell laptop latitude
1-10430 1 GATEWAY E4200
1-10430 1 GATEWAY E4600
1-10430 1 GATEWAY E4200
1-10430 1 GATEWAY N57000
1-10430 1 GATEWAY E4220
1-10430 1 MULTISYNC 10750 MINITOR
1-10430 1 HP LASERJET 3200 FAX
1-10430 1 HP LASERJET 2100 PRINTER
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 1 GATEWAY E4200
1-10431 15 HP6127 DESKJET PRINTERS
1-10431 38 KEYBOARDS
Board Meeting 8/26/08
P/N
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
000592
014201
N/A
N/A
014325
N/A
N/A
011963
107930
N/A
N/A
N/A
N/A
0-08752
0-12246
0-14268
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
013022
013079
010505
219913
N/A
N/A
N/A
N/A
010432
010501
006429
010473
010440
006381
010463
010567
013049
010462
010464
220244
N/A
N/A
16
LOC
HPIR
HPIR
HPIR
CC
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
OW
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
1-10432 1 SAMSUNG FLAT PANEL MONITOR
1-10432 1 GATEWAY E3400
1-10432 1 GATEWAY E3400
1-10432 1 GATEWAY 3100
1-10432 1 GATEWAY 4200
1-10432 1 GATEWAY 3100
1-10432 1 GATEWAY 3100
1-10432 2 DESKJET PRINTER
1-10432 2 MULTISYNC MONITORS
1-10432 2 MONITORS
1-10432 5 HARD DRIVES
1-10432 38 KEYBOARDS
1-10441 1 SUN EGMS4000 ANYALYZER/DYNO
1-10441 1 SUN DYMO ROLLER LEFT
1-10441 1 SUN DYMO ROLLER RIGHT
1-10441 1 MILLER 330A/BP WELDER
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - WHITE BOXES
1-10472 1 GATEWAY - SILVER SIDED
1-10472 1 GATEWAY - SILVER SIDED
1-10472 1 GATEWAY - SILVER SIDED
1-10472 1 GATEWAY - SILVER SIDED
1-10472 1 HP SCANJET
1-10472 1 COMPUTER PARTS, BOX
1-10472 2 HP DESKJET
1-10472 5 CRT MONITORS
1-10481 1 GREY DESK
1-10481 1 TWO DRAWER FILE CABINET
1-10481 1 COMPUTER POWER CORDS, BOX
1-10481 2 SINGLE DRAWER FILE DRAWERS
1-10483 1 RED CABINET
2-00690 1 WOOD AND METAL TABLE
2-00690 1 TALL BLACK FILE CABINET
2-00691 1 ROUND BULLETIN BOARD
2-00691 1 DESK
2-00970 1 BOOKSHELF
2-00970 1 HP DESKJET 890C PRINTER
2-00971 1 HP BUSINESS INKJET 2200 PRINTER
2-00972 1 DESK
2-00972 2 PRINTER FEED TABLES
2-370 1 SMALL TABLES
2-370 1 CHAIR
2-370 1 PAGEMAKER SOFTWARE
2-370 1 PALM PILOT
2-370 1 BOOKSHELF
Board Meeting 8/26/08
P/N
N/A
013020
015025
013011
010491
013088
01298
N/A
N/A
N/A
N/A
N/A
503329
503328
2-03330
503330
4000155
4000156
4000255
4001051
4001060
4001128
4001129
4001130
4001131
4001132
4001468
4000981
4001096
4001464
N/A
N/A
N/A
N/A
N/A
2-09538
2-09711
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
214809
N/A
N/A
N/A
N/A
N/A
N/A
2-07952
17
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
2-370 2 NEC MT1055
2-370 2 NEC MT1040
2-370 7 CHAIRS
2-370 30 STEELCASE CHAIRS
3-00624 1 19" MONITOR
3-00755 30 NEC 17" BLACK MONITOR
4-00194 5 CHAIRS
4-00612 1 BAUSCH & LOML STEREO ZOOM #7
4-00612 1 BAUSCH & LOML STEREO ZOOM #7
4-00612 1 AMERICAN OPTICAL 60 MICROSCOPE
4-00612 1 POWER MACINTOSH 6100/60
4-00612 2 APPLE KEYBOARDS
4-00612 6 LEICA LIGHT SOURCES
4-00612 15 BAUSCH & LOMB LIGHT SOURCES
4-40290 1 FLOOR STANDING CENTRIFUGE
4-40322 1 KEYBOARD DRAWER
4-40329 1 FIVE WHEEL BLUE CHAIR
4-40329 1 TWO DRAWER FILING CABINET
4-40329 1 TWO DRAWER FILING CABINET
4-40347 1 ONE LINE GREEN TABLE
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 MICE, BOX
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E-3400
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 1 GATEWAY E
4-40347 2 DESKJET PRINTERS
4-40347 5 KEYBOARDS
4-40347 10 CRT MONITORS
4-40349 1 GATEWAY DESKTOP PC E4600
Board Meeting 8/26/08
P/N
N/A
N/A
N/A
N/A
N/A
N/A
N/A
417254
417251
406340
418312
NA
NA
NA
NA
NA
NA
4-11251
4-00268
010928
006328
010938
011226
013359
010920
014720
010922
010334
013003
006331
500002
N/A
010937
013474
500011
013469
500114
013370
N/A
500136
500347
500332
500407
500309
500060
500039
011227
010985
007348
010921
N/A
N/A
N/A
11184
18
LOC
FP
FP
FP
FP
FV
FV
MC
MC
MC
MC
MC
MC
MC
MC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF#
4-40349
4-40349
4-40349
4-40349
4-40349
4-40349
4-40349
4-40349
4-40349
4-40349
4-40349
4-40415
4-40415
4-40415
4-40458
4-40458
4-40458
4-40468
4-40468
4-40468
4-40468
4-40468
4-40468
4-40468
4-40468
4-40468
4-40487
4-40488
4-40491
4-40491
4-40491
4-40491
5-50015
5-50016
5-50017
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
5-50149
QTY
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
3
1
1
1
1
1
1
1
1
3
1
1
1
1
1
20
16
17
23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
DESCRIPTION
GATEWAY DESKTOP PC E4600
GATEWAY DESKTOP PC E4600
GATEWAY DESKTOP PC
GATEWAY DESKTOP PC E4000
NEC MONITOR MULTI SYNC
NEC MONITOR
HP DESKJET 1120CXI PRINTER
HP DESIGNJET 750C PLOTTER
HP LEGS FOR DESIGNJET 750C
HP DESIGNJET 750C PLOTTER
HP DESKJET 1000C
MICROPHONE STAND BASE
ROLLING RACK FOR RECORDER
GOLDLINE SPECTRUM ANALYZER
FILE CABINET
DESK
CHAIRS
GATEWAY PC
DELL MONITOR 19"
YAMA 17" MONITOR
NEC E700 MULTISYNC
PANASONIC 32" MONITOR
42" MONITOR STAND/CABINET
PARKERVISION CAM
PARKERVISION CAM
PARKERVISION CAM
OPPTION 3000 BOYCE LAMINATOR
VARITRONICS POSTERMAKER
WORK BENCH
KEPKO POWER SUPPLY
EPSON PRINTER
SONY UMATIC RECORDER
P/N
11193
11194
7328
14735
N/A
N/A
N/A
3678
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
010879
N/A
N/A
N/A
N/A
N/A
000261
000262
N/A
N/A
N/A
2-09003
2-12570
000430
217836
N/A
N/A
N/A
N/A
008816
008806
009351
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
321587
321252
317624
N/A
N/A
STUDENT DESK/TABLE
PADDED CHAIRS
NEC 17" BLACK MONITOR
MAGNAVOX VCR
EPSON LCD PROJECTOR
EPSON LCD PROJECTOR
EPSON LCD PROJECTOR
FUNAI VCR
PYRAMID AMPLIFIER
SHARD LCD PROJECTOR
TOSHIBA DVD/VCR
PYRAMID CD PLAYER
FUNAI 13" MONITOR
PHILLIPS VCR
OPTIMUS SCP-31
MAGNAVOX VCR
PANASONIC VCR
JVC LCD PROJECTOR
WOLLENSAC CASSETTE RECORDER
5" MONITOR
NEC MONITOR
JVC VCR
Board Meeting 8/26/08
19
LOC
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
5-50149 4 FUNAI VCR
5-50150 1 UNITEC CPU
