december 10 2018 board of education cincinnati, ohio ... · december 10 1297 2018 a resolution...
TRANSCRIPT
December 10 2018
BOARD OF EDUCATION
CINCINNATI, OHIO
PROCEEDINGS
BUSINESS MEETING
December 10, 2018
Table of Contents
Roll Call . . . . . . . . . . . . . . . . . . 1295
Motion to Revise the Agenda to Add A Resolution Confirming District and Partnership
Alignment . . . . . . . . . . . . . . . . . .
1295
Minutes Approved . . . . . . . . . . . . . . . . 1295
Announcements/Hearing of the Public . . . . . . . . . . . 1296
Presentations . . . . . . . . . . . . . . . . . 1296
48 Hour Waiver To Introduce A Resolution Confirming District and Partnership
Alignment . . . . . . . . . . . . . . . . . .
1296
A Resolution Confirming District and Partnership Alignment . . . . . . 1297
Board Matters . . . . . . . . . . . . . . . . . 1297
Revised Report of the Superintendent
Recommendations of the Superintendent of Schools
1. Certificated Personnel . . . . . . . . . . . . . 1299
2. Civil Service Personnel . . . . . . . . . . . . . 1305
Report of the Treasurer
I. Award of Purchase Orders . . . . . . . . . . . . 1313
II. Late Requests . . . . . . . . . . . . . . . 1314
III. For Board Information . . . . . . . . . . . . . 1316
IV. Payments . . . . . . . . . . . . . . . . 1317
V. Then and Now Certificates . . . . . . . . . . . . 1318
VI. Award of Contract – Request for Proposals . . . . . . . . 1320
VII. Donations . . . . . . . . . . . . . . . . 1321
VIII. Grant Awards . . . . . . . . . . . . . . . 1322
Inquiries/Updates . . . . . . . . . . . . . . . . 1326
Assignments . . . . . . . . . . . . . . . . . 1326
Adjournment . . . . . . . . . . . . . . . . . 1326
December 10 1295 2018
BUSINESS MEETING
The Board of Education of the City School District of the City of Cincinnati, Ohio, met pursuant to its calendar of meetings in
the ILC at the Cincinnati Public Schools Education Center, 2651 Burnet Avenue, Monday, December 10, 2018 at 6:31 p.m.,
President Jones in the chair. The pledge to the flag was led by President Jones.
ROLL CALL
Present: Members Bates, Bolton, Copeland-Dansby, Davis, Messer, Moroski, President Jones (7)
Absent: None
Superintendent Catherine L. Mitchell was present.
MOTION TO REVISE THE AGENDA TO ADD A RESOLUTION CONFIRMING DISTRICT AND
PARTNERSHIP ALIGNMENT
Mr. Moroski moved and Mr. Messer seconded the motion to Revise the Agenda to Add A Resolution Confirming District and
Partnership Alignment be accepted.
Ayes: Bates, Bolton, Copeland-Dansby, Davis, Messer, Moroski, President Jones (7)
MINUTES APPROVED
Mr. Moroski moved and Mrs. Copeland-Dansby second that the minutes of the following meetings be approved without
reading, copies of said minutes having been distributed to members and made available to the public and news media on
December 11, 2018.
Special Meeting – November 28, 2018
Business Meeting – November 28, 2018
Passed viva voce.
President Jones declared the motion carried.
December 10 1296 2018
ANNOUNCEMENTS/HEARING OF THE PUBLIC
Kudos:
1. Member Davis – congratulations to the Rockdale Tumbling Team on absolutely smashing the Cincinnati Recreation
Commission tumbling meet competition Friday night.
2. Member Moroski – thank you to Superintendent Mitchell’s Leadership Team and our Curriculum Department for
attending “All Children Thrive” learning session last week. We were extremely well represented.
3. Member Moroski – congratulations to the students and teachers of Pleasant Ridge Montessori for organizing their
first Craft Fair that was held on Saturday, December 8th
to support the Year Book Club.
4. Member Messer – a shout out to Lee Black at SCPA, he had 8 students excepted to the Honors Band at EKU.
5. Member Messer – attend SCPA production of the “Nutcracker” on Friday, December 7th
. My family and I
thoroughly enjoyed the show. I loved the diversity of the children and the audience. People sitting around me said
WOW; this is as good as Music Hall!
6. Copeland-Dansby – thank you for the beautiful remodel/renovation of the ILC.
The following persons addressed the Board regarding the topics indicated:
1. Marlena Brookfield Suggestions for Mercy campus
2. John Holland Dater – Mercy Proposal
3. Pamela Bowers Gamble Montessori future
4. Stephan Pryor Issues
5. Julie Sellers CFT
PRESENTATIONS
1. Community Building Institute (CBI) – Liz Blume, Xavier University
2. ESSA Implementation – Performance Leadership Team
48 HOUR WAIVER
TO INTRODUCE A RESOLUTION CONFIRMING DISTRICT AND PARTNERSHIP ALIGNMENT
Mr. Messer moved and Mr. Moroski seconded the motion to the 48 Hour Waiver to Introduce A Resolution Confirming
District and Partnership Alignment be approved.
Ayes: Members Bates, Bolton, Copeland-Dansby, Davis, Messer, Moroski, President Jones (7)
Noes: None
President Jones declared the motion carried.
December 10 1297 2018
A RESOLUTION CONFIRMING DISTRICT AND PARTNERSHIP ALIGNMENT
WHEREAS, the Cincinnati Public Schools Board of Education is committed to collaboration and partnerships; and
WHEREAS, collaboration and partnerships provide support for our students, families and communities throughout
the Cincinnati Community Learning Center Model; and
WHEREAS Cincinnati Public Schools has over 600 partnerships active in our schools; and
WHEREAS, Cincinnati Public Schools assures quality, accountability and equity within the services rendered in our
schools; and
WHEREAS, the Cincinnati Board of Education holds its partners to the same high standards;
NOW THEREFORE BE IT RESOLVED, that the Cincinnati Board of Education will oversee a review of all
partnerships;
AND BE IT FINALLY RESOLVED, that the reviews include an evaluation of the partnerships’ alignment to the
Cincinnati Board of Education’s following Vision, Mission and Strategic Goals of the Cincinnati Public Schools:
Vision, Cincinnati Public Schools will be a community that ensures equitable access to a world-
class education, unleashing the potential of every student;
Mission, We educate all students with rigor and care in a culture of excellence to develop engaged
citizens who are prepared for life;
Strategic Goals, Great Communities, Great Learning Environments, Great Systems, Great
Learning Choices, Great People.
