june 5 board packet 2012

Iowa City Community School District Educational Services Center

Stephen F. Murley Superintendent of Schools

1725 North Dodge Street • Iowa City, IA 52245• (319) 688-1000 • Fax (319) 688-1009 • www.iowacityschools.org

The mission of the Iowa City Community School District is to ensure all students will become responsible, independent learners capable of making informed decisions in a democratic society as well as in the dynamic global community; this is accomplished by challenging each student with a rigorous and creative

curriculum taught by a diverse, professional, caring staff and enriched through the resources and the efforts of families and the entire community.

B O A R D O F D I R E C T O R S

REGULAR MEETING TUESDAY, JUNE 5, 2012 – 6:00PM

EDUCATIONAL SERVICES CENTER – ROOM 142A 1725 NORTH DODGE STREET, IOWA CITY, IOWA 52245

AGENDA

PUBLIC HEARING: West High Locker/Weight Room Remodel Project OPENING

A. Welcome, President, Marla Swesey

B. Community Comment

C. ICCSD Foundation Update

I. DISTRICT BUSINESS – CONSENT ITEMS

A. Award Bid for West High Locker/Weight Room Remodel Project (Enclosure 1)

B. Set Date of June 19, 2012 for a Public Hearing and June 26, 2012 @ 2:00pm for a Bid Opening for the 2012 City High Multi-Purpose Field

C. TCI Subscription Manager Administrator Agreement (Enclosure 2)

D. Interagency Agreement ICCSD & Coralville Parks & Recreation – Coralville Summer Lunch Program (Enclosure 3)

E. Consultant Contract ICCSD & United Action for Youth (Enclosure 4)

F. Consultant Contract ICCSD & Neighborhood Centers of Johnson County (Enclosure 5)

G. Consultant Contract ICCSD & Johnson County Extension (Enclosure 6)

H. Consultant Contract ICCSD & Iowa Children’s Museum (Enclosure 7)

I. Early Childhood Inclusive Classroom Partnership Contract ICCSD & Stepping Stones Preschool (Enclosure 8)

J. Early Childhood Inclusive Classroom Partnership Contract ICCSD & Neighborhood Centers of Johnson County (Enclosure 9)

K. Early Childhood Inclusive Classroom Partnership Contract ICCSD & Love-A-Lot Early Childhood Center (Enclosure 10)

L. Kid Talk Classroom Partnership Agreement (Enclosure 11)

M. Early Childhood Inclusive Classroom Partnership Contract ICCSD & Handicare, Inc. (Enclosure 12)

N. 28E Agreement for Education/Recreation Facility ICCSD & City of Coralville (Enclosure 13)

O. Interagency Agreement ICCSD & Coralville Parks and Recreation – North Central (Enclosure 14)

P. Interagency Agreement ICCSD & Coralville Parks and Recreation – Northwest (Enclosure 15)

Q. Minutes of the May 15, 2012 Facilities Committee Meeting (Enclosure 16)

R. Minutes of the May 15, 2012 Regular Board Meeting (Enclosure 17)

http://www.edline.net/pages/ICCSD/board/The_ICCSD_Board_of_Education_W/Board_Meeting_Agendas/Enclosures_to_Agendas--_Hidden

















S. Accounts Payable (Enclosure 18)

T. Open Enrollment (Enclosure 19)

U. Personnel Action (Enclosure 20)

II. MANAGEMENT INFORMATION

A. Roosevelt Elementary School Bid Consideration (Enclosure 21)

B. Comprehensive School Improvement Plan (CSIP) Report (Enclosure 22)

C. Community Education District Wide Advisory Council (CEDAC) Report (Enclosure 23)

D. Capital Projects Status Report (Enclosure 24)

III. BOARD MEETING

A. High School Study Committee Report (Enclosure 25)

B. Committee Reports

Communications Committee

Governance Committee

Facilities Committee

Finance Committee

C. Items Withdrawn from Consent Agenda

IV. AGENDA SETTING

A. June 19, 2012 Board Meeting

B. TBD June, 2012 Facilities Committee Meeting

V. Closed Session Superintendent Evaluation

A. Align Superintendent Goals with District Goals

VI. ADJOURN

Key Upcoming Dates:

Event Date

Facilities Committee Meeting June 19, 2012 @ 4:00pm

Board Meeting June 19, 2012 @ 6:00pm

MIS Schedule: MIS Month

Capital Projects Status Report July

2012-2013 Board Goals

We will ensure the accessibility and comprehensibility of all pertinent documents and information to the stakeholders of the Iowa City Community School District.

We will facilitate open, meaningful, positive, and transparent communication with the Iowa City Community School District stakeholders.

The Iowa City Community School District Board of Directors will fulfill its fiduciary responsibility to the public.

We will advocate the interests of the district with local governments and state and federal legislative bodies and partner with other advocacy efforts whenever possible.









The Board will annually review and analyze current and actual five year enrollment trends and five year projected enrollment data on a regional/geographic basis to insure for the most effective utilization of existing capacity and to plan for future district needs.

The Board will insure students are provided with safe learning (and transportation) environments that are consistent with 21

st Century facility and technology standards and beyond.

We will work with administration to develop compliance for all Ends Policies and Superintendent Limitations.

Iowa City Community School District Physical Plant Support Services

11137 South Riverside Drive • Iowa City, IA 52246 • (319) 688-1020 • Fax (319) 688-1029 • www.iowacityschools.org Paul Schultz Director, Physical Plant To: Kim Colvin

From: Paul Schultz

Date: 5/30/2012

Re: Award West High Re-Pipe Domestic Water Feeding Gym Showers

Would you please add to the June 5, 2012 Board meeting agenda a request for approval of the West High Re-Pipe Domestic Water Feeding Gym Showers and the Weight Room Structural Repairs? This project received board approval and is funded 2012 – 2013 fiscal with monies from PPLE. The approved amount

for the Re-pipe Domestic Water is $165,000 and the Weight Room Structural is $285,000 for a combined total of $450,000. As a cost and time savings measure, these were bid together as one project. As you are

aware, the new statutory bidding requirements which became effective January 1, 2007 and as of January 1, 2012 competitive bidding if a design professional expects the project to exceed $125,000 and requires

the district to seek quotes for projects a design professional expects to cost $69,000 or more.

ProjectBid Date

5/29/2012

Plan Holders Woodruff

Bid Bond 5%

Acknowledged Addenda Y

Targeted Small Bus Y

Base Bid A 325,000.00

Base Bid B

Total Base Bid 325,000.00 - - - - - -

Alternate B1 19,000.00

Total with Alternate

344,000.00 - - - - - -

West High Weight & Locker Room Repairs

No other bids received



1725 North Dodge Street • Iowa City, IA 52245 • (319) 688-1000 • Fax (319) 688-1009 • www.iowacityschools.org



Facilities Committee Meeting

Iowa City Community School District Board of Directors Educational Services Center

1725 N. Dodge Street Iowa City, Johnson County, Iowa 52240

Tuesday, May 15, 2012 – 4:00pm

Members Present: Karla Cook, Tuyet Dorau, Patti Fields, Jeff McGinness, Sally Hoelscher, Marla Swesey and Sarah Swisher Also Present: Superintendent, Steve Murley, Executive Director of Operational Resources, David Dude; Physical Plant Assistant Director, Dave McKenzie; Board Secretary, Kim Colvin

Chair McGinness called the meeting to order at 4:02pm. He asked audience members to be respectful of others in attendance and to please refrain from talking during the meeting so that others in the audience are able to hear.

Review of Offer to Purchase Roosevelt Elementary School (Attachment A) Murley reviewed the disposition report. He gave a brief background stating the district convened the Roosevelt Repurpose Study Group Committee to determine appropriate steps for repurposing the facility. The committee recommended four options:

Assumption of ownership by another municipal entity

Retention of ownership by the district

Sale of the building with restrictions on successor utilization

Sale of the building without restrictions on successor utilization After determining there was no interest by another municipality and based on prior Board determination not to remodel the building in favor of constructing Borlaug Elementary, retention of ownership and repurposing for other district programming by the district was rejected. The superintendent then made the recommendation to the Board that the building be sold through a competitive bid process. Murley reviewed the current status of the bids stating the district received one bid. A second bid was submitted one day after the official bid closure on April 30, 2012. Subsequent to the closing of the bid process there have been multiple inquiries expressing interest in purchasing the building. There was input from one interested party stating they did not fully understand the timeline for submittal and that absent a full review of all documents it was difficult to determine the bid closed on April 30, 2012. He reviewed the two options which were to accept the bid that was responsive and submitted on time or reject the bid that was representative and submitted on time. Murley’s recommendation was to reject

the bid that was responsive and submitted on time. The appraisal on the property was $770,000 and the bid was for $201,595. The Board agreed to reject the bid and discussed next steps which included three options:

Hire a realtor to sell the property

Go back through the competitive bid process

Retain the property knowing occupancy costs for the district would be $46,410 annually

