PRESCOTT UNIFIED SCHOOL DISTRICT NO. 1

GOVERNING BOARD

 BOARD BRIEFING

NUMBER 288
February 1, 2005

 

Item No. 1

Date:  02/01/05

 

Consideration of:  Approving a contract from the City of Prescott to purchase

the right-of-way from Prescott Unified School District on Williamson Valley

Road for the road widening project.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:

The school district has been working with the City of Prescott on the purchase of land at Abia Judd Elementary School by the City as part of the Williamson Valley Road widening project and thus the necessity of moving part of the playground at Abia Judd Elementary School to another location.

 

Mr. Bill Munson, principal at Abia Judd Elementary School, has been the key individual working with the City of Prescott.  A proposal was presented to the City of Prescott several weeks ago with regard to the moving of the playground and the costs associated with this project.  Mr. Munson will discuss the status of the proposal with the Governing Board at the February 1st Study Session.

 

Exhibits:

If agreement has been reached  between Prescott Unified School District and the City of Prescott, a revised contract will be presented to the Governing Board at the February 1st Study Session.


Item No. 2                                                                              

Date:  02/01/05

 

Consideration of:  Approving the list of bond projects to be initiated with the

first draw of money.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information: 

The first draw of funds from the November 2, 2004, bond issue consists of

$3,700,000.  It is projected that this funding will become available sometime in March, 2005.  As was discussed at the Governing Board Retreat/Planning Session on January 19, 2005, the complete list of bond projects will need to be reduced down to projects designated as First Year Projects.  The remainder of the bond projects will be initiated with the second draw of bond funds in spring/summer of 2006.

 

Exhibits:

At the Governing Board’s request, the District Leadership Team has met to discuss a recommendation to the Governing Board for an initial list of bond projects.  This recommended list will be presented to the Governing Board at the February 1st Study Session.


Item No. 3                                                                    

Date:  02/01/05

 

In Consideration of:  Approving the preliminary Maintenance and Operations Budget Limit, the Capital Outlay Budget Limit, and the Soft Capital Budget

Limit.

 

Submitted by:  Mrs. Renee Raskin, Director of Business Services

 

Relevant Information:

In order to begin the annual budgeting process, it is necessary to establish estimated budget limits for Maintenance and Operations (M & O) and Capital Outlay.  The limits will change as additional information is obtained over the next few months.  The initial limits, however, will set some boundaries with which to prioritize expenditures.

 

Exhibits:

Please refer to Enclosure #1.


Item No. 4                                                                    

Date:  02/01/05

 

In Consideration of:  Approving  _____________________________ as a

Trustee on our Employee Benefit Trust (EBT) Board.

 

Submitted by:  Mrs. Renee Raskin, Director of Business Services

 

Relevant Information:

According to the Trust Agreement of our EBT, upon the resignation, expiration of the term of a Trustee, or removal of the Trustees or any of them, the Governing Board shall appoint a successor Trustee who shall have the same powers and duties as those conferred upon the Trustees hereunder unless the Governing Board does not intend to continue the Trust Agreement.

 

Exhibits:

Please refer to Enclosure #2.


Item No. 5                                                                    

Date:  02/01/05

 

In Consideration of:  Approving the donation of the PEAK portable building

on the Yavapai College property to Yavapai College.

 

Submitted by:  Mrs. Renee Raskin, Director of Business Services

 

Relevant Information:

The cost of moving the PEAK portable building would be in excess of $15,000 and the worth of the portable building is estimated to be approximately $10,000-$15,000. 

Yavapai College did not charge PUSD for the use of their land or for utilities when our PEAK program operated at Yavapai College.  Therefore, it would be advantageous to the district to simply donate the portable building to Yavapai College.  The County Attorney’s Office has approved the legality of donating the portable building to Yavapai College.

 

Exhibits:


Item No. 6                                                                    

Date:  02/01/05

 

In Consideration of:  Approving an out-of-state travel request from Mr. Dan

Bradstreet for the PHS Band, and possibly the String Orchestra, to perform at Disneyland in Anaheim, California, April 27-30, 2005.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:

All out-of-state student travel must be approved by the Governing Board.  The Pride of Prescott Marching Band has been invited to perform at Disneyland on Friday, April 29, 2005.  The high school also has an application in to the Disney Magic Music Days for the String Orchestra to perform that Friday as well.  The students would leave after school on Wednesday, April 27.  The Prescott Band Boosters have contracted Tour West Bus Lines as the charter bus service.

 

The Band Boosters believe the cost will be approximately $250 per student and each student will be responsible for their own trip expenses.  No tax credit dollars or district budgeted monies will be spent on this trip.

 

There will be four teachers and 11 parents chaperoning the trip with approximately 100 students.

 

Exhibits:

A copy of a memo from Mr. Dan Bradstreet is attached for your review.  Please refer to Enclosure #3.


