NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: __22-16____ ==================================================================== SUBJECT: New Board Policy MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Dr. Diane Holben COMMITTEE: Education/Community/Policy Committee RECOMMENDATION: Recommend approval of new Board Policy #3730: Workers’ Compensation Policy ==================================================================== BACKGROUND: A new policy is being presented for the Board’s review and approval process. That policy is as follows: Board Policy #3730: Workers’ Compensation Policy The policy has been reviewed by the NPSD Solicitor. Date Prepared: 4/6/2016 NORTH PENN SCHOOL DISTRICT School Board Policy 3730 BUSINESS Workers’ Compensation Authority Workers’ Compensation is mandated by law and all employees are covered while in the course and scope of their employment. Purpose Working safely is a basic responsibility of all employees. The District shall strive to maintain safe working conditions and use necessary resources to accomplish this endeavor. Employees are expected to obey safety and health policies, procedures, and rules, as defined in Policy 3720 and Regulation 3720. These may be found on the intranet, Employee Tools, Policies & Regulations, Series 3000, 3720. Guidelines A claim for workers’ compensation must be submitted in accordance with this policy and approved by the District’s workers’ compensation carrier in accordance with law. It is the employee’s duty to notify his/her supervisor immediately, consistent with the law so that proper action may be taken by the District. The employee shall cooperate with the District in completion of any reports. If necessary, the employee shall visit a physician on North Penn School District’s approved panel of physicians’ listing. There is no cost to any employee for an approved workers’ compensation claim related bill. Employees do not contribute payments towards the Districts’ Workers’ Compensation insurance program. Current law states seven (7) calendar days, which is a maximum of five (5) work days, must elapse before workers’ compensation begins paying the employee indemnity payments. However, if the employee is off work more than thirteen (13) calendar days, which is a maximum of ten (10) work days, workers’ compensation pays indemnity retroactive to the first day. To the extent Family Medical Leave (FMLA) is applicable, the initial twelve (12) weeks of workers’ compensation leave shall run concurrent with the FMLA entitlement. The District has the right to designate the leave as FMLA. FMLA is a Federal law giving employees 12 weeks of job protected leave. It is not the intent that an employee’s position will be held open indefinitely. Aside from any applicable restrictions set forth by statute or through the negotiated terms of a Collective Bargaining Agreement, the District will only maintain job availability for an absent employee for two (2) years after the onset of the absence. If said employee has health benefits through the District, said benefits will remain intact for a period not to exceed two (2) years, provided the District receives the employee’s premium portion in a timely fashion. Otherwise, benefits will be terminated and COBRA will be offered. If the employee remains out of work longer than two (2) years, COBRA will be offered at the end of the two (2) years. Policy: Adopted: May 19, 2016 NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: __23-16___ ============================================================================= SUBJECT: Act 80 Days 2016-17 MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Dr. Diane Holben COMMITTEE: Education/Community/Policy Committee RECOMMENDATION: Recommend approval of the designated Act 80 days for 2016-17. ============================================================================= BACKGROUND: All public schools in the state of Pennsylvania are required to place a minimum of 180 student days on their school calendars. School districts may opt to request that some days on the calendar be approved as Act 80 days by the Pennsylvania Department of Education. Any days designated as Act 80 days count as student days even though students are not present provided that yearly hourly requirements are met. As in previous years, we recommend the approval of the following professional development days as Act 80 days for the 2016-17 school year. Act 80 days for 2016-17 for all students K-12: November 7, 2016 November 8, 2016 March 27, 2017 April 12, 2017 May 16, 2017 DATE PREPARED: 11/7/2012 gs/mstr/4/18/16-srk NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: _24-16______ ============================================================================= SUBJECT: 2016 Summer Literacy Program MONTH/YEAR PRESENTED TO BOARD: INITIATED BY: Dr. Diane Holben COMMITTEE: Education/Community/Policy Committee RECOMMENDATION: Recommend approval of Summer Literacy Program to be held at Oak Park Elementary School ============================================================================= BACKGROUND: During the summer of 2016, a summer literacy educational program is proposed to be held for Oak Park students. It would be held concurrently with a free meal program that is funded by a federal grant and run by the North Penn School District School Nutrition Services. Oak Park Elementary School educates approximately 500 students a year, many of whom reside in a neighborhood community that is within two miles of the school. In school districts students are identified as economically disadvantaged if they qualify for free/reduced lunch. The free meal program is one in which districts can participate if at least one district school has at least 50% of its student population that qualify for free/reduced. This program is federally funded. As of April 6, 2016 Oak Park has demographics that include approximately 57.9% of its students receiving free/reduced lunch, approximately 11.9% of students who are English Language Learners, and approximately 15% of the students having Individualized Education Programs. According to multiple sources of research, students with these demographic characteristics historically underachieve academically. The Oak Park Summer Reading Program will provide literacy instruction to five grade levels - Kindergarten through fourth grades. In addition, breakfast and lunch will be served to all students. This program will be conducted four days a week for six weeks beginning Monday, July 11 and continuing through Thursday August 18 from 9 a.m. until 12 p.m. There is an approximate cost of $16,500 to the district to conduct the reading intervention program. By providing increased learning opportunities through summer reading and language arts instruction as well as healthy meals during the summer months when the school meal program is not operating, the district will seek to close the academic achievement gap in reading proficiency and make nutritious meals available to students. DATE PREPARED: 4/7/2016 NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: __25-16___ ============================================================================= SUBJECT: 2016 SUMMER PROGRAMS MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Dr. Diane Holben COMMITTEE: Education/Community/Policy RECOMMENDATION: Recommend approval of eight (8) Summer School Programs for 2016 as listed. ============================================================================= BACKGROUND: 1. 