5-50150 1 RECORDEX CASSETTE SYNC
5-50150 1 MAGNAVOX MONITOR
5-50150 1 EPSON LCD PROJECTOR
5-50150 1 WILSON CART
5-50150 1 SCREEN
5-50150 1 ATLAS TABLE MIC STAND
5-50150 1 JVC MONITOR
5-50150 1 SONY DVD
5-50150 1 JVC MONITOR
5-50150 1 DAEWOO DVD
5-50150 1 JVC 27" MONITOR
5-50150 1 GE VCR
5-50150 1 JVC 27" MONITOR
5-50150 1 ATI AMP
5-50150 1 GATEWAY MONITOR
5-50150 1 BROTHER FAX
5-50150 1 27" MONITOR
5-50150 1 REALISTIC CD PLAYER
5-50150 1 PANASONIC CAMCORDER
5-50150 1 RADIO SHACK RECORDER
5-50150 1 JVC VCR/DVD
5-50150 1 PANASONIC CASSETTE
5-50150 1 PANASONIC MONITOR
5-50150 1 SYNC GENERATOR
5-50150 1 BRETFORD CART
5-50150 1 GRASS VALLEY GROUP SWITCHER
5-50150 1 OPTIMAS CASSETTE PLAYER
5-50150 1 GRASS VALLEY GROUP SWITCHER
5-50150 1 REALISTIC WALKIE TALKIE
5-50150 1 GRASS VALLEY GROUP VIDEO MATRIX
5-50150 1 GRASS VALLEY GROUP
5-50150 1 JVC MONITOR
5-50150 1 TECHNICS CD PLAYER
5-50150 1 JVC MONITOR
5-50150 1 WOLLENSAC CASSETTE SYNC
5-50150 1 JVC MONITOR
5-50150 1 WOLLENSAC CASSETTE SYNC
5-50150 1 JVC MONITOR
5-50150 1 TOSHIBA DVD/VCR
5-50150 1 FUNAI VHS
5-50150 1 ALTEC-LANSING
5-50150 2 JVC VCR
5-50150 2 EPSON LCD PROJECTOR
5-50150 2 32" GATEWAY MONITOR
5-50150 2 CALIFONE CASSETTE RECORDER
5-50150 2 PANASONIC RECORDER
5-50150 2 REALISTIC WALKIE TALKIE
5-50150 2 HARMON/KARDON SPEAKERS
5-50150 2 NCI CAPTION DECODER TELECAPTION
5-50150 3 FUNAI VCR
5-50150 3 PANASONIC VCR
5-50150 4 MONITOR CART
Board Meeting 8/26/08
P/N
N/A
321538
N/A
N/A
008812
N/A
N/A
N/A
N/A
N/A
353274
N/A
320127
N/A
350757
317502
N/A
N/A
N/A
319184
321126
N/A
N/A
N/A
N/A
353192
N/A
320667
N/A
320668
N/A
320664
320665
353280
N/A
353275
313313
353281
352748
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
20
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
5-50150 4 FUNAI VCR
5-50212 1 DELL POWEREDGE 1650 SERVER
5-50213 1 DELL POWERVAULT 136T
5-50213 1 DELL POWERVAULT 755 SERVER
5-50213 2 NEC MONITOR
5-50225 1 KEYBOARD AND MONITOR
5-50225 1 KEYBOARD AND MONITOR
5-50268 1 KAYAK XM600 PC
5-50268 1 DELL OPTIPLEX 240 PC
5-50268 1 DELL OPTIPLEX 240 PC
5-50268 1 DELL OPTIPLEX 240 PC
5-50268 1 DELL OPTIPLEX 240 PC
5-50268 1 DELL OPTIPLEX 240 PC
5-50268 1 DELL OPTIPLEX 240 PC
5-50268 1 DELL OPTIPLEX 240 PC
5-50268 1 PC
5-50268 1 PC
5-50268 1 BOX OF SPEAKERS
5-50268 1 HP DESKJET 540
5-50268 1 HP DESKJET 1200C
5-50268 1 BOX OF KEYBOARDS, MICE
5-50268 1 HP SCANNER
5-50268 1 PANASONIC PRINTER
5-50268 1 BOX HARDDRIVES
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 1 HP X2000 PC
5-50268 5 HP X2000 PC
5-50268 5 BOXES OF METERS/ELEC. EQUIP
5-50268 6 15" MONITORS
5-50268 7 19" MONITORS
5-50269 1 DELL LATITUDE C800 LAPTOP
Board Meeting 8/26/08
P/N
N/A
013819
013860
013690
N/A
000757
001415
009339
013704
013700
013698
013701
013702
013697
013703
012493
012512
N/A
N/A
N/A
N/A
N/A
N/A
N/A
012479
012519
012509
012455
012523
012506
012480
012478
012465
012464
012475
012526
012496
012502
012462
012513
012522
012531
012457
012497
012473
012461
012521
012474
012525
N/A
N/A
N/A
N/A
012619
21
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 1 DELL LATITUDE C800 LAPTOP
5-50269 12 PCMCIA WIRELESS CARDS
5-50277 32 FOLDING TABLET ARM CHAIRS
5-50279 1 BOX OF MISC PC EQUIP./CABLES
5-50279 1 BOXED PC CRT
5-50279 2 19" CRT
5-50279 2 15" CRT
5-50279 20 KEYBOARDS
5-50280 1 HP 710C DESKJET PRINTER
5-50280 1 DELL OPTIPLEX GX1P
5-50291 1 TRAULSEN FREEZER
5-50297 1 ROCKWELL HARDNESS TESTER
5-50297 1 RAMS HARDNESS TESTER
5-50297 1 SAYBOLT VISCOSIMETER
5-50309 1 TRION AIR CLEANER
5-50319 17 keyboards
5-50319 23 Monitors
5-50320 1 light table
5-50320 1 Video recorder Docking Unit
5-50320 2 printers
5-50320 2 monitors
5-50320 2 File Cabinets
5-50320 3 Typewriters
5-50320 4 boxes misc hardware
5-50320 4 picture frames
5-50320 5 Desks
5-50320 5 Folding tables
5-50320 6 boxes misc office supplies
5-50320 7 keyboards
5-50320 10 printers
5-50320 18 cpu's
5-50320 27 Rubber Maid Tables
5-50320 35 Rubber Maid tables
6-60024 1 DISKETTE STORAGE BOX
6-60024 1 1" WHITE VIEW BINDER
6-60024 1 1.5" BLACK VIEW BINDER
6-60024 1 BLACK SWINGLINE STAPLER
6-60024 1 BLACK DESK TRAY FOR DRAWER
6-60024 4 PKGS. NO STRIPE TRANSPARENCIES
6-60034 1 COMPUTER CART "MICRO-MODLE" ON CASTERS
6-60034 1 UTILITY TABLE ON CASTERS (SMALL)
6-60034 1 LRG. DESK
6-60034 1 HUTCH CABINETS
6-60034 1 COFFEE TABLE
6-60034 3 CHAIRS (PINK UPHOLSTERY)
Board Meeting 8/26/08
22
P/N
012620
012622
012623
012630
012631
012632
012633
012634
012635
012640
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
008844
000444
002734
002705
002727
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
414523
414524
N/A
N/A
LOC
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
CBIL
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
6-60042 1 3M OVERHEAD PROJ. 9075
6-60042 1 3M OVERHEAD PROJ. 9075
6-60042 1 SONY LAV. MIC.
6-60042 1 PANA VCR AG-1320
6-60042 1 PANA VCR AG-1310
6-60042 1 PANA VCR AG-1320
6-60042 1 JVC HR-DX ZZU VCR
6-60042 1 JVC HR-DX ZZU VCR
6-60042 1 JVC HR-DX ZZU VCR
6-60042 1 JVC HR-DX ZZU VCR
6-60042 1 SHARP LCD PROJ NV-6
6-60042 1 SHARP LCD PROJ NV-6
6-60042 1 SHARP LCD PROJ NV-6
6-60043 1 3M OVERHEAD PROJ 9075
6-60043 1 3M OVERHEAD PROJ 9075
6-60043 1 3M OVERHEAD PROJ 9075
6-60043 1 AIWA BOOMBOX
6-60043 1 JVC 27" TV AV-27730
6-60043 1 JVC 27" TV AV-27750
6-60043 1 BOX MISC COMPUTER CABLES
6-60043 1 BOX MISC CONNECTORS
6-60043 2 27" TV WALL MOUNTS
6-60044 1 OTARI MX-50-50 R-R TAPE RECORDER
6-60044 1 DENON DRM-555 CASS. RECORDER
6-60044 1 DENON DRM-555 CASS. RECORDER
6-60044 1 DENON DRM-555 CASS. RECORDER
6-60044 1 DENON DRM-555 CASS. RECORDER
6-60044 1 TASCAM DAZOM KII DIGITAL AND REC.
6-60044 1 REVOX B-77 R-R TAPE REC
6-60044 1 FOSTEX E-2 R-R TAPE REC.
6-60044 1 KENWOOD KX-40 CASS REC.
6-60044 1 TECHNICS M85 MK2 CASS. REC.
6-60044 1 TECHNICS M85 MK2 CASS. REC.