Carolyn Jones, President
Ericka Copeland-Dansby, Vice President
Melanie Bates
Eve Bolton
Ozie Davis III
Ryan Messer
Mike Moroski
Mrs. Bates moved and Mr. Moroski seconded the motion A Resolution to Appoint a Representative to the Ohio School Board
Association Board of Trustees be approved.
Ayes: Members Bates, Bolton, Messer, Moroski, President Jones (5)
Noes: Members Copeland-Dansby, Davis (2)
President Jones declared the motion carried.
BOARD MATTERS
1. Teacher Wage Pilot
2. School Crossing Guards
December 10 1298 2018
RECOMMENDATIONS
SUPERINTENDENT OF SCHOOLS
CINCINNATI PUBLIC SCHOOLS
RECOMMENDATION 1 – CERTIFICATED PERSONNEL
A. RESIGNATION
B. LEAVE OF ABSENCE
C. CHANGE IN STATUS
D. APPOINTMENT
E. ADJUSTMENT OF SALARY
F. ADDITIONAL ASSIGNMENT
RECOMMENDATION 2 – CIVIL SERVICE PERSONNEL
A. RETIREMENT
B. RESIGNATION
C. APPOINTMENT
D. CHANGE IN STATUS
E. ADDITIONAL ASSIGNMENT
F. PROMOTION
December 10 1299 2018
RECOMMENDATION 1 - CERTIFICATED PERSONNEL
A. RESIGNATION
(The effective date is the first working day the employee is no longer providing services to the district. This recommendation
is being made because either the employee has completed the term of their employment, or by mutual agreement.)
Ericka Jimenez Substitute Teacher Other Employment November 29
Kayla Elaine Phillips Teacher – Dater High Personal Reasons November 29
Peter Walters Substitute Teacher Personal Reasons December 4
Sarah Wilkinson Teacher – Walnut Hills Personal Reasons October 29
B. LEAVE OF ABSENCE
(Indicates that an employee has been approved for a designated period of time for reasons such as study, medical or FMLA.)
The Superintendent recommends granting the leave of absence, without pay, for the 2018-19 school year as requested by the
following. Effective date as indicated.
Katy Leigh Bower Teacher – Hughes STEM Medical Leave September 17
C. CHANGE IN STATUS
(A movement from one position to another, but not considered a promotion.)
The Superintendent recommends approval of a change in status for the following. Funding is from the General Fund.
Effective date as indicated.
School Social Worker - Class VI – (Master’s Degree plus 45 semester hours)
Glenda R. Andersen $23,194.91 (.40) August 13 Class III Sub $126.13 per day
School Social Worker - Class V – (Master’s Degree plus 30 semester hours)
Donna E. Mire $21,559.12 (.40) August 13 Class III Sub $126.13 per day
Teacher – Class III – (Bachelor’s Degree with 150 semester hours)
Simeon W. Wallis $44,059.42 November 11 Class III Sub $126.13 per day
D. APPOINTMENT
(Marks the beginning of service for newly appointed employees. Personnel actions such as transfers, promotions,
changes in status may occur once an individual is appointed.)
December 10 1300 2018
RECOMMENDATION 1 – CERTIFICATED PERSONNEL (cont.)
D. APPOINTMENT (cont.)
The Superintendent recommends approval of the appointment of the following for the 2018-19 school year, subject to the
possession of a teaching certificate as required by Section 3319.30 of the Ohio School Code and/or the Policies of the
Cincinnati Board of Education. Salary is in accordance with the salary schedule. Funding is from the General Fund.
Effective date as indicated.
Psychologist - Class VI – (Doctorate Degree)
Nathan Fite $75,832.57 January 7, 2019
Substitute Teacher – Class III – $127.95 per day
Ashley Browning December 11 Jamel Johnson December 11
Miranda Jean Couch December 11 Vena Brandy Mitchell December 11
Kristin M. Crutcher December 11 Sydney Nicole Platte December 11
Substitute Teacher Retiree – $126.13
Jane M. Markowski December 11
Substitute Teacher – Class I – $113.17 per day
Janeine W. Borden December 11
E. ADJUSTMENT OF SALARY
(Occurs when an employee presents documentation of additional training or experience credit.)
The Superintendent recommends an adjustment of salary for the following persons based on degree or additional credit as
indicated. Salary is in accordance with the salary schedule. Funding is from the General Fund. Effective date is as indicated
Occupational Therapist - Class V – (Master’s Degree plus 30 semester hours)
Kimberly A. Richards To: $75,736.66 From: $ 73,313.83 September 16
Teacher - Class VI – (Master’s Degree plus 45 semester hours)
Alisa Forman To: $84,311.49 From: $80,224.40 November 25
Juanita I. Johnson 87,210.85 83,123.77 November 11
Denise M. Pfeiffer 87,210.85 83,123.77 December 9
Teacher - Class V – (Master’s Degree plus 30 semester hours)
Darla K. Belcuore To: $80,224.40 From: $77,799.18 November 25
Nicole L. Raley 83,123.77 80,698.54 November 11
Teacher – Class III – (Bachelor’s Degree with 150 semester hours)
Terri A. Hart To: $67,737.93 From: $67,007.78 November 25
December 10 1301 2018
RECOMMENDATION 1 – CERTIFICATED PERSONNEL (cont.)
F. ADDITIONAL ASSIGNMENT
(Provides for employment of personnel beyond the work day or contractual work period, and administrators beyond assigned
work period. Examples: workshops, evening school teaching, club sponsorship, coaching, curriculum writing.)
The Superintendent recommends approval of the following additional assignments. Assignment is subject to the possession of
appropriate certification and licensure as required by the Ohio Revised Code and/or Policies of the Cincinnati Board of
Education. Salary is in accordance with the salary schedule as indicated. Funding is from the General Fund and (*) denotes
other than General Fund.
The following are recommended for a stipend in the amounts indicated for the 2018-19 school year.
