harrisburg board of school directors regular meeting agenda 1-24-14
TRANSCRIPT
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HARRISBURG SCHOOL DISTRICTBOARD OF SCHOOL DIRECTORS
REGULAR MEETING AGENDA
Friday, January 24, 2014
1. CALL TO ORDER6:30 PM
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL & ANNOUNCEMENTS
4. APPROVAL OF JANUARY 24, 2014 AGENDA
5. APPROVAL OF MINUTES
5.1 December 16, 2013
6. PUBLIC COMMENT-AGENDA ITEMS (Time limit of three minutes per person)
7. REPORTS
7.1 Superintendents Report-Dr. Sybil Knight-Burney Downey Dolphins Basketball And Cheerleading Team NJROTC Drill Competition Karen F. Snider Student and Family Health Center Ribbon-Cutting Ceremony MLK Day of Service Student Representative Comments
7.2 Harrisburg Public Schools Foundation-Karen Snider, Executive Director
7.3 Academic, Instruction, and Student Services Committee-Destini Hodges, Chair
7.4 Ad Hoc Negotiations/Human Resources Committee-Jennifer Smallwood, Chair
7.5 Budget, Facilities, and Finance Committee-James Thompson, Chair
7.6 Community Relations Committee-Monica Blackston-Bailey, Chair
7.7 Policy and Procedure Committee-LaTasha Frye, Chair
7.8 Harrisburg Community College Delegate Report-Vacant
7.9 Capital Area Intermediate Unit Delegate Report-Patricia Whitehead-Myers
7.10 Chief Recovery Officer Report
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8. BUDGET ADMINISTRATION
The Administration recommends approval of the following items:
Item Check Register
Date
Check Numbers Amount
8.1 12-20-13 94119-94282 $1,658,062.66
8.2 12-27-13 94283-94353 $363,310.74
8.3 1-3-14 94356-94386 $116,116.668.4 1-10-14 94387-94504 $604,501.87
Total: $2,741,991.93
8.5 Approve attached Treasurers Report for the month of December 2013
8.6 BUDGET TRANSFERS: 2013-2014
The Administration recommends approval of the following items:
A.
ACCOUNT NUMBER DESCRIPTION FROM TO
1011001021008490/610 Fall Mini Grant Supplies $300.00
1011001021008490/757 Fall Mini Grant N/C Equip $300.00
Total $300.00 $300.00
Explanation: Increase Equipment budget of Fall Mini Grant at Marshall School.
B.
ACCOUNT NUMBER DESCRIPTION FROM TO
1033004140040490/610 Homeless Grant Supplies $201.50
1033004140040490/599 Homeless Grant Misc Pur $201.50
Total $201.50 $201.50
Explanation: To cover the cost of bowling party for Homeless students.
C.
ACCOUNT NUMBER DESCRIPTION FROM TO1012000000056310/330 SpEd Prof Services $20,000.00
1012000000056310/345 SpEd Temp Services $20,000.00
Total $20,000.00 $20,000.00
Explanation: To cover the cost of temporary special education employees.
D.
ACCOUNT NUMBER DESCRIPTION FROM TO
1032500002020560/630 Soccer Food $100.00
1032500003030562/610 Wrestling Supplies $100.00
Total $100.00 $100.00
Explanation: To pay for wrestling supplies.
E.
ACCOUNT NUMBER DESCRIPTION FROM TO
1026400000060000/430 Maintenance Repairs $10,000.00
1026100000060000/111 Facility Salaries $7,500.00
1026500000060000/430 Vehicle Repairs $10,000.00
1026100000060000/345 Facility Temp Services $7,500.00
Total $17,500.00 $17,500.00
Explanation: To cover the cost of repairs and salary of temp employee.
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8. BUDGET ADMINISTRATION
8.6 BUDGET TRANSFERS: 2013-2014
F.
ACCOUNT NUMBER DESCRIPTION FROM TO
1026200000060000/442 Facility Rental $3,000.00
1026200000060900/610 District Supplies $3,000.00
Total $3,000.00 $3,000.00Explanation: To balance account of district supplies.
G.
ACCOUNT NUMBER DESCRIPTION FROM TO
1026600000054100/181 Security Salaries $2,000.00
1026600000066100/345 Security Temp Salaries $2,000.00
Total $2,000.00 $2,000.00
Explanation: To cover the salary of temp security employee.