6-60044 1 EPSON 835 LCD PROJ
6-60044 1 AUDIO SOURCE SELEC TOR 5PM 412e
6-60044 1 KBAPL 5-8 MOVIE CAMERA
6-60044 2 AVITRON COMPUTER MONITORS
6-60045 1 JVC 27' tv av-27750
6-60045 1 WALL SCREEN 6'
6-60045 1 WALL SCREEN 6'
6-60045 1 BOX TV ANTENNA CABLES
6-60045 1 BOX KODAK REMOTE CONT. CABLES
6-60045 1 BOX MISC. REMOTE CONT.S
6-60045 1 SHARP XG-NV2ULCD PROJ
6-60045 2 BOX EQUIPMENT AC CABLES
6-60045 3 ADC AUDIO PATCH PANELS
6-60047 1 BAUSCH & LOMB STEREO ZOOM #3
6-60047 1 BAUSCH & LOMB STEREO ZOOM SCOPE
6-60047 1 BAUSCH & LOMB STEREO ZOOM #4
6-60047 1 BAUSCH & LOMB STEREO ZOOM
6-60047 1 BAUSCH & LOMB STEREO ZOOM
6-60047 1 BAUSCH & LOMB STEREO ZOOM #3
6-60047 1 BAUSCH& LOMB STEREO ZOOM # 3
6-60047 1 BAUSCH & LOMB STEREO ZOOM #7
Board Meeting 8/26/08
P/N
4-22206
4-18987
N/A
4-20140
4-20108
4-20545
4-19782
4-19779
4-19571
4-19568
4-22261
4-22262
4-22263
4-18986
4-22231
4-20144
4-18997
4-20111
4-20020
N/A
N/A
N/A
4-20106
4-23031
4-23032
4-23033
4-23034
4-23058
4-13105
N/A
4-14114
4-13697
4-13698
4-23133
4-23035
4-22507
N/A
4-20019
4-11634
4-10838
N/A
N/A
N/A
4-22496
N/A
N/A
4-13488
4-03983
4-13492
4-03988
4-03984
4-13489
4-13485
4-17255
23
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
6-60047 1 BAUSCH & LOMB STEREO ZOOM #3
6-60047 1 BAUSCH & LOMB STEREO ZOOM #7
6-60047 1 BAUSCH & LOMB STEREO ZOOM #7
6-60048 1 NMR CONTROL BOARD/TABLE
6-60048 1 METTLER P163 BALANCE
6-60048 1 OIL VACCUM PUMP
6-60048 1 PRESSURE TEACTION APPANTUS
6-60048 2 OSCILKLING HOT PLATES
6-60048 3 PH METERS
6-60048 3 DESK LAMPS
6-60048 40 RING STANDS
6-60048 60 TEST TUBE RACKS
6-60048 100 VOLTMETERS
6-60050 1 THE SOLUTION
6-60050 2 WEIGHTSETS (BOXES INCOMPLETE)
6-60050 6 SPECTROSCOPES
6-60050 16 STOP WATCHES
6-60050 50 GOGGLES
6-60051 1 UNDERDESK KEYBOARD TRAY
6-60051 1 2 DRAWER METAL PAPER TRAY
6-60051 1 1 DRAWER METAL PAPER TRAY
6-60051 1 SMALL DESK
6-60051 1 DOT MATRIX PRINTER TABLE
6-60051 1 VACCUM
6-60051 1 ROLLING DESK
6-60052 1 METAL DESK
6-60052 1 METAL DESK
6-60052 1 WOOD & METAL DESK
6-60052 2 METAL DESK
6-60053 1 CHAIR
6-60053 1 CHAIR
6-60053 1 CHAIR
6-60053 1 CHAIR
6-60054 1 2 DRAWER FILING CABINET
6-60055 1 BROWN OFFICE DESK CHAIR
6-60056 1 1500 BUFFER MUSTANG
6-60056 1 BAG POWER H520
6-60056 1 CORD
6-60056 1 RAPID PRINT
6-60056 2 SCRUBBER
6-60056 2 LAMPS
6-60057 1 CABINET
6-60058 1 HP INKJET PRINTER
6-60059 1 TAKE A # POLE DISPENSER
6-60059 1 WHEELED FOLD-OUT TYPING TABLE
6-60059 1 CHAIR W/ARMS
6-60059 1 2 DRAWER FILE
6-60059 2 WALL CLOCKS, (BATTERY OP.)
6-60060 1 BALDOR 15 H.P. MOTOR
6-60060 1 G.E. 7.5 H.P. MOTOR
6-60060 1 AIRTHERM STEAM/HOT WATER HEATER
6-60060 1 BERKELEY PUMP
6-60060 1 US ELECTRIC MOTOR 25 H.P.
6-60060 1 VACCUM PUMP
Board Meeting 8/26/08
P/N
4-13487
4-11838
4-17256
4-17678
4-10636
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4-00120
4-00280
4-12545
N/A
4-215301
0-698918
5-790466
4-12247
4-11977
N/A
4-22766
N/A
N/A
4-13957
6-14215
N/A
4-02855
N/A
N/A
N/A
4-07442
4-10791
N/A
N/A
N/A
N/A
N/A
N/A
N/A
24
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
6-60060 5 WATER FIRE EXTINGISHER 2.5 GALLON
6-60061 1 PANASONIC BOOMBOX
6-60061 1 STAR CASE EQUIPMENT CASE
6-60061 1 PRINCESTON AR3-27 DATA TV
6-60061 1 27" TV JVC AV-27920
6-60061 1 3M OVERHEAD PROJ. 9075
6-60061 1 MARANTE SD 530 CASS.
6-60062 1 TEACLINE LEVEL AUDIO AMP.
6-60062 1 SHURE MIC MIXER SE30
6-60062 1 BOX MISC COMPUTER CABLES
6-60062 1 LEITCH TIME/DATE DISPLAY
6-60062 1 SHARP XA-705 VCR
6-60062 1 SHARP XA-705 VCR
6-60062 1 SHARP XA-705 VCR
6-60062 1 SHARP XA-705 VCR
6-60062 1 SHARP XA-705 VCR
6-60062 1 SHARP XA-705 VCR
6-60062 1 SHARP XA-705 VCR
6-60062 1 SHARP XA-705 VCR
6-60062 2 ATLAS COLUMN SPEAKERS
6-60063 1 TYPING STAND
6-60063 1 METAL DESK
6-60063 1 TYPING TABLE
6-60064 1 SHARP LCD PROJ. NV-6
6-60064 1 SHARP LCD PROJ. NV-6
6-60064 1 SHARP LCD PROJ. NV-6
6-60064 1 SHARP LCD PROJ. NV-6
6-60064 1 SHARP LCD PROJ. NV-6
6-60064 1 SHARP LCD PROJ. NV-6
6-60064 1 EPSON LCD PRJ 835
6-60064 1 3M OVERHEAD PROJ 9075
6-60064 1 3M OVERHEAD PROJ 9075
6-60064 5 3M OVERHEAD PROJ 1825
6-60064 1 PANASONIC CAMCORDER 195
6-60066 1 3m overhead proj 9075
6-60066 1 3m overhead proj 9075
6-60066 1 sharp lcd proj pg-c30
6-60066 1 sharp lcd proj xg-p10
6-60066 1 sharp lcd proj xgp25
6-60066 1 sharp lcd proj xg-p25
6-60066 2 3m overhead proj 1812
6-60066 1 3m overhead proj 9750
6-60066 1 3m overhead proj 9075
6-60066 1 3m overhead proj 9100
6-60066 1 3m overhead proj 9075
6-60066 1 3m overhead proj 9750
6-60069 1 SMALL TABLE
6-60069 1 WORK STATION
6-60069 13 CHAIRS
6-60070 1 METAL 2 DRAWER FILE CABINET
6-60070 1 METAL DESK
6-60070 1 SHELVING
6-60070 1 BRACKETS
6-60071 2 WEEDEATERS
Board Meeting 8/26/08
P/N
N/A
N/A
4-19594
N/A
4-22525
4-22622
4-14077
4-13750
4-12188
N/A
N/A
4-22659
4-22657
4-22646
4-22683
4-22685
4-22699
4-22676
4-22678
N/A
4-02911
4-00121
5-0227
4-22245
4-22235
4-22258
4-22257
4-22244
4-22259
4-23136
4-22209
4-20519
N/A
4-19600
4-22207
4-20626
4-22306
4-22334
0-14790
0-14353
N/A
4-20612
4-22208
4-18990
4-20043
4-20612
406764
408108
N/A
N/A
N/A
N/A
N/A
N/A
25
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
6-60071 3 BLOWERS (backpack)
6-60072 1 TYPING TABLE
6-60072 1 LOWBACK CHAIR (SECETARY)
6-60072 1 8' TABLE
6-60072 1 LOWBACK WOOD CHAIR (leather)
6-60072 1 LOWBACK WOOD CHAIR (ROLLERS)
6-60072 1 STUDY CARREL (8')
6-60072 2 LOW BACK CHAIRS
6-60073 1 2-SHELF BOOKCASE
6-60073 1 DESKTOP SHELF
6-60073 2 MISC DESK ORGANIZERS
6-60073 6 DESKS
6-60073 6 DESK CHAIRS
6-60074 1 BLACK DESK W/BROWN
6-60074 1 BLACK COMPUTER STAND
6-60075 2 CHAIRS
6-60076 1 storage unit
6-60076 1 metal file box
6-60076 1 adjustable table
6-60076 2 metal files
6-60076 2 plastic file boxes
6-60076 4 plastic storage bins
6-60076 5 cardboard file boxes
6-60077 1 desk
6-60077 1 lateral file
6-60077 1 computre desk
6-60078 1 desk
6-60078 1 desk
6-60078 1 desk
6-60079 1 blower tdl 505
6-60079 1 blower tdl 505
6-60079 1 edger amonice
6-60079 2 weed eaters tbc 420df
6-60080 1 MICROWAVE OVEN
6-60081 1 file cabinet
6-60081 1 file cabinet
6-60082 1 TYPEWRITER & RIBBONS
6-60082 1 PRINTER
6-60082 1 BOX MISC. ITEMS
6-60082 1 HOLE PUNCHER
6-60082 1 CEILING TILE
6-60082 1 PRINTER CARTRIDGE
6-60082 1 EASEL
6-60082 2 INBOX TRAYS
6-60082 2 WHITE PHONE CORDS
6-60082 3 TRAYS
6-60084 1 2 DRAWER FILE CABINET
6-60084 2 CHAIRS
6-60086 4 CLOTH CHAIRS
6-60086 12 DESK CHAIRS
6-60086 17 CHAIRS
6-60087 24 dell
6-60088 24 dell gx780
6-60089 24 DELLGX 280
Board Meeting 8/26/08
P/N
N/A
4-06611
N/A
4-06041
N/A
N/A
4-08068
N/A
N/A
N/A
N/A
4-00230
N/A
4-10750
5-0196
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4-02760
4-02325
N/A
4-10028
4-06611
4-00193
4-22783
4-22835
N/A
N/A
N/A
4-05552
4-00257
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
26
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
6-60090 1 power supplies
6-60090 1 IBM 4224 PRINTER
6-60090 1 BOX SPEAKERS
6-60090 1 BOX MISC. CABLES
6-60090 1 17" flat panel monitors
6-60090 1 LASER JET 5 PRINTER
6-60090 5 boxes keyboards
6-60091 1 dell gx1p
6-60091 23 dell gx230
6-60092 1 box keyboard
6-60092 1 box mikes
6-60092 2 17" flat panel monitors
