Purchasing Plan Date Sept. 16, 2015 Livingston County Schools FORM 1 COVER PAGE School Name Livingston County Middle School (LCMS) School Number 065 Grades 7-8 District Number _____345______________ Enrollment approximately 200 Adoption Cycle 2015-2016 School Year Content Area(s) Spanish, ELA, Science, Art, Math, Music, Health/PE, etc. _____________________________________ _____________________________________ Names and titles of persons responsible for the development of the plan: All staff, committees, PLCs, and SBDM at LCMS were asked for input on this plan. Some primary contributors to the plan were: Michele Powell, 8th grade ELA teacher; Ashley Bailey, 7th grade ELA teacher; Lindsey Byrd, 7-8th grade music; Jennifer Bowles, 7-8th grade visual art teacher; Tessa Hooks, 7th grade science teacher; Kathleen Johnson, 8th grade math teacher; Alescia Wilson, 7-8th grade Health & PE teacher; etc. LCMS 2015-2016 Textbook Purchasing Plan Page 1 Purchasing Plan Date 09-16-2015 Livingston County Schools FORM 2 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR TEXTBOOKS One completed form for each vendor or use a copy of the purchase order Vendor Glencoe OR cheapest source we can find THESE ARE REPLACEMENT TEXTS FROM PREVIOUS TEXTBOOK PLAN Textbook *ISBN Unit Cost Quantity Total Cost Glencoe Science: Level Blue, Student Edition © 2008 (8th gr. Text & 7th) MHID: 0078778107 *&/or other science resources as needed 9780078778100 Replacing current texts that are lost, etc. 89.13 10 891.30 Subtotal ** Estimated Freight Total Cost 891.30 89.13 980.43 * International Standard Book Number (ISBN) – In books, the ISBN is found on the backside of the title page. It is extremely important to use this number when ordering; otherwise mistakes could occur with your order. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 2 Purchasing Plan Date 09-16-2015 Livingston County Schools FORM 2 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR TEXTBOOKS One completed form for each vendor or use a copy of the purchase order Vendor Houghton Mifflin Harcourt OR cheapest source we can find 9400 Southpark Center Loop Orlando, FL 32819 Mobile: 270-779-7853 Fax: 270-918-7002 hmhco.com Gerald Barr, Account Exec, West KY **THESE ARE REPLACEMENT TEXTS FROM PREVIOUS TEXTBOOK PLAN** *ISBN Textbook Unit Cost Quantity Total Cost 8th grade math text 7th grade math text 1207874 7 Holt McDougal Mathematics Kentucky Student Edition & Worktext Course 2 *&/or other math resources as needed 978-0-55-400365-8 Replacing current texts that are lost, etc. 978-0-55-401404-3 Replacing current texts that are lost, etc. 62.65 5 313.25 62.65 5 313.25 626.50 62.65 Total Cost 689.15 * International Standard Book Number (ISBN) – In books, the ISBN is found on the backside of the title page. It is extremely important to use this number when ordering; otherwise mistakes could occur with your order. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 3 Purchasing Plan Date 09-16-2015 Livingston County Schools FORM 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor cheapest vendor that we can find _______________________________________________ _______________________________________________ _______________________________________________ Item *ISBN or Catalog Number Unit Cost Quantity Total Cost The Spanish Teacher's Resource Book: Lesson Plans, Exercises, and Solutions for First Year Spanish Class by 1490905456 13 1 13.00 Stephen Jackson ·Createspace Independent Pub · Paperback ·290 pages · *&/or other Spanish resources as needed Subtotal Subtotal ** Estimated Freight Total Cost 13.00 5.00 18.00 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 4 Purchasing Plan Date 09-16-2015 Livingston County Schools FORM 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor Academic Edge _______________________________________________ _______________________________________________ _______________________________________________ Item Reading Plus Subscription or other reading program Or other Reading RtI resources *ISBN or Catalog Number NA Unit Cost Quantity Total Cost 65 10 300.00 300.00 0 300.00 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 5 Purchasing Plan Date 09-16-2015 Livingston County Schools FORM 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor Moby Max _______________________________________________ _______________________________________________ _______________________________________________ Item Moby Max Subscription* or other Math RtI resources *or another on-line, individualized math program like Front Row, APEX, etc. *ISBN or Catalog Number NA Unit Cost Quantity Total Cost 125 School Wide 125.00 Subtotal Subtotal ** Estimated Freight Total Cost 125.00 0 125.00 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 6 Purchasing Plan Date 09-16-2015 Livingston County Schools FORM 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor Wal-Mart or cheapest vendor that we can find _______________________________________________ _______________________________________________ _______________________________________________ Item Solar Scientific Calculators or other math manipulatives *&/or other math resources as needed *ISBN or Catalog Number NA Unit Cost Quantity Total Cost 20 10 200.00 Subtotal Subtotal ** Estimated Freight Total Cost 200.00 20.00 220.00 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 7 Purchasing Plan Date 11-19-2014 Livingston County Schools Form 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor Power-Glide or cheaper vendor _______________________________________________ _______________________________________________ _______________________________________________ Item Power-Glide: Spanish MS Course – Year 1 Kit* Power-Glide Spanish MS Course – Year 1 Workbook* *or similar materials once district decides staffing for World Language Program Review requirements *&/or other Spanish resources as needed *ISBN or Catalog Number Unit Cost Quantity Total Cost 109 1 109.00 50 1 50.00 Subtotal Subtotal ** Estimated Freight Total Cost 159.00 16.00 175.00 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 8 Purchasing Plan Date 11-19-2014 Livingston County Schools Form 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor Cheapest vendor _______________________________________________ _______________________________________________ _______________________________________________ Item *ISBN or Catalog Number Unit Cost Quantity Total Cost PBIS Materials for Behavior Tiers/AC* Counseling Materials for small groups, agendas/data notebooks, & TLIM* *or similar materials once district decides staffing programs Subtotal Subtotal ** Estimated Freight Total Cost 450.00 50.00 500.00 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 9 Purchasing Plan Date 09-16-2015 Livingston County Schools Form 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor ____Triumph Learning____________________________ _______________________________________________ Item *ISBN or Catalog Number Common Core Clinics Buckle Down to the Common Core State Standards—English Language Arts Grade 8 Crosswalk Coach PLUS for the Common Core State Standards-- English Language Arts Grade 8 978-0-7836-8054-5 Unit Cost Quantity Total Cost $19.99 10 $199.90 8.99 11 98.89 9.99 35 349.65 Subtotal Subtotal ** Estimated Freight Total Cost $648.44 $89.71 $738.15 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 10 Purchasing Plan Date 09-16-2015 Livingston County Schools Form 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor Amazon _______________________________________________ Item The Outsider *ISBN or Catalog Number 978-0-670-53257-5 Unit Cost Quantity Total Cost 13.19 21 276.99 Subtotal Subtotal 276.99 ** Estimated Freight FREE Total Cost 276.99 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 11 Purchasing Plan Date 09-16-2015 Livingston County Schools Form 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor Scholastic _______________________________________________ _______________________________________________ _______________________________________________ Item Scope Magazine Subscription ELA *ISBN or Catalog Number Unit Cost Quantity Total Cost $8.99 for 8 months 30 $269.70 Subtotal Subtotal ** Estimated Freight Total Cost $269.70 $26.97 $296.67 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 12 Purchasing Plan Date 09-16-2015 Livingston County Schools Form 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor J.W. Pepper OR CHEAPER VENDOR _______________________________________________ _______________________________________________ _______________________________________________ Item Sheet Music *ISBN or Catalog Number NA Unit Cost Quantity Total Cost 600 1 600 *&/or other music resources as needed Subtotal Subtotal ** Estimated Freight Total Cost $600.00 $60.00 $660.00 