Item No. 7                                                                    

Date:  01/01/05

 

In Consideration of:  Approving an out-of-state travel request for Mrs. Dee

Navarro to attend the National School Boards Association Conference in

San Diego, California, in April.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:

Governing Board member Mrs. Dee Navarro is requesting approval of funds to participate in the National School Boards Association National Conference in San Diego, California, in April of 2005.  With the NSBA National Conference on the west coast this year and thus travel costs at a minimum, this is an excellent opportunity for Prescott Unified School District to participate in a quality national conference and bring back valuable information with respect to many important educational issues.

 

The cost to attend this conference will be approximately $2,000.00, which includes registration, hotel, travel and meals.  The Governing Board has a travel account for attending educational conferences and workshops.  This request requires Governing Board approval due to it being an out-of-state conference requiring the use of Maintenance and Operation funds.

 

Exhibits:


Item No. 8                                                                     

Date:  02/01/05

 

In Consideration of:  Approving a contract from DES (Department of Economic

Security).

 

Submitted by:  Mrs. Mary Anne Kapp, LEA Grants Manager

 

Relevant Information:

The Department of Economic Security with the Administration for Children, Youth and Families has awarded Prescott Unified School District a new contract of $6,000 from January 1, 2005, through December 31, 2005.  Funding is for an Arizona certified counselor to provide small group counseling for social skills development for elementary students.

 

Exhibits:

Please refer to Enclosure #4.


Item No. 9                                                                    

Date:  02/01/05

 

In Consideration of:  Approving the receipt of a mini-grant in the amount of $1,000 from the Education Foundation of Yavapai County to Prescott High

School through Mrs. Cheryl Moran.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:

Mrs. Cheryl Moran, District Fine Arts Coordinator, has recently been approved for a $1,000.00 grant from the Education Foundation of Yavapai County. 

 

Exhibits:

Please refer to Enclosure #5.


Item No. 10                                                                            

Date:  02/01/05

 

In Consideration of:  Approving the certified and classified personnel actions

as presented.

 

Submitted by:  Dr. Chris Reynolds, Assistant Superintendent

 

Relevant Information:  A copy of the personnel report is attached.

 

Exhibits:  Please refer to Enclosure #6.


Item No. 11                                                                            

Date:  02/01/05

 

In Consideration of:  Accepting the donations as presented.

 

Submitted by:  Mrs. Renee Raskin, Director of Business Services

 

Relevant Information:  Board Policy requires acceptance by the Governing Board of all donations.

 

Exhibits:

 

One hundred dollars from Ms. Abby Winkelmeyer, to Miller Valley Elementary School.

 

Seven dollars and fifty cents from Robert DeArmond to help restore the 1947 Dodge bus.

 

Four hundred dollars from Charles DeArmond to help restore the 1947 Dodge bus.

 

A computer valued at $650, from Mr. Drew Alexander, to Lincoln Elementary School.

 

A Dell computer, Sony monitor, speakers, printer and related accessories valued at $1,800, from Mr. Robert Kyanko.

 

Two hundred dollars from an anonymous donor, for student assistance at Lincoln Elementary School.

 

A Cranium game valued at $20 from Mr. and Mrs. Henry Dahlberg to the Discovery Garden Preschool.

 

Two computers, monitors, CPU units and printers valued at $1,200, from Mr. and Mrs. Kevin Kapp to the Discovery Garden Preschool.

 

A computer from Ms. Shona Dains, no valued was placed upon this donation.

 

A Macintosh computer, monitor, keyboard, printer and related accessories, from Mr. and Mrs. Michael Orr, no valued was placed upon this donation.

 

Fourteen books titled “The Ultimate Student Thesaurus” valued at $161.42, from Mr. and Mrs. Kevin Beaman.

 

Two hundred and fifty dollars from Kelley/Wise Engineering, Inc., to the Prescott Mile High Middle School Harmony Habitat fund.

 

Three hundred dollars from Engineering & Testing Consultants, Inc., to the Prescott Mile High Middle School Harmony Habitat fund.

 

Hooked on School Success phonics program valued at $600, from Ms. Lynn Louie, to the special education department at Taylor Hicks Elementary School.

 

Thirty-two dollars and fifty-one cents from the Taylor Hicks PTA for the purchase of Spelling Bee trophies.

 

A HP printer/copier/fax machine valued at $150, from Ms. Toni Sitterly.

 

A HP computer and monitor valued at $100, from Mr. Frank Shankwitz.

 

One thousand dollars to be used for charitable purposes, from Mr. Edwin C. Winder, Winder Family Foundation.

 

A laser printer, from Mr. Robert Dowell, no valued was placed on this donation.


Item No. 12                                                                            

Date:  02/01/05

 

In Consideration of:  Ratifying the vouchers as presented.