6-60092 2 hp printers
6-60092 2 boxes speaker
6-60092 7 17" ce# monitors
6-60093 1 dell gx 1p
6-60093 1 mac g4
6-60093 1 box keyboards & mike's
6-60093 3 boxes ups batteries
6-60093 4 dell gx230
6-60094 1 MISC. CABLES
6-60094 1 BOX DRIVE CAGES
6-60094 3 BOXES OF LAPBOARDS & MICS
6-60095 1 DESKJET 600C
6-60095 1 DESKJET 727C
6-60095 1 EPSON COLOR 740
6-60095 1 DESKJET 912C
6-60095 1 LASERJET 4V
6-60095 1 LASERJET 6C
6-60095 1 LASERJET 815ON
6-60095 1 MISC SPEAKER CABLES
6-60095 2 21" INTERGRAPH MONITORS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60096 1 DELL LATITUDE LAPTOPS
6-60098 1 CREDENZA
6-60098 1 WOODEN BOOK SHELF
6-60098 2 COMPUTER DESK
6-60098 5 WORK DESK
6-60098 7 CHAIRS (PURPLE)
6-60098 12 SHELVES W/BRACKETS
Board Meeting 8/26/08
P/N
N/A
N/A
N/A
N/A
N/A
4-20774
N/A
0-08591
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0-08452
0-12227
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4-20955
N/A
N/A
N/A
N/A
0-14185
0-14181
0-14179
0-14164
0-14163
0-11681
0-11585
0-14160
0-11663
0-12080
0-11680
0-14156
0-14172
0-14169
0-14127
0-14193
N/A
N/A
N/A
N/A
N/A
N/A
27
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
6-60100 1 EASEL
6-60100 1 TABLE
6-60100 1 WATER TABLE
6-60100 1 CART 3 SHELF
6-60100 1 DRYING STAND
6-60100 1 MAT
6-60100 1 SHOVEL
6-60101 1 desk
6-60101 1 desk
6-60101 1 desk
6-60101 1 credenza
6-60101 1 2 drawer file
6-60101 1 table 29.5"x59.5
6-60102 1 27" wall mounts (so)
6-60102 1 32" tv wall mounts
6-60102 1 19" tv wall mounts
6-60103 1 EIKI 3500 16mm ARC PROJECTOR
6-60103 1 EIKI 3500 16mm ARC PROJECTOR
6-60103 1 KODAK PAGEANT 16mm ARC PROJECTOR
6-60103 1 KODAK PAGEANT 16mm ARC PROJECTOR
6-60103 1 BELL & HOWELL 16mm 1585
6-60103 1 SONY CD PLAYER CDP-190
6-60103 1 LETRON SIGN MAKER
6-60103 1 KODAK SLIDE PROJECTOR
6-60103 1 KODAK SLIDE PROJECTOR
6-60103 1 KODAK SLIDE PROJECTOR
6-60103 1 BOX OF 16mm FILM REELS
6-60103 1 BOX OF CABLES
6-60103 2 42" PROJECTION CARTS
6-60104 1 SHARP LCD PROJ PG-C30 W/MOUNT
6-60104 1 SHARP LCD PROJ PG-C30 W/MOUNT
6-60104 1 SHARP LCD PROJ PG-C30 W/MOUNT
6-60104 1 SYMPHONIC 6400 VCR
6-60104 1 SONY VCR 5LV-675
6-60104 1 SHARP VCR XA-605
6-60104 1 SHARP VCRVC-A522
6-60104 1 SHARP VCR VC -A522
6-60104 1 JVC VCR DX-22
6-60104 1 JVC VCR A-61
6-60104 1 JVC VCR DX-22
6-60104 1 JVC VCR DX-22
6-60104 1 42" PROJECTOR CART
6-60104 1 34" PROJECTOR CART
6-60106 1 SHARP LCD PROJ P-10 W/MOUNT
6-60106 1 SHARP LCD PROJ P-10 W/MOUNT
6-60106 1 SHARP LCD PROJ P-10 W/MOUNT
6-60106 1 NADY 151 WIRELESS MIC
6-60106 1 SHARP LCD PROJ NV 2
6-60106 1 KODAK SLIDE PROJ EKITA III
6-60106 1 KODAK SLIDE PROJ EKITA III
6-60106 1 KODAK SLIDE PROJ EKITA III
6-60106 1 KODAK SLIDE PROJ EKITA III
6-60106 1 KODAK SLIDE PROJ EKITA III
6-60106 1 KODAK SLIDE PROJ EKITA III
Board Meeting 8/26/08
P/N
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4-13804
4-10278
4-09766
4-07958
4-00268
N/A
N/A
N/A
N/A
4-19713
4-19714
4-10699
4-10700
4-13136
N/A
4-14163
4-20640
4-29711
4-18478
N/A
N/A
N/A
4-22307
0-12111
4-22254
N/A
4-20523
4-20586
4-18414
4-18418
4-19564
4-18504
4-19569
4-19567
N/A
N/A
4-22342
0-12113
0-12123
N/A
4-22240
4-13671
4-12970
4-17972
4-17888
4-16730
4-19538
28
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
6-60106 1 KODAK SLIDE PROJ EKITA III
6-60106 1 KODAK SLIDE PROJ EKITA III
6-60106 1 KODAK SLIDE PROJ EKITA III
6-60106 1 BOX 4"-6" ZOOM LENS
6-60106 1 42"PROJ CART
6-60106 2 BOXES MISC CONT. CABLES
6-60112 1 desk
6-60112 1 desk
6-60112 1 table
6-60112 1 2 drawer file cabinet
6-60112 1 2 drawer file cabinet
6-60112 1 2 drawer file cabinet
6-60112 1 armless chair
6-60112 1 armless chair
6-60112 1 chair w/arms
6-60112 1 desk
6-60114 1 volleyball standard
6-60114 1 volleyball standard
6-60114 4 base
6-60114 4 poles
6-60114 8 wheels
6-60115 1 double seat
6-60115 1 coat rack
6-60115 19 chairs (rolling, w/ arms, w/o arms, student desk)
6-60116 1 CREDENZA
6-60119 1 FELLOWS SHREDDER (SMALL)
6-60119 1 PEDESTAL FAN (WHITE)
6-60120 1 MONITOR
6-60120 1 TI CALCULATOR
6-60120 1 POOL STEPS
6-60120 1 BOX OF MISC. OFFICE SUPPLIES
6-60120 1 2 x 5 table w/ wheels
6-60120 1 box file holders metal & plastic
6-60120 1 18" x 30" open top rolling file
6-60120 1 IBM CORRECTION SELECTRIS III
6-60120 1 IBM CORRECTION SELECTRIS III
6-60120 1 ;AZER JET PRINTER
6-60120 1 WATERCOLOR PAINTING
6-60120 2 SPEAKERS
6-60120 2 MIRRORS
6-60120 2 boxes green hang
6-60120 3 KEYBOARDS
6-60120 3 box fans
6-60120 7 DIVING BLOCKS
6-60120 8 DESK CHAIRS
6-60123 6 STENOGRAPH MACHINES
6-60124 1 HP LASERJET 6P PRINTER
6-60125 1 BARCODE PRINTER
6-60126 1 BLACK TYPEWRITER STAND
6-60126 1 SILVER HUTCH
6-60126 1 PANEL
6-60126 3 SILVER DESK
6-60128 2 BAR CODE PRINTERS 9403 -0 MODEL
6-60129 13 GATEWAY PC'S
Board Meeting 8/26/08
P/N
4-17956
4-17910
4-18951
N/A
N/A
N/A
4-02791
N/A
N/A
4-02329
4-04980
4-04979
4-03501
N/A
N/A
4-02785
4-08291
4-08252
N/A
N/A
N/A
N/A
N/A
N/A
4-07963
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4-16135
4-16136
6-00264
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
6-02188
N/A
N/A
N/A
N/A
N/A
N/A
N/A
29
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
4.5.1 Request for Approval/Disposal of Surplus Property
PDF# QTY DESCRIPTION
6-60133 1 DELL LATITUDE LAPTOPS
6-60133 1 DELL LATITUDE LAPTOPS
6-60133 1 DELL LATITUDE LAPTOPS
6-60133 1 DELL LATITUDE LAPTOPS
6-60133 1 DELL LATITUDE LAPTOPS
6-60133 1 SONY VAIO
6-60133 14 LAPETOP CASES
6-60135 1 HUTCH
6-60136 1 CHIPPER PROMARK 310
6-60136 1 TERRA MASTER 1600 SPRAYER
6-60136 1 BLUE GIANT PALLET JACK
6-60136 1 VICON SPREADER
6-60136 1 WEED WACKER
Board Meeting 8/26/08
P/N
0-14190
0-19128
0-14189
0-11621
0-14188
0-08521
N/A
N/A
4-18516
N/A
N/A
N/A
4-22808
30
LOC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
CONDITION
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
POOR
5.
BUSINESS AND FINANCE
5.1
Budget
5.1.1
Executive Summary – Financial Results through June 30, 2008
5.1.2
Preliminary Budget Status Summary Report General Operating Fund
through June 30, 2008.
5.1.3
Preliminary Budget Status Reports-Auxiliary, Rental of Facilities and
Agency: July 1, 2007 – June 30, 2008.
5.1.4
Preliminary Student Financial Aid Fund: July 1, 2007 – June 30, 2008.
5.1.5
Preliminary Center for Business Industry & Labor (CBIL) Budget Status
Report: July 1, 2007 – June 30, 2008
5.1.6
Preliminary Restricted General Fund Budget Status Report: July 1, 2007 –
June 30, 2008
5.1.7
Warrant Check Register for July 2008.
5.2
Ratifications
5.2.1
Ratification of Investments/Daily Repurchase Agreements executed during the
month of July 2008
5.2.2
Ratification of Payments for Services Rendered during the year ending June 30,
2008.
5.2.3
Ratification of Adjustments to Fiscal Year 2009 Budget
Board Meeting 8/26/08
1
5.1.1
Executive Summary August 26, 2008
(Preliminary Financial Results Through 06/30/2008)
Revenue
The Budget Status Summary Report shows revenue of $160.5 million or 103.6%
of the budgeted revenue as compared to $152.8 million or 100.8% of the budget
for the prior year. All categories of revenue are contributing to the increase of FY
2008 revenues over FY 2007.