Principal Facilitator - $3,000.00
Shauna Murphy Michael D. Turner
Coordinator Teacher - $37.64 per hour (in-service rate)
Planning & Prep for Best Practices for Instruction PD – Curriculum – 2 hours except as indicated
Patricia M. Acus 1 hr Monica Dee Knolle 1 hr Julie A. Warmack 1 hr
Sarah E. Boeres Tina L. Ray Aiesha A. White
Connie J. Campbell Kelly P. Siebert Travis N. Yeager
Julie Ann Hall
Teacher - Tutor - $30.69 per hour (extended employment rate)
After School Tutor – AWL – (SWP) – 60 hours
Joseph Edward Allard* Nicole L. Han* Mariya Prokosheva-Hoyle*
Akiko N. Aloway* Amy R. Harris* Allyssa N. Recher*
Diana C. Backscheider* Tobi Marie Hopkins* Nicole M. Riepenhoff*
Leah J. H. Bathe* Kimberly A. Jones* Laurie K. Smith*
Aaron P. Brown* Nadejda Kaneva* Jessica L. Stern-Enzi*
Jacob Brown* Laura L. Kelley* Neil T. Stewart*
Iman N. Chana'A* Arpaya V. King* Heather M. Stover*
Darla Elyse Chandler* Kathryn L. Kreeger* Rebecca A. Striebeck*
Audrey M. Coe* Mary Kay Kunkel* Katie E. Tapke*
Cara N. Cooper* Cynthia Luckey* Caitlin B. Taylor*
Christine A. Erskine* Charlandra Y. Lundy* Cara S. Thomas*
Erin M. Flanagan* Kimberly A. Maguire* Meng-Wei Tsai*
Tonya Marie Flannery* Lisa Ann Martin* Elisabeth Helene Vogelsang*
Sandra L. Goard* Marcus T. McGhee* Michael J. Wood*
Caitlin J. Halkiu* Leslie C. Moore* Lauren M. Zeis*
Joseph Todd Hamilton* Aibo Tang Pan*
December 10 1302 2018
RECOMMENDATION 1 – CERTIFICATED PERSONNEL (cont.)
F. ADDITIONAL ASSIGNMENT (cont.)
Home Instructor - $30.69 per hour (extended employment rate)
Margaret M. Groeber 12 hours Elizabeth Neil Thelen 10 hours
Home Instructor - $30.69 per hour (extended employment rate) (SWP)
Hannah B. Branson* 45 hours Sarah E. Poppe* 105 hours
La Keisha Cunningham* 63 hours Jennifer L. Rylatt* 45 hours
Sophia R. Cunningham* 45 hours Timothy E. Seither* 27 hours
Brandon A. Kingman* 21 hours Comecko R. Webber* 45 hours
Pamela A. Logan* 45 hours Rasheeda P. White* 10 hours
In Board proceedings of November 28, 2018, an additional assignment was approved for Michael B. Brown as a non-credentialed
lead teacher at $3,000.00. This action should be corrected to read Lead Teacher, at $6,000.00.
The following teachers are recommended to receive supplemental contracts for the school year 2018-19. Payment will be as
provided under the Athletic and Co-curricular Activities of Schedules E and F of the Professional Salary Schedule for the amount
shown as maximum salary. Salaries that include a 10% longevity increment are indicated by a number sign (#) and @ indicates
50% time. Funding is from the General Fund. The supplemental limited contract shall state that the Board of Education gives
notice of non-reemployment for the ensuing school year.
Name School Position Amount
Bailey D. Allgeyer Covedale Elem Club Advisor (Art Club) 647.97
Jill E. Anspach Dater Montessori Elem Club Advisor (Girls on the Run Club) 647.97
Michael J. Austin Woodward MS Baseball Coach 1457.94
Jason E. Bailey Westwood Elem Club Advisor (Enterprise Club) 647.97
Raymond Black SCPA MS Band Director 971.94
Raymond Black SCPA Elem Instrumental Director 647.97
Raymond Black SCPA HS Band Director 3973.67
Emily N. Bodle Kilgour Elem Club Advisor (Primary Art Club) 647.97
John R. Brennan Rees E. Price Elem Club Advisor (Chess Club) 647.97
Denise J. Cagle Westwood Elem Club Advisor (EL Coordinator Club) 647.97
Alexis B. Calloway Parker Woods Elem Student Council Advisor 647.97
Patricia G. Chamberlain Kilgour Elem Student Council Advisor 647.97
Emma K. Chambers Parker Woods Elem Club Advisor (Girls on the Run Club) 647.97
John B. Crawford Rees E. Price Elem Club Advisor (Program Director Club) 647.97
Jasmine S. Davis Hughes STEM HS Girls Varsity Basketball Coach 4312.22
December 10 1303 2018
RECOMMENDATION 1 – CERTIFICATED PERSONNEL (cont.)
F. ADDITIONAL ASSIGNMENT (cont.)
Athletic and Co-curricular Activities of Schedules E and F (cont.)
Name School Position Amount
Jeffrey L. Ervin Woodward HS Boys Varsity Track Coach 2672.86 #
Monica I. Ferraro Rees E. Price Elem Club Advisor (Girls on the Run Club) 647.97
Isaias Gamboa Woodward HS Club Advisor (Chain Breakers Club) 647.97
David Scott Gerard Taft High HS Band Director 3973.67
Tyrone W. Gilbert Woodward MS Girls Head Basketball Coach 2672.86 #
Tyrone W. Gilbert Woodward MS Boys Head Track Coach 1603.73 #
Katherine R. Groene Covedale Elem Student Council Advisor 647.97
Katherine R. Groene Covedale Elem Club Advisor (Book Club) 647.97
Sheronda L. Harris Hughes STEM HS Girls Varsity Track Coach 2429.87
Stephanie L. Henderson Kilgour Elem Student Council Advisor 647.97
Frank D. Hull Shroder HS Varsity Wrestling Coach 2429.87
Tamara S. Johnson Athletics District HS Academics Coach 1660.41
Jasmine Johnson-Hayes Gamble Montessori HS Drill Team 1619.92
Candace D. Jones Woodward HS Club Advisor (Making A. Change Club) 647.97
Khyra Lechelle Keeley Shroder HS Student Council 1133.93
Michelle C. Lisch Kilgour Elem Club Advisor (Kindness Club) 647.97
Kaitlin J. Lora Silverton Elem Club Advisor (Girls on the Run Club) 647.97
Ashley S. Martinez Parker Woods Elem Student Newspaper Sponsor 971.94
Bradley Aaron Meyers Clark Montessori MS Boys Soccer Coach 1457.94
Michael William Miller Roselawn Condon MS Athletic Coordinator 1619.92
Kristen M. Price Shroder HS Club Advisor (Social Club) 647.97
Jarelle J. Redden Woodward HS Boys Varsity Basketball 4743.43 #
Gabrielle K. Reese Westwood Elem Club Advisor (Super Hero Math Club) 647.97
Brian J. Saylor Oyler School HS Girls Varsity Basketball Coach 4312.22
Brian J. Saylor Oyler School HS Varsity Softball Coach 2429.87
Sinita Maria Scott Taft High HS Academics Coach 1660.41
Brian C. Siekmann SCPA Instrumental Music Director 3670.71 #
Brian C. Siekmann SCPA HS Orchestra Director 809.96
Brian C. Siekmann SCPA MS Orchestra Director 971.94
Maureen Simpson-Henson Shroder HS Club Advisor (Social Club) 647.97
Andrea Lee Spenny Woodward HS Class Advisor 11Th Grade 1133.93
Holly M. Taylor SCPA HS Club Advisor (French Club Gr. 7-12) 689.58
December 10 1304 2018
RECOMMENDATION 1 – CERTIFICATED PERSONNEL (cont.)