 

Submitted by:  Mrs. Renee Raskin, Director of Business Services

 

Rationale:  Arizona Revised Statute requires approval/ratification of all vouchers.

 

Exhibits:

 

                   Voucher #                                           Amount

 

Payroll Voucher #13                                   $842,113.76

Payroll Voucher #14                                   $800,110.00

Expenditure Voucher #5045                        $71,474.63

Expenditure Voucher #5046                        $82,685.78        

Expenditure Voucher #5047                        $32,434.03

Expenditure Voucher #5048                        $91,407.11

Expenditure Voucher #5049                      $102,525.05

Expenditure Voucher #5050                      $292,000.59

Expenditure Voucher #5051                      $144,353.90

Expenditure Voucher #5052                        $42,828.02

          Expenditure Voucher #5053                       $107,228.61

 

Documentation for warrants is available for inspection from Business Services, located at 146 South Granite Street, Prescott, AZ  86303.


Item No. 13                                                                            

Date:  02/01/05

 

In Consideration of:  Approving the Auxiliary Operations and Student

Activities Fund Statement of Receipts and Disbursements for the month of

December 2004.

 

Submitted by:  Mrs. Renee Raskin, Director of Business Services

 

Relevant Information:

 

Exhibits:  A copy of the statements is attached. Please refer to Enclosure #7.

 

Item No. 14                                                                            

Date:  02/01/05

 

In Consideration of:  Approving the previous minutes from the Governing

Board Executive Session and Study Session of January 4, 2005, and the

Executive and Voting Session of January 11, 2005.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:  Board Policy requires approval of minutes.

 

Exhibits:  Please refer to Enclosure #8.


INFORMATION ITEMS:

 

15.     Ms. Raskin has prepared the School Board Summary Budget Report for your review.  (Please refer to Enclosure #9.)

 

16.     Enclosed for your review is a congratulatory letter from Gust & Rosenfeld regarding the Governing Board receiving the ASBA Total Board Award for 2004.  (Please refer to Enclosure #10.)

 

17.     Enclosed for your review are the minutes from the Employee Benefit Trust meeting held on November 4, 2004.  (Please refer to Enclosure #11.)

 

18.     Enclosed for your review is a letter of appreciation from the League of Women Voters regarding Mrs. Dalma Rose serving on a panel of local educators.  (Please refer to Enclosure #12.)

 

19.     Enclosed for your review is a letter of appreciation from the League of Women Voters regarding Mrs. Mindy Sherrill serving on a panel of local educators.  (Please refer to Enclosure #13.)

 

20.     Enclosed for your review is a letter of commendation from the Arizona           Foundation for Legal Services and Education regarding Prescott High School’s implementation of the Community Works Program through   Mrs. Dorrean Walker, Officer Jeanette Brambila, and Officer Dave Fuller.  (Please refer to Enclosure #14.)

 

21.     The following are continuation grants that have been awarded to Prescott Unified School District and submitted by Mrs. Mary Anne Kapp:

 

Title I Part A Improving Basic Programs Operated by Local Education Agencies)

2003-2004 Allocation:  $636,234.00; 2004-2005    Allocation:  $737,132.00

To provide compensatory education services to educationally disadvantaged preschool, elementary and secondary school children (including private school pupils) in low-income areas in meeting the Arizona Academic Standards.  Please refer to Enclosure #15.

 

Title II – A (Improving Teacher Quality)

2003-2004 Allocation:  $158,561.00; 2004-2005 Allocation: $167,816.00

 

This program combines the Eisenhower Professional Development State Grants and Class Size Reduction programs into one program.  The purpose of Title II-A, Improving Teacher Quality, is to increase the academic achievement of all students by helping schools and LEAs improve teacher and principal quality and ensure that all teachers are highly qualified.  Please refer to Enclosure #15.

 

Title V – A (Innovative Programs) Formerly Title VI

2003-2004 Allocation:  $29,756.00;  2004-2005 Allocation: $24,978.00

 

To improve elementary and secondary education by providing formula grants to states to support a broad range of state and local school improvement programs.  Please refer to Enclosure #15.

 

Title II – D (Enhancing Education Through Technology)

2003-2004 Allocation:  $17,340.00; 2004-2005 Allocation: $19,081.00

 

This program is to incorporate technology into all programs and services through an evolving and integrated plan.  It also includes enhancing the educational process, and offering opportunities that help the Prescott Unified School District’s faculty and students pursue lifelong learning.  Please refer to Enclosure #16.

 

Career and Technical Education Basic Grant

2003-2004 Allocation:  $90,386.03;  2004-2005 Allocation:  $101,679.57

 

The Career and Technical Education Basic Grant funds vocational education programs at Prescott High School.  The aim of vocational technical education is to retain students in school and to provide them with the vocational and academic skills they need for successful employment and/or future education and training.  Please refer to Enclosure #17.