2016 SUMMER SCHOOL REMEDIAL PROGRAM FOR SECONDARY STUDENTS Each year North Penn School District conducts a remedial summer school program. The organization of the summer school program for 2015 follows: a. Schedule The instructional program will be conducted over a five-week period beginning June 27, 2016 and ending July 28, 2016. There will be two instructional periods per day from 7:45 a.m. to 1:00 p.m. Classes will be held Monday through Thursday. No classes will be held on Monday, July 4, 2016. b. Curriculum The remedial subjects to be taught will be English, Mathematics, Science, Social Studies, and Health/Physical Education for Grades 9-12. Subjects taught in Grades 7 and 8 will be basic skills in Reading, Writing, Language Arts, and Mathematics. c. Tuition Rates Grades 7-12 Residents 1 Credit (2 ½ hours) - $275 per course Grades 7-12 Nonresidents 1 Credit (2 ½ hours) - $350 per course Partial Credit $150 per course Partial Credit $230 per course *Students who qualify for free/reduced lunch will pay half the cost of the course(s) for which they register. d. Location The summer school remedial program will be conducted at North Penn High School. e. Cost Cost of the summer school remedial program is supported through tuition payments. . (CONTINUED) DATE PREPARED: 4/7/2016 2. 2016 MVP CYBER SCHOOL FOR SECONDARY STUDENTS a. Schedule The registration deadline for this program is June 16. There is a mandatory orientation and preassessment testing on June 21 from 9:30 am to noon. The program runs from June 21 through August 5. b. Curriculum The remedial subjects to be taught will be English, Mathematics, Science, and Social Studies. Subjects taught in Grades 7 and 8 will be basic skills in Reading, Writing, Language Arts, and Mathematics. c. Tuition Rates 1 credit course is $275. d. Location The MVP Cyber program is done at home. Support is offered at North Penn High School on Tuesdays, Wednesdays, and Thursdays from 1 pm to 3 pm. 3. 2016 SECONDARY SUMMER SAT PREP PROGRAM During the summer of 2016, SAT Prep will be offered. a. Schedule The SAT program will be conducted Monday through Thursday, July 11 through July 21. b. Curriculum S.A.T. Prep c. Tuition Rates Students Resident Non-resident S.A.T. Prep $125 $175 *Students who qualify for free/reduced lunch will pay half the cost of the course(s) for which they register. d. Location The SAT Prep program will be conducted at North Penn High School. e. Cost Cost of the summer school enrichment program is supported through tuition payments. 4. 2016 SUMMER KEYSTONE INTERVENTION PROGRAM During the summer of 2016, Keystone Intervention classes will be offered in Literature, Algebra I and Biology to students who have previously tested at the BASIC level on the Keystone exam in the specific subject area. These are non-credit bearing courses. a. Schedule The Summer Keystone Intervention program will be conducted Monday, July 18, 2016 through Thursday, July 28, 2016 (8 days of instruction) and will conclude with the administration of the Keystone examination on Monday, August 1 and Tuesday, August 2. Students may opt for session 1: 7:45 – 10:15 each day or session 2: 10:30 – 1:00 each day. b. Curriculum Instruction will be provided in Algebra 1, Biology, and/or English Literature in preparation for the August 1 (Module 1) and August 2 (Module 2) administration of the Keystone exam. Students may select 1 or 2 Keystone subjects for intervention enrollment. c. Tuition Rates Students Resident $120 per course *Students who qualify for free/reduced lunch will pay half the cost of the course(s) for which they register. d. Location The Summer Keystone Intervention program will be conducted at North Penn High School. e. Cost Cost of the Summer Keystone Intervention program is supported through tuition payments 5. 2016 SUMMER READING/LANGUAGE ARTS PROGRAM North Penn School District will continue to conduct the Elementary Summer Reading/Language Arts Program. The program will service students completing kindergarten, first, and second grade who are recommended for reading intervention through our RtII data analysis process. a. Schedule The program will extend over a four-week period beginning July 5, 2016 and ending on July 28, 2016. Each class will be two hours and forty-five minutes long resulting in a total of 33 hours of instruction. b. Curriculum Reading/language arts instruction will be comprehensive to include components of reading comprehension, phonemic awareness, vocabulary development, phonics, fluency, and writing. Mathematical activities will be included to support the literacy needed to be successful in math. c. Cost District funding will be used to support the Elementary Summer Reading Program for students who are in need of reading intervention. d. Location Hatfield Elementary School 6. 2016 SUMMER WRITING ACADEMY Summer Writing Academy will be for students of the North Penn School District entering grades 8, 9 and 10. This is an opportunity for our students to receive enriched instruction in writing. No transportation or lunch will be provided. Session 1 and Session 2 will be exactly the same. a. Schedule Session 1 - July 11th -21st (Monday – Thursday): 9:00 am – 12:00 pm Session 2 - July 25th - Aug. 4th (Monday –Thursday): 9:00 am – 12:00 pm b. Curriculum Students will receive instruction on PSSA Text-Dependent Analysis writing, Keystone Literature Constructed Response writing, and formal essay writing. The summer writing academy will allow students to receive more individualized feedback. c. Location The summer writing academy will take place at Pennbrook Middle School. d. Cost The cost will be supported through the Keystone to Opportunity Grant. 7. 