ROSE TREE MEDIA SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS Informational Session June 26, 2008 AGENDA I. Committee Highlights & Liason Reports A. B. C. D. E. F. G. H. Student Liaison Reports Teaching & Learning Finance Operations Personnel Pupil Services Technology Liaison Reports II. Building Update - Principals III. Adjournment 7:30 p.m. ROSE TREE MEDIA SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS Legislative Meeting June 26, 2008 8:00 p.m. AGENDA I. Call to Order II. Approval of Minutes A. B. C. III. Penncrest Boys Track Team – Undefeated Central League Champions 2008 PIAA State Medalists "Preview of Summer School 2008" - Al Heinle, Director Reports A. B. C. D. VI. Legislative Meeting of May 29, 2008 Bid Minutes - Penncrest, Glenwood, and Indian Lane - Paving, Sidewalk and Curbing – June 3, 2008. Bid Minutes – Penncrest Kitchen Seamless Flooring – June 10, 2008. Educational Presentation A. V. Roll Call Presentations and Awards A. B. IV. Pledge of Allegiance School Reports Superintendent’s Report Solicitor’s Report President’s Report Scheduled Presentations (Limited to Five Minutes Each) A. B. RTMEA Healthy Communities Initiative VII. Unscheduled Presentations (Limited to Three Minutes Each) A. VIII. Old Business A. IX. None New Business A. B. C. D. X. Rose Tree Media Residents Personnel 1. Terminations a. Professional b. Non-Instructional 2. Nominations a. Professional b. Non-Instructional 3. General a. Classification Change b. Unpaid Leave of Absence c. Degree Advance d. Supplemental Contracts e. Other (Attachments A, B, C, and D) Overnight Trips 1. Penncrest Spanish Language Immersion trip to Costa Rica, Spring 2009 2. Penncrest PIAA State Track Championship to Shippensburg University. 3. Penncrest Football Camp to West Chester University. 4. Penncrest Boys Basketball Summer Team to Allentown, PA 5. Penncrest Envirothon Team to Flagstaff, Arizona Addendum 1 (See Attachment H) Addendum 2 Finance A. B. Purchasing 1. Bid Awards General 1. Capital Reserve Fund Budget for 2008-2009 (See Attachment E) 2. DCCC 2008-2009 Budget 3. CADES Agreement 4. Homestead Exclusion (See Attachment F) 5. Authorization for Post June 2008 Budgetary Transfers 6. Authorization to Pay July 1, 2008 Bill List 7. Fund Balance Designations 2008-2009 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. C. D. XI. Budgetary Transfers Plan Con Parts D and E for the Springton Lake Renovation Project Education Center Appraisal Be Proud Program Detention Center Resolve Elwyn Residential Students Interquest Canine Detention Services Elwyn Technical Services Child Gudance Resource Center Timothy School Devereaux’s Benito Center Pathway School Financials for May 2008 Bill lists for May 2008 Adjournment ANNOUNCEMENT There will be an executive session of the School Board for matters of personnel at 6:30 p.m. prior to the Informational Session of August 28, 2008, at Springton Lake Middle School. The Legislative meetings are recorded on tape. Rose Tree Media School District EXCELLENCE TODAY FOR TOMORROW 308 North Olive Street Media, Pennsylvania 19063-2493 Telephone: 610.627.6000 Fax: 610-891-0959 www.rtmsd.org Gail Boettcher Board Secretary Denise C. Kerr, Ed.D Superintendent of Schools To: From: Date: Subject: I. Members of the Board of School Directors Denise C. Kerr, Ed.D., Superintendent Gail Boettcher, Board Secretary May 29, 2008 Minutes of the May 29, 2008, Legislative Meeting Call to Order Pledge of Allegiance Board Members in Attendance: Nancy Mackrides, Board President Veronica Barbato Peter Barry Linda Fox Nancy Fronduti John Hanna William Montgomery William O’Donnell Jeffrey Pettit Roll Call Student Board Members: Rachel Davis Lepsi Jha Michael Pesce Jerry Thompson Also in Attendance: Patricia Barta, Supervisor Special Education, Elementary Ron Baldino, Supervisor of Maintenance Margaret Barney, R&D Specialist William Bennett, Principal, ILES Gail Boettcher, Board Secretary Eric Bucci, Ass’t. Principal, PCHS Anne Callahan, Dir. Human Resources Ken Curran, Psychologist Karen Daugherty, Principal RTES Joseph DiAntonio, Athletic Director William Dougherty, Principal GWES Susan Evans, Asst. Principal Rick Gregg, Principal PHS Ron Harris, Network Specialist Joanne Horan, Supervisor of Reading 1 Anthony Jackowski, Asst. Principal Joyce Jeuell, Principal, SLMS Mack Johnson, Management Specialist for SMS and FMS Thomas Kelly, Solicitor Denise Kerr, Superintendent Bonnie Kinsler, Director of Transportation Maria Kotch, Principal Media Eementary Kim McCann, Info. Tech. Spec. Mara Stevens, Psychologist Steven Taylor, Director of Teaching and Learning, Secondary The Legislative Meeting of the Board of School Directors of the Rose Tree Media School District was held on Thursday, May 29, 2008, at Springton Lake Middle School. The meeting was called to order by Vice President Linda Fox. II. Approval of Minutes A. Legislative Meeting Minutes of April 24, 2008 Mr. O’Donnell moved and Mr. Hana seconded a motion to adopt the following resolution: RESOLUTION: 2007-2008 – 104 Resolve, the Board approve the Legislative Meeting Minutes of April 24, 2008. See Official Minutes of May 29, 2008. B. Bid Opening Minutes – Glenwood Computer Room, Music Suite, and Entrance Vestibule. See Official Minutes of May 29, 2008. Further resolve, the Board approve the Bid Opening Minutes Glenwood Computer Room, Music Suite, and Entrance Vestibule. See Official Minutes of May 29, 2008. C. Special Budget Meeting Minutes of May 22, 2008 Further resolve, that Board approve the Special Budget Meeting Minutes of May 22, 2008. See Official Minutes of May 29, 2008. The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: NAYS: III. Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None Presentations and Awards Mrs. Fronduti moved and Mrs. Barbato seconded a motion to adopt the following resolution: RESOLUTION: 2007-2008 - 105 Resolve, the Board recognize Hanna Ballantine and Alexandra Pierce for their personal artistic achievement artwork from female students in Pennsylvania. The artworks of Hannah Ballantine and Alexandria Pierce, students of Ms. Concetta Mattioni, were selected for exhibition in the "PDE K-12 Women in the Arts Finalist Exhibition.” The Finalist Exhibition represented the highest level of personal artistic achievement from female students at the elementary and secondary levels from all corners of the state of Pennsylvania. This exhibition began in October 2007 at the 2 Pennsylvania Department of Education. Over 150 artworks created by K-12 female artists from across the state were exhibited. From that show, 38 artworks were selected to travel to the Moore College of Art & Design in Philadelphia for a show opening on February 24th, 2008, as part of the opening night festivities for the city of Philadelphia's ONE FILM project. The show then concluded at the United States Department of Education in Washington, D.C. The Opening Reception for the Pennsylvania Department of Education's "K-12 Women In the Arts Finalist Exhibition" took place at the United States Department of Education, Washington, D.C. The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None NAYS: IV. Educational Presentation A. V. "Extending Learning Through Co-Curriculars: Science Clubs" Reports A. B. C. School Reports – In Official Legislative Minutes of May 29, 2008 Superintendent’s Report – In Official Legislative Minutes of May 29, 2008 Solicitor’s Report – In Official Legislative Minutes of May 29, 2008 1. PNC Bank Real Estate Tax Assessment Appeal - Year 2008 Mr. O’Donnell moved and Mr. Hanna seconded a motion to approve the following request by the Solicitor: RESOLUTION: 2007-2008 106 Resolve, that the Board authorize the Solicitor’s request to settle the real estate tax assessment appeal of PNC Bank pursuant to the terms set forth on the attachment herein. See Official Legislative Minutes of May 29, 2008. The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: NAYS: Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None At this time Mrs. Mackrides entered the meeting and presided over the meeting. D. President’s Report 3 VI. Scheduled Presentations (Limited to Five Minutes Each) A. B. VII. Unscheduled Presentations (Limited to three minutes each) 1. 2. 3. VIII. RTMEA – Sandra Staiger, President RTMEA Healthy Communities Initiative – Dana Riker Elisa Colkitt presented the Superintendent and the Board of School Director’s with a plaque thanking them for their support of the Relay for Life held at Penncrest High School. Mr. John Kennedy thanked the Superintendent and the Board of School Director’s for their contribution to the Media Upper Providence and Middletown Libraries. Four Media Elementary School parents expressed their concern over loosing a few teachers at Media School due to a drop in enrollment. They expressed their concerns about class size, testing scores going down, students in the middle being overlooked and they all said how much they feel like a family at Media School. Old Business NONE IX. New Business Mr. O’Donnell moved and Mrs. Fronduti seconded a motion to adopt the following resolution: RESOLUTION: 2007-2008 107 Resolve, that the Board approve the following Personnel: A. Personnel 1. Terminations a. Professional b. Non-Instructional The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: NAYS: Nancy Mackrides, Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None 4 Mr. O’Donnell moved and Mr. Hanna seconded a motion to adopt the following resolution: RESOLUTION: 2007-2008 108 Resolve, that the Board approve the following Personnel section: A. Personnel 2. Nominations a. Professional The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: NAYS: OBSTAIN: Nancy Mackrides, Veronica Barbato, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None Peter Barry Mr. O’Donnell moved and Mrs. Fronduti seconded a motion to adopt the following resolution: RESOLUTION: 2007-2008 109 Resolve, that the Board approve the following Personnel section: A. Personnel 2. Nominations b. Non-Instructional 3. General a. Unpaid Leave of Absence b. Supplemental Contracts c. Other (See Attachments in Official Legislative Meeting Minutes of May 29, 2008) The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: NAYS: Nancy Mackrides, Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None 5 Mrs. Fronduti moved and Mr. O’Donnell seconded a motion to adopt the following resolution: RESOLUTION: 2007 – 2008 110 Resolve, that the Board approve the following Personnel section: B. C. Overnight Trips 1. Penncrest High School Envirothon to Penn State Main Campus 2. Penncrest High School Smithsonian Student Travel Program to Washington, DC Addendum 1. Grievance Adjudication 2. Student Expulsion The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: Nancy Mackrides, Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None NAYS: Mrs. Fronduti moved and Mr. O’Donnell seconded a motion to adopt the following resolution: RESOLUTION: 2007-2008 111 X. Finance A. Purchasing 1. Bid Awards Resolve that the Board approve the following bids be awarded in the categories listed, such recommendation being the lowest bid received from a responsible bidder, kind, quality and materials having been considered. A Bid Opening was held on May 13, 2008 in the Education Center Board Room. This was discussed at the May 13, 2008 Operations Committee Meeting. Glenwood Elementary Renovations a. General Construction b. Electrical Construction c. Plumbing Construction d. HVAC Construction 6 Budget $675,000.00 L. J. Paolella, Inc. AQM, Inc. R L Bondurant DWD Mechanical Total Bid Award Bid Amount $282,500.00 $ 77,435.00 $ 61,000.00 $216,805.00 $637,740.00 2. Correction of Bid Award Further resolve, that the Board approve the correction of Bid Award Item X. A. 1. c. - Ventilation System Upgrades and HVAC for Gymnasium/Computer Rooms - Penncrest High School on the April 24, 2008 Legislative Agenda. Item awarded was to Cook’s Service Company, Base Bid $892,000, Alternate No. 2 accepted for ($675,800), Total Bid Award $216,200. Award should be to Cook’s Service Company, Base Bid $892,200, Alternate No. 2 accepted ($675,800), Total Bid award $216,400. Bid tabulation attached in April had an incorrect amount for the Base Bid. Original bid document has $216,400. Cook remains lowest responsible bidder with correction. The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: Nancy Mackrides, Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None NAYS: Mrs. Fronduti moved and Mr. Hanna seconded a motion to approve the following resolution: RESOLUTION: 2007-2008 112 X. Finance B. General 1. Delaware County School District Joint Purchasing Board Resolve, that the Board approve a resolution appointing the Director of Management Services as primary agent and the Supervisor of Business Operations as the alternate agent to the Delaware County School District Joint Purchasing Board. The Joint Purchasing Board does not have a resolution appointing agents to the board from several school districts in the county and has requested districts approve a resolution appointing same. This was discussed at the May 13, 2008 Finance Committee Meeting. 2. Contract for Test Borings and Geotechnical Report – Springton Lake Middle School Further resolve, that the Board approve the proposal from Earth Engineering Incorporated, in the amount of $16,830.00. Bonnett Associates Inc. requested proposals from three Geotechnical Engineering firms for work needed to continue structural foundation 7 and site drainage designs at Springton Lake Middle School. Bonnett recommends award to Earth Engineering, Inc., based on their lower costs. 3. Consulting Service Agreement with Kades-Margolis Corporation for 403(b) Plan Further resolve, that the Board appoint Kades-Margolis Corporation, Employer Plans Department, to provide consulting and third party administrator services for 403(b) compliance at no cost to the District for the 2008-2009 and 2009-2010 school years. New IRS regulations governing the 403(b) programs (tax sheltered annuity programs) have placed more responsibility on the district for compliance of the program with the regulations. To assist in the development of required plan documents, provider agreements, and on-going compliance tracking, districts are appointing third party administrators. This was discussed at the May 13, 2008 Finance Committee Meeting. 4. DCIU Board Members Appointment Further resolve, that the Board approve the following individuals to serve as members of the Delaware County Intermediate Unit Board of Directors. This was discussed at the May 13, 2008, Finance Committee Meeting. Term: July 1, 2008 through June 30, 2011 Garnet Valley William Wilkinson Haverford Township Philip Hopkins Marple Newtown Nancy Galbraith Springfield Donald L. Heller William Penn Dorothy Reed Term: July 1, 2008 through June 30, 2009 Wallingford-Swarthmore Richard Sonntag Penn Delco Kathleen Ieradi Term: July 1, 2008 through June 30, 2010 Southeast Delco Aaron Cubbage 5. 2007-08 Tuition Rates and Estimated 2008-2009 Tuition Rates Further resolve, that the Board approve the following Tuition Rates: The tuition rates for fiscal year ending June 30, 2008 are based on the School District’s Annual Financial Report and Child Accounting Attendance Reports, submitted by the District for the preceding school year which ended June 30, 2007. The tuition rates have been calculated 8 in accordance with the provisions of Section 2561 of the PA Public School Code of 1949, as amended. This was discussed at the May 13, 2008, Finance Committee Meeting. 6. Final 2007-08 Elementary $12,830.41 Secondary $11,883.90 Estimated 2008-09 Elementary $13,400.00 Secondary $12,400.00 Budgetary Transfers Rose Tree Media School District Policy #612… (Public School code section 609) when funds are not available for proposed appropriation, a legal transfer from one class of expenditure to another may be made in the last nine (9) months of the fiscal year by the board. Further resolve, that the Board approve the following budgetary transfers: FY 08 – 162 Fund 10 General Fund FROM: Regular Instruction – Supplies AMOUNT: $1,000 TO: Regular Instruction – Travel AMOUNT: $1,000 RATIONALE: Transfer needed to reimburse mileage for administrators at Penncrest. FY 08 – 165 Fund 10 General Fund FROM: Regular Instruction – Supplies AMOUNT: $4,500 TO: Library Services – Books and Subscriptions AMOUNT: $4,500 RATIONALE: Transfer needed to purchase books for the Library at Media Elementary School. FY 08 – 167 Fund 10 General Fund FROM: Regular Instruction – Supplies AMOUNT: $1,200 TO: Instruction and Curriculum – Books and Subscriptions AMOUNT: $1,200 RATIONALE: Transfer needed to purchase additional books for the book room at Media Elementary School. 9 FY 08 – 168 Fund 10 General Fund FROM: Regular Instruction – Supplies AMOUNT: $3,200 TO: Instructional Technology – Equipment AMOUNT: $3,200 RATIONALE: Transfer needed to purchase two Smartboards at Media Elementary School. FY 08 – 169 Fund 10 General Fund FROM: Regular Instruction – Supplies AMOUNT: $1,000 TO: Regular Instruction – Travel AMOUNT: $1,000 RATIONALE: Transfer needed to cover travel expenses for administrators and staff at Springton Lake. Background This was discussed at the May 13, 2008, Finance Committee Meeting. 7. 2007-2008 General Fund Budget Changes Further resolve, that the Board approve the following General Fund Budget changes: This was discussed at the May 13, 2008, Finance Committee Meeting. Available Fund Balance Updated 2007-2008 Budget Approved 04/24/2008 Revenues Expenditures 70,274,902.00 2,300,000.00 72,574,902.00 - 72,574,902.00 72,574,902.00 June 21, 2006 73,290,771.31 73,290,771.31 April 24, 2008 (784.99) 43.00 (784.99) 43.00 (741.99) (741.99) 73,290,029.32 73,290,029.32 Changes to Original Budget Dual Enrollment PC Lab Fees - Technology Education Subtotal of Changes Updated 2007-2008 Budget 10 Board Approved 8. PDE Form 3074 Non Reimbursable Project Media Elementary & Rose Tree Elementary Further resolve, that the Board approve PDE form 3074 Non Reimbursable projects for Masonry Restoration at Media Elementary and EIFS repair at Rose Tree Elementary. This was discussed at the May 13, 2008, Finance Committee Meeting. 9. Change Orders Further resolve, that the Board approve the change orders which are acted upon in accordance with Resolution 1997 98 - 124, as approved by the School Board of Directors on April 23, 1998. Recommendation for approval of the Transportation Building Project - Final Change Order for S.B. Conrad in the amount of $7,237.81. This was discussed at the May 13, 2008, Operations Committee Meeting. 10. Development and Storm Water Management Agreements with Middletown Township for the Smedley Tract Complex See Addendum 1 – Multi Use Athletic Field at Penncrest High School 11. Professional Software for Nurses Further resolve, that the Board approve the training agreement with Professional Software for Nurses, Inc. in the amount of $2,049. Onsite Training by Professional Software for Nurses, Inc. of the SNAP Health Center software used by our school nurses will cost $2,049. This item was discussed at the May 2008 Pupil Services Committee Meeting. 12. Pediatric Therapeutic Services Further Resolve, that the Board approve the contract with Pediatric Therapeutic Services (PTS) in the amount of $20,800. The contract with Pediatric Therapeutic Services (PTS) is for one Speech and Language Therapist for three days a week during the school year. This position will be funded by IDEA funds and is projected to cost $20,800. This item was discussed at the May 2008 Pupil Services Committee Meeting. 13. DCIU Special Education Services 2008-09 Further resolve, that the Board approve the contract with the Delaware County Intermediate Unit (DCIU) for Special Education Services for the 2008-09 School Year, in the amount of $1,150,332. The Delaware County Intermediate Unit (DCIU) maintains and operates programs of special education services which we can refer and place students with special needs. The cost to the district will be $1,150,332. This item was discussed at the May 2008 Pupil Services Committee Meeting. 11 14. Concept School Agreement Further resolve, that the Board approve the tuition agreement for the Concept School in the amount of $23,100. A student is being educated at the Concept School. The tuition agreement is for $23,100 to cover tuition for 2007-2008, 2008-2009 and attorney fees. This item was discussed at the May 2008 Pupil Services Committee Meeting. 15. Elwyn, Inc. Agreement Extended School Year Further resolve, that the Board approve the agreement with Elwyn Inc. in the amount of $9,180. Three students identified with special needs require extended school year. The cost of the program is $3,060 per child from June 30, 2008 to August 15, 2008. The total cost will be $9,180. This item was discussed at the May 2008 Pupil Services Committee Meeting. 16. HMS School Agreement Further resolve, that the Board approve the agreement with HMS School in the amount of $6,902. A student identified with special needs requires extended school year. The program runs from June 30 to July 24, 2008. The cost of the program is $6,902. This item was discussed at the May 2008 Pupil Services Committee Meeting. 17. Green Tree School Agreement Further resolve, that the Board approve the agreement with the Green Tree School in the amount of $5,600. A student identified with special needs requires extended school year. The program runs from July 7, 2008 to August 8, 2008. The cost of the program is $5,600. This item was discussed at the May 2008 Pupil Services Committee Meeting. The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: NAYS: Nancy Mackrides, Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None 12 At this point, Dr. Kerr and Mr. O’Donnell presented the 2008-2009 Budget powerpoint. Mr. O’Donnell moved and Mr. Hanna seconded a motion to adopt the following resolution: RESOLUTION: 2007-2008 113 18. 