H.
ACCOUNT NUMBER DESCRIPTION FROM TO
1011000003033110/599 SciTech Misc Purchase $1,600.00
1011000003033110/610 SciTech Supplies $1,600.00
Total $1,600.00 $1,600.00
Explanation: To cover the cost of paper for SciTech.
I.
ACCOUNT NUMBER DESCRIPTION FROM TO
1014504140098480/329 Federal Programs Prof Ed $5,000.00
1028504140040100/345 Federal Programs Temp Serv $5,000.00
Total $5,000.00 $5,000.00
Explanation: To cover the cost of temp Admin services in Federal Programs.
J.
ACCOUNT NUMBER DESCRIPTION FROM TO
1011000001001115/513 BF Contracted Carriers $2,079.88
1011000001001170/650 Technology Supplies $2,079.88
Total $2,079.88 $2,079.88
Explanation: To purchase supplies for Ben Franklin.
K.
ACCOUNT NUMBER DESCRIPTION FROM TO
1011000001005110/329 Foose Prof Education $58,050.00
1011000001004110/345 Downey Temp Salary $100.001012000000056310/345 SpEd Temp Salary $40,000.00
1023800001001110/345 BF Principal Temp Salary $750.00
1023800001005110/345 Foose Principal Temp Salary $5,000.00
1023800001016110/345 Rowland Prin Temp Salary $200.00
1025100000055100/345 Business Office Temp Salary $9,000.00
1026600000066100/345 Security Temp Salary $3,000.00
Total $58,050.00 $58,050.00
Explanation: To cover the cost of temporary employees within district facilities.
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8. BUDGET ADMINISTRATION
8.6 BUDGET TRANSFERS: 2013-2014
L.
ACCOUNT NUMBER DESCRIPTION FROM TO
1011000003055110/322 Instruction Prof Ed $60,000.00
1011000003030100/757 HH N/C Equip $60,000.00
Total $60,000.00 $60,000.00Explanation: To purchase computers for Cougar Academy.
9. OTHER FISCAL MATTERS
9.1 Use of Facilities Requests
The following requests have been received by the Business Services Office and are submitted to
the Board of Directors for approval based upon availability subject to Policy 707 of the Harrisburg
School District Board Policy Manual:
A. GROUP: Junior League of Harrisburg
LOCATION: Harrisburg High Gymnasium
ACTIVITY: Bargain Box Sale
DATE(S): April 11&12, 2014
TIMES: 4:00pm10:00pm (Friday set-up)
6:00am3:00pm (Saturday)
COST: Class IIINo Fee
RESPONSIBLE: Laura Schmidt
B. GROUP: Les Ballet Jazz Montreal
LOCATION: Harrisburg High Auditorium
ACTIVITY: Ballet Performance
DATE(S): January 21, 22, 23, 2014
TIMES: 9:00am6:00pm
9:00am3:00pm (January 23, 2014)COST: Class IVFee waived
RESPONSIBLE: Jean-Hughes Rochette
B.1 Approve the waiver of fees outlined in Policy #707 related to the use of John
Harris High School auditorium/stage for Les Ballets Jazz de Montreal on January
21-23, 2014 in consideration of performances for the John Harris High School
student body and general public. All other requirements of the policy, including
insurance requirements, remain in effect.
9.2 Approve vendor and add to list of approved vendors for Fundraiser Requests
Zeiger & Sons, Inc, Wholesale Florists
2300 Woodlawn St, Harrisburg, PA 17104(717) 564-6800
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9. OTHER FISCAL MATTERS
9.3 Fundraisers Requests
The Administration recommends approval of the following fundraiser requests:
A. GROUP: Marshall Middle School AcademyACTIVITY: Past for Pennies
DATE: February 3, 2014February 21, 2014
REASON: Money will be donated to Leukemia & Lymphoma SocietyCOMPANY: n/a
PRICE: $.01
PROFIT: Donating money
RESPONSIBLE: Mary Porter
B. GROUP: Marshall Middle School AcademyACTIVITY: Winter Wonderland Dance
DATE: January 31, 2014
REASON: Money will be used towards student council activities.