The Board discussed the pros and cons of each option. McGinness inquired if there was any benefit of a new appraisal if the Board chooses to go through another bid process. The Board agreed there would be especially due to the access road that was discovered after the initial appraisal, which could raise the value. The Board discussed timelines and the possibility of seeing higher bids if there were fewer restrictions. Murley will seek a second appraisal as soon as possible and report back to the Board. Comprehensive Facilities Plan: City High Field Project (Attachment B) Dude reviewed a handout which included a satellite photo of City High highlighting both the upper and the lower practice fields, a historical timeline, life cycle costs of natural vs. synthetic grass, a timeline based on the approval process, and a possible instructional impact vs. other projects on the Comprehensive Facilities Plan with similar dollar amounts. Over ten years synthetic turf is expected to cost $1,290,046 and natural grass is expected to cost $565,122. A natural grass field would need to have use monitored to avoid damage so would only be able to be used half as much as a synthetic field. Cook calculated the cost difference of $10 per hour of usage between natural and synthetic turf. Fields inquired of the cost of disposal of the material and of the environmental impact of synthetic turf. She stated Appendix 9 is typically used for projects of this amount. She inquired if the field would be available for use in October with the given timeline. Dude stated that was correct. Murley stated this project is being done outside the Comprehensive Facilities Plan as it has already been approved. If the project is done now it would come out of the undesignated SILO funds. Dorau expressed concern with funding a practice field when there are many instructional needs, citing overcrowding at Penn and Wood and students receiving instruction in closet space as examples. Other Board members said there was a sense of urgency to approve the plan because the project had been left unaddressed for so long. Swesey inquired how much was in the undesignated SILO funds at this time. Murley stated that on June 30, 2012 there would be $3,072,797, $6 million on June 30, 2013, and $14 million on June 30, 2015, if left untouched. The Board discussed the estimated costs of classroom additions and concerns expressed that West High did fund-raising and City High is receiving district funds. Dorau inquired of a compromise giving City High the money already committee for the City High field project and letting them choose what they do with it. There is enough there for natural grass and if they want turf they could fund-raise. McGinness stated that was really not a viable option due to the restrictions now. Fields asked for the superintendent’s recommendation. Murley stated he could not recommend it due to the need for two new elementary schools. The $14 million in undesignated SILO funds at June 30, 2015, if we reserve what we have there now, would build one new elementary school. Hoelscher stated it concerns her that the district created part of the problem with the installation of the geothermal wells and has not fixed it. Swisher stated this is the opportunity to remedy the problem and it is time to move on it. Motion to adjourn at 5:26pm.






B O A R D O F D I R E C T O R S REGULAR MEETING

TUESDAY, MAY 15, 2012 – 6:00PM EDUCATIONAL SERVICES CENTER – ROOM 142A

1725 NORTH DODGE STREET, IOWA CITY, IOWA 52245 MINUTES

MEMBERS PRESENT: Karla Cook, Tuyet Dorau, Patti Fields, Sally Hoelscher, Jeff McGinness, Marla Swesey and Sarah Swisher. ALSO PRESENT: Superintendent, Stephen Murley; Assistant Superintendent, Ann Feldmann, Executive Director of Human Resources, Jim Pedersen; Executive Director of Operational Resources, David Dude; Executive Director of Business Resources, Cliff Ehlinger, Director of Instruction, Pam Ehly; Director of Health and Student Services, Susie Poulton; Community Relations Coordinator, Kate Moreland; Director of Special Services, Rozy Warder; Director of Business Operations, Leslie Finger; Board Secretary, Kim Colvin;

Public Hearing: 2011-2012 Certified Budget Amendment

The public hearing began at 6:00 pm. Fields read the public hearing statement. There were no questions from the Board and there were no questions from the public. The public hearing closed at 6:01pm. Community Comment Katie Bender informed the Board of the first alternative school reunion to be held at noon on June 12, 2012 at Upper Hickory Hill Park. The reunion will include classes from 1978-present. There will also be a brunch held on June 24, 2012 at 11:00am at Tate High School. Ms. Bender invited the Board to attend and stated she would leave contact information in case anyone should call the district inquiring about it. Janeen Miller addressed the Board regarding the takeover of public education. She stated education is guiding students to success and teachers and coaches make a significant impact. She would like to see smaller class sizes so teachers can make the necessary connections. Phil Hemingway stated his daughter would be graduating from City High and thanked ICCSD for those who were instrumental in his daughter’s success. He specifically noted Pam Nelson, Jeff Crozier, Mark Kluber, Bruce Wilson, Kevin Koepnick, Vicki Pedersen, Thad Sheldon, Bruce Wilson, Greg Lestina, Jeremy Negus, Greg Muhlenberg, George Volk, Loraine Smirl and John Bacon. He stated it seems there is more interest in having parking spaces at City High that losing the career education center and that if the Board wants to increases spending authority they need to address cutting costs outside the classroom so more many can be spend in the classroom. District Business - Consent Items

Motion by Dorau, seconded by Cook to remove item II F. Approve Step Three West High Re-Pipe Domestic Water Feeding Gym Showers Project, item G. Approve Step Three West High Repair Cracked & Spelling Weight Room Floor, item J. Accounts Payable and approve the following consent agenda items:

A. 2011-2012 Certified Budget Amendment

B. Banking Recommendation

C. Contract with Division of Criminal and Juvenile Justice Planning of the Iowa Department of Human Rights

D. Award Contract for 2012 Masonry Repairs Lincoln Elementary School Project

E. FY 13 United Way of Johnson County (UWJC) Partner Agency Agreements

H. Set the Date of June 5, 2012 for a Public Hearing and June 7, 2012 at 2:00pm for the bid Opening for the West High Locker/Weight Room Remodel Project

I. Minutes of the May 1, 2012 Regular board Meeting

K. Open Enrollment out of ICCSD for 2011-2012 for Elijah Milam and Spencer Milam and open enrollment onto ICCSD for 2012-2013 for Zakry Ristola and open enrollment out of ICCSD for 2012-2013 for Aliscea Crane, Alexis Gronewold and Maria Kramer

L. Certificated staff A(1-3), B(1), C(1-19). D(1-3), E(1), A(1-4), B(1-8), C(1-30), D(1-20) and E(1-2)

Roll call vote: Dorau, aye; McGinness, aye; Fields, abstain; Swesey, aye; Hoelscher, aye; Swisher, aye; Cook, aye.

Motion carried 6-0-1 with Fields abstaining.

Management Information

Curriculum Review Report

Ehly stated there were four reports in the packet for the four curricular areas reviewed this year; Art Education, General Music, Performance Music and Social Studies. The self-study team reviewed the mission statement, belief statements, and goals. Surveys were administered and an analysis of the survey results yielded strengths and limitations. From limitations improvement plans were crafted that identifies recommendations and strategies to achieve the recommendation. Point persons are identified and a target date is set. Ehly stated that in all four curricular areas there were four areas that were addressed; academic achievement, curriculum instruction & assessment, professional development, and supports. In general students do exceedingly well but as data is disaggregated populations are identified where support is needed. Curriculum and instruction will align with Iowa Core Curriculum and Common Core State Standards, perhaps look at increasing some offerings or restructuring some of them, look at time allocations, and making sure there is a comprehensive assessment system for all curricular areas. For professional development long range planning is needed, coensiding budget with curriculum review, hardware and software tools, and tapping into local resources of the community. Ehly stated there was nothing unusual found in the reviews.

The Board appreciated the format of the reports as it was very easy to follow. Swisher said she particularly appreciated how the Social Studies review keeps in line with character education.

Annual Technology Update

Dude reviewed the Current State of District Technology and Likely Needs in the Future report. The report explains the current state of technology within the school district and likely needs in the future. The data in the report utilizes the current inventory and tracking systems. He stated technology in the district has largely been purchased from two sources; Microsoft Settlement Funds and School Infrastructure Local Option (SILO) sales tax. The report gives a background and the current state and likely needs of computers and classroom/instructional technology including projectors, document cameras, and SMART boards. He reviewed the results of the technology survey that was sent to district employees. He stated the Tech Council has developed a technology strategic plan for 2012-2013, consisting of the following five goals:

Goal 1: Improve access to the District’s network and internet

Goal 2: Equip all classrooms with basic 21st

Century instructional technology

Goal 3: Provide adequate staff development in the area of technology

Goal 4: Improve technology maintenance and support

Goal 5: Better utilize currently available technologies to improve efficiency and effectiveness

The district has made great strides towards implementing appropriate technology. Continued focus on technology that solves problems, increases efficiency, and improves teaching and learning will benefit all district stakeholders.

Superintendent Quarterly Report

Murley reported the Governance Committee talked about continuing to evolve reports. Administration is developing a new format which will be used with next report. He reviewed the Superintendent Quarterly Report which includes the Board adopted limitations at Level 2 and 3. He reviewed level 1 which states “The Superintendent shall not cause or allow any practice, activity, decision, or organizational circumstances that violates (a) any applicable and relevant requirements, or binding contracts and (b) commonly accepted standards of professional business ethics and prudence.” From Level 1, Level 2 and 3 are developed with each level getting more specific. The report provides updates from the administrative team.