2008-2009 General Fund Budget Resolve, that the Board approve the 2008-2009 General Fund Budget in the amount of $76,091,814. BE IT FURTHER RESOLVED, that the Board of School Directors of the Rose Tree Media School District, Delaware County, Pennsylvania, hereby authorize the appropriation and expenditure of funds as itemized in said budget during the fiscal year beginning July 1, 2008. The necessary revenue for the same shall be provided by 1/2 of 1% real estate transfer tax and a $5 per capita tax under both the Public School Code of 1949 and by the Local Tax Enabling Act and a $10 Lease Services Tax, all levied and assessed for the fiscal year beginning July 1, 2008, and by a school tax on real estate which is hereby levied and assessed at the rate of .210977 mills on the dollar on the total amount of the assessed valuation on all property taxable for school purposes in the Rose Tree Media School District, Delaware County, Pennsylvania, or at the rate of 21.0977 on each $1,000 of assessed valuation of taxable property. This was discussed at the May 13, 2008, Finance Committee Meeting. Budget 2007-2008 Expenditures Instructional 1000 Support Services 2000 23,048,958 24,523,599 Operation, Non-Instructional Services 3000 1,194,737 1,173,964 Facilities Services 4000 117,950 128,426 Other Financing Services 5000 8,562,227 9,758,222 Totals 13 $ $ 39,651,030 Final Budget 2008-2009 72,574,902 $ $ 40,507,603 76,091,814 Budget 2007-2008 Revenues Local 6000 State 7000 8,563,385 10,463,461 Federal 8000 244,856 327,873 Sub Totals $ $ 70,274,902 $ $ 2,300,000 Fund Balance Totals 61,466,661 Final Budget 2008-2009 $ 72,574,902 63,163,369 73,954,703 2,137,111 $ 76,091,814 The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: Nancy Mackrides, Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None NAYS: Mrs. Fronduti moved and Mr. Hanna seconded a motion to adopt the following resolution: RESOLTUION: 2007 – 2008 114 C. Addendum 1. Multi Use Athletic Field at Penncrest High School Resolve, that the Rose Tree Media School District Board of School Directors hereby approves the Development Agreement, Improvement Security Agreement and the Storm Water controls and Best Management Practices Operations and Maintenance Agreement by and between the Rose Tree Media School District and Middletown Township for the purpose of the School District proceeding with the development of the multi-use athletic fields at Penncrest High School in accordance with the plans, as revised, set forth in the Development A Further resolve that the Board approve the Financial Reports for April 2008. D. Financial Reports April April April April 2008 2008 2008 2008 Treasurers Reports Investment Reports Summary Expenditure Status Report Revenue Status Report 14 Further resolve that the Board approve the Bill Lists for April 2008. D. Bill Lists April 2008 General Fund Bill List $ 1,671,166.37 April 2008 Imprest Fund Bill List $ 9,521.00 April 2008 Capital Fund Bill List $ 5,293.62 April 2008 Construction Fund Bill List $ 2,766.63 April 2008 Bond Series 2003 Bill list $ 12,923.48 April 2008 Bond Series 2004 Bill List $ 79,301.32 April 2008 Bond Series 2007 A & B Bill List $ 33,995.91 April 2008 Activities/Special Revenue Fund $ 98,449.54 $ 1,913,417.87 The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: Nancy Mackrides, Veronica Barbato, Peter Barry, Linda Fox, John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None NAYS: XI. Adjournment Mrs. Fronduti moved and Mr. O’Donnell seconded a motion to adopt the following resolution. RESOLUTION: 2007-2008 115 Resolve, that there being no further business to come before the Board, the meeting is adjourned. The aforementioned resolution was declared adopted by the Chair, the vote being: AYES: NAYS: Nancy Mackrides, Veronica Barbato, Peter Barry, Linda Fox John Hanna, William Montgomery, William O’Donnell and Jeffrey Pettit None Gail Boettcher Board Secretary 15 16 17 ROSE TREE MEDIA SCHOOL DISTRICT BID OPENING MINUTES June 3, 2008 Penncrest, Glenwood, Indian Lane Paving, Sidewalk and Curbing A bid opening was held on June 3, 2008, at 2:00 p.m. in the Education Center, 308 North Olive Street, Media, PA 19063. Present:: Dennis Cini, Project Manager Capital Improvements, Gus Houtmann, Ernest Werstler, Gail Boettcher, Board Secretary and 3 bidders. Bids in the following category were opened by Gail Boettcher and read by Dennis Cini: Penncrest, Glenwood, Indian Lane Paving, Sidewalk and Curbing Charleston Paving and Excavating Inc. PO Box 434 Devault, PA 19432 G. Antonini Construction, Inc. 3605 Winding Way Newtown Square, PA 19073 Gessler Construction 565 E. St. Andrews Drive Media, PA 19063 Bids will be tabulated and presented to the Board of School Directors. Gail Boettcher Board Secretary ROSE TREE MEDIA SCHOOL DISTRICT BID OPENING MINUTES June 10, 2008 Penncrest Kitchen Seamless Flooring A bid opening was held on June 10, 2008, at 2:00 p.m. in the Education Center, 308 North Olive Street, Media, PA 19063. Present: Dennis Cini, Project Manager Capital Improvements, Ron Baldino, Supervisor Maintenance and Operations, Jock Deasey, Bonnett Associates Incorporated, Gail Boettcher, Board Secretary, Ernest Werstler, Interim Business Manager and 1 Bidder. Bids in the following category were opened by Gail Boettcher and read by Dennis Cini: Penncrest Kitchen Seamless Flooring M.J. Bradley Company, Inc. 6 crozerville Road Rolling Hills Industrial Park Aston, PA 19014 S.S. Gill Company 460 Abbott Drive Broomall, PA 19008 Bids will be tabulated and presented to the Board of School Directors. Gail Boettcher Board Secretary III. Presentations and Awards 1. Penncrest Boys Track Team – 2008 Undefeated Central League Championship and 2008 PIAA State Medalists Resolve, the Board recognize the Boys Track Team for their undefeated Central League Championship and the 2008 PIAA State Medalists. Background The following students competed on the Boys Track Team: Greg Allison, Chris Amabile, Anthony Batch, Josh Batch, Andy Beck, Joe Bentivoglio, John Paul Bisciotti, Nick Bonaventure, Chuck Buchanan, A.J. Bull, Matt Bundy, Ryan Bushey, Neil Campbell, Sean Carney, C.J. Cassey, Stephen Christie, John Clark, Brian Craft, Adam Curran,Kevin Dombroski, Jamie East, Joe Egger, Ben Freedman, Anthony Fusco, Matt Fusco, Bryan Greene, Matt Hartley, Rich Henne, Greg Hughes, Phil Hughes, Tyriq Kershaw, Bobby Kheny, Chris Kramer, Elliott Lamborn, Evan LihotaMcGuckin, Ethan McKelvy, Pat Meyers, Kyle Moat, Page Moat, Tres Moore, Jimmy Mullen, Kenny Mullen, David News, Peisong Ouyang, Kyle Panzer, Wade Phillips, Ryan Piotti Tom Quirk, Mickey Reed, Brendan Robert, Isaiah Robinson, Maki Russo, Corey Schaverman, Connor Showalter, Pete Sisson, Jerry Thompson, Jared Tindall, Joe Torres, Xavier Townsend, Elijah Trusty, Nick Tylek,Ron Tyson, Joe Verica, Stephen Weathers, and Ryan Whiteley, Head Coach: George Munro Assistant Coaches: Robert Brown and Dennis Rowland 2. 2008 PIAA State Medalists from Penncrest High School Resolve, that the Board recognize the PIAA State Medalists from Penncrest High School. Background The following students placed in the PIAA State Championships: Karen Shump: 1st place in discus with a throw of 148 feet, 4 inches. 1st place in shot with a throw of 47 feet, 10 3/4 inches. Karen has been chosen as Athlete of the Year. Jerry ThompSon - 5th place in pole vault with a height of 15 feet. John Clark: - 4th place in long jump with a distance of 23 feet, 1 1/4 inches. Anthony Batch: 4th place in the 400 meter race with a time of 48.42 seconds. EXCELLENCE TODAY FOR TOMORROW SCHOOL REPORT’S – June 2008 GLENWOOD ELEMENTARY SCHOOL AGP AGP teacher/science coordinator Anthony Grisillo, first grade teacher Maria Cocola, third grade teacher Rachael Pinsley, and library tech Kathy Cook attended the workshop “Connecting Science & Language Arts using Nonfiction Science Trade Books” held at the Delaware County Intermediate Unit. In the morning, the connection between “core” science experience and reading was examined and current research was presented. Samples of both “good” and “bad” science nonfiction books were contrasted, showing exactly what to look for in trade books and what to avoid. In the afternoon session, grade-level breakout groups examined displayed trade books that would facilitate guided inquiry and complement the topics in their science kits. Lists of these book titles, along with the comments made about them, will be sent to the participating teachers for future use in lesson planning. A follow-up meeting is planned for October. Library In the summer, in addition to picking up a baseball glove or a beach towel, we’d all like our students to pick up a good book. To support summer reading, Library Technician Kathy Cook held a “buy-one-get-one-free” book fair the second week of June. Many titles featuring our students’ favorite characters, authors, and series were available. Children went home with bags stuffed full of great books at an incredible discount! Library technician Kathy Cook participated in the third session of this year’s Delaware County Book Review Program at Upper Darby High School. Publishers provide copies of brand new titles, and librarians may keep those books they review. Mrs. Cook obtained twenty-six recently-published titles for the Glenwood library, including non-fiction, novels, and picture books valued at over $380.00! Kathy arranged for representatives from the Middletown Free Library to visit Glenwood and talk to students about their summer reading programs on June 11 and 12. During their lunchtimes, students in grades 1-4 were treated to an amusing skit featuring the library’s summer reading theme, “Catch the Reading Bug.” The librarians talked about their offerings: Pizza and Movie Night, book chats with snacks and crafts, an end-of-summer ice cream social, and much, much more! They also met with 5th grade classes to publicize a book discussion group, to be held July 9th, for Al Capone Does My Shirts, the novel that all incoming 6th graders at Springton 1 Lake are required to read. We hope all Glenwood students will take advantage of these great free programs! Something new this year at the Scholastic Book Fair was the “One for Books!” program. During the run of the fair, the One for Books loose change tub was displayed. Parents, students, and staff deposited any change or dollars they wanted to donate into the container. The money collected was used to purchase books for the library. In addition, for each dollar raised, Scholastic will donate a book, divided among three non-profit charities: Toys for Tots, Kids in Distressed Situations, and The National Center for Family Literacy. Due to the generosity of the Glenwood community, those quarters and dollar bills added up! Sixty-six dollars was available to get some great new books for the library (at buy-one-get-one-free!), and sixty-six kids who otherwise may not have had the opportunity to get a new book will be able to do some summer reading! Physical Education It’s Field Day, Take Two, at Glenwood after an initial postponement due to rain. The upside of the rain delay was that the heavens really opened up and the torrential downpour made it an easy call. Everyone has been looking forward to the friendly competition and fun. Uh oh, the buses are arriving and the corridors are filling with chants of “White White Dynamite” and “Green Green Awesome Machine”. Let the games begin… Kindergarten As a culminating activity to our Farm unit in language arts and science we will have Sleepy Hollow Farm visit us with their petting zoo. The children will get to interact with a miniature lama, miniature donkey, sheep, goats, chickens and bunnies. We had fun learning and reading about the farm. A big thank you goes to the PTG for funding this "inhouse" field trip for us!!! We will also have Farmer Field Day where the children will play farm related games and have an end of the year picnic to celebrate all their hard work this year. Kindergarten also celebrated the letter people with a parade and show for the parents. Each child dressed up as their favorite letter person and danced around the stage to their special songs. We also sang songs and recited poems that we have been learning throughout the year. Second Grade Second grade took a trip to the Academy of Natural Sciences to enhance the unit study of butterflies. Students participated in a 40 minute presentation (with audience participation) about the classification and characteristics of insects and other arthropods. Students also toured the live butterfly exhibit and saw a variety of butterfly species and chrysalis', moths and cocoons. Very exciting experiences!! Third Grade To practice persuasive writing, Mr. Davies's class wrote letters to him to try to convince him of changes that he should make to his third grade class next year. Mr. Davies and Miss Robinson's students finished their study of electricity and magnetism by building series and parallel circuits. 2 Fourth Grade First aid in fourth grade? Fourth grade students at Glenwood learned how to recognize a choking emergency and perform the Heimlich maneuver to rescue a choking victim. Mrs. Taylor, Glenwood's School Nurse, visited each of the fourth grade classes and taught the anatomy of the respiratory system, how to help prevent choking accidents, and how to provide emergency care if needed. The students responded thoughtfully and each demonstrated proper hand and body position for performing the Heimlich maneuver. SNAP, the new computer software purchased for our school nurses has been a great addition to our health offices this year. The program allows us to track trends and store data in a secure way. With over 4,300 student visits to the nurse this year at Glenwood alone, and over 1,100 health screenings at Glenwood, the new software has made record keeping more accurate and easier. At the end of the year, students will be "rolled" over into the next grade so that student's health records will be carried through from kindergarten through grade twelve. The nurses will receive follow-up training from the SNAP company this summer to enhance our understanding and usage of the program, but already, it has greatly improved our record keeping and allowed us to have easy access to information for completing our annual Request for Reimbursement and Report of School Health Services to the State. What a difference it makes to have software that is specifically designed use by schools nurses! We look forward to learning about more applications at our upcoming training session. INDIAN LANE ELEMENTARY SCHOOL As we come to the close of another school year, we are proud of each and every one of our students and their accomplishments over these last nine months. The lights are bright at Indian Lane as we watch the light bulbs go on in the heads of all 431 of our students. They “get it.” Our teachers and staff members feel that our students are ready for the next step of their lives. Our end-of-year activities would not be possible without the continuous support of parents that enabled many great things to happen. As a class gift, our 5th grade class raised money to purchase lighting for our Broadcast Club and also funded renovations for the old kindergarten playground. The final phase of our courtyard makeover will be taking place as soon as school lets out. Benches will be installed and more flowers will be planted. Our music teacher, Mrs. Battavio was given a digital piano by our PTG and the staff was treated to a wonderful appreciation luncheon. PA Math League Six students from each fourth and fifth grade took part in the PA Math League contest on May 21. Scores of 12 or higher are commendable and every Indian Lane student who participated scored a 13 or above. The highest score was 27 out of 30 in fifth grade and 25 out of 30 in fourth grade. 3 Kindergarten The Kindergarten classes practiced ordering and eating lunch in the cafeteria earlier this month to prepare them for first grade. They also visited a first grade classroom to ease the fear of first grade next year. The first graders welcomed them with open arms. First Grade First grade traveled to the Philadelphia Zoo as a culminating activity for their study of animal classification. The children were asked to locate one animal from each classification group along with other items/ people at the zoo. The First Grade also celebrated Mother's Day by inviting their mothers to school to see what they have been writing. Along with this, they were treated to poems, songs and some treats. Stephanie Herman’s class has been studying the rain forests of the world. The children enjoyed learning many things about the rain forests. They first created a passport, complete with hand drawn portraits and stamps collected each time a rain forest activity was completed. The children went on a hunt through their homes to locate things they had from the rain forest. Many of these products were displayed in the classroom during the study. The children created a “flap-book” identifying each layer of the rain forest. Mini rain forests were created in 1-liter bottles so the children could understand the concept of transpiration. The children planted the plants in the bottles, watered them lightly and closed them up. Over the next few days they observed as the condensation created watered the plants. The children then discussed how the canopy layer holds in the rain and waters the plants below. The children then completed research reports in cooperative groups. Each group was assigned an animal from a different layer of the rain forest. The children investigated various books and Internet resources to find of the classification of the animal. The layer in which the animal lives, how the animal moves, what the animal eats and 1 interesting fact about the animal. The reports were presented and video taped. Second Grade Second Grade has continued to be busy and working hard for the past month! As part of our Butterfly unit, we researched different insects and wrote reports that we shared with our classes. After the butterflies emerged, we released them into the courtyard. We also went to Tyler Arboretum for a Butterfly field trip! Not only did we see the butterflies, but we also saw frogs, turtles, snakes, geese, and chipmunks! Third Grade From Sacagawea to Elvis, third grade hosted some famous people in history last week. The students chose a famous person and learned about their contributions to history, and for some, the obstacles they may have overcome in their life. The students completed a poster containing a diary entry as their person, a timeline and a diamante poem. As a culminating activity the students dressed as their person and prepared a speech about their life to present to an audience of peers and parents. On a beautiful summer-like day, the entire third grade went on a field trip to RIDE THE DUCKS in Philadelphia. This was in conjunction with their Social Studies unit on Philadelphia and the introduction to Pennsylvania for 4th grade. 4 Mrs. Ford’s class ended the year with a book reading party with Mrs. Durant’s Kindergarten class. The classes met weekly throughout the year for the third graders to work on their reading fluency. “Good bye” cards were made by the Kindergarteners to present to their reading buddy. A good time was had by all. Fourth Grade In conjunction with their unit on Pennsylvania, the entire fourth grade visited Harrisburg. Our first stop on our trip was to the Capitol building. We then took a self-guided tour through the State Building. We stopped at the Hershey Chocolate Factory to take a tour and to learn about the chocolate making process. After a long day, we sat down for a very filling dinner at Good and Plenty Restaurant where we enjoyed a family style meal. The entire fourth grade celebrated their annual Author Tea recently. They presented their writings to fellow students and their parents/special friends. They chose their favorite writing piece from this year and practiced their public speaking skills in the front of the room. Books of Anthology were made from these writings and each student took one home as a keepsake. Fifth Grade Students in the fifth grade participated in Colonial Day on Friday. Fifth graders have spent the year studying Colonial America as well as reading novels based in that era. Each classroom took on a different theme that students experienced throughout the day. Mr. Woods’ Golden Key Tavern let students experience the atmosphere of a real colonial tavern, and have some delicious authentic food as well. Students also created stenciled bags, similar to the crafts that Colonial Americans would make. Each class had the opportunity to watch a movie detailing the lives of colonial children. They also tried many games that colonial children would play with friends. Each student researched a colonial trade or occupation and created their own character based on their research. They also worked in small groups to act out skits based on famous Colonial Americans and events, including the Revolutionary War. This was a wonderful learning experience, and students had a great time sharing what they have learned so far this year. The fifth grade students visited Washington, D.C. and experienced our nation’s documents and precious artifacts at the Smithsonian. They visited Washington D.C.’s National Park, the monuments, the White House, The Capital Building and the Smithsonian. It is hard to believe that our fifth graders will be moving on to Springton Lake in the fall. On June 13th we held a Fifth Grade Farewell Assembly with parents and teachers in attendance. Select students were recognized for various accomplishments and all students received a Certificate of Completion. Following the assembly, all fifth graders were treated to a luncheon hosted by the PTG. The theme of this year’s luncheon was traveling “From the Lane to the Lake” with the gym decorated accordingly. 