Expenditures
Expenditures are $133.9 million or 96.2% of the budgeted expenditures as
compared to $136.9 million or 100.8% for the prior year. A decrease in salaries
and wages and operating is the reason that FY 2008 total expenditures amount is
less than the amount for FY 2007.
Transfers
Transfers are at $15.6 million or 98.3% of the budgeted transfers as compared to
$15.7 million or 98.6% for the prior year. The dollar amount for FY 2008 is less
than that of FY 2007 because of reduced planned capital.
Since the Controller’s office is in the process of finalizing the FY 2008 year-end
close and the external auditors will begin the financial statements audit on August
25th, some adjustments to these preliminary amounts may occur.
Board Meeting 8/26/08
2
5.1.2
Board Meeting 8/26/08
Budget Status Summary Report General Operating Fund
St. Louis Community College
Through June 30, 2008 Preliminary
Original
Budget
Revisions*
Revised Budget
Actual to
Date**
% of
Budget to
Date
Prior Year
Amount
% of Budget
to Date
3
Revenue
Local Taxes
State Aid
Student Fees
Other
Total Revenue
58,097,270
46,881,032
44,392,084
5,547,100
154,917,486
58,097,270
46,881,032
44,392,084
5,547,100
154,917,486
61,210,634
47,742,463
45,170,186
6,393,674
160,516,956
105.4%
101.8%
101.8%
115.3%
103.6%
58,832,768
45,172,000
42,900,379
5,887,438
152,792,585
104.5%
100.2%
92.9%
145.3%
100.8%
Expenditures
Salaries and Wages
Staff Benefits
Operating
Total Expenditures
90,010,277
21,460,933
27,538,374
139,009,584
90,010,277
21,460,933
27,663,374
139,134,584
88,047,892
21,823,043
23,992,478
133,863,413
97.8%
101.7%
86.7%
96.2%
90,156,422
21,471,741
25,226,688
136,854,850
103.7%
102.5%
90.7%
100.8%
8,680,000
3,278,561
2,593,230
1,356,111
15,907,902
8,680,000
3,278,561
2,593,230
1,080,059
15,631,850
100.0%
100.0%
100.0%
79.6%
98.3%
8,775,000
3,278,561
2,593,230
1,078,214
15,725,005
100.0%
100.0%
100.0%
82.5%
98.6%
Transfers
To Plant Fund for Capital
To Restricted Programs (State Aid)
To Plant Fund Leasehold Bonds
To Student Financial Aid
Total Transfers
125,000
8,680,000
3,278,561
2,593,230
1,356,111
15,907,902
*Includes Board approved adjustments and transfers from other funds.
**Does not include encumbrances.
5.1.3
St. Louis Community College
Budget Status Report
Auxiliary Enterprise Fund
July, 2007 - June, 2008 Preliminary
Original
Budget
Revenue
Student Fees
Bookstore Sales
Copy Centers
Food Service / Vending
Adjusted
Budget
Actual
To Date
% of
Budget
To Date
$
624,000
11,781,100
1,091,000
364,000
$
624,000
11,781,100
1,091,000
364,000
$
602,675
11,997,724
1,048,085
340,055
96.6%
101.8%
96.1%
93.4%
$
13,860,100
$
13,860,100
$
13,988,539
100.9%
$
1,851,309
368,253
2,644,801
7,968,514
$
1,851,309
368,253
2,644,801
7,968,514
$
1,816,651
346,418
2,061,702
8,573,741
98.1%
94.1%
78.0%
107.6%
$
12,832,877
$
12,832,877
$
12,798,512
99.7%
$
95,000
36,000
125,000
$
95,000
36,000
125,000
$
95,000
36,000
125,000
100.0%
100.0%
100.0%
Total Transfers
$
256,000
$
256,000
$
256,000
100.0%
Total Expenditures & Transfers
$
13,088,877
$
13,088,877
$
13,054,512
99.7%
Total Revenue
Expenditures
Salaries and Wages
Staff Benefits
Operating
Items for Resale
Total Expenditures
Transfers
Transfer to Capital
Transfer to Athletic Scholarships
Transfer to Campus Presidents
Board Meeting 8/26/08
4
5.1.3
St. Louis Community College
Budget Status Report
Rental of Facilities
July, 2007 - June, 2008 Preliminary
Original
Budget
Total Revenues
$
Prior Year's Funds
Expenditures
Total Expenditures
27,000
Adjusted
Budget
$
27,000
$
109,050
27,000
27,000
$
27,000
$
136,050
Actual
To Date
$
25,005
% of
Budget
To Date
92.6%
55,639
$
55,639
40.9%
5.1.3
St. Louis Community College
Budget Status Report
Agency Fund
July, 2007 - June, 2008 Preliminary
Original
Budget
Funds available:
Student Fees
Other Income
Prior year's funds
Total funds available
150,000
175,000
$
150,000
175,000
181,391
$
80,766
99,313
181,391
53.8%
56.8%
100.0%
$
325,000
$
506,391
$
361,471
71.4%
181,216
95.6%
$
181,216
95.6%
$
180,255
189,491
$
189,491
189,491
$
189,491
Funds in Excess of Expenditures
Board Meeting 8/26/08
Actual
To Date
$
Expenditures
Total Expenditures
Adjusted
Budget
% of
Budget
To Date
5
5.1.4
St. Louis Community College
Budget Status Report
Student Financial Aid Fund
July, 2007 - June, 2008 Preliminary
Funds available
Original
Budget *
Federal Work Study - Federal Share
Federal Work Study - Institutional Match
$737,846
511,687
$737,846
511,687
$687,622
237,660
93.2%
46.4%
Federal SEOG** - Federal Share
Prior Year Funds
Federal SEOG** - Institutional Match
561,954
140,489
561,954
7,035
142,248
543,753
7,035
138,464
96.8%
100.0%
97.3%
Board of Trustees Scholarships
Prior year's funds
Private Scholarships
703,935
161,789
486,485
703,935
160,070
641,627
444,729
160,070
274,292
63.2%
100.0%
42.7%
$ 3,466,402
$ 2,493,625
71.9%
$1,249,533
711,237
864,005
641,627
$925,282
689,252
604,799
274,292
74.1%
96.9%
70.0%
42.7%
$ 3,466,402
$ 2,493,625
71.9%
Total funds available
$
Revised
Budget
% of
Revised
Budget
3,304,185 *
Actual
Expenditures
Federal Work Study Payrolls
Federal SEOG** Grants
Board of Trustees Scholarships
Private Scholarships
Total expenditures
$1,249,533
702,443
865,724
486,485
$
3,304,185 *
Federal Pell Grant Expenditures
Academic Competitiveness Grant (ACG) ***
$20,614,633
$108,050
* Does not include $452,109 in Loan Fund Balances
** SEOG is the Supplemental Education Opportunity Grant
*** Academic Competitiveness Grant-a new grant awarded to Pell recipients that have completed a
rigorous secondary school program.
Board Meeting 8/26/08
6
5.1.5
St. Louis Community College
Center for Business, Industry, and Labor (CBIL)
Budget Status Report
July, 2007 - June, 2008 Preliminary
Original
Budget
Adjusted
Budget
Actual
To Date
Revenues / Resources
Government
Private
Institutional Contribution
Account Balances / Projects
$ 3,510,000
3,094,000
886,000
1,000,000
$ 3,231,595
4,107,760
886,000
1,000,000
$ 1,912,415
3,500,135
866,056
1,000,000
59.2%
85.2%
97.7%
100.0%
Total Revenue / Resources
$ 8,490,000
$ 9,225,355
$ 7,278,606
78.9%
Expenditures
Salaries
Benefits
Operating
Capital
$ 1,600,000
304,000
6,511,000
75,000
$ 1,600,000
304,000
7,246,355
75,000
$ 1,518,607
312,770
4,566,829
94.9%
102.9%
63.0%
0.0%
Total Expense
$ 8,490,000
$ 9,225,355
$ 6,398,206
69.4%
Board Meeting 8/26/08
7
% of Budget
To Date
5.1.6
St. Louis Community College
Restricted General Fund
Budget Status Report
July, 2007 - June, 2008 Preliminary
Current
Budget
Actual *
To Date
% of Budget
To Date
Revenues / Resources
External Sources
Institutional Match
Total Revenue / Resources *
$19,407,464
1,001,100
$20,408,564
$13,602,689
1,001,100
$14,603,788
70.1%
100.0%
71.6%
Expenditures
Salaries
Benefits
Operating
Capital
Total Expense *
$7,560,178
2,294,618
10,009,768
544,000
$20,408,564
$7,501,648
2,094,882
4,632,394
448,922
$14,677,845
99.2%
91.3%
46.3%
82.5%
71.9%
* Does not include CBIL revenues or expenditures.