COMPANY: n/a
PRICE: $1.00
PROFIT: 80%
RESPONSIBLE: Marisol Craig
C. GROUP: Marshall Middle School AcademyACTIVITY: Mother Son/Father Daughter Dance
DATE: February 1, 2014February 15, 2014
REASON: Money will be used towards Marshall School Activities
COMPANY: n/a
PRICE: $2.00 students - $3.00 Adults
PROFIT: 80%
RESPONSIBLE: Marisol Craig
D. GROUP: SciTech Key ClubACTIVITY: Kiss a senior Goodbye
DATE: May 12, 2014May 21, 2014
REASON: Money will be donated to Leukemia & Lymphoma Society or designated
charity
COMPANY: n/a
PRICE: $1.00
PROFIT: Donating money
RESPONSIBLE: Deborah Crawford
E.
GROUP: SciTech Key ClubACTIVITY: Stuck for a Buck
DATE: April 9, 2014
REASON: Money will be donated to Leukemia & Lymphoma Society or designated
charity
COMPANY: n/a
PRICE: $1.00 - $2.00
PROFIT: Donating money
RESPONSIBLE: Deborah Crawford
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9. OTHER FISCAL MATTERS
9.3 Fundraisers Requests
F. GROUP: SciTech Key ClubACTIVITY: Sundae Surprise
DATE: March 12, 2014March 14, 2014
REASON: Money will be donated to Leukemia & Lymphoma Society or designated
charityCOMPANY: n/a
PRICE: $2.00
PROFIT: Donating money
RESPONSIBLE: Deborah Crawford
G. GROUP: SciTech Key ClubACTIVITY: Candy for Cures
DATE: February 7, 2014February 12, 2014
REASON: Money will be donated to Leukemia & Lymphoma Society or designated
charity
COMPANY: n/a
PRICE: $1.00 a bag
PROFIT: Donating money
RESPONSIBLE: Deborah Crawford
H. GROUP: Rowland SchoolACTIVITY: Valentines Day Carnation Sale
DATE: February 3, 2014February 14, 2014
REASON: Money will be used to support sending students to the Purple Feet
Foundation Summer Program at Eastern University.
COMPANY: Zeiger & Sons
PRICE: $.40 per flower
PROFIT: 60%RESPONSIBLE: Martha Rougeux
9.4 CONTRACTS/AGREEMENTS/MEMORANDA OF UNDERSTANDING
The Administration recommends ratification of the following items:
A. Agreement between the Harrisburg School District and the Harrisburg Education
Association for the 2013-14 fiscal year as signed by the HEA President the President of the
Harrisburg School District Board of Education on June 10, 2013
B. Agreement between the Harrisburg School District and the American
Federation of State, County and Municipal Employees, District Council 90 Local 2063 for
the 2013-14 fiscal year as tentatively agreed to by AFSCME Local 2063 and the Presidentof the Harrisburg School District on June 17, 2013
C. Agreement between the Harrisburg School District and the Harrisburg Education
Association to place identified staff on salary schedule as agreed by parties and signed by
the HEA President the President of the Harrisburg School District Board of Education on
December 4, 2013
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9. OTHER FISCAL MATTERS
9.4 CONTRACTS/AGREEMENTS/MEMORANDA OF UNDERSTANDING
The Administration recommends approval of the following items subject to the final
review of the Chief Financial Officer, Business Manager, and Solicitor:
D. Preschool Education Program Agreement with Capital Area Head Start to provide Pre-
K classrooms at $5,000 per classroom per year to conduct a pre-kindergarten program
in various district school buildings
E. Agreement with NHS Pennsylvania to provide educational services to students with
autism and/or emotional disturbance who the District, the students parents or
guardian/s, and NHS Pennsylvania have determined will benefit from placement in
the NHS School for a term through July 31, 2014
F. Agreement with the Lancaster County Bible Church regarding the donation of twenty-five
thousand dollars ($25,000.00) (the Donation) to support the after-school homework
program, to provide funds for the renovation of classrooms and the outdoor play areas at
the Districts Scott Elementary School (Scott) (collectively, the Projects); and provide
volunteers to assist in said projects
G. Agreement with the National Career Academy Coalition Magnet Schools of America to
develop a K-12 career academy model and apply for the Youth CareerConnect Grant
through the U.S. Department of Labor in partnership with business and higher education
at a cost of $13,550 funded through the Superintendents professional services budget in
the general fund
H. Agreement for the Rental of the Forum with the Pennsylvania Department of General
Services for the 2014 Harrisburg High School graduation at a cost of $650.00
I. Adjustment in health benefit (medical only) premium costs to be paid by the district
for the remainder of the 2013-14 fiscal year, based upon the evaluation of the
experience rates to date and potential savings to the district
J. Memorandum of Understanding with the Pennsylvania Department of Education for the
participation in the development of the Pennsylvania Dashboard/Early Warning System
and Intervention Catalog
Note: This MOU allows for the voluntary submission of data by the District, PDEs
reciprocal role and responsibilities regarding said data, and the protection of the Districts
dashboard data. There is no cost to the district.