5 Spelling Bee Indian Lane held its annual Spelling Bee. Twenty-four fifth graders went several rounds with words such as ‘crochet’, ‘cauliflower’ and ‘tsunami’. When all was said and done, Andy Cramer in Mr. Sitkowski’s class took first place, followed by Kevin Korthaus in second and Peyton Pflug in third. Each student received a gift card to Barnes and Nobel. Lunch Lady Appreciation Day Who better than to be served a nice sit-down lunch than our hardworking, ever smiling Indian Lane Lunch Ladies?! Our Principal, Mr. Bill Bennett and his team of merry volunteers, Mrs. Martha Phillips & Mrs. Debbie Reischer, donned their super-sanitary rubber gloves and served lunch to the third graders, so our very happy & hungry Lunch Ladies could dine in style. The Bennett/Phillips/Reischer team did an outstanding job in servicing the students and lots of smiles occurred during the assembly line serving of grilled cheese and tomato soup! A very BIG thank you is extended to our very special team of cafeteria workers, Jen Clement, Maureen Dooner, Sue Grant, Mary Gasty, & Carol Neil, led by Supervisor Louise Lorenz. Field Day June 6, 2008 A fun time was had by all as students competed in various events during our 2008 Field Day. MEDIA ELEMENTARY SCHOOL Grade 5 Recognition Our grade 5 recognition program was moved, at the last minute, to The Media Theatre, in an attempt to “beat the heat.” The theatre management, specifically Roger Ricker, graciously made their beautiful facility available to us. The change of venue worked out very well. The setting was beautiful, the sound system perfect, and the air conditioning was much appreciated. 6 The children began their exciting day with a breakfast hosted by our PTG. The breakfast featured international foods since this is, in fact, a very international class. What strength and excitement there is in diversity! The fifth graders planted a weeping cherry tree as their class gift to the school. This supported our “GO GREEN” initiative beautifully. It was a very special day at Media School. Legacy Project Installed Our fifth grade legacy project was installed this week. It is a 4’ x 12’ tile mural with an environmental theme. Every fifth grader’s handprint is integrated into the project. It is a map of the world with hands radiating out. There are tile sections that give “eco-tips” such as “walk or ride a bike,” “air dry your dishes,” “save energy with fluorescent bulbs,” and “write on both sides of the page.” Visiting artist (and Media parent) Claire Brill spent about six months planning and producing the project. It is a true work of art. If you are anywhere near Media School, please make it a point to come in and see our tile mural. It is installed in the atrium near the State Street doors. 100 Book Challenge Goal Achievement Celebration Our 100 Book Challenge goal achievers (400 lines recorded), which was almost everyone, attended a special assembly. Perfection on Wheels showed us some daring and exciting bicycle stunts as they delivered their positive messages about health, wellness, and goal setting. It was a great reward for all our hard work. Media children certainly know that it is important to read-read –read. Washington Trip Grade 5 went to Washington and Mount Vernon this week. They highly recommend the Mt. Vernon tour which has been upgraded recently. They also gave their luxury coaches (Krapf’s) high marks. Other trips that have taken place this month include The Caleb Pusey House, The Franklin Institute, the planetarium at Eastern University, and Tyler Arboretum. Family Picnic Our PTG sponsored a family picnic on Barrall Field. After a dinner of hamburgers, franks, and all the fixings, the crowd was treated to a performance by “The Cat’s Pajamas,” a children’s musical group. About 500 people attended. It was a picture perfect night, a chance for everyone to celebrate the hard work of 2007-2008. Update on Operation Beanie Baby Our goal was to collect 500 beanie babies to send to the USN Mercy. As of today, we are approaching 700. Lt. Moran has emailed us pictures of kids on the hospital ship with their special beanie baby friends. Chess Star Kudos to fifth grader David Arais who went undefeated in a recent local chess tournament, the Spring Finale chess tournament held in Bryn Mawr. Forty chess players 7 in grades k-8 competed. David went undefeated and won the tournament with a perfect score. Auricolae Performed Funded by a grant from Representative Tom Killion, a string group named AURICOLAE (“little ears”) performed for us. They debuted a new work at Media Elementary School. All the works performed had a folk and fairy tale theme. The performance was excellent. Clap-out A Media tradition is to “clap out” our fifth graders on the last day of school. Everyone but fifth graders lines the hallways as the children make their triumphant departure. Their families are invited to attend as we say our last good-byes on the Front Street lawn. Everyone at Media School wishes you a happy, healthy and safe summer. ROSE TREE ELEMENTARY SCHOOL Music Elementary students have been very busy this month. Doc Gibbs and his African Ensemble presented a full day multi cultural workshop for every grade level on June 5th. Students learned about the African culture, played drums, danced and sang songs. This was a wonderful learning experience for the entire student body. The program was funded by Musicopia, a state grant from the Department of Community and Economic Development. Third graders held their Recorder Concert on Tuesday, June 10th. The entire 3rd grade showcased what they learned on the recorder this year for their parents and 1st and 2nd grade classes. All grade level music classes were performed in their music classes this month for Talent Day. Students sang, played instruments and presented musical skits for their classmates. Art First grade student artists created landscape paintings with dinosaurs. In conjunction with their science unit, student artists in second grade collaged yellow and orange tissue paper to create Monarch Butterflies. Origami chickens, peeps and eggs enhanced third grade’s study of the life cycle of the chicken. Brightly colored birds roost amid tropical foliage in paintings by fourth grade artists after JJ Audubon. Fifth grade students practiced their 3D drawing skills with value exercises and charcoal drawings of geometric forms. Students also created portraits in honor of Father’s Day. First Grade First grade had a busy and productive end of the school year. They traveled to Penncrest for a theatre production, visited Wilmington, Delaware and had a kitchen tour and delicious lunch at the Conley-Ward Steakhouse. The students visited the Elmwood Park Zoo to go along with their lesson on animal adaptations. The math curriculum included time, money and measurement. In language arts, the students created special memory books to share with friends and families. Each child interviewed one of his/her classmates and wrote a story complete with illustrations, it will be a first grade keepsake. 8 Second Grade Second graders at Rose Tree Elementary completed their research on Native Americans. This research integrated the history of our country's first inhabitants with geography skills (examining a map of the regions of the U.S.), reading (nonfiction and legends), writing (informational), research (conducting and presenting) and technology (using the Internet for guided research and participating in a Native American videoconference with the Center for Puppetry Arts). The students experienced a field trip to the Tyler Arboretum, where they learned specifically about the Lenni Lenape, a tribe native to our area. Visiting naturalist and storyteller, Clem Bowen, also talked to the children about Native American life. Third Grade Rose Tree third grade students went to the Franklin Institute. They saw exhibits on space, Benjamin Franklin, the human body, and electricity in correlation with their science and social studies units. They also watched a 3D movie about the sun. It was a great culminating activity for the year. Physical Education For the month of June, the students played fun games while focusing on teamwork and cooperation. Rose Tree Points of Pride Rose Tree Elementary ended the school year with a significant reduction in the numbers of at-risk students. Risks included academic, behavior, social/emotional and combinations of risks. The teachers hosted 7 student teachers and 8 interns including a student teacher from Switzerland. More than 99% of the parents received a positive letter from the principal about their children. All children received notes from the principal on their progress reports. Teachers and students are actively using the new interactive white boards. The fifth grade students were recognized and awarded for their achievements at two special ceremonies in the Husketeria. Their last day of school concluded with a “clap out”. The students walked the hallways of Rose Tree Elementary one last time while all the students, teachers and staff applauded them. They started in the Kindergarten-first grade wing, second grade, third grade, and finally ending up in the fourth and fifth grade wing. Academically Gifted Program: Third grade students completed a project and report on Space Exploration. Forth grade students completed a virtual web quest of the Lewis and Clark Expedition. Fifth grade students completed a unit on Colonial America and have assimilated what life was like for children their age in that time period. Rose Tree Student Council Rose Tree Elementary Student Council sponsored “Crazy/Spirit Days” with crazy hat and hair day. Students wore crazy hair styles and crazy hats. This was followed up by Husky Pride day when students wore their Rose Tree Colors. Finally, they sponsored the Summer Reading Olympics by wearing the colors of the Olympic ring. 9 SPRINGTON LAKE MIDDLE SCHOOL Springton Lake Middle School held its first 8th Grade Recognition Ceremony. All eighth grader received a completion certificate and commemorative picture frame. AGP The fifth annual Celebration of the Mind was held on the evening of June 4th at Springton Lake Middle School. Over 100 students from all three grade levels in the gifted program at the middle school presented their independent project topics that they pursued throughout the school year. Activities included live musical events, scientific demonstrations, sporting exhibitions, artistic endeavors, and many more. Family and friends flocked to the school to witness the fun festivities. The independent project component of the gifted program at the middle school allows the student to study in-depth a topic of his/her own choosing. AGP teachers and facilitators provide guidance and assistance to aid this process. In grade 6, it's Mr. Tolomeo; grade 7 is Mrs. Gregg; and grade 8 is Miss Stephens. The research, products, and activities are based on the higher order thinking skills put forth by educational theorist Benjamin Bloom. As many as six projects are completed over the course of the school year. ART Ms. Sycz' Eighth grade students are now in the process of finishing their clay figures incorporating the skill and knowledge accumulated from their painting of the illuminated letter project. Some of the students will then proceed to a short lesson on one and two point linear drawing. Grade seven students are finishing their printmaking unit by making multiple prints using different inks and colored paper. Grade six students have just finished glazing their clay pottery. All student artwork that had been on display is being returned at this time. Because of the generosity of the PTG, a few pieces of artwork will be chosen to be framed over the summer and placed on display in the hallways at Springton Lake Middle School. Painting, Paper Mache, Ceramics, printmaking, Theory, Concepts, Art History, even BLOGS!!!!!! That is what has been going on in Mrs. Going's art room lately!! Sixth grades are completing a unit on the Aztecs and their Paper Mache Aztec Sun assignment is almost ready for their walls. This has been such an exciting year for the kids and they are already asking what happens in class next year! Seventh grade completed a very successful year with their last assignment which is an Analogous Color and Implied Texture painting. Some students even had extra time to add a print from an original printing plate to their paintings. Eighth grades are rapping up their Renaissance unit. The ceramic sculptures are finishing and firing. Students were given a research paper too. They were to choose an artist from the list of Who's Who- Renaissance painters which Mrs. Going gave to them. The papers were quite interesting with lots of new facts. They really researched!! Mrs. Going posted a blog asking the students not only what was the most important lesson they learned from Art but also what was one of the life lessons they learned from being in art class. The answers brought tears. Many were relating to learning that - in life you must keep deadlines or it may affect others and yourself - respecting your peers and teachers and adults is always the best way 10 - things don't always work out as you plan, but plans can change and things still work - hard work pays off - you can see your accomplishments when you work for success - raising the bar is a good thing - it's not as easy as it looks -I learned how to figure out and think my way out of a problem instead of someone just doing it for me! These are just a handful of lessons that kids mentioned. GUIDANCE The Guidance Department taught 4 lessons per grade level this year. The Department also ran a total of eleven guidance groups throughout the year. In May, this year, the Department held a Career Symposium for the seventh and eighth grade. The Symposium consisted of twenty-four presenters. Each student attended three sessions including one large group session. The Symposium was a huge success. Over the year, the Guidance Department has awarded 54 awards to students for good classroom citizenship and work ethic. We have awarded these students with a Border's Gift Card and a ceremony to celebrate their accomplishments. LIBRARY Mrs. Motley attended the Pennsylvania School Librarians Association Conference in Hershey. She participated in a hands-on technology workshop that focused on using wikis and other social networking sites for instructional purposes. She came back with lots of practical ideas for creative ways that students can use to present results from research. Again this year, she participated on a panel of reviewers for PSLA’s Best of the Best Committee. This group reviews books that have appeared on at least two recommended lists (Newbery, Caldecott, Coretta Scott King, A.L.A. Best Books, and the Pura Belpre Award among others) for a three hour pre-conference session. District librarians have been working on a library advocacy project since January when Mrs. Motley and Mrs. Host from Penncrest participated in an advocacy workshop at the American Library Association midwinter conference. Mrs. Motley presented their plan to Dr. Kerr this month and the librarians are anxious to move forward with their plans to establish a Friends of RTM Libraries group and hope to christen the next school year (2008-2009) as the Year of the Poem. Librarians are also planning to meet with Meg Barney on June 23 and 24 to write LSTA grants. Earlier in the year, Mrs. Motley encouraged teachers to have their students participate in a contest – Letters about Literature – sponsored by the Center for the Book at Penn State University. The contest invites students to write letters to authors telling how the author’s words have affected them or their world view. Students from Mr. Tolomeo’s class who read James Bradley’s Flags of Our Fathers entered letters and three students received recognition. Both Alicia Shapiro and Dean Ward received certificates for honorable mention for the fourth to sixth grade level. Katie Panzer also received a special recognition for having her letter that was one of the top fifty finalists. 11 Mrs. Motley visited all sixth and seventh grade classrooms and presented book talks on their summer reading selections. All summer reading titles for those entering seventh, eighth and ninth grade were included in the selection at the Book Fair that took place in the library. The fair was open from 7-9 p.m. during two evenings to enable students to bring their families. Mrs. Newsome’s and Mrs. Maguire’s sixth grade students completed an interdisciplinary research project that focused on researching various endangered species and culminated in a science writing project. Mrs. Motley presented a lesson on where to find materials in a variety of formats and how to cite the sources in collaboration with those teachers. Students from Ms. Mayernick’s language arts classes who wanted to add something extra to Book Blast!, our new SLMS book blog, recorded podcasts with Mrs. Motley in the library. The students assisted in editing their podcasts which were then placed on the blog. Mrs. Auerbach’s seventh grade social studies students researched Civil War battles and then created either a newspaper front page which contains important details from the battle and related images, a postcard as it might appear if sent by a Union or Confederate soldier, or a travel brochure that encourages others to visit the present day battle site. Mr. Diaz and Mrs. McCarthy collaborated on an interdisciplinary project in which students researched Renaissance people from various walks of life and then wrote a research paper and presented their findings to the class. AGP students of Mr. Tolomeo, Mrs. Gregg, and Ms. Stephens have continued to work on their independent research projects in preparation for their participation the Celebration of the Mind evening. Mrs. Motley attended the Delaware County Book Review at Upper Darby High School. In return for reading and reviewing twenty-nine books for the publishers, SLMS was able to add these new titles to its collection free of charge. The books’ value is $591.94. Mrs. Motley has been attending two or three sessions of the Book Review -- originated by Dr. Nicholas Spenato of the DCIU -- for the last nineteen years. MUSIC To augment the study of cool jazz, eighth grade students in general music viewed a presentation of “West Side Story.” Discussions compared the plot to their Language Arts reading of “The Outsiders” and similarities with “Romeo and Juliet.” Emphasis was also placed on our anti-bullying campaign. They are ending the year with a study of the “Fourth ‘B’” in music history – Bach, Beethoven, Brahms, and the Beatles. Seventh Graders studied the musical “Annie,” performing many of its famous songs through singing and instrumentation. Correlations were also made with the social studies curriculum including the Great Depression, Prohibition, and the New Deal. General Music also concludes with an overview of “Music of the 70s,” including Disco, Punk, and New Wave. In sixth grade general music, students concluded their jazz unit, identifying such well-known artists as Billie Holiday, Louis Armstrong, and Dizzy Gillespie. May was concert season and the performances involved over 700 students at SLMS. 12 The Springton Lake Music Department showcased its students at the Media Theatre on Monday, June 2 at 7:30 PM. The concert, entitled “Spotlight on Springton,” featured the Jazz Band, Honors Strings, Choice Voices, and Select Chorus. On June 11, eighth graders who will be members of the PHS Roaring Lion Marching Band, traveled to Penncrest to rehearse with the high school students for next year’s halftime show. The Springton Lake Music Department, in connection with Musicopia, sponsored the Latin jazz group Minas on June 16. The performance augmented the sixth grade social studies curriculum. During a very inter-active assembly, students performed the cha-cha on rhythm instruments and learned dance steps to accompany the Latino style. The group also conducted several workshops with SLMS performing students. PE In May the seventh and eighth grades were able to do mountain biking as they learned basic bike care techniques and practiced riding on different terrains. As the students biked the different types of terrain that our school had to offer, they were able to learn how to make individual gear adjustments to maintain a regular pace. In addition, roller blading was done by the seventh and eighth grades as students learned about proper safety gear as well as the fundamentals of how to fall, skate and maneuver. Our even day students were the unlucky recipients of Mother Nature’s rain as they missed out on many days of the regular curriculum. The sixth graders were introduced to a variety of recreational type activities that involved team building skills as well as great hand-eye coordination. At the end of May we welcomed the WAVE Board company to do their second presentation of the year for our odd numbered day students. The first week of June, in conjunction with the 6th grade social studies department, we were able to have an instructor come in to teach our sixth grade students the Latin American dance styles of Zumba. This was a great interdisciplinary event that our students were able to experience SCIENCE Sixth grade science students are researching endangered animals. They are creating interactive power point presentations and 3-d models of their animal. Seventh grade just completed the Hershey park trip and calculated all the forces that were in action on the rides, as well as answering conclusion questions concerning their data. We are presently completing our Kinetic energy lab. Next week we will perform a gravity activity where different masses of tennis balls are dropped from the roof, for the students