Board Meeting 8/26/08
8
5.1.7
Warrant Check Register
The Treasurer of the Board confirms for the month ending July 31, 2008
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 2008-2009 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 8/26/08
9
5.2.1
Ratification of Investments
Executed During the Month of July 2008
Daily Repurchase Agreements
Purchased Through:
UMB Bank
Purchase Date:
Daily throughout month
Maturity Date:
Overnight
Average Amount Invested:
$ 15,241,347
Interest Earned:
$
Average Rate Earned:
27,189.27
2.102%
Range of Rates Earned: 2.050% ⎯ 2.180%
Other Investments
Purchased Through: UMB Bank
Purchase Date:
07/15/2008
Fund:
General Fund
Type of Investment: U S Treasury Notes
Par Value: $2,000,000.00
Cost of Investment: $ 2,028,125.00
Maturity Date:
02/15/2009
Investment Yield:
2.067%
Board Meeting 8/26/08
10
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Abate, Greg
Adams, Benjamin G
Adams, Charlotte
Adkins, Efren Alan
Akins, Willie
Albinder, Frank S
Alexander, Bob
Alexander, Cheryl
Alexander, Cleo
Alexander, Gary
Allen, Erica Renee
Allen, Jeremiah
Allen, Tonia
Ambonisye, Bolanle
Andrade, Jose A
Andreotti, Tracy A
Apps, Chris
Arbon, Kristy Sue
Babis, Catherine A
Bafaro, Brian
Barclay, Natasha C
Barrett, Emily Nicole
Barylski, Mary Beth
Beason, Quentenas C
Beck, David
Beck, Dennis
Beck, Mary Elizabeth
Beffa, Todd C
Belle-Thomas Moss, Carol
Benchabane, Madjid
Besand, Bradley J
Black, David A
Blackowl, Tonya
Blackwell, Ashley
Blackwood, Michael
Blanc, Raymond
Blanks, Philip R
Bobbit, Michael D
Bode, Erin
Bohnert, Kay
Bolden, Michael
Bono, Sam B
Booher, Larry
Boul, Jenifer E
Bowen, Rick
Bowen, Terry
Boyd, Rana R
Brady, Amy Jennifer M
Brasher, Mike
Bratburd, Rebecca Noel
Brickey, Fiona
1,300.00
30.00
350.00
75.00
500.00
350.00
715.00
240.00
140.00
1,320.00
600.00
5,880.00
200.00
900.00
130.00
200.00
150.00
900.00
50.00
337.83
1,000.00
133.25
442.00
300.00
75.00
420.00
870.16
270.00
1,500.00
220.00
125.00
425.00
150.00
46.00
125.00
525.00
73.35
60.00
5,000.00
200.00
390.00
90.00
320.00
370.00
375.00
105.00
20.00
200.00
525.00
480.00
120.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
11
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Briney, Marc
Brooks, Erik L
Brown, Aaron J
Brown, Allie
Brown, Elizabeth R
Brown, Marybeth
Brown, Maxwell Bennett
Buchanan, Carin
Buchanan, William R
Buckner, Ernest
Bunting, Christopher A
Bunyard, Jon D
Burford, Jon
Burjoski, David G
Burke, Eileen E
Burns, Pat
Busse, Richard George
Butler, Shane
Byrd, Andrew P
Calcaterra, Paul
Caldwell, Emmanuel
Callahan, Joseph
Campbell, Mark J
Carlson, Charles L
Carpenter, Ryan
Carter, John R
Casanover, Vickie L
Cathey, Larry R
Cave, Curtis R
Chavez, Juan W
Chilton, Bradley S
Chura, Brian M
Clark, Eugene Pinston
Clarke, Robert Bede
Clauss, Christena M
Clayman, Cynthia J
Cohen, Deborah
Cole, Terence M
Coleman, Carista D
Collins, David
Collins, Ray
Colter, Dot
Constantin, Robert
Cook, Chris
Cook, Ray
Cornute, Bonita
Cosic, Zlatko
Cotton, Adrian A
Cova, Jerry
Cowart, John
Cox, Derrick
210.00
440.00
30.00
17.00
75.00
300.00
375.00
100.00
195.00
105.00
105.00
130.00
60.00
150.00
150.00
210.00
1,800.50
130.00
400.00
150.00
695.00
300.00
250.00
455.00
200.00
2,600.00
575.00
240.00
100.00
200.00
560.00
70.00
370.00
950.00
28.00
525.00
150.00
105.00
48.00
105.00
525.00
130.00
1,970.00
487.00
17.00
200.00
350.00
350.00
130.00
260.00
300.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
12
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Craff, Maynard
Crenshaw, Edward J
Crone, Thomas
Curtis, Fred
Daly, Josh
Dampeer, Marv
Dao, Sarah
Davenport, Daniel R
Davis, Ja-Mes A
Davis, Justin
Davis-Woodard, Charity L
Day, Helene
Deachan, Tiffany R
Deason, Kristen M
DeBoe, Eric Allan
Defabio, Michelle A
DeGreeff, Vince
Dickerson, Katherine M
DiPasquale, Tony
Dobrich, Devon A
Dohrmann, Jason S
Donato, Phil
Donnelly, Maggie
Dorries, Ernest J
Doyle, Kevin L
Drake, Nathan Van
Drayton, Fariga
Dreyer, Timothy Louis
Drozdz, James
Dueker, Paul W
Duffy, Damion
Dunahue, Robert
Duncan, David S
DuPont, Bill
Durante, Renato D
Dutt, Michael D
Dyvig, Bruce
Eagle, Michael
Earls, Jimmie J
Eby, Pat
Edmonds, Grant
Elder, Brian
Eller, Lawrence K
Ellison, Kristin A
Eloff, Daniel
Espinosa, Angel M
Evans, Jason A
Evans, Vince
Everding, Maria
Falker, Frederick G
Fall, Ahmadou Bamba
130.00
315.00
200.00
420.00
100.00
105.00
150.00
310.00
525.00
840.00
1,050.00
400.00
200.00
125.00
315.00
125.00
1,140.00
250.00
250.00
420.00
180.00
200.00
90.00
700.00
60.00
1,240.00
125.00
200.00
315.00
520.00
200.00
405.00
420.00
120.00
200.00
440.00
575.00
300.00
350.00
1,061.00
1,600.00
125.00
525.00
17.00
34.00
380.00
90.00
170.00
1,050.00
330.00
197.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
13
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Farley, John
Farmer, Cindy
Feeney, Patricia M
Fiala, Neil S
Fisaga, Eric
Fisaga, Nicki
Fitzwater, Paul
Flanigan, Joseph
Fleeman, Darcell L
Fleming, Freddie Lee
Fliegel, Shanna
Flye, Kouri
Fonseca, Peter
Fortson, John E
Fowler, Gerard
Franks, Tamela R
Fredrickson, Hans Luke
Freundt, Douglas
Frey, Bob
Frisbie, Elizabeth
Froelich, Kimberly A
Frye, Richard
Fuchs, Molly
Fung, Hung-Gay
Furrer, Lawrence R
Gahan, Lisa A
Geary, Sandra
Geders, Thomas J
Geiler, Ann
Gentile, Ross
Giammanco, Rachel
Gibson, Earl
Glass, Tosca
Goettelmann, Thomas P
Gomez, Austin
Gomez, Philip A
Gonzalez, Saul
Gragert, Jonathan Alan
Grah, Dennis
Gray, Deborah S
Grebe, James
Green, Aaron
Green, Theophilus
Greenlee, Sarah Marie
Greer, Steven
Griffith, Homer
Guion, Jerelyn H
Gura, Liliya Anderyevna
Hacker, David
Haferkamp, Deborah
Hahn, James A
500.00
860.00
75.00
1,155.00
120.00
420.00
210.00
1,115.00
260.00
90.00
600.00
60.00
50.00
600.00
500.00
1,808.48
200.00
210.00
315.00
250.00
20.00
4,000.00
21.61
300.00
187.00
50.00
60.00
270.00
125.00
600.00
95.00
440.00
400.00
420.00
450.00
100.00
90.00
90.00
390.00
75.00
382.00
600.00
20.00
14.00
300.00
130.00
150.00
70.00
240.00
125.00
100.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
14
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Hall, David
Hamdan, Eman F
Hamilton, Artie
Hammel, Andrew Mark
Hantak, Neil
Harland, Michael
Harris, Heather
Harris, Jollie
Harrison, Kevin
Harriss, Dan
Hayes, Jennifer Lane
Haynes, Bryan D
Healing Hands Wellness Therapies
Heaman, Judith A
Heard, Charles E
Hearst, Ethan
Hegarty, Anna
Heimann-Neumann, Dawn
Heirendt, Paul
Heislen, Mark
Helfrich, Doug
Hellige, William L
Herman, Jeff
Heyden, Joe
Hill, Doug
Hines, Barbara J
Hock, Anthony
Hoelker, Dennis
Hoffman, Julie
Hohenstein, John
Holland, Marsha L
Hollis, Bev
Holmes, James
Holmes, Precious C
Holmes, Ricky
Holzen, Laura
Hoormann, Matthew
Hoover, Amy M
Hopkins-Nugent, Janis R
Howard, Belinda
Hsieh, Winston
Hucke, Adam
Hudson, Larry D
Hughes, Mary C
Hughes, Natalie Jaye
Hults, David W
Humiston, Marilyn
Huntspon, Teryle H
Husted, Ken
Hutchings, Cheryl D
Ingram, Joseph G
250.00
250.00
850.00
390.00
280.00
420.00
750.00
500.00
120.00
210.00
25.00
200.00
300.00
340.00
350.00
120.00
165.00
1,840.00
360.00
310.00
280.00
180.00
930.00
165.00
1,000.00
30.00
329.00
90.00
125.00
300.00
875.00
417.00
41.96
380.00
105.00
125.00
200.00
200.00
150.00
100.00
150.00
100.00
300.00
315.00
735.00
500.00
150.00
750.00
180.00
75.00
180.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
15
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Jackson, Angelo J
Jackson, Donald R
Jackson, Shawn
Jacobs, Ed
Jacoby, Paul
Jarvis, Paul
Jennings, John
Johnson, Benicia Tomasa
Johnson, Selena
Jones, Andrea Lashelle
Jordan, Tyler W
Judd, David A
Kadane, Doug
Kafalemus, George P
Kaiser, Donna Marie
Kaye, Pamela
Kaymakanova, Manuela
Keefe, Amanda Lynne
Kelly, Bill
Kelsheimer, Chris
Kelsheimer, David
Kennedy, Kyle F
Kim, Jihun
Kington, L Brent
Kirkpatrick, Amanda
Kirksey, Christopher
