PRESCOTT UNIFIED SCHOOL DISTRICT #1

GOVERNING BOARD

BOARD BRIEFING

NUMBER 233

NOVEMBER 7, 2000

Item No. 1                    

Date:    11/7/00

 

Consideration of:  The approval of an Interscholastic Swim Team for Prescott High School within the 4A Conference with competition to begin in the fall of 2001.

 

Submitted by:  Mr. Tim Carter, Principal – Prescott High School

 

Administrative Recommendation:  The administration recommends approval of this item.

 

Rationale:  There is sufficient interest and external financial support to warrant Board review of this potential new extra-curricular athletic activity.

Relevant Data and Exhibits:  Attached is information from Prescott High School and the PHS Site Council regarding this agenda item.  Please refer to Enclosure No. 1.


Item No. 2                    

Date:    11/7/00

 

Consideration of:  The approval of revisions to the Sexuality Education Curriculum.

 

Submitted by:  Mrs. Marylin Bunger and Mrs. Mary Anne Kapp

 

Administrative Recommendation:  The administration recommends approval of this item.

 

Relevant Data and Exhibits:  The Health Education Advisory Committee recommends the following revisions to the current Sexuality Education Curriculum:

 

7th Grade:  Replace “Human Growth IV” video with “Human Growth V”.  This new video is an updated version of the current video and includes all the same information.  A copy of the video is available for preview at the Dexter Family Resource Center.  For preview of the video, please contact Alyson Anderson at Dexter, 717-3272, to make an appointment.

 

11th Grade:  Add a new option for the “Personally Shopping Homework” assignment.  This will give students a second option for their homework assignment.  The new option focuses on baby products.  Please see Enclosure #2. 

 

Grades 5-12:  Add written guidelines for classroom instruction that focuses on how to handle student questions.  These guidelines will help ensure the consistency of instruction and avoid potential problems concerning the appropriateness of questions asked and answers given in class.  Please see Enclosure #2.


Item No. 3                  

Date:  11/7/00

 

Consideration of:  The approval of the expansion of the collaborative partnership between Prescott Unified School District No.1 and the Prescott Police Department D.A.R.E. Program in the Substance Abuse/ Violence Prevention 8th grade curriculum.

 

Submitted by:  Mrs. Marylin Bunger and Mrs. Mary Anne Kapp

 

Administrative Recommendation:  The administration recommends approval of this item.

 

Rationale:  The Prescott Police Department proposes to expand the D.A.R.E. program in the 8th grade within Prescott Unified School District.  The Prescott Police Department will provide the personnel to deliver these services.  This recommendation proposes to replace the current student contracts in Substance Abuse/Violence Prevention previously provided by Prescott Unified school District personnel at this grade level.

 

Relevant Data and Exhibits:  Enclosed is an outline of the proposed 8th grade D.A.R.E. curriculum.  This curriculum outline as well as the detailed lessons have been reviewed and are being recommended by the Health Advisory Committee.  Also for reference is the Comprehensive Health Curriculum Minimum Requirements Chart, which include a summary of student contacts within these curricula areas.  Please note the proposed change under Substance Abuse/Violence Prevention 8th grade curriculum.  Please refer to Enclosure #3.


Item No. 4                   

Date:  11/7/00

 

Consideration of:  The approval of delegate and alternate delegate to the Arizona School Board Association Membership meeting on December 14, 2000.

 

Submitted by:  Dr. Roger L. Short, Superintendent

 

Administrative Recommendation:  The Board designate and approve a delegate and alternate for the December 14, 2000, meeting.

 

Rationale:  The district will need representation at the meeting to vote on appropriate A.S.B.A. issues.

 

Relevant Data and Exhibits:  A copy of the notification form is attached.  Please refer to Enclosure #4.


Item No. 5                    

Date:  11/7/00

 

Consideration of:  The approval of a “Sealed Request for Proposal #070100B” for miscellaneous school and office supplies and equipment from a local vendor.

 

Submitted by:  Mr. Arn Lavington, Director of Purchasing

 

Administrative Recommendation:  The administration recommends approval of this item.

 

Rationale: 

 

Competitive sealed bidding is not practicable or advantageous for the procurement of locally purchased school and office supplies and equipment for Prescott Unified School District No. 1.  The competitive sealed proposal method of procurement is being used for the following reasons:

 

1.  PUSD #1 has a large and varied need for miscellaneous school and office supplies and equipment items.  Our Service Center cannot stock all items required for all needs.  A reliable local source is required to allow PUSD’s staff the ability to purchase supplies on a “walk-in” basis or a “rush” order (1 or 2 day delivery) basis.  Additionally, adequate specifications are not always available to describe the item required.

 

2.  It may be necessary to conduct discussions with the Offerors to determine their full understanding and responsiveness to the solicitation.

 

3.  It may be necessary to afford the Offerors an opportunity to amend their proposals by means of a best and final offer.