2016 Summer ELL Program Elementary: A program for elementary English Language Learners (ELL) was included in the Title III application and was developed for the purpose of reinforcing and strengthening newly acquired English language skills. The program provides opportunities for students to use language in a variety of settings to help them maintain proficiency levels. Students entering kindergarten in the fall, and beginner ELLs from kindergarten through 6th grade, will be invited. a. Schedule The program will be conducted over a four (4) week period beginning June 27, 2016 and ending July 27, 2016 with classes being held Monday through Thursday from 8:15 a.m. to12:15 p.m. b. Curriculum The summer program uses a variety of techniques to improve oral, listening, speaking, and writing skills. National Geographic non-fiction literature, designed to introduce topics being taught in content classes, is also being used. c. Tuition Cost of the ESL summer program will be largely supported by Title III funding with a minimal cost of $7 per child or $10 per family having more than 1 child participating. d. Location The program will be held at Hatfield Elementary School. The program will be open and made available to non-public school English Language Learners (ELL). Program descriptions will be sent to the principals and parents of non-public school students. Secondary: As a part of the Title III application, the district developed a secondary summer English Language Acquisition Program for English Language Learners in grades 7 – 12. The focus of the summer ELL program emphasizes curriculum and intervention strategies that support language acquisition, reading and mathematical skills. The program’s goals are as follows: to develop and refine English Language proficiency to promote academic achievement through reading and math skills to practice literacy skills in a variety of settings and across disciplines a. Schedule The program will be conducted over a four (4) week period beginning June 27, 2016 and ending July 21, 2016 with classes being held Monday through Thursday from 7:45 a.m. to11:45a.m.. b. Curriculum The curriculum will focus on areas of English Language Acquisition: listening, speaking, reading and writing. Students will practice strategies for success in the content areas. Some of the materials will assist students to prepare for PSSA and or Keystone testing. c. Tuition Cost of the ESL summer program will be largely supported by Title III funding with a small cost, of $7, to participants. d. Location The Summer ELL Program will be held at NPHS. The program will be open and made available to non-public school English Language Learners (ELL). Program descriptions will be sent to non-public principals and parents of non-public students. 8. 2016 SUMMER LIBRARY PROGRAM Since 1984 the district has operated a very successful summer library program. Use of these libraries during the summer has been an excellent way to continue a strong, independent reading program that provides opportunities for students to read for pleasure and practice their reading strategies and skills when school is not in session. This summer program continues to support the independent reading that is encouraged and practiced during the school term. We propose to open the libraries one day each week from 9 am to 12:00 pm: Oak Park Elementary (Tuesdays only) Hatfield Elementary (Wednesdays only) Walton Farm Elementary (Thursdays only) The libraries will be open for five weeks beginning July 5, 2016 through August 4, 2016. It is estimated that the cost of the summer library program will be $3,750. NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: __26-16______ ============================================================================= SUBJECT: 2015-16 ASSIGNMENTS - EXTRA DUTY MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Dr. Diane Holben COMMITTEE: Board Leadership RECOMMENDATION: Recommend approval of additions and changes to extra duty assignments for the 2015-16 school year. ============================================================================= BACKGROUND: GROUP EXPERIENCE SALARY FROM: James Crawford, Head Coach – Girls Track TO: Richard Swanker, Head Coach – Girls Track 5 G $ 6, 684.00 FROM: Richard Swanker, Assistant Coach – Girls Track TO: Jewel Rama, Assistant Coach – Girls Track 3 A $3, 024.00 FROM: David Belt, Assistant Coach – Boys Volleyball TO: Ryan Genova, Assistant Coach – Boys Volleyball 3 D $3, 675.00 FROM: Jackie Hewston, Head Coach, Girls Track – 7/8 TO: Matt Olinik, Head Coach, Girls Track – 7/8 3 A $3, 024.00 FROM: Matt Olinik, Assistant Coach, Girls Track – 7/8 TO: Shari Cassel, Assistant Coach, Girls Track – 7/8 2 A $ 2, 014.00 FROM: Marty Bauer, Head Coach, Baseball – 7/8 TO: Chris Berlanda, Head Coach, Baseball- 7/8 3 C $3, 458.00 FROM: Chris Berlanda, Assistant Coach, Baseball – 7/8 TO: Chris Lucas, Assistant Coach, Baseball – 7/8 2 A $ 2, 014.00 CHANGES NPHS PB DATE PREPARED: 11/6/2015 INTRAMURALS UNITS EXPERIENCE STIPEND BP Melanie Baker, Reading Olympics Kathy Keffer, Reading Olympics Liz Melville, Reading Olympics Debra Morgan, Reading Olympics Melanie Baker, BPTV Michael Klenk, Select Chorus Aimee Hasson, Math 24 Allison Schaeffer, Math 24 Michael Klenk, Guitar Club Jacob Hoffman, Guitar Club 0.5 0.5 0.5 0.5 1.0 0.5 0.5 0.5 0.5 0.5 6+ 6+ 4 0 6+ 1 0 0 0 0 $ $ $ $ $ $ $ $ $ $ 116.50 116.50 114.00 105.00 233.00 105.00 105.00 105.00 105.00 105.00 KN Gabrielle Morrison, Environmental Club Kristin Mellon, Environmental Club Hilary Veverka, Environmental Club Kelli Albertson, C.A.R.E. Club Ann Kravitz, C.A.R.E. Club Laura Berardelli, C.A.R.E. Club Sabrina Milles, Reading Olympics Jane Mirsch, Sign Language Club Sara Ozga, Sign Language Club Aliscia Lee, Child/Parent Book Club 1.0 1.0 1.0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 6+ 5 5 2 2 0 6+ 4 0 3 $ $ $ $ $ $ $ $ $ $ 233.00 228.00 228.00 111.50 111.50 105.00 116.50 114.00 105.00 111.50 NW Katie Burke, Reading Olympics Darian McKenzie, Reading Olympics Ann Miller, Student Government Derek Fickert, Student News Derek Fickert, Maglev Club Kim Detweiler, Math 24 Club 1.0 1.0 1.0 1.0 1.0 1.0 6+ 0 6+ 4 2 1 $ $ $ $ $ $ 233.00 210.00 233.00 228.00 223.00 210.00 PD Matt Wendell, Ski & Snowboard Club Kristen Ott, Cross Country Chris Joy, Homework Club Jim Parrish, Wellness Club/Weight Room 5.0 5.0 5.0 3.0 6+ 0 2 6+ $ 1,165.00 $ 1,050.00 $ 1,115.00 $ 699 .00 NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: _27-16___ ============================================================================================= SUBJECT: 2016-17 Grades 7 – 8 Program of Studies Changes MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Dr. Diane Holben COMMITTEE: Education/Community/ Policy RECOMMENDATION: Recommend approval of changes to the Keystone Examination and Keystone Proficiency Programs sections of the 2016-17 Program of Studies for Grades 7-8 to reflect the requirements imposed by PA Senate Bill 880. ============================================================================================= BACKGROUND: In January 2016, Senate Bill 880 was unanimously approved by both chambers of the Pennsylvania legislature. This bill imposes a moratorium on the Keystone Exam requirements for graduation until the 2018-19 school year. As a result, the sections of the previously approved 2016-17 Program of Studies for Grades 7-8 entitled “Graduation Requirements: Keystone Requirements” and “Keystone Proficiency Program” must be amended to reflect the terms of this new law. The revised sections are attached. DATE PREPARED: 4/13/16 Graduation Requirements: Keystone Examinations In January 2010, the Pennsylvania Department of Education (PDE) published changes to the Chapter 4 regulations which set more rigorous requirements for high school graduation through the adoption of Keystone Exams in Algebra 1, Biology and English Literature. These exams are end-of-course assessments that measure what a student has learned as a result of their coursework. This exam replaces the final exam in all Keystone courses. It is important