Knuckles, Lester
Koch, Bill
Kopsas, James
Koziatek, Jeffrey D
Krumrey, Rebekah J
Krus, Kacey
Kury, Dan
Ladd, William C
Lanier, Dan
Lankton, David
Laschober, Michael W
Lauver, Nelson
Leary, Joy DeGruy
Lehde, Aaron
Leong, Matthew S
Lesch, William
Liddy, Tim J
Lienard, Pierre
Lin, Hsinyu
Lindo, Carlos
Link, Molly
Lipe, Shawn
Little, Marty Alan
Lock, Urban
Lohmeyer, Brett W
420.00
210.00
500.00
100.00
325.00
500.00
200.00
600.00
150.00
645.00
1,655.00
590.00
270.00
200.00
178.00
4,425.00
200.00
1,000.00
270.00
279.00
119.00
525.00
200.00
250.00
200.00
155.00
630.00
600.00
105.00
475.00
550.00
264.00
300.00
100.00
110.00
130.00
720.00
2,850.00
7,500.00
100.00
200.00
650.00
100.00
150.00
100.00
100.00
50.00
25.00
250.00
510.00
1,000.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
16
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Long, Gabrielle M
Long, Tom
Lorentz, Michael C
Lovings, Jillan Mishele
Loyet, Kenneth
Luber, Steven K
Lutker, Tom
Luzecky, Ruth
Maddox, Terri Lee
Major, George
Maki, Peggy
Malin, Joshua A
Marshall, Andreia M
May, Jeffrey T
Mayberry, Ann
Mayse, Kevin
Mazar, John P
McAuliffe, George
McCann, Natalie M
McCarty, Philip
McCoy, Charles
McDonald, James D
McDougall, Jo
McFadden, C Thomas
McGhee, Candace D
McGinnis, Kevin
McHugh, Karen Jean
McKean, Steve
McKiernan, Terry
McKissack, Patricia C
McLaughlin, Laura L
McLaughlin-Heil, Angelina
McNeely, Ryan C
Meaden, Lorna
Meier, Theresa A
Mertens, Scott
Meyerhoff, Michael J
Michel, Jerry
Mihov, Roumen
Miller, Brian
Miller, Howard E
Miller, Jody A
Miller, Penny
Mills, Jonathan W
Minor, Anderson L
Mitchell, Alvin T
Mitchler, Daniel
Montgomery, Yoshie
Moore, John P
Moore, Randy
Moore, Robert E
250.00
55.00
90.00
200.00
150.00
180.00
190.00
720.00
812.50
130.00
4,333.72
30.00
60.00
200.00
290.00
154.00
125.00
345.00
270.00
210.00
100.00
100.00
2,200.00
500.00
50.00
130.00
35.00
210.00
420.00
150.00
75.00
125.00
300.00
800.00
270.00
400.00
360.00
220.00
430.00
788.28
90.00
500.00
90.00
460.00
975.00
420.00
130.00
200.00
300.00
455.00
40.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
17
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Moore-Chambers, Robin M
More, Terry
Morgan, Angela B
Morrison, Carmen M
Moser, Deborah
Moshure, Scott A
Mosley, Joshua P
Murry, Twinda P
Mutchler, Leslie
Neaf, Alice Mary
Neal, Percy
Nix, Ruby Kathryn
Noble, Brooke
North, Andrew D
Nuelle, Mike
O'Day, Ken
O'Dell, Chris
Obermeyer, Dale
Oster, Dave
Owsley, Dennis C
Painter, Jim
Palmer, Jamee Lynn
Paniagua, Miguel
Pantaleoni, Matt
Pate, Michael
Patterson, Ty
Patton, Larry
Paule, Barbara
Paule, Joe
Payne-Hauf, Linda
Peru, Ritmo
Peterson, Ray
Peterson, Zoe
Petty-Miliken, Kertonnia
Pezzo, Elizabeth
Philippi, Craig M
Phillips, Salim L
Poliak, Joe
Pona, Gina K
Posey, Scott
Potchen-Webb, Alexander Eugene
Potter, Mark
Powell, Dorothy
Pratt, Miranda
Preiss, Kayla
Premachandra, Asha
Pulley, Jeff
Puricelli, Ray
Qiu, Xiaolong Q
Quattrocchi, Yukiko
Radetic, Mark C
100.00
200.00
75.00
845.00
125.00
75.00
200.00
125.00
100.00
200.00
105.00
150.00
600.00
30.00
350.00
855.00
315.00
600.00
495.00
250.00
450.00
500.00
1,500.00
150.00
1,455.00
328.75
270.00
125.00
200.00
126.00
200.00
130.00
150.00
240.00
175.00
300.00
310.00
210.00
325.00
105.00
80.00
105.00
4,000.00
200.00
157.00
100.00
350.00
85.00
300.00
300.00
90.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
18
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Radick, Linda S
Rallo, Ludwig
Rallo, Nick
Ramey, Sharon Vernice
Rapini, Ken
Rapp, Tagrid
Raskin, Miriam
Reed, Mike
Remacle, Matt
Renfro, Jamie M
Rescot, Norman
Restrepo, Carlos A
Restrepo, Jaime
Revelle, Chad
Reynolds, Rory R
Rice, Nancy N
Richards, Dawn Jeunine
Richardson, Rachelle M
Richter, Randy
Riti, Mark C
Robinson, Djuan L
Rose, Marcella C
Rothenberg, Paula
Roy, Cherry
Royster, Kay E
Rutherford, Dave
Rutherford, Mark
Ryall, Jo-Ellyn M
Sabic, Adnan
Sainz, Marta
Samuels, David E
Sanders, Marc
Sanderson, Joyce
Sarra, John
Scaglione, Phillip J
Schneider, Greg
Schnelle, Nick
Schroeder, Erin L
Schulte, Timothy O
Schwardzkopf, Deborah
Scott, Vernon E
Scovill, Paul
Scruggs, La'Toya Kaye
Seibold, Glen
Seitz, Ken
Semidey, Ronald
Sengheiser, Tammy M
Sextro, Rita A
Shapiro, Mary E
Shekar MD Chandra
Shelton, Carole
200.00
375.00
375.00
840.00
150.00
300.00
500.00
813.28
1,140.00
50.00
525.00
540.00
100.00
200.00
235.00
200.00
840.00
25.00
198.00
420.00
105.00
467.00
3,000.00
500.00
8,625.50
100.00
290.00
200.00
100.00
210.00
90.00
325.00
120.00
300.00
560.00
310.00
790.00
40.00
400.00
600.00
850.00
940.00
200.00
150.00
310.00
300.00
50.00
350.00
195.00
2,000.00
250.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
19
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Shelton, Jeffrey L
Showyra, Michal
Silverberg, Jennifer Lynn
Simon, Edwin R
Sims, Marissa L
Size, Elizabeth A
Skowra, Leszek
Sleet, Thomas A
Slone, Jason
Smith, Barron L
Smith, DeMario S
Smith, Larry
Snider, Conrad
Sotraidis, Christopher A
Sprengeler, Richard A
Sprous, Irvin M
Stanley, Bryan
Stansberry, Flora M
Steele, Patricia A
Steinbecker, Justin
Stephan Marino, Almut
Stepps, Cathryn
Sterling, Brandon J
Stewart, Irvine
Stonecipher, Brad
Stoskopf, Kelsey
Stout, Jim
Strieker, Joe
Strong, Michelle Odette
Struyk, Tim
Studt, David C
Sullivan, Richard A
Suveeth, Avinash
Tackette, Joni D
Tanner, Marilyn K
Tarbouni, Younasse T
Taylor, Ashley Regan
Taylor, Jonathan
Taylor, Richard C
Thomas, Mila S
Thompson, Amy
Thompson, Donald
Thumin, Fred
Tichacek, Valerie F
Todd, Tara
Todoroff, Linda S
Toler, Teri
Tomicich, Justin M
Tracy, Meghan Lynn
Trefts, William H
Tringale, Dan
440.00
90.00
200.00
150.00
390.00
686.00
530.00
175.00
150.00
100.00
374.00
375.00
1,200.00
97.50
100.00
500.00
750.00
1,058.95
149.00
100.00
50.00
20.00
1,947.00
50.00
210.00
188.00
130.00
210.00
840.00
200.00
735.00
200.00
200.00
100.00
50.00
250.00
130.00
150.00
200.00
50.00
100.00
210.00
850.00
100.00
50.00
800.00
300.00
570.00
150.00
315.00
28.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
20
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Trower, Robert W
Tuder, Elizabeth N
Turner, Robyn R
Turner, Ronnell
Underwood, Ensign
Valle, Steven
Valle, Terry
Van Doren, Sarah V
Voigt, Beckah
Volland, Justin Marcus
vonHatten, Grace A
Votsmier, Henry
Vuagniaux, Mike
Wade, Andrea
Wade, Mark
Wafford, Kevin L
Wagman, Deborah
Wagner, Bryan
Walker, Amanda S
Wallace, Matthew
Walters, Steve
Wang, Christal
Warren, Jill
Washington, Loretta
Watkins, Paul
Webb, Julie
Weber, Maura
Webster, Harold
Wehmeier, Keith
Weisbrook, Robyn
Welling, Joseph C
Werner, August E
Werner, Scott
WhiteAntelope, John
Whittier, Ronald
Wiget, Stormy L
Wileman, Kelly G
Wilke, Marilynn
Williams, Guy C
Williams, Jamal K
Williams, John
Williams, Lance
Williams, Robert L
Williams, Ron
Wilms, Wayne W
Wilson, Robert K
Wilson, Rudy
Winkelmann, G Michael
Winschel, Ruby
Winters, Nancy
Woelblling Paul, Cathleen
1,105.00
17.00
500.00
390.00
130.00
90.00
260.00
200.00
1,200.00
25.00
201.50
525.00
310.00
120.00
315.00
300.00
150.00
50.00
125.00
62.94
440.00
295.75
150.00
400.00
315.00
36.00
140.00
210.00
100.00
105.00
100.00
590.00
915.00
150.00
735.00
120.00
50.00
125.00
300.00
40.00
600.00
1,500.00
500.00
840.00
180.00
200.00
500.00
5,140.00
520.00
225.00
150.00
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
21
5.2.2 Ratification of Payments for Services Rendered for July 1, 2007 through June 30,
2008*
Name of Person/Organization
Amount Paid
Wolff, Doug
Worts, Willard
Wulf, Eric J
Young, Jason L
Zayas, Luis Michael
Zettwoch, Daniel
Zonia, Dhimitri J
310.00
380.00
125.00
460.00
300.00
150.00
200.00
TOTAL
$246,580.81
* This list, which includes athletic officials, consultants, lecturers, orchestras, entertainers, and staff development
presenters, is being provided in accordance to Board Policy H.16.