F. ADDITIONAL ASSIGNMENT (cont.)
Athletic and Co-curricular Activities of Schedules E and F (cont.)
Name School Position Amount
Jodi E. Thayer Westwood Elem Club Advisor (Rosey Reader Club) 712.76 #
Mark A. Thompson Westwood Elem Extend Physical Education 1069.13 #
Cynthia B. Tisue Covedale Elem Club Advisor (Brain Bowl Club) 712.76 #
Judy Trombly-Ganance Parker Woods Elem Club Advisor (Garden Club) 647.97
Laura A. Waltz Covedale Elem Club Advisor (Book Club) 647.97
Laura A. Waltz Covedale Elem Student Council Advisor 647.97
Tess M. Warner Parker Woods Elem Club Advisor (Art Club) 647.97
Devin L. Weems Midway Elem Intramurals Coach 971.94
Michael R. Winland Covedale Elem Choral Director 647.97
Michael R. Winland Covedale MS Club Advisor (Band Club) 647.97
December 10 1305 2018
RECOMMENDATION 2 - CIVIL SERVICE PERSONNEL
A. RETIREMENT
(Indicates that the employee’s application for retirement has been approved by SERS, effective the first day of the month.)
The following employees have made application to the School Employees Retirement System in accordance with the statutes
of the State of Ohio.
Dorothy A. Campbell Lunchroom Manager October 1
Theresa J. Damen Paraprofessional January 1
David A. Jenkins Level 1 Building Engineer January 1
B. RESIGNATION
(Results from the employee submitting a separation of service form delineating the reason(s) for leaving the district. The
effective date is the first working day the employee is no longer providing services to the district.)
The following resignations have been received to be effective on the dates indicated.
Briana Anderson-Boyd Paraprofessional Relocating August 31
Adam M. Lake Sign Language Interpreter Relocating January 7
Annette Litzinger Paraprofessional Other Employment December 3
Vena Brandy Mitchell Senior Support Specialist Other Employment December 11
Janet Oliver Clerical Sub Relocating December 17
Sydne Long Clerical Sub Other Employment November 6
C. APPOINTMENT
The Superintendent recommends the appointment of the following on the dates indicated and at the appropriate rate of pay
calculated pursuant to the current salary schedule. These appointments are in compliance with Civil Service Rules and
Regulations. Positions involving co-curricular activities were filled in compliance with Section 3313.53 of O.R.C. Funding is
from the General Fund, except as otherwise noted by an asterisk (*).
Web Editor Specialist – 261 day
Teasha O’Connell $67,000.00 Communications and Engagement January 14, 2019
Sign Language Interpreter - Floater (Unclassified)
Divone Michelle Bethea $26.08 hr. Various December 11
Security Assistant 2 (Unclassified)
Emily M. Bell $15.66 hr. Taft High School December 5
Robert Jones III $15.66 hr. Hartwell School December 10
Terrance Sherman, Sr. $15.66 hr. AMIS December 11
December 10 1306 2018
RECOMMENDATION 2 - CIVIL SERVICE PERSONNEL (cont.)
C. APPOINTMENT (cont.)
Paraprofessional (Unclassified)
Jacob Everage Brame $15.43 hr. Rees E. Price December 10
Cynthia Hall $15.43 hr. Roberts December 17
Denise Lynn Kay $16.35 hr. Sayler Park December 7
Angela Lackey $15.43 hr. Winton Hills December 10
Anthony McBride $15.85 hr. Rothenberg December 10
Molly Miller $15.85 hr. College Hill December 11
Aliyah Phelps $16.35 hr. Dater Montessori November 26
Ericka Jimenez $15.85 hr. Student Services November 29
Melvin Ladon Art Thomas, Jr. $15.85 hr. Western Hills November 28
Substitute Paraprofessional
Tawanna N. Brookins $15.85 hr. Various December 11
Substitute Food Service Helper
Amber Cook $11.17 hr. Various December 11
Taryn Lakeitra Dowdell $11.17 hr. Various December 11
Dimple Pitts $11.17 hr. Various December 11
Senior Support Specialist (Classified)
Iazia Bates $19.57 hr. Human Resources November 29
Accounting Intern
Ashley Marie Dove $20.00 hr. Treasurer’s Office January 2, 2019
Patrick Fuller $20.00 hr. Treasurer’s Office May 27, 2019
Isaac Karn $20.00 hr. Treasurer’s Office May 13, 2019
Jakob Snyder $20.00 hr. Treasurer’s Office January 28, 2019
Athletic and Co-curricular Activities
Salaries that include a 10% longevity increment are indicated by a number sign (#) and @ at 50%.
Name School Position Amount
Terrill Robert Byrd Aiken High HS Asst Varsity Football Coach 3973.68
Latasha Kimbro Woodward HS Girls Res Basketball Coach 2996.86
Alexander P. Kuhns Western Hills HS Varsity Soccer Coach 2429.87
Kenneth F. Lee Shroder HS Girls Res Basketball Coach 2996.86
Stephanie N. Richardson Woodward HS Asst Athletic Director 1214.94
Leslie Sickles Shroder HS Girls Asst Var Basketball Coach 3239.83
John Allen Stone III Taft High HS Boys Ast Var Basketball Coach 3239.83
Rhonda E. Summerlin Taft High HS Yearbook Advisor 2266.99
Lannis J. Timmons Oyler School HS Boys Varsity Basketball 4312.22
Michael Allen Tucker Jr. Clark Montessori HS Asst Football (Frosh) Coach 1943.91
December 10 1307 2018
RECOMMENDATION 2 - CIVIL SERVICE PERSONNEL (cont.)
D. CHANGE IN STATUS
(A movement from one position to another, but not considered a promotion.)
The Superintendent recommends approval of a change in status for the following. Funding is from the General Fund, except as
otherwise noted by an asterisk (*).
Manager, Community School Partnerships – 261 Day From:
Nerferife E. Bell $96,576.04 Interim Manager, Community School Partnerships December 10
Paraprofessional (Unclassified) From:
Jessica Hutsell $16.40 hr. Roll Hill Sub Paraprofessional $16.40 hr. December 3
Security Assistant 1 (Unclassified) From
Clarissa Ann Mack Hillard $15.43 hr. Hughes Custodian 1 $15.30 hr. November 29
E. ADDITIONAL ASSIGNMENT
(Provides for employment of personnel beyond the work day or contractual work period. Examples: club sponsorship,
coaching.)
The Superintendent recommends approval of the following additional assignments. Positions involving co-curricular activities
were filled in compliance with Section 3313.53 of O.R.C. Funding is from the General Fund, except as otherwise noted by an
asterisk (*).