 

4.  It may be necessary to compare the different prices, stock levels, location of store, special order turnarounds, and contractual requirements of the proposals submitted..

 

5.  Price is not the deciding factor in award of the contract.  Primary factors in consideration of the award will be price of standard items used, mark-up percentages above cost of miscellaneous items purchased, store location, stock levels, and time required to receive special order items.

 

NOTE:  The RFP is for the purchase of “rush” miscellaneous unplanned purchases that are not covered through the Purchasing Department’s annual bid for supplies or furniture items.

 

The Purchasing Department can be utilized to seek better pricing from other sources.

 

Relevant Data and Exhibits:   Please see Bid Tally Sheet, Enclosure #5.

See pages 1 through 10 of RFP 070100B for RFP structure and quotations.


Item No. 6                    

Date:  11/7/00

 

Consideration of:  The approval of “Sealed Request for Proposal #070100B” for computer parts and accessories from a local vendor.

 

Submitted by:  Mr. Arn Lavington, Director of Purchasing

 

Administrative Recommendation:  The administration recommends approval of this item.

 

Rationale: 

Competitive sealed bidding is not practicable or advantageous for the procurement of locally purchased Computer Parts and Accessories for Prescott Unified School District No. 1.  The competitive sealed proposal method of procurement is being used for the following reasons:

 

1.  PUSD #1 has a large and varied need computer inventory  Our Service Department cannot stock all parts required to repair all of the different computers and accessories.  A reliable local parts and accessories source is required to allow PUSD’s Service Techs the ability to purchase parts and accessories on a “walk-in” basis or a “rush” order (1 or 2 day delivery) basis.  Additionally, adequate specifications are not always available to describe the item required.

 

2.  It may be necessary to conduct discussions with the Offerors to determine their full understanding and responsiveness to the solicitation.

 

3.  It may be necessary to afford the Offerors an opportunity to amend their proposals by means of a best and final offer.

 

4.  It may be necessary to compare the different prices, stock levels, location of store, special order turnarounds, and contractual requirements of the proposals submitted..

 

5.  Price is not the deciding factor in award of the contract.  Primary factors in consideration of the award will be price of standard items used, mark-up percentages above cost of miscellaneous items purchased, store location, stock levels, and time required to receive special order items.

 

NOTE:  The RFP is for the purchase of “rush” miscellaneous unplanned purchases.

 

If time allows, the Purchasing Department can be utilized to seek better pricing from other sources.

 

Relevant Data and Exhibits:   Please see Bid Tally Sheet, Enclosure #6.

See pages 1 through 7 of RFP #070100A for RFP structure and quotations.


Item No. 7                   

Date:  11/7/00

 

Consideration of:  The approval of a lease agreement for second floor office space at the District Office property, 146 South Granite Street.

 

Submitted by:  Dr. Roger Short, Superintendent

 

Administrative Recommendation:  The Board considers approval of the lease agreement as submitted.

 

Rationale:  The second floor of the District Office has been available for over a year.  This is the first substantial offer the district has received.

 

Relevant Data and Exhibits:  Back up on this item will be hand-delivered to Board members prior to the meeting.


Item No. 8                   

Date:  11/7/00

 

Consideration of:  The approval of the certified and classified personnel actions as presented.

 

Submitted by:  Mr. Kevin Kapp, Assistant Superintendent

 

Administration Recommendation:  The administration recommends approval of this item.

 

Relevant Data and Exhibits:  Please refer to Enclosure #7.


Item No. 9                    

Date:  11/7/00

 

Consideration of:  The acceptance of donations as presented.

 

Submitted by:  Ms. Renee Raskin, Director of Business

 

Administrative Recommendation:   The administration recommends approval of this item.

 

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

 

Relevant Data and Exhibits:

Three hundred dollars from the Yavapai County Fair Association, to the Prescott High School Parking Fund.

 

A Panasonic video camera valued at $1,000 from Mr. and Mrs. Charles Johnson, to Granite Mountain Middle School.

 

One hundred hubcaps valued at $100, from Don and Bud’s Hubcap Lane, to the Prescott High School Fine Arts Program.

 

An Epson printer valued at $200, from Mr. Bob Witkowski, to Taylor Hicks Elementary School.

 

Six hundred dollars from the Prescott Summer Pops Symphony, to the music program at Granite Mountain Middle School.

 

An 850 Hewlett Packard printer valued at $200, from Mr. and Mrs. Eric Johansson, to Abia Judd Elementary School.

 

Eighteen hundred dollars from Kiwanis Club of Prescott, for pay to play scholarships at Prescott High School.

 

A Hewlett Packard computer and Deskjet 660C printer valued at $100, from Mr. Rick Doherty, to the Prescott High School Special Education Department.

 

One hundred dollars from Mr. and Mrs. Eric Johansson, for the reading program at Abia Judd Elementary School.