to note that each student’s highest Keystone performance level in Algebra 1, Biology and Literature will be included on student transcripts beginning with the Class of 2017. In January, 2016, the Senate unanimously voted to approve Senate Bill 880. This bill delays the use of the Keystone Exam as a graduation requirement until the 2018-2019 school year. Students in the Classes of 2017 and 2018 who have not completed the Algebra 1, Biology and English Literature Keystone Exams in their 10th grade must complete these assessments during their 11th grade year. Students who took these assessments prior to their 11th grade year and were not proficient may retest in that particular subject(s) after appropriate remediation has taken place. All students in the Class of 2019 and subsequent classes will be required to demonstrate proficiency on the Algebra 1, Biology, and English Literature Keystone Exams or mastery on the corresponding project-based assessment, as well as satisfactorily pass all required credits, in order to graduate from high school and receive a high school diploma. For more information on these topics please visit www.education.state.pa.us or www.pdesas.org. Keystone Proficiency Program The district has established a plan for students who did not meet Keystone proficiency requirements. These requirements will vary as we move to the 2018-2019 school year when proficiency on the Keystone Exams will be a graduation requirement. Students in the Class of 2019 who are unable to meet Chapter 4 requirements via the Keystone Exam qualify to successfully complete an on-line project-based assessment course as an alternative pathway to meeting graduation requirements. This proficiency plan is outlined below. Class of 2019 and Beyond Students in the Class of 2019 and beyond who have not achieved proficiency on a Keystone exam will be required to complete an intervention before retaking the applicable Keystone. Intervention may take the form of a specific course within a student’s schedule, a 9th Period tutorial, or a summer course. Qualifying students who choose to enroll in the summer intervention take the applicable Keystone exam at the completion of the course. Students who are not proficient after at least two attempts on the Algebra 1 Keystone are required to schedule and master the Algebra 1 project-based assessment course. Students who are not proficient on the Biology Keystone after at least two attempts on this Keystone are required to schedule and master the Biology project-based assessment course. Students who are enrolled in the Technical Career Center and have not demonstrated proficiency after one attempt on the Biology Keystone exam may qualify to participate in a project-based assessment in Biology provided the student has completed the Biology course and met the district and Technical School attendance requirements. Students who are not proficient on the English Literature Keystone after at least two attempts on this Keystone are required to schedule and master the English Literature project-based assessment course. Algebra 1 Students who have not achieved proficiency in Grade 8 and do not complete the summer intervention course will retake Algebra 1 in Grade 9. Students who score at the Basic level on the Algebra 1 Keystone at the end of Grade 9 will be enrolled in the Geometry Extended course in their sophomore year. Students who score Basic have the option of enrolling in the summer Keystone Algebra 1 intervention course prior to their sophomore year in order to take the 6 period per cycle Geometry course during their sophomore year. Students in the Geometry Extended retake the Keystone in December of the same year. Students who score at the Below Basic level on the Algebra 1 Keystone at the end of Grade 9 are required to take the Algebra 1B course in their sophomore year and will retake this Keystone in their sophomore year. Students who score Basic on the May Algebra 1 Keystone exam in Grade 10 may enroll in the summer Keystone intervention course. Students who are not yet proficient after at least two attempts on the Algebra 1 Keystone are required to schedule and master the Algebra 1 project-based assessment course. Biology Students who score below proficiency on the Biology Keystone at the end of Grade 10 will be enrolled in a one-semester “Selected Topics in Biology” course in their junior year. Students who score Basic have the option of enrolling in the summer Biology Keystone intervention course prior to their junior year. Students who take this summer course and score proficient on the Keystone Biology exam will not be required to schedule the “Selected Topics in Biology” course in their junior year. The Biology Keystone exam will be readministered at the conclusion of the “Selected Topics in Biology” course, as well as at the conclusion of the summer course. Students who are not yet proficient by the start of their senior year will be required to schedule and master the Biology project-based assessment course. English Literature Students who score below proficiency on the English Literature Keystone at the end of Grade 10 will receive the intervention within the context of their English course in their junior year. Students who achieve at the Basic level have the option to participate in the summer Keystone English Literature intervention course and retake the Keystone at the conclusion of this summer course. Students who are not yet proficient by the start of their senior year will be required to schedule and master an English Literature project-based assessment course. NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: ____28-16_ ============================================================================================= SUBJECT: 2016-17 Grades 9-12 Program of Studies Changes MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Dr. Diane Holben COMMITTEE: Education/Community/ Policy RECOMMENDATION: Recommend approval of changes to the Keystone Examination and Keystone Proficiency Programs sections of the 2016-17 Program of Studies for Grades 9-12 to reflect the requirements imposed by PA Senate Bill 880. ============================================================================================= BACKGROUND: In January 2016, Senate Bill 880 was unanimously approved by both chambers of the Pennsylvania legislature. This bill imposes a moratorium on the Keystone Exam requirements for graduation until the 2018-19 school year. As a result, the sections of the previously approved 2016-17 Program of Studies for Grades 9-12 entitled “Graduation Requirements: Keystone Requirements” and “Keystone Proficiency Program” must be amended to reflect the terms of this new law. The revised sections are attached. DATE PREPARED: 4/13/16 Graduation Requirements: Keystone Examinations In January 2010, the Pennsylvania Department of Education (PDE) published changes to the Chapter 4 regulations which set more rigorous requirements for high school graduation through the adoption of Keystone Exams in Algebra 1, Biology and English Literature. These exams are