Athletic and Co-curricular Activities
Salaries that include a 10% longevity increment are indicated by a number sign (#) and @ at 50%.
Name School Position Amount
Gabrielle A. Allen Gamble Montessori HS Intramurals Coach 1619.92
Roberto L. Allen Gamble Montessori HS Boys Varsity Basketball 4862.02 #
Eddie L. Brown Shroder MS Girls Head Basketball Coach 2672.86 #
Marsalis W. Burgin Western Hills HS Asst Football (Frosh) Coach 1943.91
Andrew Charles Coggins III Shroder MS Boys Head Basketball Coach 2429.87
Michelle Crawford-Davis Taft High HS Varsity Softball Coach 2429.87
Yoel J. Crossty Gamble Montessori HS Girls Asst Var Basketball Coach 3239.83
Charles E. Dukes Oyler School MS Girls Head Basketball Coach 2672.86 #
Latreece A. Edmondson Woodward HS Cheerleader Coach 1619.92
Tyra B. Elton Withrow HS Reserve Cheerleader Coach 1214.95
Tinika Ryeshawn Emerson Westwood Elem Club Advisor (Girls to Women Club) 647.97
Constance E. Ferguson Parker Woods Elem Club Advisor (Safety Club) 647.97
Robert L. Greene Woodward HS Girls Varsity Basketball Coach 4312.22
Robert L. Greene Woodward HS Varsity Baseball Coach 2429.87
December 10 1308 2018
RECOMMENDATION 2 - CIVIL SERVICE PERSONNEL (cont.)
E. ADDITIONAL ASSIGNMENT (cont.)
Athletic and Co-curricular Activities (cont.)
Name School Position Amount
Jane M. Hader Covedale Elem Club Advisor (Brain Bowl) 712.76 #
Le Eir L. Harshaw Gamble Montessori HS Girls Varsity Basketball Coach 4312.22
Jermaine Holley Taft High MS Boys Head Basketball Coach 2672.86 #
Jermaine Holley Taft High HS Varsity Baseball Coach 2429.87
Damarr Levon Hopkins Hughes STEM MS Boys Head Track Coach 1457.94
William A. Johnson Shroder HS Boys Varsity Basketball 4312.22
Mwalimu S. Keita Taft High HS Boys Reserve Basketball Coach 3296.55 #
India C. Lee Woodward MS Special Sports Coach 971.94
Sarah R. Madrigal Dater High HS Club Advisor (ESL Goals Club) 647.97
Brenda D. McGee Rees E. Price Elem Club Advisor (Academic Coach Club) 647.97
Kayla A. Merice Athletics District HS Athletic/Artistic Direct 5969.40
James Millen Silverton Elem Intramurals Coach 971.94
Dane Miller Withrow HS Varsity Softball Coach 2429.87
Sarah A. Phelan Shroder HS Club Advisor (Outdoor Adventure Club) 647.97
Robert L. Rachel Gamble Montessori MS Boys Head Basketball Coach 2429.87
Kindel L. Richardson Woodward HS Boys Basketball (Frosh) Coach 2429.87
Randolph Smith Withrow HS Varsity Wrestling Coach 2429.87
Lynn M. Sparks Winton Hills Elem Club Advisor (Parent Newsletter Club) 712.76 #
Steven E. Stanley Oyler School MS Boys Head Basketball Coach 2429.87
Steven E. Stanley Oyler School HS Varsity Baseball Coach 2429.87
Melvin Steele Taft High HS Boys Basketball (Frosh) Coach 2672.86 #
Chrishawna D. Stewart Hartwell MS Volleyball Coach 1603.73 #
Chrishawna D. Stewart Hartwell MS Girls Head Basketball Coach 2672.86 #
Rhonda E. Summerlin Taft High HS Activities Coordinator 1328.37
Rhonda E. Summerlin Taft High HS Class Advisor 11Th Grd 1247.33 #
Rhonda E. Summerlin Taft High HS Club Advisor (Community Service) 647.97
Jeremy D. Triggs Shroder HS Boys Ast Var Basketball Coach 3563.81 #
Lucas Jerome Wafzig Hughes STEM HS Boys Ast Var Basketball Coach 3239.83
Nathan K. Ware Sr. Woodward MS Boys Head Basketball Coach 2429.87
Malykia Wheaton Withrow MS Cheerleader Coach 242.99
Landon J. Zellars Withrow HS Cheerleader Coach 1619.92
December 10 1309 2018
RECOMMENDATION 2 - CIVIL SERVICE PERSONNEL (cont.)
F. PROMOTION
(Indicates that the employee is being recommended for a position with greater compensation and responsibilities.)
The Superintendent recommends approval of a promotion for the following. Funding is from the General Fund, except as
otherwise noted by an asterisk (*).
School Community Coordinator (Unclassified) From
Abou Zakariya Konte $22.97 hr. AWL Paraprofessional $15.85 hr. December 11
Senior Support Specialist (Classified) From:
Paige Nicole Mathews $20.15 hr. Woodford Paraprofessional $15.85 hr. December 11
Lunchroom Manager (Classified) From:
Erica R. Chapman $19.02 hr. Iowa Ave. Food Service Helper $15.85 hr. December 11
Food Service Helper (Unclassified) From:
Kailan Covington $15.30 hr. Roll Hill Sub Food Service Helper $11.17 hr. November 26
Phillip Forte $15.30 hr. Hughes Sub Food Service Helper $11.17 hr. November 26
Jasmine Reed $15.30 hr. Carson Sub Food Service Helper $11.17 hr. November 26
Melanie Rose $15.30 hr. Riverview Sub Food Service Helper $11.17 hr. November 26
In Board proceedings of November 28, 2018, a promotion was approved for Janet G. Keith-McCubbin with an effective date
November 29, 2018. This action should be corrected to read effective
October 29, 2018
Catherine L. Mitchell
Superintendent of Schools
Mr. Messer moved and Mrs. Bates seconded the motion that The Report of the Superintendent be approved.
Ayes: Members Bates, Bolton, Messer, President Jones (4)
Noes: Members Bolton D #1only, Davis D #1only (2)
President Jones declared the motion carried.
December 10 1310 2018
REVISED
REPORT OF THE TREASURER
TABLE OF CONTENTS
I. AWARD OF PURCHASE ORDERS
II. LATE REQUESTS
III. FOR BOARD INFORMATION
IV. PAYMENTS
V. THEN AND NOW CERTIFICATES
VI. AWARD OF CONTRACTS – REQUEST FOR PROPOSALS
VII. DONATIONS
VIII. GRANT AWARDS
December 10 1311 2018
REPORT OF THE TREASURER
Fund Legend
Fund # Fund Description Purpose
001 General Fund Set of accounts used to show all ordinary operations of a school
system, generally all transaction which do not have to be accounted for in
another fund.