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 13 Purchasing Plan Date 09-16-2015 School Name Livingston County Middle Livingston County Schools Form 3 School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor Blick Art Supplies *ISBN or Catalog Number Cassatt DVD 69618-1006 Degas DVD 69618-1008 Leonardo da Vinci DVD 69618-1002 Michelangelo DVD 69618-1004 Matisse/Picasso DVD 69665-1001 Drawing Basics DVD 72003-2001 Pen & Ink Techniques DVD 72003-2016 Realistic Color Pencil 72003-2010 Item Unit Cost Quantity Total Cost 29.95 29.95 29.95 29.95 19.99 35.95 35.95 35.95 1 1 1 1 1 1 1 1 29.95 29.95 29.95 29.95 19.99 35.95 35.95 35.95 69618-1007 69618-1001 69618-1003 69618-1005 72003-2009 29.95 29.95 29.95 29.95 35.95 1 1 1 1 1 29.95 29.95 29.95 29.95 35.95 72003-2006 28.09 1 28.09 72003-2011 72229-0129 72239-1009 72214-0009 68661-1006 68663-1012 72220-0069 72230-0149 69617-1003 69617-1002 69617-1004 35.95 72.95 20.99 48.99 36.99 65.59 41.95 72.59 39.95 39.95 39.95 1 1 1 1 1 1 1 1 1 1 1 35.95 72.95 20.99 48.99 36.99 65.59 41.95 72.59 39.95 39.95 39.95 69617-1005 39.95 1 39.95 Textures/Mix Media Approach DVD Monet DVD Rembrant DVD Van Gogh DVD Warhol DVD Color Pencil Techniques DVD Color Theory Made Easy DVD Water Color Pencils DVD Careers in Art Poster Set Color Wheel Poster Set Drawing Poster Set Collage Poster Set Graphic Design Posters Perspective Posters Ceramics Posters Elements of Art DVD Color DVD Purpose Artists at Work DVD Art Adventure DVD (Famous Art Works) 987.28 140.00 1087.28 LCMS 2015-2016 Textbook Purchasing Plan Page 14 Purchasing Plan Date 09-16-2015 Livingston County Schools FORM 3 School Name Livingston County Middle School Number 345-065 DETAILED PURCHASE PLAN FOR INSTRUCTIONAL MATERIALS One completed form for each vendor or use a copy of the purchase order Vendor cheapest vendor that we can find _______________________________________________ _______________________________________________ _______________________________________________ Item *ISBN or Catalog Number Unit Cost Quantity Total Cost 700 Various Health and PE resources & equipment Subtotal Subtotal 700.00 ** Estimated Freight 100.00 Total Cost 800.00 * Note on ISBN – All items listed on the State Multiple List have an ISBN that should be used when placing orders. For supplementary items, a catalog number is appropriate. ** State bid prices do not include shipping costs. A good estimate of freight is 10%. LCMS 2015-2016 Textbook Purchasing Plan Page 15 Purchasing Plan Date Sept. 16, 2015 Livingston County Schools Form 4 School Name Livingston County Middle School Number 345-065 BUDGET SUMMARY Revenue: Current State Allocation Carry-over funds $6,873.00 $0.00 (becomes carry-over on July 1) Total State Monies $6,873.00 Projected Cost for: Categories Textbooks 1669.56 Instructional Materials 5197.09 Rebinding & Replacement 6.35 TOTAL EXPENDITURES 6873.00 Projected carry-over funds $0.00 LCMS 2015-2016 Textbook Purchasing Plan Page 16 Purchasing Plan Date Sept. 16, 2015 Livingston County Schools Form 5 School Name Livingston County Middle School Number 345-065 STATEMENT OF ACCOUNTABILITY We, the undersigned, certify that this Textbook/Instructional Material Purchasing Plan implements the Kentucky Core Academic Standards for the 2015-2016 adoption cycle. School Council Members’ Signatures: ________________________________ Robin Belt, Teacher ____________________________ Sondra Lawton, Teacher ________________________________ Lisa Huddleston, Principal ____________________________ Kayce Roberts, Parent ________________________________ Dawn Lamb, Parent ____________________________ Stacy Walker, Teacher ________________________________ ____________________________ _______________________________________ School Council Chair September 16, 2015 Date The cost of this plan is within the appropriation for this school. _______________________________________ School Board Chair ______________ Date In the absence of a school council, Livingston County Board of Education certifies that this Textbook/Instructional Material Purchasing Plan implements the Kentucky Core Academic Standards for the 2015-2016 adoption cycle. The cost of this plan is within the appropriation for this school. ________________________________________ School Board Chair ______________ Date ________________________________________ School Board Secretary ______________ Date LCMS 2015-2016 Textbook Purchasing Plan Page 17