Board Meeting

Attendance Zone Recommendations

Murley recognized the Redistricting Committee and thanked them for their work. He reviewed the Annual Redistricting Report in regards to Superintendent Limitations 2h and 3h. He stated it was his recommendation that no changes to elementary or junior high school attendance zones be made for the 2013-2014 school year based on the feedback provided in the report. One exception would be for the families currently residing in the Lake Ridge neighborhood. In the past, students from the Lake Ridge neighborhood were assigned to Hills Elementary School. When Hills became overcrowded these students were assigned to Twain Elementary. Some parents in Lake Ridge would like their children to go back to Hills Elementary. Administration is currently working to ascertain the preference of each family in the Lake Ridge neighborhood and reserves recommendation on the Lake Ridge attendance zone assignment until this research is complete. Both Twain and Hills have seats for these students for the 2013-2014 school year. He reviewed the next steps which include developing a facility plan for the elementary, junior high, and high school levels for the short, medium, and long range. This will require a decision from the Board that affirms prior Board votes to build a third comprehensive high school or directs the administration to take appropriate actions at the two existing comprehensive high schools to accommodate anticipated growth. As part of the process for developing a facility plan, address issues raised through the work of the Redistricting Leadership Team including:

Elementary School Level

Relieve overcrowding at Penn Elementary School

Relieve overcrowding at Wood Elementary Schools

Utilize existing capacity at Hill Elementary School

Utilize existing capacity at Twain Elementary School Junior High Level

Relieve overcrowding at North Central Junior High

Utilize existing capacity at Northwest Junior High High School Level

Relieve overcrowding at West High School

Utilize existing capacity at City High School

Utilize existing capacity at Tate high School

McGinness inquired of short term plans to address overcrowding at Penn and Wood. Murley stated there are needs at Penn, Wood, and Lemme and that a recent inventory of district portables was done and five portables were identified that could be relocated for use. Swesey inquired if the older portables at Penn are being moved out for newer ones. Murley stated he is working with the Penn principal about possibly putting double portables in. McGinness asked if this was only a temporary solution until a long term vision is developed. Dorau inquired if

Murley was comfortable with enrollment reports compiled in the past. Murley stated people have expressed concern regarding the way we represent the numbers we have. He stated there needs to be a better understanding for the public of where we start and how we get to the final numbers. Dorau expressed concern of moving towards discussion of boundaries being more static than dynamic. McGinness stated stability is needed as well as flexibility with the matriculation patterns as the district grows. Dorau inquired how long schools can sustain increasing enrollment and how long a holding pattern should be. Murley state administration is confident they can attack the issues they see in a framework for flexibility and growth. Motion by McGinness, seconded by Swisher, to approve the attendance zone recommendation. Roll call vote: McGinness, aye; Fields, aye; Swesey, aye; Hoelscher, aye; Swisher, aye; Cook, aye; Dorau, aye. Motion carried 7-0. City High Field Project

McGinness reported that at the Facilities Committee meeting prior to the Board meeting a handout was reviewed which included a satellite photo of City High highlighting both the upper and the lower practice fields, a historical timeline, life cycle costs of natural vs. synthetic grass, a timeline based on the approval process, two size options, and a possible instructional impact vs. other projects on the Comprehensive Facilities Plan with similar dollar amounts. Over ten years synthetic turf is expected to cost $1,290,046 and natural grass is expected to cost $565,122. Phil Hemingway addressed the Board stating if you look at the aerial photo you can see how little usable space there is. He stated that both PE and band are graded curriculum and they need use of the field. He stated band utilizes the field extensively. Dude asked that if there is a motion to approve that it please specify the size as there are two proposed sizes. Motion by Swisher, seconded by Cook, to approve resources to install artificial turf at City High School on the lower practice field with the dimensions of 230 x 380 as indicated in the report. Dorau stated she tried to propose a compromise at the Facilities meeting and would like to ask again for a compromise that City High receive the funds already allocated, which would cover costs for natural grass, and fund-raise for the remainder if they want synthetic grass. Swisher stated the fund raising capacity is not there as City High currently has a campaign underway. Dorau stated that is for an alumni building and they should make the decision as to if they want turf or an alumni building. McGinness inquired about the two proposed dimensions for the field and if the smaller field would accommodate needs. Bacon stated the smaller field would be suffice. Motion by McGinness to amend the previous motion such that the motion is for the smaller size field with the dimensions of 205 x 380, accepted and seconded by Swisher. Roll call vote: Swesey, aye; Hoelscher, aye; Swisher, aye; Cook, aye; Dorau, aye; McGinness, aye; Fields, aye. Motion carried 7-0. Fields stated this is not a responsible or prudent move. The information does not include disposal or the impact on the environment and after receiving the recycling proposal form City High last week it would be contradicting. Swisher stated the Board has spent months discussing this and it has been out there long enough. Dorau stated the Board has spent months discussing this but there has been no time spent discussing instruction in closets or overcrowding. McGinness stated that at one of the first meetings last fall Swisher asked to have east side elementary added to an agenda for discussion and it was shot down. He stated this field has been an issue for a long time and that something needs to be done to fix it as there is no luxury of available space. Dorau asked for clarification on which fund this money will come from. Murley stated it would be the undesignated SILO fund. Dorau asked how it impacts Superintendent Limitation 3c(6). Murley stated he would need to calculate how much

is needed in SILO at year end 2012-2013. Dorau inquired if it could mean cutting projects that have already been approved in the CFP and if it would put the superintendent in a situation to violate Superintendent Limitations or cut projects already approved. She stated the Board needs to know the ramifications before voting. Swesey stated she understands classroom concerns and they are high on her priority list as well but it is important to keep this project in mind too. Swisher stated that projects such as this that have been on the list for a long time need to be moved on. Dorau stated she has a hard time understanding field space being a higher priority that classroom space. Dorau asked that the Board give the Superintendent the opportunity to let them know the impact to see if he is above or below the 5% threshold. Swisher stated she was not willing to withdraw her motion. Roll call vote: Fields, nay; Swesey, aye; Hoelscher, aye; Swisher, aye; Cook, aye; Dorau, nay, McGinness, aye. Motion carried 5-2. Committee Reports

Communications Committee

Listening Posts: Swisher and McGinness held a Listening Post at the Java House on May 14. Swisher reported that topics discussed were advertising for the Listening Posts, Roosevelt busing, Scanlon property, bid process for Roosevelt, special education classrooms, Pheasant Ridge move to Weber and neighborhood centers. McGinness stated that the Scanlon property discussion was questions about terms of the purchase of the land.

Governance Committee

Swisher reported that the Governance Committee met on Monday, May 14, 2012. The committee discussed rules of order for Board meetings. Swisher has been in contact with J. Patrick White who offered to do a training session for the Board. The topic will be discussed at a work session or a retreat. The committee also discussed a process for follow through on petitions, the bullying policy in response to Tom Yates request, the new MIS format and a potential format for the Superintendent review process.

Facilities Committee

McGinness stated the Facilities Committee met prior to the Board meeting. The committee discussed the offer to purchase Roosevelt Elementary and the City High field project.

Legislative Committee

Fields stated that the Legislative Committee would need to meet as 2013 legislative action priorities need to be in by August 10, 2012. She stated the session has ended and allowable growth was not set and school readiness measurement was not in there. The annual review for teachers was in there although for experienced teachers it is allowable to have peer review in the off years. Third grade retention went through where parents have a choice of a summer program or retention in third however the summer program has no funding.

Items Withdrawn from Consent Agenda

Dorau asked to have Item II. F Approve Step Three West high Re-Pipe Domestic Water Feeding Gym Showers Project and II. G Approve Step Three West High Repair Cracked & Spalling Weight Room Floor pulled as she wanted to point out these are part of the step approval process in accordance with appendix 9 and are typically not in the consent agenda.

Motion by Cook, seconded by Hoelscher, to approve Item II. F Approve Step Three West High Re-Pipe Domestic Water Feeding Gym Showers Project and II. G Approve Step Three West High Repair Cracked & Spalling Weight Room Floor.

Roll Call Vote: Hoelscher, aye; Swisher, aye; cook, aye; Dorau, aye; McGinness, aye; Fields, aye; Swesey, aye.

Motion carried 7-0.

McGinness asked to have Item II. J Accounts Payable pulled from the consent agenda as one of the payables are to LL Pelling which is a firm client, not a personal client, but a firm client.

Motion by Hoelscher, Seconded by Cook to approve the Account Payable in the amount of $1,033,777.42 General Fund, $10,508.25 Management Fund, $150,490.36 Nutrition Fund, $5,635.38 Student Activities Fund, and $573,908.81 Schoolhouse Fund/Capital Projects Fund.