003 Permanent Improvement Fund provided to account for all transactions related to the acquiring, construction,
or improving of such permanent improvements as are authorized by Chapter 5705,
Ohio Revised Code.
006 Food Services Fund used to record financial transactions related to food service
operations.
007 Special Trust The special trust fund may be classified as a special revenue, permanent, or a
private purpose trust fund. A special revenue fund should be used if the original
contributions can be expended for school district programs. A permanent fund
should be used if the only the earnings on the original proceeds can be expended
and not the principal. If the original contribution, whether required to be kept
intact or not, and the earnings do not support the school district's programs, then
the fund will be classified as a private purpose trust fund.
018 Public School Support Fund provided to account for specific local revenue sources, other than taxes or
expendable trust (i.e. profits from vending machines, sales of pictures, etc.), that
are restricted to expenditures for specified purposes approved by board
resolution. Such expenditures may include curricular and extra-curricular
related purchase.
019 Other Grants Fund used to account for the proceeds of specific revenue sources, except for
State and Federal grants) that are legally restricted to expenditures for
specified purposes.
021 Intra District Service Fund A fund to account for functions that provide goods or services to other areas
within the school district. Intra-district functions could include central
warehousing and purchasing and central data processing.
024 Employee Benefits Self
Insurance
A fund provided to account for monies received from other funds as payment for
providing medical, hospitalization, life, dental, vision, or any other similar
employee benefits. The Employee Benefits Self- Insurance Fund may make
payments for services provided to employees, for reimbursements to employees
who have paid providers, to third party administrators for claim payment or
administration, for stop-loss coverage or for any other reinsurance or other
similar purposes.
034 Classroom Facilities
Maintenance
A fund used to account for the proceeds of a levy for the
maintenance of facilities.
300 District Managed Student
Activity
Fund provided to account for those student activity programs which have
student participation in the activity but do not have student management of
the programs. This fund would usually include athletic programs but could
also include the band, cheerleaders, flag corps, and other similar types of
activities.
December 10 1312 2018
REPORT OF THE TREASURER
(cont.)
Fund Legend (cont.)
Fund # Fund Description Purpose
401 Auxiliary Services A fund used to account for monies which provide services and materials to pupils
attending non-public schools within the school district.
499 Miscellaneous State Grant A fund used to account for various monies received from state agencies which are
not classified elsewhere. A separate special cost center must be used for each grant.
516 IDEA Part B Special
Education
Grants to assist states in providing an appropriate public education to
all children with disabilities.
525 Project Head Start To promote school readiness by enhancing the social and cognitive development
of low income children, including children on federally recognized reservations
and children of migratory farm workers, through the provision of comprehensive
health, educational, nutritional, social and other services; and to involve parents
in their children's learning and to help parents make progress toward their
educational, literacy and employment goals.
536 Title I School Improvement
Stimulus A To help schools improve the teaching and learning of children failing, or most at
risk of failing to meet challenging State academic achievement standards.
551 Title III – Limited English
Proficiency
Funds to develop and carry out elementary and secondary school programs,
including activities at the pre-school level, to meet the educational needs of
children of limited English proficiency. These programs provide structured
English language instruction, with respect to the years of study to which the
program is applicable, and instruction in the child's native language to the extent
necessary to allow a child to achieve competence in English. The instruction must
incorporate the cultural heritage of these children and of other children in
American society. The instruction must be, to the extent necessary, in all courses
or subjects of study which will allow a child to meet grade promotion and
graduation standards.
572 Title I – Disadvantaged
Children/Targeted
Assistance
To provide financial assistance to State and Local educational agencies to
meet the special needs of educationally deprived children. Included are the
Even Start and Comprehensive School Reform programs.
587 IDEA Preschool Grant The Preschool Grant Program, Section 619 of Public Law 99 -457, addresses
the improvement and expansion of services for students with disabilities, ages
three (3) through five (5) years.
598 Schoolwide Building
Program
The purpose of this bulletin is to inform you of the creation of a Schoolwide
Building Program Fund. The Schoolwide Building Program Fund allows for the
pooling of Federal, State, and local funds to be used to upgrade the overall
instructional program of a school building where at least 40 percent of children
are from low-income families.
590 Improving Teacher
Quality
A fund used to account for monies to hire additional classroom teachers in grades
1 through 3, so that the number of students per teacher will be reduced.
December 10 1313 2018
REPORT OF THE TREASURER
(cont.)
I. AWARD OF PURCHASE ORDER(S)
The Treasurer recommends approval be given for the following purchase orders, charged to the appropriate fund.
Vendor/Consultant Name Amount Not to Exceed
(SCPA) School For Creative & Performing Arts HS - REMOVED ITEM I (A.) ON FLOOR OF BUSINESS
MEETING
(A.) Allpro Parking LLC $47,000.00
Req: R1907830
Funding Source: General Fund
Explanation:
Blanket PO for SCPA’s parking for 2018-2019.
Facilities, Security & Food
(B.) ZW Telecom, Inc. $27,300.00
Funding Source: Food Services Fund
Explanation:
Installation of TV’s and mounts, supplies included.
Winton Hills Academy ES
(C.) EBSCO Sign Group $25,000.00
Funding Source: General Fund
Explanation:
Digital sign for school campus - Parent/Community information – includes installation.
December 10 1314 2018
REPORT OF THE TREASURER
(cont.)
I. AWARD OF PURCHASE ORDER(S) (cont.)
The Treasurer recommends approval be given for the following purchase orders, charged to the appropriate fund.
Vendor/Consultant Name Amount Not to Exceed
Facilities, Security & Food
(D.) PNC P-Card – Memo Vendor $149,250.00
Funding Source: General Fund, Classroom Fac Maintenance Fund
Explanation:
FY19 Blanket – January, February & March 2019 credit card purchases for fleet fuel $49,250 (funding is Fund 001) and
supplies $99,750 (14% Fund 001 and 86% Fund 034) that are emergency purchases in which time does not allot for a
purchase order to be obtained or for supplies that must be purchased by a vendor who is not set up in Business Plus.
Please note that Facilities has 74 P card users that will utilize this quarterly blanket.
II. LATE REQUESTS
That the Treasurer be authorized to enter into an agreement with the following Vendors/Consultants.
Vendor/Consultant Name Amount Not to Agreement Dates
Exceed
Deputy Supt - Curriculum
(A.) HCESC – Hamilton County $43,500.00 8/06/2018 – 5/24/2019
Educational Service Center
Funding Source: IDEA, Part B Spec Ed of H.C. Fd
Purpose:
An amendment to Master List Service Contrac C1800393 to provide a School Improvement Coach for various CPS
Schools for the 2018-2019 school year. This is the first of four renewals. Services requested by Curriculum.