 

Ninety dollars from the Taylor Hicks PTA, to the library at Taylor Hicks Elementary School.

 

Fifty dollars from Arizona Heating & Cooling, Inc., for the Accelerated Math program at Prescott Mile High Middle School.

 

Three hundred and fifty dollars from the Prescott Frontier Rotary Foundation, for the Accelerated Math program at Prescott Mile High Middle School.

 

A fifty-dollar gift certificate to Hastings, donated to Mark Ott from Ann Sult/Family Support Services.  Mr. Ott requested that this gift certificate be donated to the Prescott High School Renaissance Program.

 

Eighty Coca Cola T-shirts valued at $360, from Coca Cola, to the Prescott High School Renaissance Program.

 

One hundred dollars from Eley and Barbara Denson, to the computer fund at Taylor Hicks Elementary School.

 

Fifty dollars from Granite Mountain Questers, in memory of Mary Emma Cobb, to the library at Taylor Hicks Elementary School.

 

Gift certificates valued at $150, from Castle Golf, to the Prescott High School Renaissance Program.

 

Gift certificates valued at $154, from Sizzler, to the Prescott High School Renaissance Program.

 

Two hundred and fifty dollars from Southwestern Artists Association, for the Cultural Arts Contest at Lincoln Elementary School.

 

Paint and labor valued at $500, from Mr. John Johnson, to renovate the old playground equipment at Lincoln Elementary School.

 

Fifteen hundred dollars from Mr. and Mrs. Gene Loomis, for new playground equipment at Lincoln Elementary School.

 

Four hundred dollars from the 1999-2000 Taylor Hicks Student Council to the library at Taylor Hicks Elementary School.

 

A Gateway computer, keyboard, monitor and assorted items valued at $200, from Ms. Linda Augustus, to the Prescott High School Technology Department.

 

Five hundred dollars from Prescott Frontier Rotary Foundation, to the Prescott High School Athletic Department.

 

A Packard Bell computer valued at $200, from Mr. Bill Hart.

 

The following have made a donation to the Prescott High School Wrestling Program, in memory of Rudy Espitia:

 

Dale and Jeri Youngren, $50.00

Alan and Mary Wilkerson, $25.00

Joseph and Elsie Cannizzaro, $25.00

Veronica Wilson, $50.00

Doug and Ali Schroeder/PHS Spirit Line, $75.00

 

The following have made a donation to the Prescott High School Hall of Fame Fund:

 

Lawrence and Carol Dreyer, $65.00

Herman and Dana Rohr, $15.00

American Graphic & Profit Printer, $300.00

Randall and Tracy Rusing, $200.00

Russell and Rosemary Rusing, $100.00


Item No. 10                   

Date:  101/7/00

 

Consideration of:  The ratification of vouchers as presented.

 

Submitted by:  Ms. Renee Raskin, Director of Business

 

Administrative Recommendation:  The administration recommends approval of this item.

 

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

 

Relevant Data and Exhibits: 

 

Voucher # / Amount

Payroll Voucher #11 $713,825.48

Payroll Voucher #12 $718,701.87

Payroll Voucher #13 $741,448.89

Expenditure Voucher #5022 $60,985.34

Expenditure Voucher #5023 $100,925.15

Expenditure Voucher #5024 $3,425.85

Expenditure Voucher #5025 $184,475.18

Expenditure Voucher #5026 $15,309.16

Expenditure Voucher #5027 $39,427.49

Expenditure Voucher #5028 $59,815.65

Expenditure Voucher #5029 $30,710.11

Expenditure Voucher #5030 $135,111.17

Expenditure Voucher #5031 $26,291.32

Expenditure Voucher #5032 $38,570.63


Item No. 11                   

Date:  11/7/00

 

Consideration of:  The approval of the Auxiliary Operations and Student Activities Fund Statement of Receipts and Disbursements for the month of September 2000.

 

Submitted by:  Ms. Renee Raskin, Director of Business

 

Administrative Recommendation:  The administration recommends approval of this item.

 

Relevant Data and Exhibits:  Please refer to Enclosure #8.


Item No. 12                   

Date:  11/7/00

 

Consideration of:  The approval of previous minutes from the Study and Voting Session of October 3, 2000, and October 10, 2000.

 

Submitted by:  Dr. Roger Short, Superintendent

 

Administrative Recommendation:  The administration recommends approval of this item.

 

Rationale:  Board Policy requires approval of minutes.

 

Relevant Data and Exhibits:  Please refer to Enclosure #9.


INFORMATION ITEMS:

 

13.  Ms. Raskin has prepared the School Board Summary Budget Report for your review.  Please refer to Enclosure #10.

 

14.  Enclosed for your review are the minutes from the August 30, 2000, Employee Benefit Trust meeting.  Please refer to Enclosure #11.

 

15.  The following continuation grant is presented for Board information:

 

Target

The Target grant provides funds to supplement parent education programs within the district with publicity, refreshments and babysitting services.