Roll Call Vote: Cook, aye; Dorau, aye; McGinness, abstain; Fields, aye; Swesey, aye; Hoelscher, aye; Swisher, aye.

Motion carried 6-0-1 with McGinness abstaining.

Agenda Setting

Agenda items for the June 5, 2012 Board meeting include:

Capital Projects Status Report

CSIP Report

Set District Goals and Superintendent Individual Development Goals

Update of CFP Plan

Roosevelt Bid Consideration

High School Study Committee Report

Exempt Session – Negotiations update Motion by Dorau, seconded by McGinness to adjourn at 7:59pm. Motion carried 7-0.

. Board President Board Secretary

IOWA CITY COMMUNITY SCHOOLS

ACCOUNTS PAYABLE

June 5, 2012

CONSENT AGENDA:General Fund:

Detail Accounts Payable - May 29, 2012 $ 1,486,053.71 Detail Accounts Payable - 0.00Detail Accounts Payable - 0.00 Detail Accounts Payable - P Card Purchases 17,654.42Manual Accounts Payable - 0.00

$ 1,503,708.13

Management Fund:Detail Accounts Payable - May 29, 2012 $ 433.00Detail Accounts Payable - 0.00Detail Accounts Payable - 0.00 Detail Accounts Payable - P Card Purchases 0.00Manual Accounts Payable - 0.00

$ 433.00

Nutrition Fund:Detail Accounts Payable - May 29, 2012 $ 127,136.62Detail Accounts Payable - 0.00Detail Accounts Payable - 0.00Detail Accounts Payable - P Card Purchases 142.47Manual Accounts Payable - 0.00

$ 127,279.09

Student Activities Fund:Detail Accounts Payable - May 29, 2012 $ 22,946.92Detail Accounts Payable - 0.00Detail Accounts Payable - 0.00Detail Accounts Payable - P Card Purchases 0.00Manual Accounts Payable - 0.00

$ 22,946.92

Schoolhouse Fund/Capital Projects Fund:Detail Accounts Payable - May 29, 2012 $ 648,496.94 Detail Accounts Payable - 0.00Detail Accounts Payable - 0.00Detail Accounts Payable - P Card Purchases 590.49Manual Accounts Payable - 0.00

$ 649,087.43

Total Accounts Payable - Consent Agenda $ 2,303,454.57

Other Accounts Payable: $0.00

Leslie J. FingerDirector of Business Services

Check 1,121.85 3E-CITY ELECTRIC SUPPLY00046205/29/201232269913127739-00 166.06 10 0000 2600 000 0000 681Wood-exit lights & batteries04/26/2012 J790343132843-00 213.85 10 0000 2600 000 0000 681VanAllen-Bulbs & Ballasts05/01/2012 J790793136964-00 69.99 10 0000 2600 000 0000 681ESC-Ballast05/04/2012 J791143137019-00 118.43 10 0000 2600 000 0000 681Lincoln-copiers05/04/2012 J791153139545-00 133.70 10 0000 2600 000 0000 681City-Fuses & Coils05/08/2012 J791353140279-00 76.81 10 0000 2600 000 0000 681ESC-Flex, Sanders05/08/2012 J791453143563-00 104.38 10 0000 2600 000 0000 681Shimek-Brakers & Rings05/10/2012 J791723146018-00 176.31 10 0000 2600 000 0000 681Shimek-cat 605/14/2012 J791993147936-00 54.52 10 0000 2600 000 0000 681Lincoln-Wire & Ties05/15/2012 J792193148585-00 7.80 10 0000 2600 000 0000 681City-Bulbs05/16/2012 J79222

Check 183.00 A W WELT AMBRISCO INS., INC.00931705/29/20123227001113256 183.00 22 0000 2600 000 0000 521TRK INS05/09/2012

Check 25.00 A-1 PROPANE00927105/29/20123227011157362 25.00 10 0000 2600 000 0000 688Propane refill05/09/2012 J79152

Check 677.52 ACADEMIC SUPPLIER01626005/29/2012322702141456-0 225.23 10 1968 2221 000 0000 660TONER05/07/2012 8500741457-0 452.29 10 3118 2221 000 0000 611TONER05/07/2012 85006

Check 3,614.57 ACE REFRIGERATION00255905/29/20123227031110494 2,716.57 10 0000 2600 000 0000 438NC RPR05/14/2012110495 898.00 10 0000 2600 000 0000 438WOOD RPR05/14/2012

Check 618.00 ACME TOOLS02102105/29/201232270411306851 618.00 10 0000 2600 000 0000 739Truck 70-Drills05/07/2012 J79124

Check 100.00 ACTION SEWER AND SEPTIC SERVIC00725605/29/2012322705166308 100.00 10 0000 2600 000 0000 439Lincoln-auger drain in05/02/2012 J79090

Check 103.50 ADVANCED ELECTRICAL SERVICES00023005/29/2012322706142360 103.50 10 0000 2600 000 0000 681Mann-boom truck for flagpole05/16/2012 J79184

PO #

03:45 PM User ID: LJF

Check # Check Date Vendor ID Vendor Name Check Total

Detail Check Register

Inv Date Description Amount

IOWA CITY COMMUNITY SCHOOL DISTRICT05/29/2012

1Page: Unposted; Batch AP Checks LJF-0259

Account NumberInvoice #

Check 95.68 TINA ADVANI01278105/29/20123227071052512 95.68 10 0000 2585 000 0000 581MILEAGE05/25/2012

Check 64.00 AEA 26701254305/29/20123227081JB/MAY12 64.00 10 0000 1100 100 0000 320INSTRUCTION05/11/2012

Check 14,329.93 AHLERS & COONEY, P.C.01187405/29/20123227091630500 14,329.93 10 0000 2317 000 0000 342PROF SVC04/25/2012

Check 5,832.98 ALLIANT ENERGY00820305/29/20123227101051112 1,706.48 10 1911 2610 000 0000 622HILLS05/01/2012051612 2,312.70 10 1901 2610 000 0000 622GARNER05/16/2012051712 1,813.80 10 1947 2610 000 0000 622PENN05/17/2012

Check 218.40 ALPHAGRAPHICS OF NORTH LIBERTY02018705/29/2012322711110575 218.40 10 1947 1100 100 8550 612PRINTING05/16/2012

Check 188.59 ALTORFER INC.01236305/29/20123227121W0610015065 188.59 10 0000 2650 000 0000 434UNIT MAINT05/07/2012

Check 346.94 AMAZON01610405/29/20123227131046911735468 16.29 10 3118 1100 109 0000 612CD05/04/2012 E5086046917174566 16.29 10 3118 1100 109 0000 612CD05/06/2012 E5086046917535476 19.12 10 3118 1100 109 0000 612BOOK05/04/2012 E5086049629633600 5.24 10 3218 1100 105 0000 612BOOK03/06/2012 E5032064419306420 18.84 10 1975 2221 000 0000 662CD05/02/2012 E5077112915251726 13.97 10 1972 2221 000 0000 650BOOK04/11/2012 E5057122392437320 156.74 10 1975 2221 000 0000 662BOOK05/05/2012 E5077122392617215 13.88 10 1975 2221 000 0000 662CD05/02/2012 E5077142342952842 49.33 10 0000 2221 000 0000 611CASE04/27/2012 E5072155216373913 37.24 10 0000 2221 000 0000 739SOCKET STRIP05/05/2012 E5080

Check 932.35 AMAZON01610405/29/20123227141175690619020 28.16 10 3118 1100 105 0000 612BOOK05/04/2012 E5076175698313901 20.13 10 3118 1100 105 0000 612BOOK05/05/2012 E5076

PO #








199063242030 377.94 10 1975 2221 000 0000 662BOOK05/05/2012 E5078209841998082 115.96 10 1945 1250 421 3234 612BOOM BOX04/27/2012 MC2675228234310796 14.90 10 1975 2221 000 0000 662AUDIO BK05/02/2012 E5077231572362806 22.13 10 1972 2221 000 0000 650BOOK04/11/2012 E5057237957503025 26.49 10 1972 2221 000 0000 650BOOK04/11/2012 E5057263442254194 55.99 10 3218 1200 211 3301 612BOOK05/01/2012 E5074263447552830 171.45 10 3218 1200 211 3301 612BOOK05/01/2012 E5074268464129835 99.20 10 153 000 0000 000SPEAKERS04/24/2012 E5067

Check 340.83 AMAZON01610405/29/20123227151268466588108 148.80 10 153 000 0000 000SPEAKERS04/24/2012 E5067268469506186 148.80 10 153 000 0000 000SPEAKERS04/24/2012 E5067298100206421 25.63 10 3118 2221 000 0000 643BOOK05/04/2012 E5079298101800036 14.00 10 3118 2221 000 0000 643BOOK05/04/2012 E5079298105789539 3.60 10 3118 2221 000 0000 643BOOK05/06/2012 E5079