9.5 RESOLUTION -2014-2015 FY Budget and Tax Levies-See attached
9.6 Select Option presented by McKissick Associates Architects related to the
remediation of the structural failure of the Music Room Addition at the Foose Elementary
School
9.7 RESOLUTION-2012-2103 FINANCIAL AUDIT-see attached
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10. PERSONNEL ACTIONS The approved Harrisburg School District Recovery Plan requires that all
personnel actions are subject to a salary reduction of 5%.
10.1 ADMINISTRATIVE
A. Appointment(start date is contingent upon completion of all paperwork)
1. Dana Andrews Transportation Supervisor at the Administrative Building, 260
day employee, 7.5 hours per day, salary of $40,000.00,effective 12/17/2014. Replacing Lisa Myers, who resigned.
2. Dean Garges Acting Principal at Rowland, 260 day employee, 7.5 hours per
day, salary of $93,627.95, effective 1/16/2014. Replacing
Roma Benjamin, who resigned.
3. Alexis Wertz From Teacher on Special Assignment as Acting Assistant
Principal at Rowland, at an additional daily rate differential of
$44.12, effective 12/17/2013.
To: cting Assistant Principal at Rowland, total daily rate of
$320.25, effective 12/17/2013.
B. Retirement
1. Roma
Benjamin
Principal at Rowland, effective 01/17/2014.
10.2 PROFESSIONAL
A. Appointments (start date is contingent upon completion of all paperwork)
1. Karen
Anderson
4thGrade Teacher at Melrose, 189 day employee, range 4,
step 1, salary of $45,621.00 (pending verification of
credentials), effective 1/22/2014. Replacing Melody Nissley,
who resigned.
2. Ayana Casey Guidance Counselor at Marshall, 189 day employee, range 7,
step 3, salary of $49,505.00 (pending verification of
credentials), effective 1/23/2014. Replacing Eleanor Gordon,who retired.
3. Avery Cloud Health and Physical Education Teacher at Marshall, 189 day
employee, range 1, step 1, salary of $41,769.00, effective
1/23/2014. Replacing Jackie Sanderson, who resigned.
4. Susan Cristello 5thGrade Learning Support at Rowland, 189 day employee,
range 5, step 1, salary of $46,905.00 (pending verification of
credentials), effective 1/22/2014. Replacing Stacie Bender,
who resigned.
5. Michelle Fisher 8thGrade Emotional Support at Marshall, 189 day employee,
range 5, step 1, salary of $46,905.00, effective 1/22/2014.
Replacing Patricia Johnson, who resigned.6. Alicia Rossi 8thGrade Learning Support at Camp Curtin, 189 day
employee, range 1, step 1, salary of $41,769.00, effective
1/22/2014. Replacing Shelby Jones, who transferred.
7. Samantha
Shewmaker
Long Term Substitute 8thGrade Learning Support at Rowland,
daily rate of $221.00, effective 1/23/2014. Replacing an
employee on leave.
8. Nicole Stone Special Education Teacher at John Harris, 189 day employee,
range 5, step 1, salary of $46,905.00, effective 1/22/2014.
Replacing Carson Book, who resigned.
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10. PERSONNEL ACTIONS
10.2 PROFESSIONAL
A. Appointments
9. Treena Watson Long Term Substitute 9th12thEmotional Support Social
Studies Teacher at John Harris, daily rate of $221.00, effective
1/22/2014.
B. Voluntary Transfer (with change in pay)1. Brian Long From: SIG Math Interventionist at Rowland.
To: 2ndGrade Teacher at Foose, range 5, level 1, salary of
$46,905.00, effective 1/23/2014.
C. Rescind Appointment
1. Ritamarie
Jimenez
Guidance Counselor at Camp Curtin, effective 12/17/2013.