to time. Using this time and the calculations using gravity we will be able to determine the height of the building. We will then finally finish up with a lab investigation of Hookes law and the elasticity of springs and rubber bands. Eighth grade science is finishing up the year in Fruitvale. In Fruitvale we investigated ground water contamination, its spread and methods of cleaning up water beneath the earth's surface. We have an activity day planned on Thursday, June 12th which we will hold outside. We will have 3 stations at which students will observe chemical and physical reactions. SPECIAL EDUCATION 13 Mrs. Megow's language arts class has been completing the 5 plays as well as the activities for the Encore presentation that we saw at Penncrest High School. As a culmination to all of our reading and activities on the plays, we had a class competition Jeopardy game. Also, we have completed our informational essay in the last week where the students researched someone they would like to invite to Springton Lake Middle School. Three positive attributes of their chosen person were researched and included in their writing piece. Some of the people chosen were: Steve Irwin, Oprah Winfrey, Chuck Norris, Albert Einstein, Rosa Parks, and Anne Frank. Students in the eighth grade resource/Spanish class have been learning about how to express likes and dislikes for different types of food. Students have also learned about traditional dishes and meal times in various Spanish-speaking countries. Students also recently completed a mini-lesson on the history and culture of Puerto Rico and its relationship to the United States. In addition, students also filled out a questionnaire designed to gauge their opinions of the class itself. Students indicated that the class had been helpful in preparing them for high school. Ann Binder, from Delaware County Community College, presented a program to all eighth grade special education students. Ms. Binder focused on transition planning for high school and post-secondary education and training. Students in the emotional support resource rooms are preparing for their “Sundance Festival.” The festival will showcase the students’ work and talents and will highlight major accomplishments from the school year. PENNCREST HIGH SCHOOL Senior Citizens Luncheon Penncrest hosted approximately 190 senior citizens who reside in the RTM community. Those who attended enjoyed lunch, provided by our food service and served by students, as well as entertainment provided by members of the PHS jazz band and Ambassador Choir. Hi-Q Team On behalf of the student body of Penncrest High School, the Penncrest Delco Hi-Q team has donated $1,000 of its winnings from the 2007-2008 Hi-Q season to defray the cost of the banquet honoring the Chester High School Boys Basketball Championship Team. This donation is in response to a public request made by Chester Basketball Coach Fred Pickett for financial assistance in staging a dinner banquet for his team because many of his student athletes are not in a position to financially contribute to the cost of the banquet. Penncrest Hi-Q Coach Michael Ludwig and Hi-Q Captain Natalie Scherer felt this was only fair, since the Hi-Q team members did not have to pay for their Hi-Q All-Delco banquet, and the Chester basketball team surely worked long and hard to earn their successes, just as did the Penncrest Hi-Q team. The other $1,000 of the Hi-Q team's winnings went to the purchase of ACME Market gift cards for the relief of a needy RTM family. Again, this donation is being made on behalf of the student body of Penncrest High School. 14 Hall of Fame Induction The Annual Hall of Fame Induction Ceremony took place in the Penncrest auditorium. Four distinguished alumni joined the Hall located outside of the auditorium. This year’s inductees are Robert Koch (PHS Class of 1969), David Lockwood (PHS Class of1984), Dr. Robert Oye (PHS Class of 1969), and Patricia Robinson – Linder (PHS Class of 1965). Orientation Day The Springton Lake Middle School eighth grade class visited Penncrest for their orientation day. Penncrest certainly enjoyed hosting the students who will become members of our Class of 2012 in the fall. National Honor Society News The Pennies for Patients campaign concluded last week with a total collection of $352.79. All proceeds will be presented to the Leukemia and Lymphoma Society and will be used for patient services and research. The National Honor Society held its first annual Alex's Lemonade Stand in June as part of the national Lemonade Stand events. The students raised $158 which will be donated directly to the Alex's Lemonade Stand Foundation and will benefit research for a cure for childhood cancer. Special Olympics Fifteen students helped run events for the Special Olympics program at Elwyn. Penncrest students have been helping with this program for well over a decade. Class Elections Over sixty students submitted signed petitions to run for class office in 2008-09. Students presented their "platform" before their grade level assembly prior to the early June elections. Results are as follows: Class of 2009 (sponsors Mr. J. Smith & Mr. Pauley) President Jake Helm Vice Pres Matt Toal Secretary Dan Kelly Treasurer Austin Barrett Senators at Large Mike Still & Lawrence Weathers Class of 2010 (sponsors Mrs. Mead, Mrs. Schnaars, & Ms. Read) President Dillon Hobson Vice Pres Ryan Trerotola Secretary Wade Phillips Treasurer William Murphy Senators at Large Zack Slavin & Ryan Altus ICC Rep Nan Localio Class of 2011 (sponsor Ms. Dachiu) 15 President Tom Weathers Vice-Pres David Zoolalian Secretary Andy Ayars Treasurer Ashley Byrne Senators at Large Sean Carney & Joe Charles Relay For Life Update Close to 1,000 participants, representing over 90 teams, walked throughout the night raising $129,000 for cancer research and programs at the inaugural Relay for Life of the Rose Tree Media Community held in the Penncrest Stadium. The rain didn’t dampen anyone’s spirit as more than 50 Survivors started the Relay by walking the Victory Lap. Each Survivor received a special gift and was welcomed at a reception in their honor. More than 1,000 luminaries lined the track and lighted the night in honor or in memory of loved ones. Entertainment continued throughout the event and included the Penncrest High School Band, Irish American String Band, a DJ, movies under the stars, contests, a moon bounce, raffles and much more. Special guests included Phil Martelli, St. Joseph’s Head Coach of Men’s Basketball, Debbi Calton of Middays Philadelphia’s Classic Rock 102.9 MGK, who signed autographs, and Jamison Uhler of the NBC 10 News Team. Participants enjoyed performances by Dr. Hyde’s Hunger Artist, Empires to Ashes, Spenser Henry, Forever Nameless and Right Hemisphere. Sponsors included Crozer-Keystone Health System, Rose Tree Media School District, Brokerage Professionals, Sunrise Assisted Living, Choice Marketing, Pilot Freight Services, Pennsylvania Square and Round Dance Federation, Chichester Business Association, Inc., All Event Party Rental.com – Taylor Rental, A2C IT Consulting, National Construction Rentals, Media Real Estate Company, Munich Reinsurance America, Inc., Wachovia Insurance Services, Inc., Sun East Federal Credit Union, Rotary Club of Media, Glen Riddle Rotary Club, First United Methodist Church of Media, Produce Junction, and Opdenaker, Inc. The organizing committee was led by Linda Cassey and Elisa Colkitt. Pictures of the event (courtesy of Mike Ferguson) may be viewed by visiting www.events.cancer.org/rflpamedia. Envirothon The Penncrest Envirothon team won the Pennsylvania state championship and now is Arizona bound this summer to compete in the Canon Envirothon, North America's largest environmental education competition. Penncrest Envirothon teams have won the state championships six times in the last eight years, and Penncrest won the Canon Envirothon twice: in 2000 and 2005. Physics Olympics As a conclusion to the 2007-2008 season, three seniors were presented the "Most Valuable Olympian Award" for their outstanding contributions this year. They were: Shawn Antonelli, Cody Miles, and Brandon Young. Their leadership and skills were a major factor in Penncrest's first place finish at the end of the year; and never before have three individuals won such an award in the same season. 16 Computer Fair State Competition Joseph Hooker and Max Nachamkin took second place for Information-Based Web Page Design at the Pennsylvania High School Computer Fair State Competition. Academic Excellence Banquet On Tuesday evening, May 27th the forty two students who have earned the ten highest weighted grade point averages in their grade levels were honored for their achievement at the 18th Annual Academic Excellence Banquet – Excellence Today for Tomorrow Pride Day Activities Penncrest sponsored the first Pride Day Battle of the Classes. This exciting day offered food, activities, and entertainment for students, parents, and staff. The staff sponsored twenty six various events and students from each class had an opportunity to participate in events. Students were also able to participate in open events or cheer their classmates on. The winning class was the Class of 2008 after a tie breaker tug of war and they were awarded the Lion’s Pride Trophy. Thanks to the many parents for their efforts in making the Pride Day posters that covered the PHS walls. Students in the News Sophomores Brita Brant, Mandy Toth, Angie Norrbom, and Chris Naegele completed a project in conjunction with Congressmen Joe Sestak's office to interview Veterans at Fair Acres. The students from Mrs. Staiger's US History class found the experience very rewarding and enjoyed getting to know the veteran they were paired up with. The students had to record notes during the interview and then wrote essays summarizing what they learned. These essays will be forwarded to Congressmen Sestak's office, eventually being filed with the Library of Congress in Washington DC. Thanks also to Dr. Meg Barney for helping to arrange the details and the transportation for the three visits to Fair Acres. Katie O'Neill participated in a chocolate competition at the Restaurant School in Philadelphia. This the first time a student from Penncrest has competed. Approximately twenty five students from public and vocational schools prepared chocolate recipes and were judged on appearance, technique and taste. We congratulate Katie on her effort. Rotary Students of the Month Alex Sung (senior) and Yaa Bofa (junior) were the Media Rotary Club Students of the Month for May. They were recognized at a luncheon at the Towne House in Media. Art News The following art major III students submitted artwork for the Mordechai Anielewicz Creative Arts Competition: Hailey Carlson, Rachel Davis, Molly Jackson, Will Kirkpatrick, Brooke Mawson, Alex Pierce, and Nicole Sassaman. The awards ceremony was held at Moore College of Art and Design in Philadelphia. Molly Jackson received a second place in the eleventh and twelfth grade category for her colored pencil drawing. 17 Library News The Penncrest library held a book fair where all required summer reading books were available for purchase. Language Arts classes visited the library during their regular class periods to give students an opportunity to purchase books. Music News The Penncrest Band marched in the Memorial Day Parades in Media and Rockdale on May 26. The band was honored with a plaque for 50 consecutive years of participation in the Rockdale parade. Penncrest is 51 years old, and did not have a band in its first year. The plaque is on display in the main office. The Penncrest Band was recognized by the Lenni VFW for 50 consecutive years of participation in their Memorial Day Parade. As part of the day's ceremonies, a plaque was awarded to the band and accepted by Director of Bands Craig Snyder, who held it aloft and proclaimed Penncrest's intent of 50 more years of participation. The plaque is on display in the main office of Penncrest High School. Physical Education News Mike Olenik - Penncrest Class of 2005 gave an amazing substance abuse presentation to Mrs. Long and Mr. Munro's health classes. Mike, now 27 months drug free, shared how he overcame his addiction and pleaded with Penncrest students to make better choices than he did in high school. The following students won the 3 man wiffle ball tournament held in the Boys P. E. Majors class: Brett Zimmerman, Steve Hudicka and Brian Burnett. Mrs. Long's health classes had the opportunity to hear from former Penncrest students who are recovering substance addicts and the positives in their lives since they gave up using. Graduation Penncrest held its fiftieth commencement exercises at Villanova University on June 5. In celebration of the fiftieth commencement an alum from each of the past 49 graduating classes was invited to walk in the procession. Athletics P-I-A-A state track and field championships at Shippensburg University. Senior Karen Shump earned her fourth consecutive Class Triple A shot put title after a throw of 47 feet, 10 and three-quarter inches. She also won the discuss competition with a throw of 148 feet, 4 inches. Lauren Tusar placed twentieth in the triple jump. John Clark led the boys with a fourth place finish in the long jump, leaping 23 feet, 1 and one-quarter inches. Anthony Batch took fifth place in the 400 meter dash with a time of 48.74 seconds, and Jerry Thompson took fifth place in the pole vault with a jump of fifteen feet. Elijah Trusty took fourteenth place in the long jump. 18 EXCELLENCE TODAY FOR TOMORROW Rose Tree Media School District 308 North Olive Street Media, Pennsylvania 19063-2493 Telephone: 610-627-.6000 Fax: 610-891-0959 www.rtmsd.org Denise C. Kerr, Ed.D. Superintendent of Schools To: Members of the Board of School Directors Denise C. Kerr, Ed.D. Superintendent From: Ernest Werstler, Interim Business Manager Date: June 11, 2008 Subject: June 10, 2008 – 8:00 PM Finance Committee Minutes Chairperson: Bill O’Donnell Attending were: Bill O’Donnell, Jeff Pettit, Nancy Mackrides, Bill Montgomery, John Hanna, Peter Barry and Veronica Barbato Others attending: Dr. Densie Kerr, Ernest Werstler, Ron Baldino, Dennis Cini, and Meg Barney ______________________________________________________________________ 1. First Look at the Capital Reserve Budget for 2008-09 Recommend the Board approve the Capital Reserve Budget for 2008-2009 as Attached. Action: This item was reviewed and will move to the June 26th Legislative Agenda. 2. Authorization for Post June 2008 Budgetary Transfers Recommend that the Board authorize the administration to make budgetary transfers after June 30, 2008 applicable to the fiscal year 2007-2008. Action: This item was reviewed and will move to the June 26th Legislative Agenda. 3. Authorization to Pay 2008 Bill List Recommend that the Board authorize the administration to pay the July 2008 bills, as presented on the Bill List subject to ratification by the Board at the August 28, 2008, Legislative Meeting. Action: This item was reviewed and will move to the June 26th Legislative Agenda. 4. DCCC 2008-2009 Budget Recommend that the Board approve the Delaware County Community College 2008-09 Budget in the amount of $84,765,150. The Rose Tree Media School District’s share of the general operation budget is $1,112,659. Under State law, the local sponsors’ obligation for support of the community college’s operating budget is the total operating balance after all other sources of revenue have been deducted. Each sponsoring school district’s share of the local sponsor appropriation is equal to its proportionate share of the total real estate market valuation of all eleven sponsoring districts. ACTION: This item was reviewed and will move to the June 26th Legislative Agenda. 5. CADES Agreement Recommend that the Board approve the CADES Agreement at the following rate schedule for the period June 23, 2008 through August 22, 2008. Round Trip (Del Co.) One Way (Del Co.) Per student/day Per student/day $56.65 $36.00 The Children and Adult Disability and Education Services (CADES ) provides round trip door-to-door transportation for children enrolled in the summer programs. ACTION: This item was reviewed and will move to the June 26th Legislative Agenda. 6. Homestead Exclusion Recommend that the Board approve resolution establishing the Homestead Exclusion for Rose Tree Media School District to be an assessment of $9,695.00. which equals a reduction in property tax of $204.54 for each homestead approved property. (Resolution Attached) ACTION: This item was reviewed and will move to the June 26th Legislative Agenda. 7. Budgetary Transfers Rose Tree Media School District Policy #612… (Public School code section 609) when funds are not available for a proposed appropriation, a legal transfer from one class of expenditure to another may be made in the last nine (9) months of the fiscal year by the board. Resolve, that the Board approve the following budgetary transfers: FY 08 – 174 Fund 10 General Fund FROM: Budgetary Reserve AMOUNT: $376,830.29 TO: AMOUNT: Refund of Prior Year Receipts $376,830.29 RATIONALE: Transfer needed for the Franklin Mint tax assessment appeal. FY 08 – 175 Fund 10 General Fund FROM: Regular Instruction – Replacement Equipment AMOUNT: $1,100.00 TO: AMOUNT: Data Processing Services – Technical Services $1,100.00 RATIONALE: Transfer needed to provide oral proficiency testing to Spanish, French and German World Language students. FY 08 – 179 Fund 10 General Fund FROM: Board Services – Other Professional Services AMOUNT: $3,925.00 TO: AMOUNT: Office of Principal – Supplies $3,925.00 RATIONALE: Transfer needed for additional Penncrest High School Graduation expenses. 7. Budgetary Transfers (cont’d) FY 08 – 180 Fund 10 General Fund FROM: Regular Instruction – Supplies AMOUNT: $1,100.00 TO: AMOUNT: Office of Principal – Discretionary Fund $1,100.00 RATIONALE: Transfer needed to help with the cost of Media Elementary School’s 5th Grade Recognition Program. FY 08 – 181 Fund 10 General Fund FROM: Building Services – Supplies AMOUNT: $2,500.00 TO: AMOUNT: Building Services – Repairs and Maintenance $2,500.00 RATIONALE: Transfer needed to cover the cost of new carpeting for Computer Lab and refinish tables in Art Room. FY 08 – 182 Fund 10 General Fund FROM: School Sponsored Student Activities – Supplies AMOUNT: $2,000.00 TO: AMOUNT: Office of Principal – Supplies $2,000.00 RATIONALE: Transfer needed for Graduation expenses. FY 08 – 183 Fund 10 General Fund FROM: Instructional Technology – Repairs & Maintenance AMOUNT: $2,000.00 TO: AMOUNT: Instructional Technology – Travel $2,000.00 RATIONALE: Transfer needed due to funds for national technology conference attended in June, 2007 were allocated for in 2007 fiscal year, but were invoiced and paid from current fiscal year. 7. Budgetary Transfers (cont’d) FY 08 – 184 Fund 10 General Fund FROM: Other Community Services – Professional Services Other AMOUNT: $1,600.00 TO: AMOUNT: Instructional Technology – Travel $1,600.00 RATIONALE: Transfer needed due to staff breakfast for K-12 on Technology In-service Day. FY 08 – 185 Fund 10 General Fund FROM: Regular Instruction – Supplies Regular Instruction – Other Professional Services Regular Instruction – Other Miscellaneous Purchase Service AMOUNT: $14,550.00 TO: AMOUNT: Regular Instruction – Equipment $14,550.00 RATIONALE: Transfer needed within the Accountability Block Grant in support of the Virtual Kindergarten program, the following equipment is needed: Digital camcorder for VK teacher to record videos and post to VK website as part of the curriculum; Wireless lavalier microphones for recording of audio in video features; MacBook Pro for VK teacher to support editing of video features; SMART Boards and ceiling mounted projectors for Kindergarten classroom teachers to engage students in interactive classroom lessons from VK program website. FY 08 – 190 Fund 10 General Fund FROM: Learning Support – Other Professional Services AMOUNT: $25,600.00 TO: AMOUNT: Early Intervening Services – Other Professional Services $25,600.00 RATIONALE: A new IDEA budget code is needed to address funds used for Early Intervening Services. Funds are being transferred from current IDEA to this new IDEA funded account. 7. Budgetary Transfers (cont’d) FY 08 – 191 Fund 10 General Fund FROM: Learning Support – Supplies Learning Support – Equipment Learning Support – Travel Learning Support – Textbooks AMOUNT: $126,602.00 TO: AMOUNT: Learning Support – Other Professional Services Learning Support – Tuition Learning Support – Software Learning Support – Books and Subscriptions $126,602.00 RATIONALE: Transfers are needed within IDEA to address greater needs for tuition, services, supplies and transfer to new Early Intervening account. ACTION: This item was reviewed and will move to the June 26th Legislative Agenda. 8. Fund Balance Designations 2008-09 Establish Unreserved, designated fund balance for capital projects in the amount of $1,500,000.00 to assist in the finance of possible future capital project for the Education Center. Establish Unrerserved, designated fund balance for future expenditures in the amount of $2,100,000 to pay for expenditures included for in the 2008-2009 budget which exceed the budgeted revenue. RATIONALE: The above action will result in a fund balance as of June 30, 2008 that is within the Act 48 limit while ensuring that possible future financial needs will be able to be met. Action: This item was reviewed and will move to the June 26th Legislative Agenda. The next Finance Committee meeting will be held on September 9, 2008 at 8:00 p.m. Rose Tree Media School District 308 North Olive Street Media, Pennsylvania 19063-2493 Telephone 610.627.6000 Fax 610.891.0959 www.rtmsd.org Denise C. Kerr, Ed.D. Superintendent of Schools ___ To: Members of the Board of School Directors Denise C. Kerr, Ed.D. Superintendent From: Ernie Werstler – Interim Business Manager Date: June 11, 2008 Subject: June 10, 2008 - 9:00 PM - Operations Committee Minutes Chairperson: Bill Montgomery Attending: Bill Montgomery, Bill O’Donnell, John Hanna, Jeff Pettit, and Nancy Mackrides, Peter Barry Others attending: Dr. Denise Kerr, Ernest Werstler, Ron Baldino, Dennis Cini, and Meg Barney __________________________________________________________________ 1. Media Elementary Masonry Restoration/Pointing Phase II Construction Contract Recommend Construction Contract award to Weatherproofing Technologies, Inc. per State approved AEPA pricing, in the lump sum of $160,009.52. Action: This item was reviewed and will move item to the June 26, 2008 Legislative Agenda. 