Check 132.00 AMERICAN LIBRARY ASS'N00017205/29/2012322716125761575 132.00 10 1915 2221 000 0000 66005/09/2012 84607

Check 14,502.15 AMSAN, LLC01629105/29/20123227171265496067 347.92 10 0000 2610 000 0000 684Brush Roller 15in05/04/2012 J78931265496075 228.95 10 0000 2610 000 0000 684On Base04/17/2012 J78924265496075 1,361.21 10 0000 2610 000 0000 684SHINELINE EMULSIFIER+ FLR04/17/2012 J78924265496075 6,751.80 10 0000 2610 000 0000 684Ishine04/17/2012 J78924265496075 2,079.28 10 0000 2610 000 0000 684Sunny Side Flr Finish04/17/2012 J78924265496075 7.70 10 0000 2610 000 0000 684HANDLING04/17/2012 J78924265496075 1,668.81 10 0000 2610 000 0000 684GRN SOLUTION FLR FINISH04/17/2012 J78924265496075 1,220.40 10 0000 2610 000 0000 684GREEN SOLUTION FLOOR04/17/2012 J78924265496083 195.50 10 0000 2610 000 0000 684Carpet Defoamer05/04/2012 J79007265496091 7.70 10 0000 2610 000 0000 684HANDLING05/04/2012 J79033265496091 253.20 10 0000 2610 000 0000 684G/S RR Cleaner05/04/2012 J79033265496091 379.68 10 0000 2610 000 0000 684Damp Mop05/04/2012 J79033

Check 931.41 AMSAN, LLC01629105/29/20123227181

PO #








265496109 56.39 10 0000 2610 000 0000 684Penn-bearing block05/04/2012 J79083265496109 119.21 10 0000 2610 000 0000 684Penn-handle set05/04/2012 J79083265496109 7.70 10 0000 2610 000 0000 684HANDLING05/04/2012 J79083265496109 164.86 10 0000 2610 000 0000 684Penn-motor05/04/2012 J79083265496109 70.48 10 0000 2610 000 0000 684Penn-power supply05/04/2012 J79083265840132 0.00 10 0000 2610 000 0000 684Penn-handle set05/10/2012 J79083265840132 0.00 10 0000 2610 000 0000 684Penn-bearing block05/10/2012 J79083265840132 0.00 10 0000 2610 000 0000 684Penn-motor05/10/2012 J79083265840132 92.49 10 0000 2610 000 0000 684Penn-neck05/10/2012 J79083265840132 0.00 10 0000 2610 000 0000 684Penn-power supply05/10/2012 J79083265926634 68.58 10 0000 2610 000 0000 684REN FLAT URINAL SCREEN05/11/2012 J79101265926642 351.70 10 0000 2610 000 0000 684KAIKBLOOEY05/11/2012 J79108

Check 3,020.92 AMSAN, LLC01629105/29/20123227191265926659 7.70 10 0000 2610 000 0000 684HANDLING05/11/2012 J79129265926659 294.00 10 0000 2610 000 0000 684CONSUME ECO-LYZER NEUT05/11/2012 J79129265926659 985.05 10 0000 2610 000 0000 684MICRO-HYGIENE FILTER 05/11/2012 J79129265926659 1,694.00 10 0000 2610 000 0000 684SENSOR/VERSAMATIC PLUS VAC05/11/2012 J79129265926667 40.17 10 0000 2610 000 0000 684District-charger plugs05/11/2012 J79209

Check 708.99 APPERSON01460705/29/20123227201724479 708.99 10 3209 1100 115 0000 612ANS SHTS04/27/2012 84943

Check 96.05 APPLE COMPUTER, INC.00637205/29/201232272119992337456 56.05 10 0000 2600 000 8999 433BATTERY04/16/20129992337456 40.00 10 1906 2221 000 0000 660BATTERY04/16/2012

Check 149.00 APPLE TREE CHILDREN'S CENTER01380705/29/20123227221051812 149.00 10 0000 1200 219 3305 563MAY CASTER05/18/2012

Check 499.85 AQUA-PRO TURF IRRIGATION SYSTE00415905/29/201232272311990 499.85 10 0000 2600 000 0000 439West-Baseball & Softball05/17/2012 J79182

Check 144.30 VICKI ARNOLD00021105/29/20123227241

PO #








0531 144.30 10 0000 1100 112 8223 581MILEAGE05/31/2012

Check 1,132.72 ASCD00812305/29/201232272510010834220 1,132.72 10 0000 1100 100 3373 612BKS05/11/2012 85037

Check 131.76 INC. B&H PHOTO - VIDEO00367605/29/2012322726160156510 131.76 10 3118 2221 000 0000 662CUTTER/SPEAKERS05/01/2012 84958

Check 2,199.63 BAKER & TAYLOR, INC.00025205/29/201232272712026974962 12.25 10 0000 2221 000 0000 350PROCESS05/03/2012 E50692026974962 306.70 10 3118 2221 000 0000 643LIB BKS05/03/2012 E50692026983736 129.68 10 153 000 0000 000LIB BKS05/01/2012 E50612026995655 449.78 10 3118 2221 000 0000 643LIB BKS05/07/2012 E50852027005847 25.50 10 0000 2221 000 0000 350PROCESS05/11/2012 E50892027005847 1,275.72 10 1936 2221 000 0000 643LIB BKS05/11/2012 E5089

Check 7,184.30 BAKER PAPER CO00024905/29/20123227281605887 2,500.00 10 0000 2610 000 0000 684EcoSoft Roll Towels -05/04/2012 J79105606278 1,396.00 10 0000 2610 000 0000 684Toilet tissue 2-Ply05/10/2012 J79133606279 1,744.80 10 0000 2610 000 0000 684EcoSoft Bath Tissue 2-Ply05/10/2012 J79109606667 1,543.50 10 0000 2610 000 0000 684Brown Single Fold Paper05/17/2012 J79232

Check 852.48 BALLARD & TIGHE PUBLISHERS01370705/29/201232272910140211-IN 852.48 10 0000 1100 100 4648 612TST BKLTS04/26/2012 84919

Check 47.00 BANK OF AMERICA01557605/29/20123227301184009 47.00 82 0000 2131 000 0000 611GLASSES RUSSELL05/01/2012

Check 100.99 DAWN BARBOUROSKE01563005/29/20123227311051112 100.99 10 0000 1270 470 1118 612EXP05/11/2012

Check 80.00 JEN BARBOUROSKE01194905/29/20123227321052012 80.00 10 0000 2131 000 0000 581EXP05/20/2012

Check 676.89 BARNES AND NOBLE00050605/29/20123227331

PO #








IN-2318734 52.56 10 0000 1200 214 3302 612BKS05/09/2012 84982IN-2318735 306.72 10 0000 1200 214 3302 612BKS05/09/2012 84982IN-2318736 138.37 10 3118 1200 211 3301 612BKS05/09/2012 84992IN-2318737 57.20 10 3118 1200 211 3301 612BKS05/09/2012 84993IN-2321634 122.04 10 3209 1200 214 3302 612BKS05/12/2012 85062

Check 434.75 BAVCO01304705/29/20123227341576041 299.90 10 0000 2600 000 0000 689Dist-Repair Backflow Parts05/02/2012 J79080576583 134.85 10 0000 2600 000 0000 689District-backflow parts05/07/2012 J79121

Check 215.60 BENCHMARK EDUCATION COMPANY01341005/29/20123227351237196 215.60 10 0000 1260 410 1112 612SPLS05/14/2012 85030

Check 2,500.00 BIG BROTHERS BIG SISTERS OF JC01014705/29/20123227361051812 2,500.00 10 0000 1250 422 1119 320MENTORING05/18/2012

Check 91.02 JENNY BISGARD01486805/29/20123227371042412A 91.02 10 0000 1282 430 4501 582TRAVEL04/24/2012

Check 315.00 BLOOMSBURY FARMS01500005/29/20123227381304 315.00 10 1975 1100 100 0000 612TOUR05/21/2012

Check 70.48 JAN BOHNSACK00818705/29/20123227391050812 70.48 10 0000 1270 470 1118 612EXP05/08/2012

Check 203.87 BOLAND RECREATION02099605/29/20123227401723531 203.87 10 0000 2600 000 0000 688Lemme-climbing rope & bolts04/30/2012 J78949

Check 198.00 BRADFIELD'S COMPUTER SUPPLY00743505/29/20123227411451895 198.00 10 1936 2221 000 0000 739BLUE TOOTH05/07/2012 84942

Check 433.25 TOM BRAVERMAN01589705/29/20123227421051812 433.25 10 0000 1200 219 3305 581MILEAGE05/18/2012

Check 175.38 KEVIN BROWN01219905/29/20123227431

PO #








051612 175.38 10 0000 1100 112 8220 581MILEAGE05/16/2012

Check 64.79 RANDY BROWN00275105/29/20123227441051612 64.79 10 3209 1100 115 0000 612EXP05/16/2012