end-of-course assessments that measure what a student has learned as a result of their coursework. This exam replaces the final exam in all Keystone courses. It is important to note that each student’s highest Keystone performance level in Algebra 1, Biology and Literature will be included on student transcripts beginning with the Class of 2017. In January, 2016, the Senate unanimously voted to approve Senate Bill 880. This bill delays the use of the Keystone Exam as a graduation requirement until the 2018-2019 school year. Students in the Classes of 2017 and 2018 who have not completed the Algebra 1, Biology and English Literature Keystone Exams in their 10th grade must complete these assessments during their 11th grade year. Students who took these assessments prior to their 11th grade year and were not proficient may retest in that particular subject(s) after appropriate remediation has taken place. All students in the Class of 2019 and subsequent classes will be required to demonstrate proficiency on the Algebra 1, Biology, and English Literature Keystone Exams or mastery on the corresponding project-based assessment, as well as satisfactorily pass all required credits, in order to graduate from high school and receive a high school diploma. For more information on these topics please visit www.education.state.pa.us or www.pdesas.org. Keystone Proficiency Program The district has established a plan for students who did not meet Keystone proficiency requirements. These requirements will vary as we move to the 2018-2019 school year when proficiency on the Keystone Exams will be a graduation requirement. Students in the Class of 2019 who are unable to meet Chapter 4 requirements via the Keystone Exam qualify to successfully complete an on-line project-based assessment course as an alternative pathway to meeting graduation requirements. This proficiency plan is outlined below. Classes of 2017 and 2018 All students in the Classes of 2017 and 2018 are expected to be proficient on the three state-mandated Keystone exams. Opportunities for Keystone retesting were/are available to those who had not achieved proficiency in Algebra 1, Biology and/or English Literature. These retesting opportunities occurred/will occur in December, and January, May, and July. Algebra 1 Keystone: Students who achieved at the Basic or Below Basic levels on the Algebra 1 Keystone will be required to meet the following criteria: • Schedule and pass a math course in their senior year. • Must have four credits of math to graduate. English Literature Keystone: Students who have achieved at the Basic or Below Basic levels on the English Literature Keystone will be required to meet one of the following criteria: • Pass the English Literacy course. The English Literacy course is a semester course in the Reading Department that earns 0.5 credits toward the senior English credit requirement. • Seniors who are required to enroll in a reading intervention course will continue in their reading intervention as long as their Lexile level is below 1200. Biology Keystone: Students who achieved at the Basic or Below Basic levels on the Biology Keystone will be required to take the “Selected Topics in Biology” course in their junior year. Students are required to retake the Biology Keystone at the completion of this course. Class of 2019 and Beyond Students in the Class of 2019 and beyond who have not achieved proficiency on a Keystone exam will be required to complete an intervention before retaking the applicable Keystone. Intervention may take the form of a specific course within a student’s schedule, a 9th Period tutorial, or a summer course. Qualifying students who choose to enroll in the summer intervention take the applicable Keystone exam at the completion of the course. Students who are not proficient after at least two attempts on the Algebra 1 Keystone are required to schedule and master the Algebra 1 project-based assessment course. Students who are not proficient on the Biology Keystone after at least two attempts on this Keystone are required to schedule and master the Biology project-based assessment course. Students who are enrolled in the Technical Career Center and have not demonstrated proficiency after one attempt on the Biology Keystone exam may qualify to participate in a project-based assessment in Biology provided the student has completed the Biology course and met the district and Technical School attendance requirements. Students who are not proficient on the English Literature Keystone after at least two attempts on this Keystone are required to schedule and master the English Literature project-based assessment course. Algebra 1 Students who have not achieved proficiency in Grade 8 and do not complete the summer intervention course will retake Algebra 1 in Grade 9. Students who score at the Basic level on the Algebra 1 Keystone at the end of Grade 9 will be enrolled in the Geometry Extended course in their sophomore year. Students who score Basic have the option of enrolling in the summer Keystone Algebra 1 intervention course prior to their sophomore year in order to take the 6 period per cycle Geometry course during their sophomore year. Students in the Geometry Extended retake the Keystone in December of the same year. Students who score at the Below Basic level on the Algebra 1 Keystone at the end of Grade 9 are required to take the Algebra 1B course in their sophomore year and will retake this Keystone in their sophomore year. Students who score Basic on the May Algebra 1 Keystone exam in Grade 10 may enroll in the summer Keystone intervention course. Students who are not yet proficient after at least two attempts on the Algebra 1 Keystone are required to schedule and master the Algebra 1 project-based assessment course. Biology Students who score below proficiency on the Biology Keystone at the end of Grade 10 will be enrolled in a one-semester “Selected Topics in Biology” course in their junior year. Students who score Basic have the option of enrolling in the summer Biology Keystone intervention course prior to their junior year. Students who take this summer course and score proficient on the Keystone Biology exam will not be required to schedule the “Selected Topics in Biology” course in their junior year. The Biology Keystone exam will be readministered at the conclusion of the “Selected Topics in Biology” course, as well as at the conclusion of the summer course. Students who are not yet proficient by the start of their senior year will be required to schedule and master the Biology project-based assessment course. English Literature Students who score below proficiency on the English Literature Keystone at the end of Grade 10 will receive the intervention within the context of their English course in their junior year. Students who achieve at the Basic level have the option to participate in the summer Keystone English Literature intervention course and retake the Keystone at the conclusion of this summer course. Students who are not yet proficient by the start of their senior year will be