D. Voluntary Transfer(with no change in pay)
1. Avery DeVoe From: Title 1 English Teacher at SciTech
To: English Language Arts Teacher at SciTech, effective
9/3/2013.
2. Catherine
Fisher
From: 2ndGrade Teacher at Melrose
To: Reading Specialist at Melrose, effective 1/22/2014.
3. Nicole Wolf From: Title 1 Reading Teacher at Downey.
To: Reading Specialist at Marshall, effective 1/23/2014.
E. Resignation
1. Michele
Davidson
6th
Grade Emotional Support at Marshall, effective 1/6/2014.
2. Leslie
Harrington
5th
Grade Learning Support at Camp Curtin, effective 1/3/2014
*NOTE: This resignation effective date could be delayed up to
60 days, in accordance with the PA School Code.
F. End of Assignment
1. Thomas Lindsay Long Term Substitute Art Teacher at Camp Curtin, effective
12/13/2013.
G. Corrections
1. Ayesha Hasan From: 2nd
Grade Teacher at Melrose, 189 day employee, range 5,
step 1, salary of $46,905.00 (pending verification of credentials,
effective 1/6/2014.
To: 2nd
Grade Teacher at Melrose, 189 day employee, range 5,
step 1, salary of $46,905.00 (pending verification of credentials,
effective 1/13/2014.2. Jaime Marshall From: Reading Specialist at Marshall, effective 11/20/2013.
To: Reading Specialist at Marshall, effective 1/17/2014.
Professional employee released, 60 day hold has expired.
3. Rosemary
Okoth-Ogola
From: Title I Reading Specialist at John Harris, 189 day employee,
range 5, step 2, salary of $47,109.00, effective 12/4/2013.
Replacing Emily Wesco, who resigned.
To: Title I Reading Specialist at John Harris, 189 day employee,
range 5, step 2, salary of $47,109.00, effective 12/17/2013.
Replacing Emily Wesco, who resigned.
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10. PERSONNEL ACTIONS
10.3 CLASSIFIED
A. Appointments (start date is contingent upon completion of all paperwork)
1. Lucinda
Armwood
Part Time Safety Monitor (Crossing Guard) at 19th& Derry
Street, 189 days, 3.0 hours per day, hourly rate of $10.29,
effective 1/22/2014. Replacing Mary Reid, who resigned.
2. Ebony Brown Part Time Food Service Worker at Melrose, 189 dayemployee, hourly rate of $8.40, effective 1/6/2014.
Replacing Maria Esmurria, who resigned.
3. Cody Burt Food Service Secretary at Rowland, 260 day employee, 7.5
hours per day, hourly rate of $11.75, effective 1/27/2014.
Replacing Marjorie Seymour, who retired.
4. Thomas
Daniels
Access Secretary in the Administration Building, 260 day
employee, 7.5 hours per day, hourly rate of $11.75, effective
1/22/2014.
5. Elaine Hayes Part Time Safety Monitor (Crossing Guard) at 17th& Derry
Street, 189 days, 3.0 hours per day, hourly rate of $10.29,
effective 1/22/2014.
6. Amber Holton Safety Monitor at Marshall, 189 day employee, 8 hours per
day, hourly pay rate $10.29 per hour, effective 1/23/2014.
Replacing Brittany Holton, who transferred.
7. Charlene Miller Part Time Food Service Worker at Marshall, 189 day
employee, hourly rate of $8.40, effective 1/6/2014.
Replacing Essie Dodd, who resigned.
8. Barbie Moore Part Time Food Service Worker at Foose, 189 day employee,
hourly rate of $8.40, effective 1/24/2014. Replacing Latasha
Thomas, who resigned.
9. Erick Neeck Part Time Food Service Worker at Camp Curtin, 189 day
employee, hourly rate of $8.40, effective 1/24/2014.
Replacing Rosa Edrington, who was promoted.10. Andre Torbert Substitute Truck Driver at Rowland, 189 day employee, hourly
rate of $10.59, effective 1/24/2014.
11. Tyshiem
Holmes
Part Time Safety Monitor (Crossing Guard) at 13th&
Sycamore, 3.0 hours per day, hourly rate of $10.29, effective
1/22/2014. Replacing Lisanette Torres-Pizarro, who was
terminated.