Board Meeting 8/26/08
22
5.2.3
Ratification of Adjustments to Fiscal Year 2009 Budget
Board Ratification is requested for adjusting the Fiscal Year 2009 budgets for the
following funds and subfunds based upon the Fiscal Year 2008 operations:
a) Rental of Facilities (Subfund): The following Fiscal Year 2008 balances
were added, by location, to the funds available category for Fiscal Year 2009.
These funds support expenses in connection with the use of facilities by
outside community organizations and to support programs as needed.
Forest Park
Florissant Valley
Meramec
Total
$4,584
53,011
20,821
$78,416
b) Public Safety, Pedestrian, and Traffic Access (Subfund): The following
Fiscal Year 2008 balance was added to the funds available category for Fiscal
Year 2009. These funds are used to support operating and maintenance
expenses for parking lots and related areas. Also, these funds are available for
emergency student loans
District wide
Total
371,333
$371,333
c) Agency Fund: The following Fiscal Year 2008 balances were added, by
location, to the funds available category for Fiscal Year 2009. These funds
are primarily for student clubs. The district acts as a fiduciary in maintaining
the records of revenues and expenses.
Forest Park
Florissant Valley
Meramec
Total
Board Meeting 8/26/08
$46,620
33,159
100,476
$180,255
23
5.2.3
Ratification of Adjustments to Fiscal Year 2009 Budget (cont.)
d) Plant Fund: The following Fiscal Year 2008 balances were added to the
fund available category for Fiscal Year 2009. The funds are used to support
capital needs identified and appropriated but not expended. The Reserve for
Encumbrances is the amount committed through the issuance of purchase
orders in process prior to year-end.
Capital Projects
Reserve for Encumbrances
District wide
Total
$14,246,720
6,421,772
997,270
$21,665,762
e) Restricted Fund: The following Fiscal Year 2008 balance was added to the
expenditure budget for Fiscal Year 2009. The Reserve for Encumbrances is
the amount committed through the issuance of purchase orders in process
prior to year-end.
Reserve for Encumbrances
Total
Board Meeting 8/26/08
$469,795
$469,795
24
6.
Contracts and/or Agreements
6.1.1
Agreement between Arcturis, St. Louis Community College, and St.
Louis Community College Foundation
It is recommended that the Board of Trustees ratify an agreement between
Arcturis, St. Louis Community College, and the St. Louis Community
College Foundation for the co-sponsorship of a hospitality suite at the BMW
Golf Championship at the Bellerive Country Club from September 1 through
7, 2008. Arcturis is coordinating the use of the suite and the
College/Foundation will have use of the suite Tuesday, September 2 through
Sunday, September 7 from 8 a.m. to 6 p.m. daily. The cost of the sponsorship
is $10,000.
6.1.2
William J. Harrison Northside Education Center Lease
It is recommended that the Board of Trustees approve a lease for the William
J. Harrison Northside Education Center with the St. Louis Public Library
effective July 1, 2008 through June 30, 2010. The term of the lease
agreement is month-to-month with a payment of $335.00 per month. This
lease replaces one which expired on June 30, 2008.
Board Meeting 8/26/08
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
Hempen Funeral home
Funeral Services
FP
7-31-08
Wade Funeral Home
Funeral Services
FP
8-12-08
Diagnostic Medical Sonography
FP
8-7-08
Emergency Medical Services
FP
8-12-08
Renewal
Clinical Laboratory Technology
Diagnostic Medical Sonography
Emergency Medical Technology
Nursing
Occupational Therapy Assistant
Phlebotomy
Physical Therapy Assistant
Radiologic Technology
Surgical Technology
FP
8-12-08
Renewal
Jefferson Memorial Hospital
West County EMS & Fire Protection District
Des Peres Hospital
Board Meeting 8-26-08
2
6.2.2 Ratification is requested for student transportation provided by St. Louis County
Cab Co., Inc., for the month of June 2008, in the amount of $20,087.44.
This purchase will be externally funded by Vision GEAR UP grant. This
expenditure provided transportation for students participating in various Vision
Gear Up-Florissant Valley summer programs (i.e. Higher Order Thinking, Second
Chance and Dual Enrollment Students). St. Louis County Cab Co., Inc. was
chosen for this service because of the considerable size of its fleet, email order
processing, its computerized system of allocation and up-to-the minute tracking
system that provided convenience and efficiency to students and in turn created
greater program participation.
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.
Board Meeting 8-26-08
3
Center for Business, Industry and Labor
6.3.1
Funding Source
Ratification of Direct Pay Agreements
The purpose of these agreements is to provide service development for the
St. Louis region.
Title of Program and/or Purpose
Campus
Date
Amount
GatewayCDI
To provide computer training
Impact Outcome: instructional service
delivering Microsoft Office
Applications – Downtown Education
Center computer lab.
Manager: Stephen Long
CBIL
July 1, 2008
through
June 30, 2009
$5,400
Hussmann
Corporation
To provide technical training in
Integrated Systems Technology (IST)
Impact Outcome: Performance
enhancement to upgrade skill level for
all levels of maintenance personnel in
hydraulics, pneumatics and motor
control Mechanical and Numerical
Manager: Stephen Long
CBIL
July 29, 2008
through
June 30, 2009
$68,000
Renaissance St.
Louis Airport Hotel
To provide facilitation “Diversity in the
Workplace” presentation.
Manager: Stephen Long
CBIL
August 1, 2008
through
June 30, 2009
$1,305
BD DiagnosticsAccu-Glass
To provide additional facility rental
Manager: Stephen Long
CBIL
August 1, 2008
through
December 31, 2008
$150
(Total contract amount
FY $300)
St. Charles
Community College
To provide technical training in
Programmable Logix Control(PLC)
Manager: Stephen Long
CBIL
July 1, 2008
through
December 31, 2008
$32,000
Linn State
Technical
College
To provide technical training in
Programmable Logix Control(PLC)
CBIL
Manager: Stephen Long
Board Meeting 8-26-08
4
July 1, 2008
through
June 30, 2009
$7,200
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Department of Elementary
and Secondary Education
AMOUNT
$
323,661.00
PURPOSE
Grant to St. Louis Community College for a
St. Louis Area Tech Prep Consortium. Funds
will support the consortium in its efforts to
build and maintain linkages between area
secondary schools and the college to provide
Tech Prep education career paths leading to a
two-year associate’s degree. Funds will also
support the Construction Training Tech Prep
Consortium in its efforts to build and maintain
links between high schools, community
colleges, apprenticeship programs, the local
private industry council and business and
industry. This is a new award.
FUND
Restricted
Project Period: 7/1/08-6/30/09
Project Director: Donna Dare
Department of Elementary
and Secondary Education
$ 1,209,598.00
Grant to St. Louis Community College to
Restricted
participate in the Carl D. Perkins Vocational
and Technical Education Program. Funds will
be used to support administrative costs,
program improvement and expansion, salaries
and professional growth and development
related to career and vocational education on
the Florissant Valley, Forest Park and
Meramec campuses. This is a new award.
Project Period: 7/1/08-6/30/09
Project Director: Donna Dare
St. Louis Agency on
Training and Employment
(SLATE)
$
54,905.93
Contract with St. Louis Community College
to recruit, perform eligibility determination,
enroll, place into employment and provide
various other re-employment services to laidoff workers from Ford and Lear in the St.
Louis area under WIA National Emergency
Grant known as the St. Louis Auto Industry
Project. This is a new award.
Project Period: 7/1/08-12/31/09
Project Director: Lesley Abram
Board Meeting 08-26-08
1
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
St. Louis Agency on
Training and Employment
(SLATE)
AMOUNT
$
104.91
PURPOSE
Grant with St. Louis Community College to
recruit, perform eligibility determination,
enroll, place into employment and provide
various other re-employment services to laidoff workers from Ford and Lear in the St.
Louis Area. This award represents
additional funding.
FUND
Restricted
Project Period: 7/1/07-12/31/08
Project Director: Lesley Abram
Department of Elementary
and Secondary Education
$
38,520.00
Grant to St. Louis Community College for
participation in the Caring for Kids Education
on Wheels Program. This program is
designed to improve and enhance the quality
of child care offered in the St. Louis
Community College service area by supplying
programs and services to individuals who
provide care for young children. This is a
new award.
Project Period: 7/1/08-6/30/09
Project Director: Darlene Neil
Board Meeting 08-26-08
2
Restricted
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
Karen Parker
Riggins
Karen Parker Riggins is donating
the following to Florissant Valley
Library Services: One (1) Book
titled The Reluctant Witness. The
estimated fair market value is
$17.50.
The condition of donated
items is good. There are
no maintenance or
delivery costs associated
with the donation.
There are no
restrictions placed
on donation.
Barbara St. John
Barbara St. John is donating the
following to the Forest Park
campus: Artwork titled Untitled –
a 4” x 4” oil on wood painting of a
child in the hollow of a tree. The
donor’s estimated value is
$1,000.00.
The condition of donated
item is excellent. There
are no maintenance or
delivery costs associated
with the donation.
There are no
restrictions placed
on donation.
Board Meeting 08-26-08
3
RESTRICTIONS