required to schedule and master an English Literature project-based assessment course. NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: __29-16_ ============================================================================= SUBJECT: Service and Repair Contract Advertisement for Bid Authorization MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Thomas W. Schneider COMMITTEE: Support Services RECOMMENDATION: Recommend authorizing the 2016 service and repair contracts to be advertised for bid. ============================================================================= BACKGROUND: The Support Services Committee has discussed and recommended that the attached list of service and repair contracts be advertised for bid. The service and repair contracts will require to be publically bid. In accordance with PDE requirements, it is recommended that the Board authorize that these projects be advertised for bid. Upon receipt of the public bids these contracts will be brought forward to the Board for approval (bid award) prior to the authorization to commence work. Attached is the list of projects which the Support Services Committee has recommended. G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_ServiceRepair_Bid_2016Apr.docx 29-16.docx Director of Facilities and Operations North Penn School District To: From: Date: Re: Support Services Committee Thomas Schneider March 2016 Service and Repair Contracts for Advertisement The Administration recommends that the following list of service and repair contracts be considered for the purpose and term indicated. These contracts will require to be publically bid and in accordance with PDE requirements. It is recommended that the Board authorize that these projects be advertised for bid. Service/Repair Contract Purpose Term Fund Sprinkler Service and Maintenance Inspection and Maintenance of all sprinkler systems and fire pumps. 3 years General Fire Alarm Maintenance Inspection and Maintenance of all fire alarm systems. Pest management and control. Boiler and chiller water treatment. 3 years 3 years 3 years General General General Asphalt and crack repairs/parking lots. Concrete curb and sidewalk repairs. Parking lot striping and lettering. 1 year 1 year 1 year Capital Capital General Integrated Pest Management Water Testing and Treatment Asphalt Repairs Concrete Repairs Parking Lot Striping G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_ServiceRepair_Bid_2016Apr.docx 29-16.docx NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: _30-16___ ============================================================================= SUBJECT: Demand Response Contract MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Thomas W. Schneider COMMITTEE: Support Services RECOMMENDATION: Recommend renewing the demand response contract with EnerNoc for a three year term commencing June 1, 2016 and continuing to May 31, 2019. ============================================================================= BACKGROUND: The Support Services Committee discussed renewing the demand response contract with EnerNoc for the an additional three year term commencing June 1, 2016 and ending May 31, 2019. The term coincides with the demand response period commencing 2016. An explanation of demand response and the benefits it offers North Penn is attached. The Administration recommends renewing the contract for the expressed term. G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_Demand Response_Renewal_2016Apr.docx 3016.docx Director of Facilities and Operations North Penn School District To: From: Date: Re: Support Services Committee Thomas Schneider March 2016 Demand Response Demand Response (DR) is a program to manage electricity demand and consumption at critical times in the market. As a result of participating in the program and volunteering to reduce electricity consumption during potential critical times the grid operator, PJM, is willing to provide revenues in return for the electrical loads shed. Even if a critical event does not occur, North Penn will still receive revenues as a participant in the program. The amount of the revenues will fluctuate depending on the auction price of capacity and the capacity drop that we are able to perform. North Penn has received revenues as high as $100,000 with the average revenue being $60,000 per year. For the past 5 years we have been enrolled in DR through EnerNoc as our Curtailment Service Provider (CSP). EnerNoc was selected as the result of a 2011 RFP process and was determined to provide the best value to North Penn. Part of the value that EnerNoc provides is the availability of 5 minute interval data showing each building’s electricity consumption and capacity. Included with the interval data, EnerNoc provides other useful tools to benchmark our electricity consumption building to building. Since 2011 the DR market and the methods have dramatically changed where the revenue estimates are much lower for the upcoming three years than that experienced in the past. Two major factors have changed the revenue and that includes the auction price of the capacity and the “split” ratio that the CSP provides. At one point the auction price of capacity in the PECO area was in excess of $251.00/MW-Day compared to $118.00/MW-Day this year and the “splits” in 2011 were as high as 90 – 10 (NPSD received 90% of the capacity payment and the CSP received 10%) compared to 75 – 25 today. These two factors have reduced this year’s revenue down to an estimated $24,165 with the estimate rising to $42,726 by 2018. Building Kulp Bridle Path Gwyn-Nor G Square Inglewood Knapp Nash NPHS Oak Park Pennbrook Penndale York 2016 PLC Nomination 54 145 58 27 40 48 145 700 28 143 105 34 24 80 28 7 20 18 95 300 12 103 40 14 2016 Estimated Revenue $782.69 $2,608.96 $913.14 $228.28 $652.24 $587.02 $3,098.14 $9,783.60 $391.34 $3,359.04 $1,304.48 $456.57 $24,165.49 2017 Estimated Revenue $788.40 $2,628.00 $919.80 $229.95 $657.00 $591.30 $3,120.75 $9,855.00 $394.20 $3,383.55 $1,314.00 $459.90 $24,341.85 2018 Estimated Revenue $1,383.84 $4,612.48 $1,614.48 $403.62 $1,153.20 $1,037.88 $5,477.70 $17,298.00 $691.92 $5,938.40 $2,306.40 $807.24 $42,726.06 We have received a 3 year renewal amendment from EnerNoc which we would like the Support Services to consider. If the contract extension is considered, we would seek Board approval on April 21 and submit to EnerNoc. There is a possibility that EnerNoc may not be able to fulfill our capacity if their total allowable capacity is exhausted. G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_Demand Response_Renewal_2016Apr.docx 3016.docx NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: _31-16______ ============================================================================= SUBJECT: Montgomery Township – Consultant Escrow Fee Agreement MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Thomas Schneider COMMITTEE: Support Services RECOMMENDATION: Recommend approval of the Montgomery Township, Department of Planning and Zoning, Consultant Escrow Fee Agreement to cover expenses for the construction