2. Media Elementary Masonry Restoration/Pointing Phase II Professional Services Contract Recommend award of Professional Services Contract for Media Elementary Masonry Restoration/Pointing Phase II to O & S Associates in an amount not to exceed $10,000. Action: This item was removed and will move to the June 26, 2008 Legislative Agenda. 1 3. Rose Tree Elementary Repair of Damaged Exterior EIFS Wall Construction Contract Recommend award of Construction Contract to Arthur R. Walter & Son, Inc. in the amount of $9,375.00. Action: This item was reviewed and will move to the June 26, 2008 Legislative Agenda. 4. Penncrest, Glenwood Elementary, and Indian Lane Elementary Site Improvements - Paving, Sidewalks, and Curbing A bid opening was held on June 3, 2008, in the Education Center Board Room. Construction Contract Award of base bid and alternate bid is recommended to Gessler Construction Company. (Attachment) Contractor Gessler Construction Co. Bid Amount Base Bid $ 94,310.00 Alternate Bid $ 38,220.00 $132,530.00 Project Budget $160,000.00 Action: This item was reviewed and will move to the June 26, 2008 Legislative Agenda. . 5. Plan Con Parts D and E for the Springton Lake Renovation Project Approve submission of Plan Con Parts D and E for the Springton Lake Renovation Project. Action: This item was reviewed and will move to the June 26, 2008 Legislative Agenda. 6. 2008 Capital Improvement Projects Dennis Cini will report on the status of 2008 Capital Improvement Projects. Action: Discussion - Mr. Cini gave a status report on the projects planned for this summer. All projects have been bid with the last project bids to be awarded at the June Legislative meeting. Work has started at the Smedley site. Mr. O’Donnell asked about another review of the Springton Lake Middle School drawings. Dr. Kerr noted the project will be discussed in the next newsletter. It was agreed the project will be discussed at the August meeting. 2 7. Correction of Bid Awards Board approve correction to two bid awards made at the April Legislative meeting due to clerical errors in reporting of bid amount. There is no change in lower bidder, only a correction of the bid amount. a. Award for Roofing Projects at Media Elementary, Springton Lake and Penncrest, the correct lowest responsible bid is $499,600.00 not $499,660.00 as awarded. b. Award for the HVAC bid at Indian Lane Elementary the correct lowest responsible bid is $86,850.00 not $86,500.00 as awarded. Mr. Werstler informed the committee that procedures have been put in place to ensure that this type of clerical error does not occur with future bids. Action: This item was reviewed and will move to the June 26, 2008 Legislative Agenda. 8. Bid award Kitchen Floor Replacement Penncrest Award bid for the kitchen floor replacement at Penncrest to M. J. Bradley as the lowest responsible bidder for base bid $15,900.00 and alternate bid #1 $2,900.00, for a total bid award of $18,800.00. Action: This item was reviewed and will move to the June 26, 2008 Legislative Agenda. 9. Authorize administration to obtain a current real estate appraisal for the Education Center. Mr. Montgomery noted that the two appraisals done on the Education Center are old and need to be updated. Action: This item was reviewed and will move to the June 26, 2008 Legislative Agenda. 3 10. Discussion of sanitary sewer easement agreement with developer at Glenwood Elementary building. Mr. Baldino informed the committee that the developer of the property behind Glenwood wishes to run a sewer line along our property boundary. In exchange we will be able to hook into the line and eliminate the problematic sewer pump for the lower section of the Glenwood building. This would save the District money and time. The administration will keep the board informed of the status as no action is required at this time. The next Operations Committee meeting will be on September 9, 2008, 9:00 PM. 4 EXCELLENCE TODAY FOR TOMORROW Denise C. Kerr, Ed.D. Superintendent of Schools To: Members of the Board of School Directors Denise C. Kerr, Ed.D., Superintendent From: Anne D. Callahan, Director of Human Resources Date: June 19, 2008 Subject: Minutes of the Personnel Committee Meeting Rose Tree Media School District 308 North Olive Street Media, Pennsylvania 19063-2493 Telephone: 610.627.6000 Fax: 610-891-0959 www.rtmsd.org Anne D. Callahan Director of Human Resources Board Members in attendance: J. Hanna, P. Barry, V. Barbato, J. Pettit, W. O’Donnell, N. Mackrides Also in attendance: A. Callahan, D. Kerr, I. Items for Legislative Meeting – Anne Callahan Mrs. Callahan presented the personnel action items for consideration at the legislative meeting of June 26, 2008. Additional items will be added including salary lists for the 2008-09 school year. Action: All items will be included on the agenda of the legislative meeting of the Board of School Directors to be held on June 26, 2008. II. Executive Session An executive session was held for discussion of matters of personnel. Rose Tree Media School District 308 North Olive Street Media, Pennsylvania 19063-2493 Telephone 610.627.6028 Fax 610.565-5317 www.rtmsd.org Denise C. Kerr, Ed.D. Superintendent of Schools To: Members of the Board of School Directors Denise C. Kerr, Ed.D. Superintendent From: Valerie Burnett Date: June 4, 2008 Subject: June 3, 2008 Pupil Services Minutes Chairperson: Mr. John Hanna Valerie L. Burnett Director of Pupil Services Board Members in Attendance: Others in Attendance: Valerie Burnett, Sandy Shacklady White, Pat Barta Special Education Secondary Math Initiative Sandy Shacklady-White, Alexis Viso, teacher at Springton Lake and Lindsay Groy teacher at, Penncrest, presented an overview of the Secondary Special Education Math Initiative. Through work withy math consultants form the DCIU, middle and high school math teachers have developed a seamless curriculum for special education students. In addition they have been working with technology based progress monitoring tools that provides specific data driven decision making for the teachers to ensure that all standards are addressed to a mastery level. As an example of the results and teacher accountability, Ms. Viso shared her classroom results from the MAP assessment. The data demonstrated that 7% of her special education students made a year’s growth this year and 57% made more than a year’s growth over the school year. The initiative will be extended to the elementary school level next year. This work exemplifies the purpose and spirit of special education services that result in closing this aspect of the achievement gap. Overnight Trips Spanish Language Immersion Trip to Costa Rica Spring 2009 The World Language program is planning a Spanish language immersion trip to Costa Rica for late March or early April 2009. The trip will accommodate 16-20 students. District cost is for $750.00 for substitute coverage (2 teachers for 5 days @75.00/ day). ACTION: Approval for the trip will be on the June legislative agenda. PIAA State Track Championship to Shippensburg 5/23 to 5/24/08 Penncrest Boys and Girls track teams competed in the State Championship. Joe Verica competed at states in the triple jump after his 8th place in Districts. Jerry Thompson will also competed in the 110 high hurdle race, after his 7th place finish in that event. The Penncrest Girls Track team traveled to Shippensburg University to compete in the PIAA State High School Track and Field Championships. The team represented by Senior Karen Shump in the Shot Put and Discus and Sophomore Lauren Tusar who competed in the Long and Triple Jumps. District cost for transportation is $500.00, and 3 days of substitute costs of $300.00 for a total cost of $800.00. ACTION: Approval for the trip will be on the June legislative agenda. Penncrest Football Camp to West Chester University 7/18 to 7/21/ 08 The Penncrest football team will attend its 11th annual team camp at West Chester University. The only cost to the district is transportation each way for players and equipment. ACTION: Approval for the trip will be on the June legislative agenda. Boys Basketball Summer Tournament to Allentown 7/11 to 7/12/08 The PHS boys’ basketball team will play in the Lehigh Valley Sportsfest basketball tournament. Students will be transported by parents. There is no cost to the district. ACTION: Approval for the trip will be on the June legislative agenda. Contracts DCIU: Be Proud is an adjudication program located at 600 N. Olive Street. The program serves approximately 20 youth from Delaware County who are remanded to the program. Because it is located in the district, the district is required to provide educational services which are contracted through the IU. The tuition cost is billed back to the sending districts and reimbursed to Rose Tree Media. The cost of the contract is $158,313.00 ACTION: Approval for the contract will be on the June legislative agenda. DCIU: Detention Center The Delaware County Juvenile Detention Center is an adjudication program located in our district serving up to 1000 Delaware County students annually. Because it is located in the district, the district is required to provide educational services which are contracted through the IU. The tuition cost is billed back to the sending districts and reimburses to Rose Tree Media. The cost of the contract is $968,862.00. ACTION: Approval for the contract will be on the June legislative agenda. DCIU: Elwyn Residential Students The Rose Tree Media School District serves as the host district to students residentially placed at Elwyn Institute. The cost for students who are educated in DCIU programs is $989,072.00 The District bills the cost back to the home district along with a 28% administrative fee. The tuition for wards of the state is reimbursed from PDE with a 50% administrative fee. ACTION: Approval for the contract will be on the June legislative agenda. Interquest Canine Detection Services An interquest Canine Detection Service provides random contraband searches at Penncrest High School and Springton Lake Middle School. The cost of the contract will not exceed $3000.00. ACTION: Approval for the contract will be on the June legislative agenda. Elwyn Technical Services Elwyn provides 4.5 days per week of mental health support for the emotional support programs at Springton Lake and Penncrest High School, with itinerant support as needed at the elementary school level. The cost of the contract is $82,030.94. ACTION: Approval for the contract will be on the June legislative agenda. Child Guidance Extended School Year Two students identified with special needs require extended school year. The cost for the contract is $6340.00. The contract will be funded through IDEA flow though monies. ACTION: Approval for the contract will be on the June legislative agenda. Timothy School Extended School Year Three students identified with special needs require extended school year. The cost for the contract is $11,025.00. The contract will be funded through IDEA flow though monies. ACTION: Approval for the contract will be on the June legislative agenda. Devereaux’s Benito Center 5/15 to 6/13/2008 A student with special needs requires an out of district mental health placement for the remainder of the 2007-2008 school year. The cost is $170.00 per day for 43 days for a total cost of $7,310.00. ACTION: Approval for the contract will be on the June legislative agenda. Pathway School Extended School Year Three students identified with special needs requires extended school year The cost of the program is $6,950.00 per student for an total cost of $20,850.00 The contract will be funded through IDEA flow though monies. ACTION: Approval for the contract will be on the June legislative agenda. The next meeting of the Pupil Services committee will be September 2, 2008 at 8:45 P.M. OFFICE OF TEACHING AND LEARNING TO: Members of the Board of School Directors Dr. Denise Kerr, Superintendent FROM: Dr. Angela Gilbert, Director of Teaching and Learning - Elementary Dr. Steve Taylor, Director of Teaching and Learning - Secondary DATE: June 4, 2008 RE: June 3, 2008, Teaching & Learning Committee Meeting Minutes Chairperson: Mr. Jeff Pettit Board Members in Attendance: Veronica Barbato, Peter Barry, Linda Fox, Nancy Fronduti, John Hanna, Jeff Pettit Also in Attendance: Meg Barney, Angela Gilbert, Steve Taylor Building Goals: Looking Back and Looking Forward Dr. Gilbert and Dr. Taylor presented one highlight from each building’s work for the year related to teaching and learning. These highlights constitute individual points of pride, accomplishment, or vision rather than a comprehensive review of goals for the year. Rose Tree – Dr. Gilbert presented an overview of the data conferences implemented at Rose Tree this year. The data conference process began with the principal meeting with each classroom teacher along with the reading specialist and instructional support teacher. The results of multiple sources of data were reviewed in order to determine if students were at risk academically, behaviorally, socially or emotionally. Individual plans for intervention were formulated and strategies were implemented including structured CE time, tutoring, strategic use of building subs, instructional aids and technology and targeted instruction by the classroom teacher and support staff. Data conferences have been very successful resulting in reductions in academic, behavioral and social/emotional risks among students, as well as improved scores on DIBELS and MAP assessments. Glenwood – The use of technology tools for small group instruction was the highlighted initiative at Glenwood. Dr. Gilbert described the variety of technology tools used in the school in the context of the unique goals set by the principal and teachers. During small group instruction, students use the classroom computers to explore reading websites, complete web based assignments on KidBiz and complete tasks designed by the teacher specifically to address individual needs. Individual and small groups of students listen to stories downloaded onto MP3 players in grades two and three. Projectors and InterWrite Pads enhance teaching and learning as students engage in multi-media presentations and teachers utilize excel spreadsheets, content area lessons supported by internet searches and differentiated assignments – all projected on a screen for an enhanced visual experience for students. Glenwood teachers report, “The technology that has made the greatest impact in the classroom starts with a computer and LCD projector.” Springton Lake – Dr. Taylor reviewed the implementation of the new Springton Lake schedule, which involved equalizing periods for Language Arts and Math at 65 minutes/day and adding a Reading Enrichment Period (REP) at the end of the day. Evaluations of the schedule came through focus group discussions, meetings with individuals, and surveys of the faculty; anecdotal feedback from teachers, parents, and students; hard data from MAP tests; and hard data from PSSA (available in Summer 2008). Strong MAP scores achieved in the 7th grade this year provide evidence of the effectiveness of the new schedule. Areas to improve, according to the qualitative feedback, included the split periods and configuration of the AGP program. For 20082009, the split periods have been eliminated, the AGP students will have a dedicated period each week for AGP, and AGP students in each grade will have the same teacher for Language Arts and AGP. Finally, the keyboarding course has been moved to the elementary level, replaced by a course in Study Skills and Asset Building. Indian Lane – A homework club designed to assist students in need of extra help was established this year at Indian Lane. Dr. Gilbert presented the key points of this initiative. Teachers in grades three through five were asked to submit the names of students who would benefit from extra help with homework and/or individual attention. Parents were informed and asked to give their permission for children to remain after school for this support. Volunteers from the staff were solicited to sign up to run the homework club. A total of fifteen teachers volunteered to help on a rotating basis. Parents and students responded with very positive comments about the club when surveyed. Outcomes included: increases in students’ confidence; students better prepared; no homework battles at home; higher individual student achievement. More than twenty five students were serviced throughout the school year. Media – Dr. Gilbert presented some of the highlights of the “Go Green” initiative at Media School. “Go Green” was inspired by the installation of solar panes at Media. This project was paid for by a grant obtained by the Media Borough. A Media School parent, Pete Alyankin, was instrumental in making this project a reality. The school community believes strongly that small changes make a difference, awareness is a critical first step and every person has the ability to “repair the world.” Inspired by the new solar panels and armed with these beliefs, the entire school community participated in a number of “Go Green” activities. They included: “Watt Watchers” for energy conservation; recycling paper; establishing litter free zones; participation in the ENVIROTHON; tree planting; weekly eco-tips. Among other benefits, Media saw a significant reduction in the school’s electric bill during the winter months. Penncrest – Penncrest’s highlight looks to the 2008-2009 school year rather than back to 2007-2008. Dr. Taylor explained the high school’s plan to administer the Preliminary Scholastic Aptitude Test (PSAT) to all 10th and 11th graders on October 15, 2008. Heretofore, students elected whether to take the test, and in the most recent administration 26% of sophomores and 68% of juniors opted to participate. By giving the test to all sophomores and juniors, Penncrest will support goals of the new strategic plan, which calls for closing achievement gaps between subgroups and increasing participation in accelerated, advanced, or enhanced programming. For example, the administration and counselors will use the PSAT AP Readiness Index to identify students capable of participating in higher-level programming, such as AP courses. They also expect more students to view themselves as “college material” after taking the PSAT, and they expect students to feel better prepared for the SAT exams taken subsequently. Penncrest will use a modified schedule, such as that employed during PSSA testing, to administer the test. In response to this proposal, the Board asked for clarification about how teachers will prepare students, especially sophomores, for the exam and follow up the results of the exam. They also would like to know if students will have the option not to participate, especially sophomores. They requested that Mr. Gregg provide further details at the Informational Meeting on June 26th. Rose Tree Media School District 308 North Olive Street Media, Pennsylvania 19063-2493 Telephone 610.627.6000 Fax 610.891.0959 www.rtmsd.org Denise C. Kerr, Ed.D. Superintendent of Schools Patti Linden Director of Technology and Information Science To: Members of the Board of School Directors Denise C. Kerr, Ed.D., Superintendent From: Patti Linden Date: June 4, 2008 Subject: Technology Committee Meeting Minutes for June 3, 2008 Chairperson: Mrs. Linda Fox Board Members in attendance: Linda Fox, Nancy Fronduti, Veronica Barbato, Peter Barry Also in attendance: Patti Linden, Kim McCann-Roller, Christa Consadene, Mack Johnson 1. RTM Virtual K End-of-Year Report Christa Consadene presented an end-of-year report on the first year of our Virtual Kindergarten program implementation. The program was organized into thematic units that followed the language arts program in the classroom. Christa worked with all the kindergarten classroom teachers to pace the appearance of the lessons on the website so that instruction would coincide. Lessons incorporated science standards that are not always covered in the limited time of a half-day program. Students were assessed with the Boehm Test of Basic Concepts both pre and post the opening of the online program. According to the data collected, all Virtual K students exceeded their non-participating peers in many of the concepts assessed. The three main objectives of the program were achieved. 1. Increased instructional time: data collected specified 5162 hits to the program as an average per month, with the range of time from 5 to 64 minutes per hit. 2. Ongoing communication was achieved via phone calls, e-mails, and personal meeting with parents on a daily basis. 