December 10 1315 2018
REPORT OF THE TREASURER
(cont.)
II. LATE REQUESTS (cont.)
That the Treasurer be authorized to enter into an agreement with the following Vendors/Consultants.
Vendor/Consultant Name Amount Not to Agreement Dates
Exceed
Transportation
(B.) UTS – Universal Transportation $1,802,500.00 11/28/2018 – 6/30/2019
Funding Source: General Fund
Purpose:
Amendment to the original contract P1900571 with Universal Transportation Systems, LLC to provide student
transportation services to the district for fiscal year 2019 ending 6/30/2019. Amendment is for additional transportation
services necessitated by increased student enrollment and special needs requirements of the district’s pupils. This is the
third year (3) of a five year (5) contract.
Facilities, Security & Food
(C.) Musco Sports Lighting, LLC $260,868.00 11/29/2018 – 6/30/2019
Funding Source: Permanent Improvement Fund
Purpose:
Stargel Stadium; provide ports lighting system to include poles, concrete bases, 4 luminaire pole heads, 60 luminaires,
lighting controls and control-link remote control system. Pricing is competitively bid through the Inter-local Purchasing
System (TIPS/TAPS) contract #7022516.
Walnut Hills HS
(D.) Virginia Hautz $10,000.00 8/15/2018 – 5/23/2019
Funding Source: General Fund
Purpose:
To provide Writing Center Consultation.
December 10 1316 2018
REPORT OF THE TREASURER
(cont.)
III. FOR BOARD INFORMATION
That the Treasurer be authorized to enter into an agreement with the following Vendors/Consultants.
Vendor/Consultant Name Amount Not to Agreement Dates
Exceed
Silverton Paideia ES
(A.) HCESC - Hamilton Conty $10,000.00 12/03/2018 – 5/27/2019
Educational Service Center
Funding Source: Title I Disadv Children Fund
Purpose:
Instructional Technology Coach.
Walnut Hills HS
(B.) PNC P-Card – Memo Vendor $17,850.00 3/20/2019 – 3/31/2019
Funding Source: District Managed Stud Act Fund
Purpose:
Purchase of 14 airfare tickets to the Island of Hawaii for an educational Geology Ecology trip for Walnut Hills School for
March 20, 2019 to March 31, 2019. Deposit paid on P1901197.
Benefits Administration
(C.) That the Treasurer be authorized to enter into an agreement with Mercer to extend their contract for an
additional year effective January 1, 2019 - December 2019. The contract amount of $200,000. is paid by
commissions received from Humana. There is no cost to CPS.
(D.) The Benefits Committee along with Broker representation (Mercer) recommends that the Treasurer be
authorized to renew the agreement with Dental Care Plus for three years effective January 1, 2019 – December
31, 2021. Cost not to exceed $3,000,000. per year. Funding is from Intra District Service Fund.
December 10 1317 2018
REPORT OF THE TREASURER
(cont.)
III. FOR BOARD INFORMATION (cont.)
That the Treasurer be authorized to enter into an agreement with the following Vendors/Consultants.
Vendor/Consultant Name Amount Not to Agreement Dates
Exceed
Deputy Supt - Curriculum
(E.) Discovery Education $24,193.48 12/01/2018 – 6/30/2019
Funding Source: General Fund
Purpose:
To provide a Digital Techbook to the District a mixture of resources that assist teachers in bringing science to life for
students. Discovery Science is preferred, because it includes high school content and is accessed through schoology, and
creates a platform where students can create for a competitive price.
IV. PAYMENTS
That the Treasurer be authorized to approve payment to the following Vendor(s)/Consultant(s).
Vendor/Consultant Name Amount Not to Exceed
General Counsel Environmental Safety
(A.) Ohio Bureau of Worker’s Compensation $1,930,000.00
PNC – P Card – Memo Vendor
Funding Source: Intra-District Services
Purpose:
To submit for payment the following: 1) annual Bureau of Workers’ Compensation (BWC) premium for 2019, estimated
amount not to exceed $850,000.00 (due 12/21/18); 2) the annual retrospective bill, estimated amount not to exceed
$1,000,000 (due on or after 3/2019); and, 3) the 2018 True-up bill, estimated amount not to exceed $80,000 (due 2/2019).
December 10 1318 2018
REPORT OF THE TREASURER
(cont.)
V. THEN AND NOW CERTIFICATE(S)
That the Treasurer be authorized to pay the following Then and Now Certificates:
Vendor/Consultant Name Amount CPS Location
(A.) Franklin Covey $10, 293.66 Covedale ES
Inv Date Req Date Brd Date
8/17/2018 11/19/2018 12/10/2018
Funding Source: Schoolwide Building Program
Purpose of Purchase:
Professional Development for Covedale Staff on August 6-7, 2018 for “The Leader in Me”.
(B.) Franklin Covey $5,918.77 Covedale ES
Inv Date Req Date Brd Date
8/03/2018 11/19/2018 12/10/2018
Funding Source: Schoolwide Building Program
Purpose of Purchase:
Professional Development supplies for Covedale Staff – 7H Signature 4.0 Partic Kit includes shipping and handling.
(C.) First Student Inc. $139,829.58 Transportation
Inv Date Req Date Brd Date
09/28/2018 11/15/2018 12/10/2018
Funding Source: General Fund
Purpose of Purchase:
Invoice 11483246 May 2018 Yellow Bus Service.
December 10 1319 2018
REPORT OF THE TREASURER
(cont.)
V. THEN AND NOW CERTIFICATE(S) (cont.)
That the Treasurer be authorized to pay the following Then and Now Certificates:
Vendor/Consultant Name Amount CPS Location
(D.) First Student Inc.. $15,313.10 Transportation
Inv Date Req Date Brd Date
07/25/2018 11/17/2018 12/10/2018
Funding Source: General Fund
Purpose of Purchase:
Invoice 11493750 June 2018 Charter Yellow Bus transportation. FY 18 funds had been exhausted prior to end of school
year.
(E.) First Student Inc. $9,744.70 Transportation
Inv Date Req Date Brd Date
07/25/2018 11/17/2018 12/10/2018
Funding Source: General Fund
Purpose of Purchase:
Invoice 11493757 June 2018 Non-Public bus transportation. FY 18 funds had been exhausted prior to end of school year.
(F.) First Student Inc. $33,794.13 Transportation
Inv Date Req Date Brd Date
07/24/2018 11/19/2018 12/10/2018
Funding Source: General Fund
Purpose of Purchase:
Invoice 11493273 June 2018 ESY Special Ed Disability transport. FY18 services provided after FY 18 requisition
deadline and after FY18 funds had been exhausted.