phase review and inspections of the Montgomery Elementary Renovations and Additions project. ============================================================================= BACKGROUND: Montgomery Township requires North Penn School District to sign a Consultant Escrow Fee Agreement to cover the Township’s expenses from their consultants for the construction phase review of the project permits and inspections during construction. The Administration recommends approval of the Montgomery Township Consultant Escrow Fee Agreement. G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_Montgomery_TwpConsultantAgreement_2016Apr.docx 31-16.docx DEPARTMENT OF PLANNING AND ZONING 1001 STUMP ROAD, MONTGOMERYVILLE, PA 18936-9605 Telephone: 215-393-6920 - Fax: 215-855-1498 www.montgomerytwp.org CONSULTANT ESCROW FEE AGREEMENT _______________________________________________________________________ Name of Subdivision/Land Development/Project _______________________________________________________________________ Location of Subdivision/Land Development/Project _______________________________________________________________________ Address Tax Unit(s) I ______________________________________________________________________ Name of Owner/Developer and Firm if applicable hereby agree and acknowledge that as owner/developer I will be responsible for any fees incurred when information provided to the Township are reviewed by the Montgomery Township consultants, including but not limited to the following: Township Solicitor, engineer, landscape architect, traffic engineer, street light consultant, land planner, or any other outside consultant as deemed necessary or as may be required by law in accordance with the Township fee schedule of Montgomery Township as amended by resolution. The North Penn School District herewith submit initial escrow monies in the following amount (minimum fee $1,500.00) and understand that additional funds may be needed for building plan reviews and field inspections of a the proposed renovations of the Montgomery Elementary school located at 1221 Stump Road. $______5,000_______ ______________________________________ Signature of Owner/Developer _____________________________ Date Signed _______________________________________________________________________ Owner/Developers Name (Please Print) _______________________________________________________________________ Address City _______________________________________________________________________ State Zip Code ______________________________ Accepted by Department Director Telephone Number _____________________________ Date ** NOTE: The person signing this agreement will be the individual directly accountable for payment of the subject fees. Accordingly, if it is desired to assign this responsibility to another party or firm, said property or the appropriate officer of said firm must execute this document. NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: 32-16_____ ============================================================================= SUBJECT: Canopy Bird Protection at North Wales Elementary School Project MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Thomas Schneider COMMITTEE: Support Services RECOMMENDATION: Recommend award of the general construction low bidder’s contract for the Canopy Bird Protection at North Wales Elementary School Project. ============================================================================= BACKGROUND: Bids were opened on April 8, 2016 for the general construction work for the Canopy Bird Protection at North Wales Elementary School Project. The low bidder for the project is: Donald E. Reisinger, Inc. $27,907 The Administration recommends award of the general construction work to Donald E. Reisinger, Inc. The bids received for the project include: Bidder Contract Donald E. Reisinger, Inc Walter Brucker & Co. General Construction General Construction Bid Amount $ $ 27,907.00 45,300.00 G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_NorthWales_CanopyGC_2016Apr.docx 32-16.docx NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: __33-16___ ============================================================================= SUBJECT: Security Upgrades at North Penn High School and the Educational Services Center Project MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Thomas Schneider COMMITTEE: Support Services RECOMMENDATION: Recommend award of the general construction low bidder’s contract for the Security Upgrades at North Penn High School and the Educational Services Center Project. ============================================================================= BACKGROUND: Bids were opened on April 8, 2016 for the general construction work for the Security Upgrades at North Penn High School and the Educational Services Center Project. The low bidder for the project is: Walter Brucker & Co., Inc. $163,600.00 The Administration recommends award of the general construction work to Walter Brucker & Co., Inc. The bids received for the project include: Bidder Donald E. Reisinger, Inc Walter Brucker & Co. Contract General Construction General Construction Bid Amount $ $ 169,420.00 163,600.00 G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_NPHS_ESC_SecurityGC_2016Apr.docx 33-16.docx NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: _34-16______ ============================================================================= SUBJECT: Asbestos Removal and Related Work at Penndale Middle School MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Thomas Schneider COMMITTEE: Support Services RECOMMENDATION: Recommend award of the abatement work low bidder’s contract for the Asbestos Removal and Related Work at Penndale Middle School. ============================================================================= BACKGROUND: Bids were opened on April 12, 2016 for the abatement work for the Asbestos Removal and Related Work at Penndale Middle School. The low bidder for the project is: Prisim Response, Inc. $23,466.00 The Administration recommends award of the general construction work to Prism Response, Inc. The bids received for the project include: Bidder Bristol Environmental Diamond Huntbach Construction Pepper Environmental Plymouth Companies Prism Response Sargent Enterprises Site Enterprises USA Environmental Contract $ $ $ $ $ $ $ $ 24,950.00 49,287.00 45,000.00 76,000.00 23,466.00 35,500.00 75,889.00 96,000.00 G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_Penndale_Abatement_2016Apr.docx 34-16.docx NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: __35-16_______ ==================================================================== SUBJECT: 2016-17 Elementary & Middle School Attendance Area Adjustments MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Dr. Diane Holben COMMITTEE: Education/Community/Policy Committee RECOMMENDATION: Recommend adoption of the proposed elementary and middle school boundary realignments as described. ==================================================================== BACKGROUND: See attached. Date prepared: 