B. Rescind Appointment
1. Mary Dehart Safety Monitor (Crossing Guard) at 19th& Derry Street,
effective 10/23/2013.
2. Ryan Finney Part Time Safety Monitor (Crossing Guard) at Rowland,effective 10/23/2013.
3. Tracy Rouscher Part Time Safety Monitor (Crossing Guard) at 6th& Reilly,
effective 10/23/2013
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10. PERSONNEL ACTIONS
10.3 CLASSIFIED
C. Promotion
1. Constance
Ambrose
From: Part Time Food Service Worker at John Harris
To: Full Time Food Service Worker at Rowland, 189 day
employee, 8 hours per day, hourly rate of $8.40, effective
12/23/2013. Replacing Simone McKune who resigned.2. Rosa Edrington From: Part Time Food Service Worker at Camp Curtin.
To: Full Time Food Service Worker at Ben Franklin, 189 day
employee, 8 hours per day, hourly rate of $8.40, effective
12/23/2013. Replacing Carla Wise, who resigned.
3. Catherine Hill From: Custodian at Camp Curtin
To: Head Custodian (1B) at Camp Curtin, 260 day employee,
8 hours per day, hourly rate of $15.51, effective 1/22/2014.
Replacing Nina Trollinger, who retired.
4. Julian Hill From: Substitute Food Service Worker at Downey.
To: Full Time Food Service Worker at Downey, 189 day
employee, 8 hours per day, hourly rate of $8.40, effective
12/23/2013. Replacing Manuela Osuna, who retired.
5. Yvonne Scales From: Substitute Food Service Worker district wide.
To: Part Time Food Service Worker at Melrose, 189 day
employee, hourly rate of $8.40, effective 1/24/2014.
Replacing Luisa Ubaldini, who resigned.
D. Involuntary Transfer (with no change in pay)
1. Deborah
Ballard
From: Cafeteria Monitor at Camp Curtin
To: Cafeteria Monitor at Ben Franklin, effective 12/9/2013.
E. Resignation
1. Davina Bellamy Food Service Worker at Ben Franklin, effective 3/3/2014.2. Paquitta Curry Substitute Food Service Worker at Scott, effective 12/6/2013.
3. Essie Dodd Food Service Worker at Marshall, effective 12/20/2013.
4. Latasha Thomas Food Service Worker at Foose, effective 1/3/2014.
F. Termination
1. Christine
Hughes
Substitute Food Service Worker at John Harris, effective
10/1/2013.
2. Lisanette
Torres-Pizarro
Part Time Safety Monitor (Crossing Guard) at 13th
& Sycamore
Street, effective 10/1/2013.
G. Correction
1. Aileen Cintron From: Part Time Safety Monitor (Crossing Guard) at 17th& Derry
Street, 189 days, 3.0 hours per day, $10.29 per hour, effective
10/23/2013.
To: Part Time Safety Monitor (Crossing Guard) at 19th
& Derry
Street, 189 days, 3.0 hours per day, $10.29 per hour, effective
10/23/2013.
2. Nina Trollinger From: Retirement as Head Custodian at SciTech, effective
3/30/2012.
To: Retirement as Head Custodian at Camp Curtin, effective
3/30/2012.
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10. PERSONNEL ACTIONS
10.4 SUPPLEMENTAL
A. Appointments (start date is contingent upon completion of all paperwork).
1. Homebound Instruction for the 2013-2014 school year. Tutoring Homebound
Students, salary is the HEA contracted rate of $30.50 per hour.
Name Location Effective Date
Erica Baylor District Wide 01/24/2014
2. Special Education Facilitator in Special Education Department, effective 2013-
2014 school year, stipend $5,772.00 (prorated).
Nicole Mortelliti Temporary Position replacing Alexis Wertz, who is on
special assignment. Daily Rate of supplemental is
$30.54, effective 1/22/2014.