December 10 1320 2018
REPORT OF THE TREASURER
(cont.)
V. THEN AND NOW CERTIFICATE(S) (cont.)
That the Treasurer be authorized to pay the following Then and Now Certificates:
Vendor/Consultant Name Amount CPS Location
(G.) Mt. Healthy City School $36,142.50 Transportation
Inv Date PO Date Brd Date
11/01/2018 12/03/2018 12/10/2018
Funding Source: General Fund
Purpose of Purchase:
Invoice 1023 is for McKinney-Vento Cross District Homeless student transport services for 28 students. Service date
range from August 2017 to February 2018.
VI. AWARD OF CONTRACTS - REQUEST FOR PROPOSALS
(A.) On Monday, October 15, 2018 bids for HR Wage and Compensation Study (#2018WCS001) were opened
and read by the Purchasing Department.
Proposals Due: Monday, October 15, 2018
Publication Date: Tuesday, October 2, 2018
Awarded: Rahmberg Stover and Associates has been awarded the RFP for the development of a job
evaluation and wage compensation system for the district.
Amount: $ 75,000.00
Funding: 044
Department: Human Resources
Bid Tabulation and Award – see Attachment (1)
December 10 1321 2018
REPORT OF THE TREASURER
(cont.)
VI. AWARD OF CONTRACTS - REQUEST FOR PROPOSALS (cont.)
(B.) On Friday, November 30, 2018 bids for Demolition Package at the Westwood Campus (formerly Mercy
High School) (#2018DPWC001) were opened and read by the Purchasing Department.
Proposals Due: Friday, November 30, 2018
Publication Date: Tuesday, November 20, 2018
Awarded: Sunesis Environmental has been awarded the RFP for demolition at the Westwood Campus
(formerly Mercy High School).
Amount: $ 263,000.00
Funding: 003
Department: Facilities
Bid Tabulation and Award – see Attachment (2)
VII. DONATIONS
That record is made of a donation from the following Donors:
Donor Name Amount Location Funding Source
& Description
(A.) Team Lindsey Wrestling $500.00 Bond Hill
Academy
Fund 018 –
Public School
Support
Purpose: To be used at the principal’s discretion for the purchase of general supplies and
materials for students at Bond Hill.
(B.) Stephen Gilmore $600.00 Bond Hill
Academy
Fund 018 –
Public School
Support
Purpose: To be used at the principal’s discretion for the purchase of general supplies and
materials for students at Bond Hill.
December 10 1322 2018
REPORT OF THE TREASURER
(cont.)
VII. DONATIONS (cont.)
That record is made of a donation from the following Donors:
Donor Name Amount Location Funding Source
& Description
(C.) Kiwanis – Harvest Home
Fair Association
$260.00 Cheviot School Fund 018 –
Public School
Support
Purpose: To be used at the principal’s discretion to serve the needs of students by purchasing
items such as hats, gloves, coats, backpacks, supplies, etc.
(D.) Ohio South Ohio
Conference WMS AMEC
$250.00 Evanston Academy Fund 018 –
Public School
Support
Purpose: To be used at the principal’s discretion.
(E.) Lifetouch $202.00 LEAP Academy Fund 018 –
Public School
Support
Purpose: To be used at the principal’s discretion for the purchase of school items.
VIII. GRANT AWARDS
That record is made of a grant award from the following Grantors:
Grantor Name Amount Location Funding Source
& Description
(A.) Ohio Attorney General
Office
$196,783.85 Security
Department
Fund 499 –
Miscellaneous
State Grants
Purpose: To be used to support school safety initiatives, training, school climate programs, and
security efforts for Cincinnati Public Schools.
December 10 1323 2018
REPORT OF THE TREASURER
(cont.)
VIII. GRANT AWARDS (cont.)
That record is made of a grant award from the following Grantors:
Grantor Name Amount Location Funding Source
& Description
(B.) Ohio Department of
Education
$2,120.50 Mt. Airy
School/Project
Connect
Fund 599 –
Miscellaneous
Federal Grants
Purpose: To be used to support the needs of displaced homeless students at Cincinnati Public
Schools.
(C.) Accelerate Great Schools $171,000.00 Talent
Development
Department
Fund 019 –
Other Grants
Purpose: To assist CPS in developing school leadership profiles and design and implement
aligned training and structures for principal supervisors and principals.
Jennifer M. Wagner
Treasurer/Chief Financial Officer
Mr. Messer moved and Mrs. Bates seconded the motion that The Revised Report of the Treasurer be approved.
Ayes: Members Bates, Bolton, Copeland-Dansby, Davis, Messer, Moroski, President Jones (7)
Noes: None
President Jones declared the motion carried.
December 10 1324 2018
REPORT OF THE TREASURER
(cont.)
BID TABULATION
#1
RFP Title:
HR Wage and
Compensation Study
Naming Convention: 2018WCS001
RFP Release Date: Tuesday, October 02, 2018
RFP Close Date: Monday, October 15, 2018
PRICE QUOTE
Vendor Name Rahmberg Stover Richardson
Management Advisory
Group Segal Waters
Project Price $75,000.00 $97,200.00 $98,900.00 $220,000.00
AWARD: Rahmberg Stover
FUND: 044
December 10 1325 2018
REPORT OF THE TREASURER
(cont.)
BID TABULATION
#2
RFP Title:
Demolition Package at the Westwood Campus
(formerly Mercy High School)
Naming
Convention: #2018DPWC001
RFP Release
Date: Tuesday, November 20, 2018
RFP Close
Date: Friday, November 30, 2018
PRICE QUOTE - Base
Bid
Vendor Name
Dore and Associates $728,600.00
Green City
Demolition $378,000.00
Kramer and Feldman $446,866.00
O'Rourke Wrecking $798,900.00
Sunesis
Environmental $263,000.00
AWARD: Sunesis Environmental
FUND: 003
December 10 1326 2018
INQUIRIES/UPDATES
1. President Jones – On Tuesday, December 11th
at 7:09 a.m., I will be participating in a telephone interview with
WVXU to give them an update on the Community Engagement process for the West side.
2. President Jones – Member Copeland-Dansby will be representing the Board on Tuesday, December 18th
at 4:00 p.m.
at the FC Cincinnati groundbreaking.
ASSIGNMENTS
Please note the following assignments:
1. Board President – draft a letter asking the City of Cincinnati if they are working to establish a charter school within
Cincinnati? If so, can you share those plans?
2. Administration – provide a chronological list of activities from our members who serve on the Preschool Promise
Board.
ADJOURNMENT
The Board adjourned at 9:26 p.m.
Jennifer M. Wagner
Treasurer/CFO