4/13/2016 Proposed Boundary Realignment for 2016-17 INGLEWOOD Cap K and Grade 1 Current 20152016 Class size guidelines Sections 20152016 Number of classrooms Projections 20162017 Cap new enrollment 201617 Flexible school Projected sections 2016-2017 Number of classrooms Max students allowable K 1 2 3 4 5 6 66 89 79 93 72 77 59 25 26 26 26 29 29 29 3 4 4 4 3 3 2 23 sections 2 4 4 4 3 3 2 22 classrooms 62 84 91 83 96 71 77 564 48 75 (14) (9) 2 3 4 4 4 3 3 23 sections 1 3 4 4 4 3 3 22 classrooms 50 78 104 104 116 87 87 535 If no capping would occur in Kindergarten and Grade 1, 24 classrooms would be needed. Capping in Kindergarten and Grade 1 will keep Inglewood at the 22 classroom availability. This model includes the continued use of the music room in the 22 classroom count in Inglewood. Kindergarten will be capped at two sections (48 students) and Grade 1 will be capped at 3 sections (75 students). If the number of registrations is set to exceed 48 for K and/or 75 for Grade 1, students living in the following region will attend Nash as determined through the steps outlined below: Backboard Way Carriage Way Donna Drive Homestead Circle Keeler Rd (Quarry to Sumneytown) Lisa Lane Mark Drive Woodside Circle Amber Lane Forge Gate Drive Saw Mill Way Snyder Rd Springside Way Steven Lane Sumneytown Pike Susan Drive Troxel Rd (Carriage Way to Sumneytown) Oxford Rd Valley Forge Rd (Sumneytown to Snyder) Kindle Drive WALTON FARM Cap Kindergarten K Current 20152016 Class size guidelines Sections 20152016 Classrooms 20152016 Projections 20162017 Cap new enrollment 16-17 Flexible School Projected sections 2016-2017 Classrooms 20162017 Max students allowable 1 2 3 4 5 6 83 25 87 26 78 26 98 26 88 29 94 29 80 29 608 4 4 4 4 3 4 3 26 sections 2 4 4 4 3 4 3 24 classrooms 72 98 93 84 102 92 95 636 (7) 3 4 4 4 4 4 4 27 sections 2 4 4 4 4 4 4 26 classrooms 65 104 104 104 116 116 116 65 *** This model will need (2) additional classrooms. By capping 2016-17 K at 3 sections, 201718 Grade 1 at 3 sections will provide potential relief if needed for other grades’ enrollment growth. Shifting room assignments will occur to free up larger classroom space to accommodate (2) additional sections for grades 1-6 if needed. Kindergarten will be capped at 65 students. If the number of K registrations is set to exceed 65, students living in the following region will attend Nash as determined through the steps outlined below: Cheswold Drive Dean Drive Detweiler Rd (Turnpike side) Finch Run Forty Foot Rd (Deweiler to Sumney) Gehman Rd (Turnpike to Detweiler) Greenbriar Court Industrial Boulevard Jamestown Court Madison Way Maxwell Court Michael Way Misty Meadow Lane Quarry Rd Reiff Rd Specht Place Tapestry Way Towamencin Avenue Transit Way Troxel Rd (Carriage Way to Sumney - both sides) Tyler Way Village Way Walnut Meadows Adult Community Washington Street Weirman Mill Way Williamsburg Way Wyncote Court Capping Criteria 1. Prior to capping, new registrants entering Kindergarten and/or Grade 1 in the identified areas can voluntarily request to attend Nash. If space permits, siblings can attend Nash as well. 2. New enrollees, in the identified geographic area, registering for Kindergarten and/or Grade 1 with no siblings enrolled in Inglewood/Walton Farm will be the first ones reassigned if capping is necessary. 3. If additional capping is needed, some new registrants from the identified zone in Kindergarten and/or Grade 1 with siblings at Inglewood/Walton Farm may be reassigned to Nash. 4. If the reassignment of new registrants via the process described in steps 1-3 above is insufficient, new registrants from any bussed area of Inglewood/Walton Farm may be reassigned to another school. 5. Determination of which school new Kindergarten and/or Grade 1registrants will be attending will be made between June 15 and August 1 for students registered by August 1. 6. If a student reassigned to Nash due to capping wishes to return to Inglewood/Walton Farm the following year, the parent may apply to Inglewood/Walton Farm for the following year depending upon space availability. Gwynedd Square Due to their residence in the Green Lane area being in closer proximity to Nash, four (4) students will be reassigned to Nash. Two (2) rising 6th grade students will remain at Gwynedd Square. This realignments impacts the following streets located in the Green Lane Area Berkley Way Canterbury Drive Fairview Drive Green Lane Rd Ivywood Way Sherwood Way St. Andrews Way Ide Drive Middle Schools All Gwynedd Square students will attend Penndale Middle School. All Nash students, including students living in the Inglewood & Walton Farm attendance areas but are assigned to attend Nash due to capping, will attend Pennfield Middle School. NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: __36-16_____ ============================================================================= SUBJECT: Synthetic Turf Athletic Field Replacement Project North Penn High School MONTH/YEAR PRESENTED TO BOARD: April 2016 INITIATED BY: Thomas Schneider COMMITTEE: Support Services RECOMMENDATION: Recommend award of the synthetic turf work low bidder’s base bid contract for the Synthetic Turf Athletic Field Replacement Project at the North Penn High School. ============================================================================= BACKGROUND: Bids were opened on April 5, 2016 for the synthetic turf work for the Synthetic Turf Athletic Field Replacement Project at the North Penn High School. The base bid of the low bidder for the project is: Sprinturf $427,000.00 The Administration recommends award of the synthetic turf work to Sprinturf. The bids received for the project include: Bidder Non-E Layer Repair Cost Allowance Total Base Bid Amount Alt Bid #1 Coated Rubber Astroturf Shaw Sprinturf $390,981.00 $399,921.00 $355,569.02 $204,006.68 $231,501.00 $ 71,430.98 $639,284.68 $631,422.00 $427,000.00 $ 44,297.00 $ 47,972.00 $ 62,400.00 G:\Shared Folder\Board Meeting Documents\2016 Agendas\April 21, 2016 - Action\Informational Sheets\IS_NPHS_Turf_2016Apr.docx 36-16.docx NORTH PENN SCHOOL DISTRICT Lansdale, PA 19446-3960 INFORMATIONAL SHEETS ITEM NUMBER: 37-16 ============================================================================= SUBJECT: SCHOOL NUTRITION SERVICES MEAL PRICING MONTH/YEAR PRESENTED TO BOARD: April, 2016 INITIATED BY: Stephen Skrocki COMMITTEE: Finance RECOMMENDATION: Recommend approval for meal pricing as listed, effective July 1, 2016. o School breakfast remains the same at $1.75 o Elementary school lunch remains the same at $2.80 o Middle school lunch remains the same at $3.00 o High school lunch remains the same at $3.25 ============================================================================= BACKGROUND: School Nutrition Services (SNS) is an enterprise fund. SNS sets meal prices based upon budgetary needs and comparable pricing in Montgomery County. North Penn SNS offers nutritional meals comparable with the price charged by other Montgomery County schools. SNS is not making any price changes for the 2016-2017 school year. DATE PREPARED: April 15, 2016