Check 173.00 ANN BROWNING01275105/29/20123227451050912 173.00 10 3200 2410 000 0000 582TRAVEL05/09/2012

Check 405.74 CAL SCHOOL & SPORT01274705/29/20123227461043012-1 405.74 10 0000 2600 000 0000 688SWING HNGR04/30/2012

Check 254.02 CALLOWAY HOUSE00039305/29/201232274713012572 254.02 10 1915 1200 217 3303 612SPLS05/08/2012 84998

Check 500.00 CALVIN COLLEGE01275005/29/20123227481042512 500.00 10 1900 1250 421 4329 612FEE/ENTRADA-WALLE GBARA04/25/2012

Check 219.89 CAMBIUM LEARNING INC.01322405/29/20123227491RI933359 219.89 10 1911 1250 421 4335 612BKS05/08/2012 84991

Check 511.02 CAROLINA BIOLOGICAL SUPPLY CO00041105/29/2012322750148043458RI 511.02 10 3218 1100 113 0000 612SCI SPLS05/07/2012 84985

Check 173.05 CD TECHNICAL, INC01147905/29/201232275116644 91.05 10 0000 2311 000 0000 611DDS FEE05/01/20126646 72.00 10 1900 1100 100 0000 612DVD'S05/07/20126656 10.00 10 0000 2311 000 0000 611DDS ADD05/04/2012

Check 2,546.86 CENGAGE LEARNING01583505/29/2012322752196260331 1,721.28 10 3218 1300 325 0000 612JOURNALS05/02/2012 8498796351315 825.58 10 3200 1300 390 4531 612TEXT BKS05/16/2012 85085

Check 4,280.70 CENTRAL IOWA DISTRIBUTING01293105/29/2012322753190759 2.00 10 0000 2610 000 0000 684DELIVERY05/03/2012 J7903890759 1,622.00 10 0000 2610 000 0000 684Gojo05/03/2012 J79038

PO #








90759 215.40 10 0000 2610 000 0000 684Nitrile Gloves - Large05/03/2012 J7903890760 1,609.60 10 0000 2610 000 0000 68440x46 Can Liners05/03/2012 J7898290761 23.40 10 0000 2610 000 0000 684Set-O-Swiv Dust Mop Frame05/03/2012 J7893890762 144.00 10 0000 2610 000 0000 684Infinity Twist Dust Mop -24,05/03/2012 J7889990762 316.80 10 0000 2610 000 0000 684Large Looped Wet Mophead05/03/2012 J7889991214 187.10 10 0000 2610 000 0000 68446x60 Can Liners05/15/2012 J7917991325 160.40 10 0000 2610 000 0000 684Large Looped Wet Mophead05/17/2012 J79136

Check 2,644.65 CENTURYLINK01050905/29/20123227541050412 1,852.08 10 0000 2511 000 0000 532PHONE05/04/2012050412A 39.03 10 0000 2511 000 0000 532PHONE05/04/2012050712 561.96 10 0000 2511 000 0000 532PH SVC05/07/2012051312 191.58 10 0000 2511 000 0000 532PH SVC05/13/2012

Check 558.59 CENTURYLINK01229005/29/201232275511212985971 558.59 10 0000 2511 000 0000 532PH SVC05/07/2012

Check 52.74 CLAIRE CHAPNICK00896605/29/20123227561051112 52.74 10 0000 1270 470 1118 612EXP05/11/2012

Check 15.89 SUE CHELF00675305/29/20123227571052112 15.89 10 1900 1100 108 0000 612EXP05/21/2012

Check 73.53 CINTAS FIRST AID & SAFETY01175205/29/201232275815000054364 73.53 10 0000 2600 000 0000 432PP-cabinet refills05/15/2012 J79211

Check 90.00 CITY CARTON RECYCLING01278505/29/20123227591147061 90.00 10 0000 2600 000 0000 688GAYLORDS05/22/2012

Check 2,019.45 CITY OF CORALVILLE00046105/29/20123227601052512 363.70 10 1903 2610 000 0000 411C CENT05/25/2012052512 290.72 10 1906 2610 000 0000 411KIRK05/25/2012052512 395.10 10 1975 2610 000 0000 411WICK05/25/2012052512 969.93 10 3113 2610 000 0000 411NW05/25/2012

PO #








Check 13,203.85 CITY OF IOWA CITY00046505/29/20123227611052312 50.44 10 0045 2610 000 0000 411TECH05/23/2012052312 104.78 10 0050 2610 000 0000 411PP05/23/2012052312 439.05 10 1909 2610 000 0000 411HOOV05/23/2012052312 294.11 10 1915 2610 000 0000 411HORN05/23/2012052312 379.53 10 1917 2610 000 0000 411LEMME05/23/2012052312 250.69 10 1918 2610 000 0000 411LINC05/23/2012052312 380.98 10 1927 2610 000 0000 411LONG05/23/2012052312 454.73 10 1936 2610 000 0000 411LUCAS05/23/2012052312 372.69 10 1945 2610 000 0000 411MANN05/23/2012052312 389.46 10 1954 2610 000 0000 411ROOS05/23/2012052312 319.90 10 1968 2610 000 0000 411SHIMEK05/23/2012052312 639.81 10 1970 2610 000 0000 411WEBER05/23/2012052312 452.60 10 1972 2610 000 0000 411TWAIN05/23/2012052312 659.45 10 1981 2610 000 0000 411WOOD05/23/2012052312 815.56 10 3118 2610 000 0000 411SE05/23/2012052312 101.94 10 3202 2610 000 0000 411TATE05/23/2012052312 2,213.84 10 3209 2610 000 0000 411CITY05/23/2012052312 4,884.29 10 3218 2610 000 0000 411WEST05/23/2012

Check 93,167.94 CITY OF IOWA CITY00358805/29/2012322762100022019 9,232.94 10 0000 2650 000 0000 626FUEL05/04/201200022019 50,433.91 10 0000 2700 000 0000 626FUEL05/04/201200022038 25,320.84 10 0000 1100 100 0000 599MERCER POOL05/18/201200022078 8,180.25 10 0000 1100 100 0000 599JUNE MERCER05/22/2012

Check 1,472.88 CITY OF NORTH LIBERTY00175205/29/20123227631052512 251.80 10 1901 2610 000 0000 411GARNER05/25/2012052512 348.04 10 1947 2610 000 0000 411PENN05/25/2012052512 502.42 10 1961 2610 000 0000 411VAN A05/25/2012052512 370.62 10 3125 2610 000 0000 411NC05/25/2012

Check 1,039.16 COPYWORKS00877405/29/20123227641

PO #








50106 326.25 10 1903 1100 100 8550 612COPIES04/26/201251224 78.60 10 1903 1100 100 8550 612COPIES03/28/201251490 21.00 10 1975 1100 100 8550 612COPIES04/18/201251508 12.67 10 1975 1100 100 8550 612COPIES04/20/201251658 150.00 10 1903 1100 100 8550 612COPIES05/01/201251659 13.44 10 1975 1100 100 8550 612COPIES05/01/201251667 167.35 10 1900 1250 421 4329 612COPIES05/02/201251708 77.97 10 1903 1100 100 8550 612COPIES05/05/201251709 43.20 10 1975 1100 100 8550 612COPIES05/05/201251710 148.68 10 1975 1100 100 8550 612COPIES05/05/2012

Check 619.28 COPYWORKS00877405/29/2012322765151749 9.75 10 1903 1100 100 8550 612COPIES05/10/201251752 100.50 10 1903 1100 100 8550 612COPIES05/10/201251767 19.98 10 1903 1100 100 8550 612COPIES05/11/201251787 164.25 10 1975 1100 100 8550 612COPIES05/17/201251788 204.12 10 1903 1100 100 8550 612COPIES05/15/201251793 32.00 10 1903 1100 100 8550 612COPIES05/15/201251806 25.20 10 1975 1100 100 8550 612COPIES05/16/201251830 56.00 10 1975 1100 100 8550 612COPIES05/18/201251848 6.46 10 1903 1100 100 8550 612COPIES05/18/201251857 1.02 10 1903 1100 100 8550 612COPIES05/21/2012

Check 100.00 CORALVILLE FIRE DEPT01788705/29/20123227661001687 25.00 10 0000 2600 000 0000 811PERMIT12/28/2011001917 25.00 10 0000 2600 000 0000 811PERMIT12/28/2011001996 25.00 10 0000 2600 000 0000 811PERMIT12/28/2011002252 25.00 10 0000 2600 000 0000 811PERMIT12/28/2011

Check 180.00 CORRIDOR CHRISTIAN COUNSELING01276905/29/20123227671050812 180.00 82 0000 2131 000 0000 611EVAL05/08/2012

Check 102.68 JULIE COTTON02100505/29/20123227681052212 102.68 10 3100 1100 100 0000 581MILEAGE05/22/2012

PO #








Check 55.90 COUSIN'S CONCERT ATTIRE01997905/29/20123227691512637 55.90 10 3218 1100 112 8210 612ATTIRE05/14/2012 84986

Check 340.00 CRESCENT ELECTRIC SUPPLY CO00055605/29/20123227701028-587226-00 340.00 10 0000 2600 000 0000 681Wood-Batteries for Exit05/07/2012 J79125