3. Increased gains as identified by early learning screenings: data collected indicated greater gains on concepts tested. The program will be available to the kindergarten students through the summer until August 15, so parents will be able to have their children spend additional time on lessons for reinforcement and/or enrichment and thereby not experience any learning loss. 2. CFF Technical Update The Technology Department addressed concerns raised by a student Board member at the May legislative meeting about the functionality of the CFF equipment at the high school. Patti Linden spoke with the student personally to gain a greater perspective on the comments. The student did admit that the technical issues, as she saw them, appeared to take place in only one of the three CFF classes she had. Upon investigation, that one teacher was having some difficulty using the whiteboard, of which the Technology Department was aware and was troubleshooting on a daily basis. That teacher is now functioning well with the equipment. The student complained of the speed at which the laptops were connecting to the network, but she compared it to the connection speed of the desktops. Since the laptops are on a wireless network and the desktops are wired, it is not a valid comparison. The Technology Department takes all complaints very seriously and acts upon them as soon as we are aware. The department will keep the Board of Directors apprised of the situation. Next meeting: Tuesday, September 2, 2008, at 7:00 p.m. in the Education Center Board Room ROSE TREE MEDIA SCHOOL DISTRICT PRESIDENTIAL ANNOUNCEMENTS – EXECUTIVE SESSION “In accordance with the Pennsylvania Sunshine Act, executive sessions of the School Board were held on the following dates to review and discuss matters permitted under Section 8 of the Act.” May 22, 2008 June 3, 2008 June 10, 2008 There will be an executive session of the School Board for matters of personnel at 6:30 p.m. prior to the Informational Session of August 28, 2008, at Springton Lake Middle School. The Legislative meetings are recorded on tape. IX. New Business A. Personnel 1. Terminations a. b. Professional 1. Brian Tracy, Special Education Teacher, Penncrest High School, resignation effective August 22, 2008. 2. Joseph DiAntonio, Athletic Director, resignation effective July 14, 2008. 3. Eva Thomas, Librarian, Rose Tree Elementary, resignation effective August 12, 2008. 4. Valerie Burnett, Director of Pupil resignation effective August 28, 2008. Services, Non-Instructional 1. Marianne Nigolian, Support Staff I, Media Elementary, resignation, effective June 19, 2008. 2. Amy Connell, Food Service Worker, resignation, effective May 30, 2008. 3. Sandra Schoenberger, Food Service resignation, effective May 30, 2008. 4. Diane Steward, Food Service Worker, resignation effective May 16, 2008. 5. Peter DiDonato, Bus Driver, retirement effective June 13, 2008. 6. Maureen Beall, Secretary I, Education Center, retirement effective July 4, 2008. 7. Emily Rotzell, Support Staff I, Rose Tree Elementary, resignation effective June 18, 2008. Worker, IX. New Business B. Personnel 1. Terminations b. Non-Instructional (continued) 8. 2. Robert Mayer, Food Service Worker, Springton Lake Middle School, resignation effective June 19, 2008. Nominations a. Professional 1. Recommend the Board approve the following personnel to serve as Title I Summer School Staff effective June 30, 2008 through July 31, 2008: Elizabeth Coulter Gemma Deady Kathleen Dooner Aaron Goldfarb Santina Loveland-Smith Robin Smith 2. Teacher Teacher Teacher Teacher Office Asst. Director $2,200 $2,000 $2,000 $2,200 $1,200 $3,200 Recommend the Board approve the following personnel to serve as ESY Staff effective June 30, 2008 through July 31, 2008: Joann Dougherty Inst. Asst. Pat Impagliazzo Inst. Asst. Diane Jordan Inst. Asst. Elise Simonian Inst. Asst. Amy Zeigler Inst. Asst. Elizabeth Battista Tutor Mat fisher Tutor Julia Friedgen Tutor Margaret Hudak Tutor AnnMarie JohnsonTutor Debra Schnaars Tutor Deana Storey Tutor Sarah Wilson Tutor Jaclyn Lees Teacher Veronica Kurash Teacher Jill Severino Teacher Suzanne Yanchek Teacher $1,000 $1,000 $1,000 $1,000 $1,000 $42.50/hour $42.50/hour $42.50/hour $42.50/hour $42.50/hour $42.50/hour $42.50/hour $42.50 $2,000 $2,000 $2,000 $2,000 IX. New Business A. Personnel 2. Nominations a. Professional 3. Recommend the Board approve the following personnel to serve as Reading Rockets Staff effective July 7, 2008 through August 1, 2008: Christie Strayer Teacher $1,200 Debbie Morrissey Teacher $1,200 Julie Gropp Instructional Asst. $10.00/hour 4. 5. 6. Shelby Mackrides, .2 Long Term Substitute Spanish Teacher, effective August 19, 2008 at the annual salary of $8,840.00, Bachelor’s/Step 1, prorated. Ms. Mackrides received her Bachelor’s Degree from Allegheny College. She is assigned to Penncrest High School replacing Tracy Jackson who has been reassigned. NOTE: Ms. Mackrides is being hired pending completion of her pre-employment paperwork. Charles Olinger, III, Athletic Director, effective July 1, 2008, at the annual salary of $84,900. Mr. Olinger received his Master’s Degree from Widener University. He comes to us from Garnet Valley Middle School where he was a health/physical education teacher and athletic director. He is assigned to Penncrest High School replacing Joseph DiAntonio who has resigned. NOTE: Mr. Olinger is being hired pending completion of his pre-employment paperwork. Dr. Stephen Quinn, Assistant Principal, effective July 9, 2008, at the annual salary of $96,877. Dr. Quinn received his doctorate and his Master’s Degree from Wilmington College. He comes to us from Brandywine High School where he was a Business Teacher for the last four years, Dr. Quinn is assigned to Springton Lake Middle school replacing Joanne Horan who was reassigned. NOTE; Dr. Quinn is being hired pending completion of this pre-employment paperwork. IX. New Business B. Personnel 2. Nominations b. Non-Instructional 1. Recommend the Board approve the following personnel to serve as Summer Garage Help effective June 23, 2008, at the rate of $12.00 per hour: Maggie Carletti Joseph Faulkner Christopher Murray 3. Dawn Kalix Nicholas Polidori Enoch Stevenson 2 Recommend the Board approve all professional staff for workshops at the rate of $140 per day through August 31, 2008, and $145 per day effective September 1, 2008. 3. Marion Brower, Summer School Nurse effective July 7, 2008 through August 1, 2008 at the annual salary of $1,760. 4. Christopher Bolles, Custodian, effective June 2, 2008 at the rate of $15.04 per hour. Mr. Bolles is assigned to Indian Lane Elementary replacing Joseph Way who was reassigned. NOTE: Mr. Bolles is being hired pending completion of his pre-employment paperwork. 5. Colin Ward, Custodian, effective June 27, 2008 at the rate of $15.04 per hour. Mr. Ward is assigned to Rose Tree Elementary School replacing James Swiggitt. General a. Classification Change 1. Nancy Owen from Secretary II to Secretary V, Pupil Services effective June 9, 2008 at the annual salary of $35,718. Ms. Owen is assigned to the Education Center replacing Christina Rivera who resigned. 2. Carl Holland from Custodial Night Supervisor, Glenwood Elementary to Maintenance/ Groundskeeper effective June 23, 2008 at the rate of $16.69 per hour. Mr. Holland is assigned to Maintenance and Operations replacing Chris Bowker who resigned. IX. New Business C. Personnel 3. General a. Classification Change (continued) 3. b. Unpaid Leave of Absence 1. c. Enoch Stevenson, Degree Advancement to Master’s Equivalency/Step 5 at an annual salary of $49,472 effective August 27, 2007. Supplemental Contracts 1. e. Martha Mayer, Office Clerk I, Media Elementary School, requests an unpaid leave of absence commencing March 31, 2008 and terminating April 25, 2008. Degree Advance 1. d. Rachel Douglas from Support Staff I to .5 10 month Secretary I effective July 1, 2008 at the annual salary of $14,254. Ms. Douglas is assigned to Springton Lake Middle School replacing Joanne Baker who retired. Megan Snyder, .5 New Teacher Mentor for the 2nd semester 2007-2008 school year at the annual salary of $507.50. Other 1. Recommend the Board approve the agreement between Rose Tree Media School District and Human Management Services, Inc effective July 1, 2008 through June 30, 2010. See Attachment A. 2. Recommend the Board approve the Administrators and Supervisors II Handbook on Compensation and Related Benefits School Board Policy No. 328, effective July 1, 2008 through June 30, 2011. See Attachment B. 3. Recommend the Board approve the Administrative Salary Ranges for the 2008-2009 school year. See Attachment C. IX. New Business A. Personnel 3. General e. Other (continued) 4. Recommend the Board approve the salaries for 2008-2009 school year. See Attachment D. 5. Recommend the Board approve the following personnel to be suspended according to PA Public School Code 1124 of 1949: Patricia Fairchild 6. Recommend the Board approve the following personnel to sponsor the National Envirothon Competition at the workshop rate of 15 days: Chrissa Kuntz B. Mark Samilenko 7. Recommend the Board approve the rate of pay change for Ernest Werstler, Interim Business Manager, to $600 per day, effective May 14, 2008. 8. Recommend the Board approve the contract for Dr. Denise C. Kerr. Dr. Kerr’s contract will be effective 11/1/2007 through 6/30/2011. Her salary for the period 11/1/2007 through 6/30/2008 will be $168,000. Overnight Trips 1. Penncrest Spanish Language trip to Costa Rica, Spring 2009. Resolve, that the Board approve the Spanish Language Immersion overnight trip to Costa Rica, Spring, 2009. Background The World Language program is planning a Spanish language immersion trip to Costa Rica for late March or early April 2009. The trip will accommodate 16-20 students. District cost is for 750.00 for substitute coverage (2 teachers for 5 days @75.00/ day). IX. New Business B. Overnight Trips (continued) 2. Penncrest Boys and Girls track teams to the PIAA State Track Championships at Shippensburg University. Resolve, that the Board approve the PIAA State Track Championship overnight trip to Shippensburg 5/23 to 5/24/08. Background Penncrest Boys and Girls track teams competed in the State Championship. Joe Verica competed at states in the triple jump after his 8th place in Districts. Jerry Thompson will also compete in the 110 high hurdle race, after his 7th place finish in that event. The Penncrest Girls Track team traveled to Shippensburg University to compete in the PIAA State High School Track and Field Championships. The team represented by Senior Karen Shump in the Shot Put and Discus and Sophomore Lauren Tusar who competed in the Long and Triple Jumps. District cost for transportation is $500.00, and 3 days of substitute costs of $300.00 for a total cost of $800.00. 3. Penncrest Football team to West Chester University. Resolve, that the Board approve the Penncrest Football Camp overnight trip to West Chester University July 18 to July 21, 2008. Background The Penncrest football team will attend its 11th annual team camp at West Chester University. The only cost to the district is transportation each way for players and equipment. 4. Penncrest Boys Basketball Team to Allentown, PA Resolve, that the Board approve the Boys Basketball Summer Tournament overnight trip to Allentown July 11 to July 12, 2008. Background The Penncrest High School Boys Basketball team will play in the Lehigh Valley Sportsfest Basketball Tournament. Students will be transported by parents. There is no cost to the district. IX. New Business B. Overnight Trips (continued) 5. Penncrest Envirothon Team to Flagstaff, Arizona Resolve, that the Board approve the Envirothon Team overnight trip to Flagstaff, Arizona. Background Five students will be competing in the Canon International Envirothon competition from July 28, 2008 until August 3, 2008. Two staff members will be traveling with the students. There is no cost to the district. ADDENDUM 1 IX. New Business A. B. Terminations 1. Marjorie Berke, Media Elementary, retirement effective June 20, 2008. Mrs. Berke joined the staff as a Math Tutor in 1981. In 1985 she became an elementary teacher. Ms. Berke is retiring after 27 years of dedicated service to Rose Tree Media School District. 2. John Pauley, Penncrest High School, retirement effective June 20, 2008. Mr. Pauley joined the staff at Penncrest High school as a social studies teacher in 1983. Mr. Pauley is retiring after 25 years of dedicated service to Rose Tree Media School District. Other 1. Retirement Incentive Plan Resolve the Board approve the Early Retirement Incentive Plan between the Rose Tree Media School District and Rose Tree Media Education Association for the 2007-2008 school year. See Attachment H. ADDENDUM 2 IX. New Business A. Personnel a. Professional 1. Recommend the appointment of Grace Eves as Director of Management Services, effective July 28, 2008. Background Mrs. Eves received her Bachelor of Science Degree in Business Administration from Ursinus College and is pursuing her Masters Degree in School leadership at Wilkes University. Mrs. Eves is currently serving as Assistant Business Manager of Souderton Area School District. Mrs. Eves is being hired pending completion of preemployment paperwork, APPENDIX X X. Finance A. Purchasing 1. Bid Awards Recommend the following bids be awarded in the categories listed, such recommendation being the lowest bid received from a responsible bidder, kind, quality and materials having been considered. a. Media Elementary Masonry Restoration/Pointing Phase II Construction Contract Recommend Construction Contract award to Weatherproofing Technologies, Inc. per State approved pricing in the lump sum of $160,009.52. b. Media Elementary Masonry Restoration/ Pointing Phase II Professional Services Contract Recommend award of Professional Services Contract for Media Elementary Masonry Restoration/Pointing Phase II to O & S Associates in an amount not to exceed $10,000.00. c. Rose Tree Elementary Repair of Damaged Exterior EIFS Wall Construction Contract Recommend award of Construction Contract to Arthur R. Walter & Son, Inc. in the amount of $9,375.00. 1 APPENDIX X X. Finance A. Purchasing 1. Bid Awards d. Recommend award of site improvements - paving sidewalks, curbing and tennis courts at Penncrest High School, Glenwood Elementary and Indian Lane Elementary to Gessler Construction Company at a base bid of $94,310.00, plus alternate bid #1 of $38,220.00 for a total bid of $132,530.00. e. Bid award Kitchen Floor Replacement Penncrest Award bid for the kitchen floor replacement at Penncrest to M. J. Bradley as the lowest responsible bidder for base bid $15,900.00 and alternate bid #1 $2,900.00; for a total bid award of $18,800.00. Background All bid awards were discussed at the June 10, 2008 Operations Committee Meeting. f. Correction of Bid Awards Resolve, that the Board approve the correction to two bid awards made at the April Legislative meeting due to clerical errors in reporting of bid amount. There is no change in lower bidder, only a correction of the bid amount. 1. Award for Roofing Projects at Media Elementary, Springton Lake and Penncrest, the correct lowest responsible bid is $499,600.00 not $499,660.00 as awarded. 2. Award for the HVAC bid at Indian Lane Elementary the correct lowest responsible bid is $86,850.00 not $86,500.00 as awarded. Background This was discussed at the June 10, 2008 Committee Meeting. 2 APPENDIX X X. Finance B. General 1. Capital Reserve Fund Budget for 2008-2009 Resolve, that the Board approve the Capital Reserve Fund Budget for 2008-2009. (See Attachment E) Background This was discussed at the June 10, 2008 Finance Committee Meeting. 2. DCCC 2008-2009 Budget Resolve, that the Board approve the Delaware County Community College 2008-09 Budget in the amount of $84,765,150. The Rose Tree Media School District’s share of the general operation budget is $1,112,659. Background Under State law, the local sponsors’ obligation for support of the community college’s operating budget is the total operating balance after all other sources of revenue have been deducted. Each sponsoring school district’s share of the local sponsor appropriation is equal to its proportionate share of the total real estate market valuation of all eleven sponsoring districts. This was discussed at the June 10, 2008 Finance Committee Meeting. 3. CADES Agreement Resolve, that the Board approve the CADES Agreement at the following rate schedule for the period June 23, 2008 through August 22, 2008. Round Trip (Del Co.) One Way (Del Co.) Per student/day Per student/day $56.65 $36.00 Background The Children and Adult Disability and Education Services (CADES ) provides round trip door-to-door transportation for children enrolled in the summer programs. This was discussed at the June 10, 2008 Finance Committee Meeting. 3 APPENDIX X X. Finance B. General 4. Homestead Exclusion Resolve, that the Board approve resolution establishing the Homestead Exclusion for Rose Tree Media School District to be an assessment of $9,695.00, which equals a reduction in property tax of $204.54 for each homestead approved property. (See Attachment F) Background This was discussed at the June 10, 2008 Finance Committee Meeting. 5. Authorization for Post June 2008 Budgetary Transfers Recommend that the Board authorize the administration to make budgetary transfers after June 30, 2008 applicable to the fiscal year 2007-2008. Background This was discussed at the June 10, 2008 Finance Committee Meeting. 6. Authorization to Pay July 1, 2008 Bill List Resolve, that the Board authorize the administration to pay the July 2008 bills, as presented on the Bill List subject to ratification by the Board at the August 28, 2008, Legislative Meeting. Background This was discussed at the June 10, 2008 Finance Committee Meeting. 4 APPENDIX X X. Finance B. General 7. Fund Balance Designations 2008-2009 Resolve, that the Board establish unreserved, designated fund balance for capital projects in the amount of $1,500,000.00 to assist in the finance of possible future capital project for the Education Center. Further resolve, that the Board establish unreserved, designated fund balance for future expenditures in the amount of $2,100,000 to pay for expenditures included in the 2008-2009 budget which exceed the budgeted revenue. RATIONALE: The above action will result in a fund balance as of June 30, 2008 that is within the Act 48 limit while ensuring that possible future financial needs will be able to be met. Background This was discussed at the June 10, 2008 Finance Committee Meeting. 8. Budgetary Transfers Rose Tree Media School District Policy #612… (Public School code section 609) when funds are not available for a proposed appropriation, a legal transfer from one class of expenditure to another may be made in the last nine (9) months of the fiscal year by the board. Resolve, that the Board approve the following budgetary transfers: FY 08 – 174 Fund 10 General Fund FROM: Budgetary Reserve AMOUNT: $376,830.29 TO: AMOUNT: Refund of Prior Year Receipts $376,830.29 RATIONALE: Transfer needed for the Franklin Mint tax assessment appeal. 5 APPENDIX X X. Finance B. General 8. Budgetary Transfers (continued) FY 08 – 175 Fund 10 General Fund FROM: Regular Instruction – Replacement Equipment AMOUNT: $1,100.00 TO: AMOUNT: Data Processing Services – Technical Services $1,100.00 RATIONALE: Transfer needed to provide oral proficiency testing to Spanish, French and German World Language students. FY 08 – 179 Fund 10 General Fund FROM: Board Services – Other Professional Services AMOUNT: $3,925.00 TO: AMOUNT: Office of Principal – Supplies $3,925.00 RATIONALE: Transfer needed for additional Penncrest High School Graduation expenses. FY 08 – 180 Fund 10 General Fund FROM: Regular Instruction – Supplies AMOUNT: $1,100.00 TO: AMOUNT: Office of Principal – Discretionary Fund $1,100.00 RATIONALE: Transfer needed to help with the cost of Media Elementary School’s 5th Grade Recognition Program. FY 08 – 181 Fund 10 General Fund FROM: Building Services – Supplies AMOUNT: $2,500.00 TO: AMOUNT: Building Services – Repairs and Maintenance $2,500.00 RATIONALE: Transfer needed to cover the cost of new carpeting for Computer Lab and refinish tables in Art Room. 6 APPENDIX X X. Finance B. General 8. Budgetary Transfers (continued) FY 08 – 182 Fund 10 General Fund FROM: School Sponsored Student Activities – Supplies AMOUNT: $2,000.00 TO: AMOUNT: Office of Principal – Supplies $2,000.00 RATIONALE: Transfer needed for Graduation expenses. FY 08 – 183 Fund 10 General Fund FROM: Instructional Technology – Repairs & Maintenance AMOUNT: $2,000.00 TO: AMOUNT: Instructional Technology – Travel $2,000.00 RATIONALE: Transfer needed due to funds for national technology conference attended in June, 2007 were allocated for in 2007 fiscal year, but were invoiced and paid from current fiscal year. FY 08 – 184 Fund 10 General Fund FROM: Other Community Services – Professional Services Other AMOUNT: $1,600.00 TO: AMOUNT: Instructional Technology – Travel $1,600.00 RATIONALE: Transfer needed due to staff breakfast for K12 on Technology Inservice Day. 7 APPENDIX X X. Finance B. General 8. Budgetary Transfers (continued) FY 08 – 185 Fund 10 General Fund FROM: Regular Instruction – Supplies Regular Instruction – Other Professional Services Regular Instruction – Other Miscellaneous Purchase Service AMOUNT: $14,550.00 TO: AMOUNT: Regular Instruction – Equipment $14,550.00 RATIONALE: Transfer needed within the Accountability Block Grant in support of the Virtual Kindergarten program, the following equipment is needed: Digital camcorder for VK teacher to record videos and post to VK website as part of the curriculum; Wireless lavalier microphones for recording of audio in video features; MacBook Pro for VK teacher to support editing of video features; SMART Boards and ceiling mounted projectors for Kindergarten classroom teachers to engage students in interactive classroom lessons from VK program website. FY 08 – 190 Fund 10 General Fund FROM: Learning Support – Other Professional Services AMOUNT: $25,600.00 TO: AMOUNT: Early Intervening Services – Other Professional Services $25,600.00 RATIONALE: A new IDEA budget code is needed to address funds used for Early Intervening Services. Funds are being transferred from current IDEA to this new IDEA funded account. 