3. SciTecheffective 20132014 School year.
Name Position Supplemental
Amount
Deborah Crawford Interscholastic Club AdvisorKey
Club
$1,028.50
Michelle Palmer-
Felton
Interscholastic Club AdvisorFuture
Teachers
$1,028.50
George Elo Interscholastic Club Advisor
International Club
$ 514.25
Anayanci Pfender Interscholastic Club Advisor
International Club
$ 514.25
Paul DelPriore Interscholastic Club AdvisorMock
Trial
$1,028.50
Kerensa Finley Interscholastic Club Advisor
Student Council
$1,028.50
Robert Steps Interscholastic Club AdvisorRobotics
$1,028.50
Nicole Vance Interscholastic Club AdvisorCougar
Ambassadors
$1,028.50
4. Rowland Leadership TeamTeams will meet every Tuesday from 7:30-8:15 am
to discuss building level data, testing, curriculum, scheduling, behavior, and
building climate concerns. Funding source is general funds. Salary is the HEA
contracted rate of $30.50 per hour, effective 2013-2014 school year.
Name
Amy Benjamin
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10. PERSONNEL ACTIONS
10.4 SUPPLEMENTAL
B. Induction Teacher Mentor for the 2013-2014 school year.
1. Appointment
Mentor Name Mentee Name Supplemental Pay Amount
Susan Betcke Abigail Choate $1,543.00 in 2 payments
Rodger Hines Doreen Staikos $1,543.00 in 2 paymentsHarvey Kutz Megan Francis $1,543.00 in 2 payments
Alicia Moul Heather Otstot $1,543.00 in 2 payments
Rebecca Negley Maria Fiamingo $1,543.00 in 2 payments
Erik Reisinger Matthew Clark $1,543.00 in 2 payments
Magdalyn Snelbaker Melissa Pottinger $1,543.00 in 2 payments
Jessica Snyder Danielle Johnson $1,543.00 in 2 payments
Dina Taucher Joshua Keebler $1,543.00 in 2 payments
Kere Washington Tylor Hykes $1,543.00 in 2 payments
2. Rescind Appointment for the Induction Teacher Mentor Appointment
Mentor Name Mentee Name Effective Date
Sandra Pharris Shelby Jones 2013-2014 School Year
C. Corrections
1. Winter sports Coaching PositionsWrestling for the 2013-2014 school year.
Name Correction Needed
Jermaine Crosson End the split contract for Assistant Wrestling Coach, as
stated on the 12/16/2013 board agenda and increase
supplemental pay amount.by $531.25, for a total
supplemental pay of $1,062.50.
Dana Andrews Rescind supplemental appointment for Assistant
Wrestling Coach (split), as stated on the 12/16/2013
board agenda.
10.5 EXPLORE - Note: This program is not subject to a salary reduction of 5%.
EXPLORE ( Extended Program of Learning Opportunities and Recreational Experiences) is an after-
school program operated by the Harrisburg School District and funded by the 21stCentury
Connected Learning Communities Grant, Cohort 6. Program sites are staffed with certified site
directors, certified teachers, instructional and clerical assistants, food service workers,
and volunteers. Students are offered a standards-based academic program, computer-assisted
instruction, cultural and enrichment activities, and recreation. Staff members work with students
on interdisciplinary, thematic programs that include literacy, mathematics, sciences and social
studies. Program personnel work in coordination and collaboration with school personnel and
other programs offered by community organizations.A. AppointmentsThe start date is contingent upon completion of all paperwork.
1. Lead Teachers: Salary is the HEA contracted rate of $30.50 per hour,training paid
at a rate of $23/hour.
Angela Sullivan-Herndon Melrose
2. Teacher: Salary is $30.50/hour for the first hour, $15/hour for each subsequent
hour; training paid at a rate of $23/hour.