Check 37.86 BRYDIE CRISWELL01575305/29/20123227711042012 37.86 10 0000 1200 100 4521 612EXP04/20/2012

Check 739.98 CULLIGAN WATER TECH01136905/29/20123227721091575 739.98 10 0000 2600 000 0000 685VAn Allen-UV bulbs04/24/2012 J78769

Check 131.83 CURRICULUM ASSOCIATES00057305/29/2012322773190155904 131.83 10 1961 1100 100 0000 612SPLS05/11/2012 85022

Check 2,153.13 D&L STAINED GLASS SUPPLY, INC.01571705/29/201232277410338100-IN 2,153.13 10 3209 1100 102 0000 612KILN05/14/2012 85065

Check 50.00 DAILY IOWAN00057905/29/20123227751050812 50.00 10 0000 2327 000 0000 647SUBSRIPTION05/08/2012

Check 7,957.31 DAVENPORT COMMUNITY SCHOOLS00357905/29/20123227761AR041955 7,957.31 10 0000 1200 219 3305 561SP ED TUITION05/09/2012

Check 750.40 DEERY BROTHERS FORD LINCOLN, INC.02096005/29/2012322777137637 362.66 10 0000 2650 000 0000 682Fuel pump assembly-unit 7905/09/2012 J7915837660 362.66 10 0000 2650 000 0000 682Fuel pump-#6005/11/2012 J7917737772 25.08 10 0000 2650 000 0000 682Disc Brake clips-unit 8605/22/2012 J79265

Check 443.44 DEMCO00060505/29/201232277814609702 166.92 10 1927 2221 000 0000 643MEDIA SPLS05/14/2012 850764609704 62.56 10 1972 2221 000 0000 611MEDIA SPLS05/14/2012 850774612141 213.96 10 1915 2221 000 0000 611SPLS05/16/2012 85091

Check 362.20 DES MOINES PUBLIC SCHOOLS00635605/29/20123227791

PO #








FS000601 362.20 10 0000 1200 219 3305 561SPEC ED04/24/2012

Check 2,149.81 DICK BLICK00030705/29/20123227801115151 1,015.02 10 3118 1100 102 0000 612ART SPLS05/02/2012 84883733531 1,134.79 10 3113 1100 102 0000 612SPLS05/17/2012 85026

Check 500.00 DIMENSIONS EDUC RESEARCH01274405/29/2012322781187844 500.00 10 1900 1100 100 3376 582WRKSHP04/17/2012

Check 360.65 DREYER CHEMICAL SERVICES, LLC01422005/29/2012322782122219 360.65 10 0000 2600 000 0000 685CHEM FEEDER05/05/2012

Check 589,299.52 DURHAM SCHOOL SERVICES01577305/29/201232278311900300379 2,066.04 10 0000 1250 422 1116 515ROOS 21ST04/30/20121900300379 2,066.04 10 0000 1250 422 1116 515HILLS HLC04/30/20121900300379 2,295.60 10 0000 1250 422 1119 515TWN DROP OUT04/30/20121900300379 24,727.00 10 0000 1282 430 4501 515TITLE I SINA04/30/20121900300379 266,940.21 10 0000 2700 000 0000 515PUBLIC04/30/20121900300379 210,670.91 10 0000 2700 219 3305 515SP ED04/30/20121900300379 80,533.72 10 0000 2700 219 3305 515AIDE SUBS04/30/2012

Check 4,418.64 DURHAM SCHOOL SERVICES01577305/29/201232278411900300380 101.29 10 0000 1250 421 0000 582HILLS HLC04/30/20121900300380 67.93 10 0000 1250 422 1119 515TWAIN04/30/20121900300380 236.47 10 0000 2700 950 7401 515SP OLYMPIC04/30/20121900300380 207.77 10 153 000 0000 000VAN A PTO04/30/20121900300380 1,045.72 10 153 000 0000 000MUSIC AUX04/30/20121900300380 43.42 10 153 000 0000 000HORN PTO04/30/20121900300380 672.36 10 153 000 0000 000WEST ACT ACCT04/30/20121900300380 91.88 10 153 000 0000 000SE ACT ACCT04/30/20121900300380 66.25 10 153 000 0000 000TWAIN PTO04/30/20121900300380 461.56 10 153 000 0000 000LUCAS PTO04/30/20121900300380 142.85 10 1903 1250 421 0000 581C CENT FAST04/30/20121900300380 78.32 10 1903 2700 100 0000 515C CENT04/30/2012

PO #








1900300380 216.37 10 1909 2700 100 0000 515HOOV04/30/20121900300380 151.70 10 1981 1250 421 4335 515WOOD WILDCAT04/30/20121900300380 92.44 10 3113 2700 100 0000 515NW04/30/20121900300380 97.48 10 3125 2700 100 0000 515NC04/30/20121900300381 644.83 10 0000 2650 000 0000 434VEHICLE MAINT04/30/2012

Check 1,050.00 DYNASTY HOOPS01274805/29/20123227851050112 350.00 10 1900 1250 421 4329 612PEPIN05/01/2012050112 350.00 10 1900 1250 421 4329 612STATEB05/01/2012050112 350.00 10 1900 1250 421 4329 612REG-MANARD05/01/2012

Check 69.00 THE DAILY CAFE EDUCATIONAL DESIGN01242105/29/201232278615165 69.00 10 1936 1100 100 0000 612SUBSCRIPTN05/11/2012 85025

Check 68.00 PAMELA EHLY00611705/29/20123227871051112 68.00 10 0000 2211 000 0000 294ROTARY05/11/2012

Check 872.08 ELECTRIC MOTORS OF IA CY00531805/29/2012322788132181 132.31 10 0000 2600 000 0000 685ESC-Motor05/08/2012 J7914932209 30.01 10 0000 2600 000 0000 685Lemme-Belts05/10/2012 J7916132213 17.81 10 0000 2600 000 0000 685Hoover-Belts05/10/2012 J7916332263 27.86 10 0000 2600 000 0000 685C Central-belts05/14/2012 J7918732331 17.54 10 0000 2600 000 0000 685West-belt05/16/2012 J7922932345 558.28 10 0000 2600 000 0000 438NWJH-Pump Repair05/17/2012 J7923132381 39.89 10 0000 2600 000 0000 685City-Compassitors05/18/2012 J7925332382 48.38 10 0000 2600 000 0000 685Van Allen-Belts05/18/2012 J79254

Check 1,454.20 ELLIOTT EQUIPMENT CO.00259605/29/20123227891113689 1,454.20 10 0000 2650 000 0000 434Hydrolic Tank10/20/2011 J77281

Check 432.31 ELLIS MFG. COMPANY, INC.01247505/29/2012322790117476 432.31 10 0000 2600 000 0000 739PP-ban saw blades05/09/2012 J79155

Check 500.00 MARC FALK01278305/29/20123227911052912 500.00 10 0000 1270 470 1118 320MENTOR05/29/2012

PO #








Check 40.00 FAMILIES, INC.01322005/29/20123227921051712 40.00 10 1900 2131 421 4329 612REG FETTER05/17/2012

Check 25,757.72 FAMILY SYSTEMS OF SYSTEMS02001505/29/20123227931051112 4,047.72 10 1900 2131 421 4329 320MARCH SVC05/11/2012051812 21,710.00 10 1900 1250 421 4329 320CASE MGR.05/18/2012

Check 308.29 FAREWAY STORES00942505/29/20123227941052212 308.29 10 1901 1100 840 0000 618GARN PRESCH05/22/2012

Check 270.52 FASTENAL COMPANY01077505/29/20123227951IAIOW99608 270.52 10 0000 2600 000 0000 688Cabinet shop-hardware &04/30/2012 J79067

Check 48.84 REBECCA FIELDS-MOFFITT01602505/29/201232279610531 48.84 10 0000 1100 112 8223 581MILEAGE05/31/2012

Check 87.97 FRANK FIORDELLISI02053805/29/20123227971031912 87.97 10 1900 1100 108 0000 612EXP03/09/2012

Check 90.00 FLAGS USA, INC.01470105/29/2012322798152361 90.00 10 0000 2600 000 0000 688Van Allen-Flag05/14/2012 J79144

Check 929.34 FLINN SCIENTIFIC CO.00646405/29/201232279911552799 121.12 10 3125 1100 113 0000 612SCI SPLS05/08/2012 850121554472 808.22 10 3209 1100 113 0000 612SPLS05/14/2012 85067