8 APPENDIX X X. Finance B. General 8. Budgetary Transfers (continued) FY 08 – 191 Fund 10 General Fund FROM: Learning Support – Supplies Learning Support – Equipment Learning Support – Travel Learning Support – Textbooks AMOUNT: $126,602.00 TO: AMOUNT: Learning Support – Other Professional Services Learning Support – Tuition Learning Support – Software Learning Support – Books and Subscriptions $126,602.00 RATIONALE: Transfers are needed within IDEA to address greater needs for tuition, services, supplies and transfer to new Early Intervening account. Background This was discussed at the June 10, 2008, Finance Committee Meeting. 9. Plan Con Parts D and E for the Springton Lake Renovation Project Resolve, that the Board approve submission of Plan Con Parts D and E to Pennsylvania Department of Education for the Springton Lake Renovation Project. Background This was discussed at the June 10, 2008 Operations Committee Meeting. 10. Education Center Appraisal Resolve, that the Board authorize administration to obtain a current real estate appraisal for the education center. Background This was discussed at the June 10, 2008 Finance Committee Meeting. 9 APPENDIX X X. Finance B. General 11. Be Proud Program Resolve, that the Board approve the contract with the Delaware County Intermediate Unit (DCIU) Be Proud Program in the amount of $158,313.00. Background Be Proud is an adjudication program located at 600 N. Olive Street. The program serves approximately 20 youth from Delaware County who are remanded to the program. Because it is located in the district, the district is required to provide educational services which are contracted through the IU. The tuition cost is billed back to the sending districts and reimbursed to Rose Tree Media. The cost of the contract is $158,313.00. 12. Detention Center Resolve Resolve, that the Board approve the contract with the Delaware County Intermediate Unit (DCIU) Detention Center in the amount of $968,862.00. Background The Delaware County Juvenile Detention Center is an adjudication program located in our district serving up to 1000 Delaware County students annually. Because it is located in the district, the district is required to provide educational services which are contracted through the IU. The tuition cost is billed back to the sending districts and reimbursed to Rose Tree Media. The cost of the contract is $968,862.00. 10 APPENDIX X X. Finance B. General 13. Elwyn Residential Students Resolve, that the Board approve the contract with Delaware County Intermediate Unit (DCIU) Elwyn Residential Students, in the amount of $989,072.00. Background The Rose Tree Media School District serves as the host district to students residentially placed at Elwyn Institute. The cost for students who are educated in DCIU programs is $989,072.00 The District bills the cost back to the home district along with a 23% administrative fee. The tuition for wards of the state is reimbursed from PDE with a 50% administrative fee. 14. Interquest Canine Detection Services Resolve, that the Board approve the contract with Interquest Canine Detection Services not to exceed the amount of $3,000.00. Background An interquest Canine Detection Service provides random contraband searches at Penncrest High School and Springton Lake Middle School. The cost of the contract will not exceed $3000.00. 15. Elwyn Technical Services Resolve, that the Board approve the contract with Elwyn Technical Services in the amount of $82,303.00. Background Elwyn provides 4.5 days per week of mental health support for the emotional support programs at Springton Lake and Penncrest High School, with itinerant support as needed at the elementary school level. The cost of the contract is $82,303.00. 11 APPENDIX X X. Finance B. General 16. Child Guidance Resource Center Resolve, that the Board approve the contract with Child Guidance Resource Center for extended school year services, in the amount of $6,340.00. Background Two students identified with special needs require extended school year. The program runs from June 30 to July 24, 2008. The cost for the contract is $6,340.00. The contract will be funded through IDEA flow though monies. 17. Timothy School Resolve, that the Board approve the contract with the Timothy School for extended school year services in the amount of $11,025.00. Background Three students identified with special needs require extended school year. The cost for the contract is $11,025.00. The contract will be funded through IDEA flow though monies. 18. Devereaux’s Benito Center Resolve, that the Board approve the contract with the Devereaux’s Benito Center May 15 to June 13, 2008, in the amount of $7,310.00. Background A student with special needs requires an out of district mental health placement for the remainder of the 2007-2008 school year. The cost is $170.00 per day for 43 days for a total cost of $7,310.00. 12 APPENDIX X X. Finance B. General 19. Pathway School Resolve, that the Board approve the contract with the Pathway School for extended school year services in the amount of $20,850.00. Background Three students identified with special needs require extended school year. The cost of the program is $6,950 per student for an total cost of $20,850.00. The contract will be funded through IDEA flow though monies. 13 Administrators and Supervisors II Handbook on Compensation and Related Benefits School Board Policy No. 328 Approved by the Board of School Directors For the period July 1, 2008 through June 30, 2011 SUPERVISORS (ADSUP II) HANDBOOK ON COMPENSATION AND RELATED BENEFITS I. RECOGNIZE For the purpose of discussing compensation and related benefits, the Board recognizes the Rose Tree Media Association of Supervisors and Managers (ADSUP II) as the representative for Documentation Specialist, Maintenance Foreman, Facilities Foreman, Garage Foreman, Transportation Dispatcher and any other employees designated by the School Board for this group. This group will hereinafter be referred to as ADSUP II in this document. II. ANNUAL LEAVE All annual leave will require prior written approval by the immediate supervisor. A. Current Employees For twelve-month employees hired prior to July 1, 1986, fifteen working days annual leave are earned each year, at the rate of 1 ¼ days per month. Five additional leave days are earned for those current employees who have completed ten years of service. A maximum of thirty (30) days may be accumulated by continuing staff. B. Twelve-month Employees Hired After July 1, 1986 Twelve-month employees receive the following annual leave: First year: Second year: After five years: Ten days Fifteen days Twenty days C. For ten-month employees there is no annual leave consideration. III. SICK LEAVE Members shall accumulate sick leave at the rate of one (1) day per working month. Example: Ten (10) month employees, 10 sick days; twelve (12) month employees, 12 sick days. 1 IV. PERSONAL AND EMERGENCY LEAVE Individuals will be allowed time off for emergencies and personal business which must be conducted during the school hours, after providing their immediate supervisors with as much prior notice as possible. A maximum of four days may be used for these purposes. All unused personal days will be converted to sick leave on June 30th of each year. V. SICK LEAVE BUY-BACK The employee must have completed ten (10) years of continuous employment with the Rose Tree Media School District as a permanent member of the staff to be eligible for this benefit. The Board will pay the employee upon termination of his/her employment with the Rose Tree Media School District: 2008-2011 Days 1 - 100 $46 per day Days 101 - 150 $51 per day Days beyond 150 $61 per day VI. UNPAID LEAVE OF ABSENCE An unpaid leave of absence may be granted for a specific period of time during which the employee provides no service to the district, receives no salary or benefits, yet is retained as a district employee. The Superintendent shall make recommendations to the Board, which shall consider each case individually. The sole consideration in granting such leave shall be the welfare of the students and the availability of suitable replacements. VII. CONTINUING EDUCATION Within Board approved budget allocations, immediate supervisors may assign employees and/or approve requests for continuing education, subject to the Superintendent's prior approval. VIII. AUTOMOBILE REIMBURSEMENT Individuals using their own automobiles in pursuance of school duties as approved by their immediate supervisor will be reimbursed at the rate allowed by the U.S. Internal Revenue Service. IX. LEGAL ASSISTANCE At the Superintendent's discretion, the School Board Solicitor will be made available to individuals sued for performance within the jurisdiction of their assignments. 2 X. NOTIFICATION OF ELIMINATION OF POSITION Every effort will be made to provide written notification of one year in instances in which an ADSUP II position is to be eliminated. XI. JULY AND AUGUST ATTENDANCE Ten-month members of ADSUP II whose attendance is mandatory during July and August will be paid at their per diem rate. XII. UNIFORMS The School District will provide an allowance of $100 per year for those ADSUP II members who wear uniforms. XIII. INSURANCE BENEFITS A. Health and Hospitalization 1. Contributions ADSUP II members shall contribute the following percentages of the applicable premium cost by payroll deduction until the Flex Benefit Plan is implemented: 2008-09 9% The foregoing medical benefits enumerated above shall, for the remaining years of this agreement, be the same as those benefits afforded members of the Rose Tree Media Education Association, including the same contributions for those benefits as may apply to the members of that Association. 2. Coverage. Effective July 1, 2005: Independence Blue Cross Personal Choice Option 10/20/70 or equivalent. The Board has the right to select the insurance carrier. Should the ADSUP II member choose a more expensive available plan, the member must pay the difference between the applicable premium for Personal Choice Option 10/20/70 and the members’ plan. 3 XIII. Insurance Benefits (continued) 3. Withdrawal Bonus Each employee who chooses not to elect health and hospital coverage with Rose Tree Media School District shall receive monthly payments equal to Single Personal Choice 10/20/70 premium rate. If the employee chooses to re-enter the plan, the first re-entry shall be at no cost to the employee. Any subsequent re-entry shall cost the employee 25% per month of the contribution rate for one year. B. C. D. Dental 1. Contributions Board shall contribute up to one hundred percent (100%) of the premium for the family plan coverage. 2. Coverage Basic Delta Dental plan or equivalent. The Board has the right to select the insurance carrier. Dental Supplemental - Oral Surgery 1. Contributions Board shall contribute one hundred percent (100%) of the premium cost for the individual or family plan coverage. The Board has the right to select the insurance carrier. 2. Coverage Oral surgery (100% UCR) Prosthetics ( 50% UCR) Periodontics ( 50% UCR) Delta Dental Oral Surgery Plan or Equivalent Dental Supplemental - Orthodontics 1. Contributions Board shall contribute one hundred percent (100%) of the premium for the individual or family plan coverage. 2. Coverage Delta Dental Orthodontics Plan or equivalent. The Board has the right to select the insurance carrier. 4 XIII. INSURANCE BENEFITS (continued) E. F. G. Vision 1. Contributions The Board shall contribute one hundred percent (100%) of the premium for family plan coverage per month toward the employee's subscription. 2. Coverage Eye examination and refraction service. Vision Benefits of America Plan or equivalent. The Board has the right to select the insurance carrier. Disability Income Protection 1. Base insurance plan for the individual in first two years in the district amounts to approximately 60% (as determined by insurance carrier) of monthly salary, payable for one year. Payments begin after thirty (30) days of disability to a maximum of $2,000 per month. The Board has the right to select the insurance carrier. 2. Individual in his/her third year with district is eligible for long-term disability. If disability continues into second year, benefit amounts to approximately 60% (as determined by insurance carrier) of salary to a maximum of $2,500 per month, payable to age 65. 3. Long-term disability supplement provides that an eligible individual will receive 75% of his/her salary, to age 65, if disability results from an on-the-job injury. Life Insurance 1. H. Each full-time member shall receive at Board expense term life insurance the equivalent of 3 times his/her salary with a minimum of $100,000. The Board has the right to select the insurance carrier. Automobile 1. The Board will provide non-ownership liability insurance as the secondary insurer to supplement the individual's own insurance for accidents occurring while on authorized school business. 5 VIII. INSURANCE BENEFITS (continued) I. Self Insurance Fund 1. J. The Board will provide up to $500 per ADSUP II member for an annual physical examination. Verification of the physical examination and the date on which it occurred will be made. The results of the physical examination are to be confidential and the property of the administrator. In addition, any unreimbursed medical, dental, and/or vision costs will be paid up to the balance of the $500. Original receipts will be provided. Early Retirement Incentive 1. 2. Each employee who retires from the School District in accordance with the regulations of the Public School Employee’s Retirement system shall be eligible for an insurance benefit as set forth below, provided that: a. The applicant has submitted a letter of intent to retire to the District Superintendent prior to May 1st of the fiscal year of his/her retirement. b. The applicant will, during the fiscal year of his or her retirement, complete at least 10 years of continuous full-time employment with the Rose Tree Media School District as a permanent member of the Administrative Staff. c. Eligible employees must actually retire pursuant to the Public School Employees’ Retirement Code prior to the end of the fiscal year of application. d. Eligible applicants will have the choice of insurance providers of those offered by Rose Tree Media School District. Provided that an eligible applicant has met all the above requirements, the Board will pay husband and wife coverage with the right of survivorship for the health package including health, hospitalization, dental, vision and prescription to Medicare eligible date at 85% of the yearly cost of the cost of insurance at the rate of retirement. In the event that the spouse has coverage, the employee will defer to that plan. If the spouse has coverage that is not as good as the one offered by Rose Tree Media, the district will make up the cost differential. 6 XIV. SALARY A. Each year, by March 31, the Superintendent will notify any individual whose performance may adversely affect future salary consideration. This notification will be in writing, and followed by a conference involving the Superintendent, the individual, his/her immediate supervisor, a representative of ADSUP II (if requested by the individual) and other appropriate parties. B. Effective July 1, 2008, a total of 3.75% (of current salaries) will be distributed among current ADSUP II members by the Superintendent of Schools each year of the agreement. C. Tax Sheltered Annuity The district will provide a TSA program up to 1.05% of salary with a dollar for dollar match of the employee contribution and consistent with the Tax Code. XV. COMPLAINT PROCEDURE A. If any ADSUP II member designated in I. feels the subject of a violation of School Board Policy, exclusive of contracts, personnel handbooks and agreements with employee groups, he/she may avail himself/herself of the following procedure if initiated within ten (10) working days of the alleged violation (a "day" is defined as a working day): 1. Discuss the matter with his/her immediate supervisor and/or appropriate administrative or supervisory personnel. 2. If the difference is not resolved, the complainant will explain his/her position, in writing, to the Superintendent within ten (10) days of the alleged occurrence, and notify him/her that he/she is invoking this complaint procedure. The Superintendent will confer with the complainant within ten (10) days of receiving such notice. 3. The Superintendent will send his/her decision, in writing, to the complainant within five (5) days of the conference. 4. If the complainant is not satisfied with the Superintendent's decision, he/she may, within five (5) days of its receipt, appeal the decision to the Board of School Directors, with a copy to the Superintendent. 5. The Board will confer with the complainant and Superintendent within thirty (30) days of receipt of the appeal. 6. The Board promptly will send its decision, in writing, to the complainant and Superintendent. The Board's decision will be final and binding. 7 XV. COMPLAINT PROCEDURE (continued) 7. B. XVI. The Board does not intend to waive legal rights of the complainant. If the complainant elects to proceed by any other legal remedy, he/she shall waive his/her rights to proceed under this complaint procedure. In following this procedure, these provisions will apply: 1. All conferences will be held at a time mutually convenient to all participants and will be confidential. 2. Either party may invite other persons to attend conferences. 3. Failure at any step of this procedure to communicate decisions within the specified time limits shall permit the complainant to lodge an appeal at the next step of the procedure. 4. Failure by the complainant to observe any deadline will discontinue the process beyond that step. 5. The time limits specified in this procedure may be extended by written mutual agreement, with the exception of the initial ten (10) + day period in which a complaint must be filed. MEET AND DISCUSS PANEL A Meet and Discuss Panel will be selected for the purposes of discussing matters of concern to both the school Board and to the ADSUP I. The Panel will consist of three (3) Board members, the Superintendent and (4) ADSUP II members (selected by ADSUP II). The Panel will meet as needed on a mutually agreed upon basis. 8 Administrative Salary Ranges 2008-2009 Minimum Midpoint Maximum Range I Superintendent Range II Director of Management Services $118,405 $131,860 $145,315 Range III Director of Teaching & Learning - Elementary Director of Teaching & Learning - Secondary Director of Pupil Services Director of Technology Director of Human Resources $107,641 $123,787 $139,933 Range IV High School Principal $113,023 $123,787 $134,551 Range V Middle School Principal $107,641 $118,405 $129,169 Range VI Elementary School Principal Assistant High School Principal District Engineer $102,259 $113,023 $123,787 Range VII Assistant Middle School Principal Supervisor of Special Education $96,877 $107,641 $118,405 Range VIII School Psychologist Athletic Director Network Specialist Information Systems Specialist Management Systems Administrator $75,348 $91,495 $107,641 Range IX Accountant Supervisor Business Operations Transportation Director Supervisor of Maintenance $69,966 $80,730 $91,495 Range X Home and School Visitor $59,202 $69,966 $80,730 Range XI (10 Month) Occupational Therapist $43,056 $53,820 $64,584 Salaries 2008-2009 Glenwood Indian Lane Catherine Maria Jeffrey Stephen Laura Stacy Crystal Al Diane Patricia Charles Elizabeth Lynn Karen Fern Melissa Deborah Mackenzie Mark Rachael Katherine Julie Susan Joanne Marianne Jaclyn Wendy Karen Frances Kathleen Judith Kathleen Emily Noreen Ronald Terry Sue Stephanie Shirley Nancy Lisa Abby Martha Jason Deborah Lee Leslie Janice Karen Andre David Appendix IX Bennett Cocola Davies Dieter Mandia Gallagher Grace-Green Heinle Imburgia Jackson Keeler Lutz Lista Maher Mathis McDevitt Ney Omlor Paikoff Pinsley Robinson Small Taylor Wade Whiteman Arbutina Barton Battavio Blanchette Devine DiMaio Durant Ferdon Ford Frank Haskell-McDonald Hendrixson Herman Huebner Novello Parkinson Burke Phillips Pinto Preg Sitkowski Valuck VanEss Venuto Washington Woods 0.5 0.5 0.75 Salary 08 09 $95,817.00 $74,327.00 $52,441.00 $76,962.00 $52,441.00 $58,467.00 $54,716.00 $66,182.00 $87,329.00 $87,329.00 $59,159.00 $88,964.00 $58,473.00 $43,664.50 $87,329.00 $63,895.00 $95,817.00 $54,716.00 $91,220.00 $54,716.00 $52,441.00 $45,316.00 $87,329.00 $87,329.00 $53,770.00 $44,967.00 $64,359.00 $64,359.00 $87,329.00 $95,817.00 $87,329.00 $37,163.50 $45,316.00 $64,359.00 $68,693.00 $64,359.00 $87,329.00 $52,441.00 $87,329.00 $87,329.00 $64,359.00 $45,316.00 $87,329.00 $56,992.00 $55,745.25 $92,404.00 $87,329.00 $61,325.00 $89,251.00 $54,716.00 $95,817.00 Salaries 2008-2009 Media Rose Tree Majorie Kathleen Kristin Elizabeth Gemma Marita Katherine Rebekah Sandra Aaron Sandra Rebecca Lisa Susan AnnMarie Hans Tina La'Shawn Jana Claire Brenda Carol Carly Tricia Carol Robin Arlene Jayne Dana Susan Desire Margaret Kelley Holly Christine Nancy Diane Angela Christine ThaiFaa Eileen Kimberly Matthew JoAnn Maureen Catherine Erin Keith Betsy Elizabeth Lori Maureen Berke Callahan Connell Coulter Deady Echeverria Fetterman German Goldfarb Gruber Harrison Hooven Howe Johnson Kalbach Loveland-Smith Martinez Maxwell McGeehan Millette Mitchell Nietz O'Loughlin Shapero Smith Taylor Walker Welc Allen Barnes Barney Buchek Clark Dano Gheysens Heiland Lynch Maguire Mayfield-Pinkett McIntyre Michaels Moore Mrozoski Naylor Poulos Scheivert Sharp Spardel Thompson Travers VanZant 0.5 ME/RT M 0.75 RT/ME $87,329.00 $95,817.00 $43,664.50 $54,716.00 $50,382.00 $95,817.00 $52,441.00 $87,329.00 $49,782.00 $76,962.00 $54,716.00 $87,329.00 $95,817.00 $56,992.00 $45,690.00 $58,467.00 $50,082.00 $87,329.00 $55,537.00 $64,359.00 $95,817.00 $44,967.00 $55.713.00 $87,329.00 $77,296.00 $87,329.00 $87,329.00 $80,828.00 $61,325.00 $77,296.00 $73,644.00 $87,329.00 $87,329.00 $87,329.00 $87,329.00 $45,690.00 $46,441.00 $47, 067.00 $56,992.00 $59,159.00 $95,817.00 $59,159.00 $59,159.00 $66,182.00 $73,817.00 $66,182.00 $95,817.00 $56,992.00 $81,160.00 $45,948.00 $64,359.00 Salaries 2008-2009 Springton Lake Sue Williamson $81,160.00 Stephen Maureen Jacqueline John Tiffany John William Lotalinda Shawna Susan Donna Michael Rosanna Dorothee Jerry John Josephine Jennifer Nancy Douglas Pamela William Randall Nadine Mark Susan Matthew Joseph Douglas Adrienne Bridget Jason Geralyn Lisa Todd Elizabeth Jennifer Kathleen Tony Stefanie Amanda Kim Carin Paul Alexandra Bond Sharon Britt Michael Brian Kevin Adams Auerbach Baker Baker Bendistis Best Carr Castro-Anderson Cliff Cooper Craskey DeLeo Denney Diaz Diaz Dixon Dizon Gault Going Gramo Gregg Harmon II Harp Hensley Homan Knipel Johnston Korzec Krugler Kutney Laubach Lazarow Mayernick McCarthy McKay McKelvey McLeod Maguire Melchior Miller Morris Morris Newsome Norris Perilli Perket Prior Rago Reese Reilly Reilley $87,329.00 $56,992.00 $87,329.00 $92,404.00 $52,441.00 $95,817.00 $46,441.00 $54,716.00 $45,316.00 $74,327.00 $87,329.00 $95,817.00 $95,817.00 $50,867.00 $48,440.00 $87,329.00 $52,441.00 $45,690.00 $92,404.00 $59,159.00 $73,817.00 $13,357.50 $89,251.00 $54,716.00 $68,561.00 $89,251.00 $49,782.00 $87,329.00 $44,776.00 $66,182.00 $54,716.00 $52,441.00 $95,817.00 $68,693.00 $87,329.00 $95,817.00 $49,782.00 $59,159.00 $91,220.00 $59,159.00 $44,967.00 $45,690.00 $68,693.00 $61,325.00 $59,159.00 $87,329.00 $74,327.00 $61,325.00 $49,782.00 $61,325.00 $54,716.00 0.3 Salaries 2008-2009 Springton Lake Cont'd Penncrest Alan Donna Phoebe William Cynthia Diane Lisa Mary Ann Anthony Alexander Andrew Alexis Courtney Sharon Reno Schied Simmington Stack Stephens Stern Summers Sycz Tolomeo Tsipras Virtue Viso Williams Williams $50,867.00 $61,325.00 $59,159.00 $55,535.00 $77,296.00 $73,817.00 $50,867.00 $89,251.00 $92,404.00 $47,067.00 $56,992.00 $44,967.00 $76,141.00 $54,716.00 Samantha Jessica James Angela Lorraine Sandra Robert Craig James Michael Susan Meghan Deanna Benjamin Stephan Paul Carley Brian Michael Michele Linda Sherre Paul Michele Robin Robert Andrew Tracy Gregory Carl Christiana Michael Lisa Anthony Theresa Michael Concetta Robert Abelson Anderson Beatty Beaudry Bury Carter Casey Casner Ciccarelli Clark Coates Cristaldi Dachiu Danson Dashkiwsky DelPrato Dillon Dougherty Doyle Doyle Flexon Gaertner Graham Hart Heckman Higgins Ikeler Jackson Jacobs Kriebel Kuntz LoBiondo Lobitz Lombardo Long Ludwig Mattioni Malkovsky $59,159.00 $64,359.00 $45,690.00 $52,441.00 $95,817.00 $71,681.00 $46,441.00 $67,210.00 $64,359.00 $54,716.00 $95,817.00 $44,776.00 $50,082.00 $87,329.00 $45,690.00 $63,895.00 $64,359.00 $74,327.00 $61,325.00 $92,404.00 $56,992.00 $95,817.00 $55,713.00 $50,382.00 $45,948.00 $64,359.00 $44,967.00 $56,992.00 $45,948.00 $87,329.00 $87,329.00 $64,359.00 $59,159.00 $98,192.00 $92,404.00 $87,329.00 $89,251.00 $77,296.00 ERC Salaries 2008-2009 Penncrest Cont'd Special Education Laura Bridget Elizabeth David Stephan Susan Michael Donna George Laura Kevin John Christina Evan Christine Felicia Judith Kathleen Heather Maureen Judith Jason Kimberly Judy Mark Alicia DeAnn James Steven Robert Jeremy Sharon Craig Edward Sandra David Enoch Dana Diana Sharon Jennifer Michelle Anna James Diksa Mason Matlock Matthews Mescanti Miller Mohring Montich Munro Nemec Nolen Pauley Penning Pettit Price Quinzi Raichek Rauch Reed Reuther Ricketts Ritter Riviere Ruckle Samilenko Santelli Scherer Shea Silva Simpson Smith Smith Snyder Somers Staiger Stango Stevenson Sudall Sweeney Sweeney Tareila Kirk Wiegner Zervanos Kristine Marie Barbara Kristen Cynthia Sandra Mary Ann Lindsay Acker Castellan Cicalese Curry Garvin Goldman Grassano Groy 0.8 0.3 PC PC PC PC PC PC PC PC $50,382.00 $60,195.00 $56,992.00 $80,828.00 $92,404.00 $95,817.00 $45,316.00 $56,437.00 $55,537.00 $44,776.00 $64,359.00 $92,404.00 $50,867.00 $45,316.00 $44,967.00 $54,716.00 $38,825.60 $87,329.00 $74,327.00 $26,198.70 $95,817.00 $44,967.00 $59,159.00 $61,325.00 $80,828.00 $54,716.00 $83,090.00 $87,329.00 $71,587.00 $89,251.00 $45,316.00 $50,382.00 $87,329.00 $87,329.00 $68,693.00 $56,992.00 $52,441.00 $88,256.00 $49,482.00 $95,817.00 $67,210.00 $45,690.00 $50,082.00 $88,964.00 $59,159.00 $89,251.00 $54,716.00 $54,716.00 $95,817.00 $95,817.00 $95,817.00 $54,716.00 Salaries 2008-2009 Special Education Cont'd Guidance Counselors Dora Debra Sandra Jennifer Karen Michele Elizabeth Todd William Margaret Candace Veronica Brian Carleen Megan Deana Lawrence Sara Suzanne Tracy Diane Carol Kim Elishia Stacy Jaclyn Christine Elizabeth Christa Anthony Tracey Jean Dana Jessica Patrick SABB Brian Margaret Sue Alison Helen Sarah David Karen Lori Mead Schnaars Shacklady-White Simmons Walker Woodward Battista Brown Henderson Hudak Krautzel Kurash Lynch Megow Snyder Storey Twiss Wilson Yanchek Hatton McElhenney Townsend Peckman Arias McMorrow Lees Moran Hennessey Consadene Grisillo Fritch PC PC PC PC PC PC SL SL SL SL SL SL SL SL SL SL SL SL SL IL IL IL M M IL RT RT GW EC IL/GW GW .6 $60,390.00 $45,293.00 $95,817.00 $54,716.00 $87,329.00 $87,329.00 $45,316.00 $64,359.00 $61,231.00 $87,329.00 $59,159.00 $62,520.00 $45,316.00 $56,992.00 $58,473.00 $44,776.00 $87,329.00 $54,716.00 $54,716.00 $59,159.00 $87,329.00 $87,329.00 $59,159.00 $66,182.00 $54,716.00 $44,967.00 $59,159.00 $61,231.00 $68,693.00 $61,325.00 $71,587.00 McPheeters Vellios Hilden Murphy Bortnicker Gilroy Griffin Harrison Douglass-Garrett Graham Harple Kerr Rice-Spring RT GW IL ME SL SL SL SL PC PC PC PC PC $87,329.00 $49,782.00 $52,441.00 $87,329.00 $89,251.00 $50,382.00 $73,817.00 $95,817.00 $74,327.00 $56,992.00 $87,329.00 $88,256.00 $54,716.00 Music/Instrumental Jonathan Andrew Antoinette James Boyle Bugosh Lyons Walls IL ME PC IL/GW $54,716.00 $49,323.00 $87,329.00 $72,761.00 Speech Gina George Kokoska Ament SL/GW ME $52,441.00 $59,159.00 Julia Friedgen IL $63,376.00 Salaries 2008-2009 Teacher Leader Amy Margaret Craig Somerville Barney (.25) Snyder (.2) EC EC PC $87,329.00 $24,548.00 Librarians LaVerne Jacqueline vacant Cheri Winifred Motley Matusow $95,817.00 $61,325.00 Marzano Host SL M RT IL PC $52,441.00 $49,782.00 ESL Kathleen Anjali Erika Kay Lovinda Osgood DelPrato - ULOA Powell Roberts Weaver SL/M PC PC GW/IL/RT ME/GW $87,329.00 $47,067.00 $56,737.00 $56,992.00 $47,067.00 Nurses Leslie Kathy Debra Judith Goldsmith Johnson Taylor Stingle SL RT GW PC $47,067.00 $45,316.00 $88,964.00 $44,776.00 SUB NURSES Herman-Liu, Alisa McGlynn-Allen, Karen Jowana, Debra Cabinet Administrator Burnett, Valerie Callahan, Anne Gilbert, Angela Kerr, Denise Taylor, Steve Linden, Patricia ADSUP I Baldino, Ronald Barta, Patricia Bennett, William Bucci, Eric Curran, Kenneth Dacanay, Bernadette Daugherty, Karen DiMarino-Linnen, Eleanor Dougherty, William Evans, Susan Gregg, Richard Harris, Ronald Harrison, Ralph Hoffman, Mary Beth Horan, Joanne Jackowski, Anthony Jalbert, Judith $75 per day $75 per day $75 per day Location EC EC EC EC EC EC Salary $130,500 $130,500 $130,500 $168,000* $130,500 $130,500 SC EC IL PC EC EC RT ERC GW PC PC EC PC EC EC SL EC $78,348 $116,448 $119,972 $113,023 $91,495 $69,966 $113,023 $101,684 $115,176 $117,280 $129,584 $91,495 $113,023 $53,820 $110,891 $102,259 $91,495 ADSUP I Cont'd Salaries 2007-2008* ADSUP II* Jeuell, Joyce Johnson, Mack Kinsler, Bonnie SABB Kotch, Maria McCann-Roller, Kim Penza, Danielle Schupp, Roxanne Scheiman, Maxine Stevens, Mara White, Katherine Facilities Foreman Bost, Greg Pysher, Gene Ragni, Armondo Price, Michael Joel Schupp Feltner, Kerry SL EC SC M EC EC EC IL/GW PC/RT M Location GW SL PC M IL RT $121,495 $91,495 $75,348 $122,324 $91,495 $80,730 $80,730 $53,820 $91,495 $102,259 Salary $36,988 $55,775 $44,779 $35,521 $35,823 $35,823 Custodian Supv Ivan Brown SC $64,150 Fields Foreman Mike Jones SC $55,198 Garage Foreman Quinzi, Philip SC $54,854 Dispatcher Fitting, Dawn SC $41,632 Printer Rottenberk, Daniel SL $59,604 10 MO SPECIALIST* Sweeney, Deborah Cook, Kathleen Boylan, Catherine Wolf, Joyce Peters, Nancy Brower, Marion IL GW M SL PC Non-Public $28,811 $30,327 $28,507 $30,327 $30,327 $28,507 SECRETARY I* Douglas, Rachel Morrison, Lynn Butt, Anita (.5) Kelly, Patricia Hoffman, Deborah Jay, Elaine Kilpatrick, Linda Stokes, Patricia Wise, Jacqueline King, Joan Cotumaccio, Constance SL SL SL SL PC PC PC PC PC PC EC $14,254 $30,327 $14,682 $28,507 $30,327 $30,327 $30,327 $30,327 $30,327 $28,507 $28,507 Deldeo, Mabel *Salary to stay at 07-08 rates until negotiations are complete SECRETARY I Cont'd Jackson, Karen Sausman, Joann Boon, Stephanie Verica, Charron Strowbridge, Juanita SECRETARY II* EC $28,507 EC SC ERC PC SL $29,364 $30,327 $28,507 $28,507 $28,507 Vacant Finsterbusch, Melissa EC EC $32,599 SECRETARY III* Boyer, Diane Iannetti, Suzanne Reischer, Debbie Hewlett-Elliott, Estelle M G IL RT $34,116 $34,116 $33,033 $33,033 SECRETARY IV* McCormick, Maureen Duffy, Dolores SL PC $34,376 $35,503 Kenney, Jean (3.5 hrs) Gallagher, Linda McClaskey, Sharon Owen, Nancy Winter, Lindsay Shedlock, Mary EC EC EC EC EC SC $15,547 $36,889 $35,718 $35,718 $35,718 $36,889 Gorman, Elizabeth Raup-Whiteside, Debra Rottenberk, Donna Boettcher, Gail Harmon, Barbara EC EC EC EC EC $35,263 $46,582 $47,215 $51,900 $37,128 Espinosa, Jennifer (4.5) Kelly, Frances Martin, Joan Mayer, Martha Raport, Joann PC RT GW M IL $14,838 $23,079 $23,079 $23,079 $23,079 OFFICE CLERK III* Blair, Judy Kampmeyer, Jeanne Milewski, Sarah Jane Provence, Frances EC EC EC EC $36,389 $35,234 $36,389 $36,389 SUPPORT STAFF I* Medrow, Patricia Miller, Cynthia Murphy, Beth Ann Nott, Theresa O'Neill, Helen Purcell, Sandra O'Neill, Evan PC PC PC PC PC PC PC $12.38 $12.38 $11.14 $12.38 $12.38 $11.64 $11.64 SECRETARY V* 220 days CONFIDENTIAL OFFICE CLERK I* (220 days) (220 days) (220 days) (220 days) (220 days) SUPPORT STAFF I* cont'd SUPPORT STAFF II* Zeleznick, Bethany Rowley, Linda PC PC $11.64 $11.14 Vacant Hones, Elizabeth Repice, Angela Davis, Jean SL SL SL SL $11.99 $12.38 $11.64 Berot, Maryann Densmore, Mary Ellen Koechig, Jill Nolan, Christine Stollsteimer, Elizabeth IL IL IL IL IL $11.99 $11.99 $11.64 $11.99 $11.14 Grey, Florence Galinsky, Joanne Linden, Alice Raymond, Christine GW GW GW GW $12.38 $11.64 $11.99 $11.64 Shegda, Kathleen Vacant Heller, Medina Piasecki, Charlotte Spears, Betty Jane RT RT RT RT RT $11.64 Dashkiwsky, Virginia Moss, Anne Vacant Vacant M M M M $12.38 $12.38 Jordan, Diane Dougherty, Joann Simonian, Elise RT RT RT $13.89 $13.89 $13.45 Dotts, Marydana Impagliazzo, Patricia Snyder, Barbara Tompkins, Donna Smith, Kimberly Ziegler, Jennifer Crichton, Megan M M M M M M ME $13.89 $13.45 $13.89 $13.89 $13.45 $13.89 $13.45 Zeigler, Amy Austin, Ann Coyne, Margaret Mueller, Rita Marie Winn, Adele GW GW GW GW GW $13.06 $13.89 $13.45 $13.45 $13.89 IL IL IL IL IL $13.06 $13.89 $13.89 $13.45 $13.45 Dolan, Eileen Morrison, Geri Perich, Eugenia Wolf, Sharon Lang, Virginia $12.38 $12.38 $11.14 Owens, Larry Matthews, Susan Sargent, Amanda * Salaries will stay at 07-08 rates until negotiations are complete SUPPORT STAFF II* cont'd Ballentine, Janet Gumienny, Martha Martin, Cynthia McCarthy, Veronica Wizniak, Randall Sycz, George Skean, Patricia Blair, Victoria Blythe, Jennifer Gropp, Julie Epstein, Richard Nation, Isobel .5 TECH ASSISTANTS* IL IL IL $13.45 $13.89 $13.45 SL SL SL SL SL SL SL SL SL SL SL SL $13.45 $13.89 $13.89 $13.89 $13.89 $13.45 $13.45 $13.89 $13.89 $13.45 $13.06 $13.06 Mansure, John Blake, Lisa DiCandilo, Marie Duffy, Svitlana Goldsmith, Joanne Turberville, Margaret Keith, Joy Lacock, Catherine Brown, Florence Rached, Mary PC PC PC PC PC PC PC PC PC PC $13.45 $13.45 $13.89 $13.45 $13.45 $13.89 $13.45 $13.45 $13.89 $13.45 Ciminera, Lynn Davis, Linda Dougherty, Candidus DeFronzo, Debra IL M RT GW $32,166 $32,166 $32,166 $32,166 PC SL $43,382 $43,382 TECH ASSISTANT II* Drinkwine, Andrea Theodore, Patricia * Salaries will stay at 07-08 rates until negotiations are complete SUBSTITUTES Print Shop Deady, Francis SL $9.23 Receptionist Buckler, Linda EC $16.63 Bhrim, Mark Dages, David Long, Glen Herbert, Gary Leonard, David Otto, Bruce Location SL SC SC PC SC SC Hourly Rate $17.20 $17.20 $14.70 $17.20 $17.20 $17.20 Salaries 2008-2009 MAINTENANCE Courier MAIN/GROUNDSKEEPER Dunne, John SC $17.20 TRADESMEN Noldy, Walter Potts, Michael SC SC $22.66 $22.66 Faluvegi, Nicholas Paul Griglione SC SC $21.28 $21.28 Trusty, Paula EC $15.50 Dewees, Ronald Jones, Terrance Williams, Jerry Smith, Lawrence Washington, John Gibson, Aaron Sheffield, Neal Barrett, Anthony SL SL SL SL SL SL SL SL $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 PC PC PC PC PC PC 3rd shift PC PC 3rd shift PC PC 3rd shift PC $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 $15.50 Linn, Debbie Swiggett, James Yeager, Barry RT RT RT $15.50 $15.50 $15.50 Harper, Jerome Janczyk, Janina Jones, Willie Davis, Clyde M M M M $15.50 $15.50 $15.50 $15.50 Holland, Carl Goolsby, Paulette Ragni, Pasquale GW GW GW $15.50 $15.50 $15.50 DiScala, Anthony Stier, Raymond Taylor, Robert Way, Joseph IL IL IL PC $15.50 $15.50 $15.50 $15.50 Vacant Lorenz, Louise SL IL SALARIES 2008-2009 BUS MECHANIC CUSTODIANS Arata, John Berry, Clifton Crouse, Melvin Dill, Vanessa Powell, Lawrence Hunter, Andrew Jacobs, Mildred Chamberlain, Trevor Coleman, Kevin Collins, John Giampino, Salvatore CAFETERIA Food Serv Coord Food Serv Coord $19.00 Assistant Food Serv Coord Tyson, Debbie M&O $11.50 GW GW $11.50 $11.50 Clements, Jennifer (5.5) Grant, Jeannette (5.0) Neill, Carol (4.0) Thomson, Janet (4.5) Dooner, Maureen IL IL IL IL IL $12.50 $11.50 $10.75 $10.75 $10.25 Pednick, Andrea (4.5) King, Debbie (4.0) Lejman, Cathy (4.0) M M M $11.50 $11.50 $11.50 Yachetti, Lois (4.5) VanLeer, Margie (4.5) RT RT $11.50 $11.50 (Team Leader) Netwall, Laura (4.0) Alonso, Dawn Anderson, Amiee Powers, Stephanie Duncan, Christine Baillis, Tammy Potter, Robin SL SL SL SL SL SL SL $12.50 $10.75 $10.75 $11.50 $11.50 $10.75 $10.75 (Team Leader) Ettien, Elisa (6.5) Iannucci, Catherine (4.0) Lomas, Christine (4.0) Moreland, Alisha Berner, Carl Simpson, Kathleen Swantek, Diane McHugh, Nancy Logue, Carol PC PC PC PC PC PC PC PC PC $12.50 $11.50 $11.50 $10.75 $11.50 $11.50 $11.50 $10.75 $10.75 Phipps, Cynthia (4.5) Casey, Lisa (4.5) CAFETERIA (Team Leader) Substitute Cafeteria Trusty, Kelli Carletti, Marguerite Stevenson, Tina Liggett, Jeanette Lorenz, Katherine Cartwright, Dorlores Krynski, Elaine Gibson, Amber Knowles, Colleen BUS DRIVERS Hourly Rate $19.69 Akley, Dorman Barlow, Pat Battey, Diane Bigas, James $9.75 $10.75 $9.75 $10.75 $9.75 $10.75 $9.75 $9.75 $9.75 Higgins, Tom Hollinger, Sheila Johnson, Connie Jones, Ronald Bond, Bob Camp, Dave Campoli, Sandy Carletti, Maggie Coleman, Carol Cook, Kelly Copple, Ben Cornog, Lisa Cunningham, Linda D'Aprile, R Deal, Rick Denisar, Dottie Kennedy, Charles DeRosa, Joseph Devaney, Peter D'Ignazio, Bonnie Doyle, Fran Fagan, Jim Faulkner, Ben Faulkner, Joseph Feinberg, Harry Fletcher, Sharon Gambrill, Harry Gibson, Edward Hall Cathy Hall, Charles Henderson, Clay Henry, Terry Perna Joyce, Angela Kalix, Dawn Kalix, Mary Krauss, Lynne Litwa, Brian Masse, David McMeniman, William Megahey, John Miller, William Monaco, Joseph Monaco, Kathy Moor, Melissa Oreskovich, Joachim Piccoli, Marc Polidari, Nicholas Polizzi, John Redcay, Russ Roach, Denise Sausman, Bill Sellitto, Dennis Shaw, Yvonne Silva, Arlene Simpson, Donna Sindoni, Cheryl Tangradi,Kathy Taylor, Richard Tinsley, Betty Valenti, Marsha Watson, Cliff Substitute Drivers Murray, Christopher Checcine, Robert Miller, James Fox, Linda Heaton, David Martin, James Reed, John Bus Aides Hourly Rate $12.95 Bolton, Gwen Keller, Cheryl Myers, Irene Ellison, Thomas Salaries 2008-2009 BUS DRIVERS cont'd Rheinstadter, Edward Ruggieri, Dolly Saunders, Audrey Bond, Bob Camp, Dave Campoli, Sandy Carletti, Maggie Coleman, Carol Cook, Kelly Copple, Ben Cornog, Lisa Cunningham, Linda D'Aprile, R Deal, Rick Denisar, Dottie Kennedy, Charles DeRosa, Joseph Devaney, Peter D'Ignazio, Bonnie Doyle, Fran Fagan, Jim Faulkner, Ben Faulkner, Joseph Feinberg, Harry Fletcher, Sharon Gambrill, Harry Gibson, Edward Hall Cathy Hall, Charles Henderson, Clay Henry, Terry Perna Joyce, Angela Kalix, Dawn Kalix, Mary Krauss, Lynne Litwa, Brian Masse, David McMeniman, William Megahey, John Miller, William Monaco, Joseph Monaco, Kathy Moor, Melissa Oreskovich, Joachim Piccoli, Marc Polidari, Nicholas Polizzi, John Redcay, Russ Roach, Denise Sausman, Bill Sellitto, Dennis Shaw, Yvonne Silva, Arlene Simpson, Donna Sindoni, Cheryl Tangradi,Kathy Taylor, Richard Tinsley, Betty Valenti, Marsha Watson, Cliff Substitute Drivers Murray, Christopher Checcine, Robert Miller, James Fox, Linda Heaton, David Martin, James Reed, John Bus Aides Hourly Rate $12.95 Bolton, Gwen Keller, Cheryl Myers, Irene Ellison, Thomas Salaries 2008-2009 BUS DRIVERS cont'd Rheinstadter, Edward Ruggieri, Dolly Saunders, Audrey ROSE TREE MEDIA SCHOOL DISTRICT CAPITAL RESERVE FUND BUDGET 2008-2009 BUDGET CODE DEPARTMENT DESCRIPTION Estimated Beginning Fund Balance 6/30/08 22-0101 22-1100-000-00-01-000-760 22-2740-109-00-13-000-760 22-2220-000-00-13-000-758 22-2630-000-00-14-000-750 22-2630-000-00-01-000-750 22-2660-105-00-01-000-350 REVENUE Transfer from General Fund EXPENDITURES All Locations Equip & Furniture Replace Transportation Buses Technology Equipment Custodial Equipment Grounds Equipment All Locations Security Equipment Projected Ending Fund Balance June 30, 2009 6/19/2008 2008-2009 BUDGET $ 455,727 $ 850,000 $ $ $ $ $ $ $ 45,000 500,000 206,150 25,000 25,000 50,000 851,150 $ 454,577 ROSE TREE MEDIA SCHOOL DISTRICT 2008 Homestead Exclusion Resolution RESOLVED, by the Board of School Directors of the Rose Tree Media School District, that homestead exclusion real estate tax assessment reductions are authorized for the school year beginning July 1, 2008, under the provisions of the Homestead Property Exclusion Program Act (part of Act 50 of 1998) and the Taxpayer Relief Act (Act 1 of 2006), as follows: 1. Aggregate amount available for homestead and farmstead real estate tax reduction. The following amounts are available for homestead and farmstead real estate tax reduction for the school year beginning July 1, 2008: a. Gambling tax funds. The Pennsylvania Department of Education (PDE) has notified the School District that PDE will pay to the School District during the school year pursuant to Act 1, 53 P.S. § 6926.505(b), as a property tax reduction allocation funded by gambling tax funds, the amount of $1,633,115.00. 2. Homestead/farmstead numbers. Pursuant to Act 50, 54 Pa. C.S. § 8584(i), and Act 1, 53 P.S. § 6926.341(g)(3), the County has provided the School District with a certified report listing approved homesteads and approved farmsteads as follows: a. Homestead property number. The number of approved homesteads within the School District is 7,986. 3. Real estate tax reduction calculation. Dividing the paragraph 1(a) amount available during the school year for real estate tax reduction of $1,633,115.00 by the paragraph 2(a) number of approved homesteads of 7,986 (before considering the assessed value of approved homesteads having an assessed value below the preliminary calculation of the maximum real estate assessed value reduction amount to be established as the homestead exclusion amount), the preliminary calculation of the maximum real estate tax reduction amount applicable to each approved homestead is $204.50. Based on calculations provided by the School District Business Office from the best available information and carefully evaluated by the School Board, considering the assessed value of approved homesteads having an assessed value below the preliminary calculation of the maximum real estate assessed value reduction amount to be established as the homestead exclusion amount, an additional aggregate amount of $23,744.00 will be available during the school year for real estate tax reduction applicable to approximately 7,979 homesteads, resulting in an additional real estate tax reduction amount available for each homestead of $0.04. Adding this additional amount to the preliminary calculation of the maximum real estate tax reduction amount of $204.50, the final maximum real estate tax reduction amount applicable to each approved homestead is $204.54. 4. Homestead exclusion calculation. Dividing the paragraph 3 maximum real estate tax reduction amount of $204.54 by the School District real estate tax rate of 21.0977 mills -1- (.0210977), the maximum real estate assessed value reduction to be reflected on tax notices as a homestead exclusion for each approved homestead is $9,695.00. 5. Homestead exclusion authorization – July 1 tax bills. The tax notice issued to the owner of each approved homestead within the School District shall reflect a homestead exclusion real estate assessed value reduction equal to the lesser of: (a) the County-established assessed value of the homestead, or (b) the paragraph 4 maximum real estate assessed value reduction of $9,695.00. For purposes of this Resolution, “approved homestead” shall mean homesteads listed in the report referred to in paragraph 2 above and received by the School District from the County Assessment Office on or before May 1 pursuant to Act 1, 53 P.S. § 6926.341(g)(3), based on homestead applications filed with the County Assessment Office on or before March 1. This paragraph 5 will apply to tax notices issued based on the initial tax duplicate used in issuing initial real estate tax notices for the school year, which will be issued on or promptly after July 1, and will not apply to interim real estate tax bills. -2-