Ayesha Hasan Melrose
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10. PERSONNEL ACTIONS
10.5 EXPLORE - Note: This program is not subject to a salary reduction of 5%.
A. Appointments
3. Data Specialist: Salary is $12.00/hour, per Explore Program rates.
Patrice Brooks Marshall
4. Instructional Tutors: Salary is $12.00/hour, per Explore Program ratesKevin Jackson Ben Franklin
Malicke Parham Scott
Elysia Taylor Scott
5. Enrichment Aides: Salary is $10.00/hour, per Explore rates.
Audrey DePiante Melrose
Michelle Hairston Downey
Brian Sanks Marshall
6. High School Aide: Salary is $7.35/hour, per Explore rates
Tywon Champ Marshall
Kiera Hymon As Needed
Yanis Rodriguez As Needed
7. Change in Assignment
Jasmine Cruse From: Enrichment Aide at Downey
To: Enrichment Aide at Scott
10.6 SCHOOL IMPROVEMENT GRANT - Note: This program is not subject to a salary reduction of 5%.
Extended Learning Day Program provides additional instructional time for students
needing more assistance to master various skills and concepts. Teacher and Lead teacher
salary is the HEA contracted rate of $30.50 per hour and professional development salary
of $24.00 per hour in compliance with the HEA contract, effective 8/17/2013. Days will beMonday through Friday. Teacher hours are from 3:354:45pm. Site Leaders will plan,
prepare and enroll students in the EDL program as well as track student data in the
program.Site leaders will not to exceed 1.5 hours per day. Hours may be adjusted and
approved by the principal to ensure compliance with SIG grant goals and budget
allocations. Alternates will rotate in this position as needed to cover any absences.
A. Appointments - Camp Curtin Academy Teachers
Christine Estright
Christine Misiura
Alaina Moyer
Rene Trujillo
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11. POLICIES AND PROGRAMS
11.1 Out of State Field Trip Requests
A. GROUP: 8TH
Grade Student-Rowland Academy
ACTIVITY: Smithsonian MuseumLOCATION: Washington, D.C.DATE: May 9, 2014
STUDENTS: TBDCHAPERONES: One adult for every ten studentsACCOMODATIONS: NonePURPOSE: Experience hands-on learning that ties into Civics and Science for 8th
grade studentsTRANSPORTATION: School BusCOST: $517.00 (School budget)
11.2 OUT-OF-STATE WORKSHOP
CarbonEARTH Research and Educational Outreach-The Netherlands (Amsterdam, Wageningen,
Leiden)
April 7-11, 2014-Five working days
Rebecca Negley-4thGrade Teacher-Scott School
Costs are provided by Penn State University through its CarbonEARTH grant.
12. Public CommentNon-Agenda Items (time limit of three minutes per person)
13. Adjournment
NOTICE
Notice is hereby given that the Board of School Directors of the Harrisburg School District will conduct a regular meeting on
Tuesday, January 21, 2014 at 6:30pm in the first floor board room of the Administration Building located at 2101 N. Front St.,
Building 2, Harrisburg, PA. The purpose of the hearing is to review and act on regular business that comes before the Board.
If you are a person with disabilities or require other accommodations, please contact the Superintendents Office at
717-703-4024.
Carol L. Kaufmann, Board Secretary Insertion Date: June 25, 2013
2013-2014 Board of School Directors Regular Meetings
Meetings begin at 6:30pm in the first floor boardroom at administration building.
Monday August 12, 2013
Monday August 26, 2013
Monday September 16, 2013
Monday October 21, 2013
Monday November 18, 2013
Monday December 2, 2013-Reorganization MeetingDecember 16, 2013-Regular Meeting
Tuesday January 21, 2014 (Monday, January 20, 2014 is MLK Day)
Tuesday February 18, 2014 (Monday, February 17, 2014 is Presidents Day)
Monday March 17, 2014
Monday April 21, 2014
Monday May 19, 2014
Monday June 16, 2014
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2013-2014 Committee Meetings
Committee Dates Times
Academic, Instruction, and Student Support Services
(No meeting in December)
4t
Tuesday of the month 6:00pm
Budget, Finance, and Facilities 1st
and 2n
Mondays of the month (beginning 9/3/13 5:30pm
Community Relations (*see below for locations)No meetings in November and December)
4t Wednesday of the month 6:00pm
Policy and Procedure 2n
Thursday of the month 6:00pm
The Human Resources Committee and Ad Hoc Negotiations Committee are non-public and held as needed.
*2013-2014 Community Relations Meeting Locations
August 28, 2013 Administration Building, 2101 N. Front. St., Bldg 2, Harrisburg, PA 17110
September 25, 2013 Ben Franklin School , 1205 North 6t
Street, Harrisburg 17102
October 23, 2013 Camp Curtin School, 2900 North 6t
Street, Harrisburg, PA 17110
January 22, 2014 Downey School, 1313 Monroe Street, Harrisburg, PA 17103
February 26, 2014 Foose School, 1301 Sycamore Street, Harrisburg, PA 17104
March 26, 2014 Melrose, 2041 Berryhill Street, Harrisburg, PA 17104April 23, 2014 John Harris Campus, 2452 Market St., Harrisburg, PA 17103
May 28, 2014 Rowland School, 1842 Derry Street, Harrisburg, PA 17104