Check 18.65 FLOCABULARY02063805/29/20123228001051412IA1 18.65 10 3209 1200 214 3302 612BOOK & CD05/14/2012 85063

Check 941.39 FOLLETT BOOK CO.00091205/29/20123228011570939F-5 4.14 10 0000 2221 000 0000 350PROCESS05/07/2012 E5042570939F-5 74.17 10 1961 2221 000 0000 643LIB BKS05/07/2012 E5042583176F-3 4.00 10 0000 2221 000 0000 350PROCESS05/09/2012 E5055583176F-3 147.86 10 3125 2221 000 0000 643LIB BKS05/09/2012 E5055

PO #








584887-1 8.80 10 0000 2221 000 0000 350PROCESS04/18/2012 E5050584887-1 286.17 10 3113 2221 000 0000 643LIB BKS04/18/2012 E5050584887F-0 0.80 10 0000 2221 000 0000 350PROCESS04/23/2012 E5050584887F-0 26.28 10 3113 2221 000 0000 643LIB BKS04/23/2012 E5050588172F-0 1.60 10 0000 2221 000 0000 350PROCESS04/24/2012 E5062588172F-0 31.58 10 1981 2221 000 0000 643LIB BKS04/24/2012 E5062588862F-3 22.75 10 0000 2221 000 0000 350PROCESS05/08/2012 E5064588862F-3 333.24 10 1909 2221 000 0000 643LIB BKS05/08/2012 E5064

Check 5,384.36 FOLLETT BOOK CO.00091205/29/20123228021591673-1 17.94 10 0000 2221 000 0000 350PROCESS05/04/2012 E5060591673-1 397.46 10 1972 2221 000 0000 643LIB BKS05/04/2012 E5060595687F-4 2.40 10 0000 2221 000 0000 350PROCESS05/17/2012 E5065595687F-4 28.22 10 1911 2221 000 0000 643LIB BKS05/17/2012 E5065598741F-2 48.80 10 0000 2221 000 0000 350PROCESS05/07/2012 E5070598741F-2 358.88 10 3118 2221 000 0000 643LIB BKS05/07/2012 E5070598909-5 77.97 10 0000 2221 000 0000 350PROCESS05/03/2012 E5071598909-5 1,461.91 10 153 000 0000 000LIB BKS05/03/2012 E5071601713-6 83.20 10 0000 2221 000 0000 350PROCESS05/07/2012 E5076601713-6 1,297.74 10 1970 2221 000 0000 643LIB BKS05/07/2012 E5076603955-0 90.29 10 0000 2221 000 0000 350PROCESS05/14/2012 E5081603955-0 1,519.55 10 1901 2221 000 0000 643LIB BKS05/14/2012 E5081

Check 5,472.00 FOLLETT BOOK CO.00091205/29/20123228031604093-2 0.07 10 1961 2221 000 0000 611LIB BKS05/09/2012 E5082604093-2 96.33 10 1961 2221 000 0000 643LIB BKS05/09/2012 E5082604093-2 230.40 10 1961 2221 000 0000 644LIB BKS05/09/2012 E5082604093F-1 73.00 10 1961 2221 000 0000 643LIB BKS05/17/2012 E5082604185-4 129.60 10 0000 2221 000 0000 350PROCESS05/18/2012 E5084604185-4 1,950.36 10 1915 2221 000 0000 643LIB BKS05/18/2012 E5084605039F-2 4.00 10 0000 2221 000 0000 350PROCESS05/15/2012 E5088605039F-2 64.11 10 3113 2221 000 0000 643LIB BKS05/15/2012 E5088605270-1 98.67 10 0000 2221 000 0000 350PROCESS05/16/2012 E5090

PO #








605270-1 1,900.79 10 1906 2221 000 0000 643LIB BKS05/16/2012 E5090605271-6 31.20 10 0000 2221 000 0000 350PROCESS05/14/2012 E5091605271-6 893.47 10 3113 2221 000 0000 643LIB BKS05/14/2012 E5091

Check 2,112.87 FOLLETT BOOK CO.00091205/29/20123228041608775-5 174.44 10 0000 2221 000 0000 350PROCESS05/18/2012 E5083608775-5 1,763.11 10 3209 2221 000 0000 643LIB BKS05/18/2012 E5083614967F-1 9.60 10 0000 2221 000 0000 350PROCESS05/09/2012 E5087614967F-1 165.72 10 1911 2221 000 0000 643LIB BKS05/09/2012 E5087

Check 1,880.00 FOREVER GREEN GARDEN CENTER01199705/29/201232280511-104091 1,880.00 10 0000 2600 000 0000 688Lincoln-retaining wall05/04/2012 J78981

Check 45,508.00 FOUR OAKS01337705/29/20123228061051112 2,074.00 10 1900 2131 421 4329 320MAR SVC05/11/2012051812 43,434.00 10 1900 1250 421 4329 320SSHS PROG05/18/2012

Check 38.46 LIBBY FREDERICKS01274905/29/20123228071050412 38.46 10 1903 1250 421 0000 612EXP05/04/2012

Check 55.00 FSH COMMUNICATIONS, LLC01416805/29/20123228081000523082 55.00 10 0000 2511 000 0000 532PAYPHONE05/01/2012

Check 399.00 GALESBURG SEWING CENTER00326505/29/201232280918592 399.00 10 3113 1300 355 0000 612SEW MACH05/24/2012

Check 105.02 GENERAL BINDING CORP00096905/29/201232281011870477 105.02 10 1970 2221 000 0000 611LAMINATE FILM05/02/2012 84975

Check 1,054.00 GENERAL PEST CONTROL00511305/29/20123228111050112 1,054.00 10 0000 2610 000 0000 425APRIL05/01/2012

Check 630.00 GOPHER ATHLETIC SUPPLY00100405/29/201232281218435795 630.00 10 3209 1100 108 0000 612SPLS02/08/2012 84493

PO #








Check 239.88 GRAINGER00319005/29/201232281319829837658 239.88 10 0000 2600 000 0000 681City-bulbs05/16/2012 J79227

Check 9,997.95 GRANT WOOD AEA00101505/29/201232281410110283 540.00 10 0000 1100 100 4648 612DRP SHTS05/07/2012 847190110284 1,095.00 10 0000 1100 100 4648 612DRA SHTS05/07/2012 847200110301 114.00 10 1917 1100 100 0000 612BKLTS05/08/20120110380 83.00 10 1909 2410 000 0000 611PODD05/08/20120110410 100.00 10 0000 1200 219 3305 582REG05/09/2012 845540110411 2,550.00 10 0000 1200 219 3305 582REG05/09/2012 848030110430 5,515.95 10 0000 1100 100 4648 320DIBELS05/15/2012

Check 541.00 GREAT PLAINS LOCATING SERVICE01652805/29/201232281510412ICCSD 541.00 10 0000 2600 000 0000 350APRIL05/04/2012

Check 61.68 JAN GRENKO-LEHMAN00076705/29/20123228161052112 61.68 10 1900 1100 108 0000 612EXP05/21/2012

Check 60.00 WAYNE GROUT00054105/29/20123228171052112 60.00 10 0000 2600 000 0000 811REG05/21/2012

Check 122.10 KATE HAGEN01166705/29/201232281810531 122.10 10 0000 1100 112 8223 581MILEAGE05/31/2012

Check 30,000.00 HANOVER RESEARCH COUNCIL01276405/29/201232281911975 5,000.00 10 0000 2327 000 0000 812MEMBERSHIP05/01/20121975 25,000.00 10 181 000 0000 000MEMBERSHIP05/01/2012

Check 102.14 HARDWARE DISTRIBUTORS LTD.00835105/29/2012322820102324794A 5.30 10 0000 2600 000 0000 688Weber-Edge Banding04/24/2012 J7901002334318 96.84 10 0000 2600 000 0000 688ESC-locks, screws, etc.05/14/2012 J79186

Check 309.44 MICHELLE HAREN02015405/29/20123228211051712 309.44 10 1909 1200 217 3303 612EXP06/05/2012

PO #








Check 527.00 HARGERS ACOUSTICS INC.00444005/29/201232282210024213-IN 110.00 10 0000 2600 000 0000 688Longfellow-ceiling tile05/10/2012 J789150024213-IN 417.00 10 0000 2600 000 0000 688Wickham-ceiling tile05/10/2012 J78915

Check 47.50 HARRY'S CUSTOM TROPHIES00105805/29/2012322823191275 47.50 10 1903 1100 100 0000 612RIBBONS05/11/2012

Check 1,677.50 HAWKEYE FOOD SYSTEMS00107705/29/201232282415053998 66.56 10 1911 1250 422 1119 612HILLS 21 CEN03/22/20125059320 133.64 10 1911 1250 422 1119 612HILLS 21 CEN03/29/20125059321 95.93 10 1906 1250 422 1119 612KIRK AT RISK03/29/20125064554 522.83 10 1981 1250 422 1119 612WOOD 21 CEN04/05/20125064653 176.24 10 1954 1250 422 1119 612ROOS AT RISK04/05/20125064655 107.31 10 1911 1250 422 1119 612HILLS 21 CEN04/05/20125069843 280.63 10 1981 1250 422 1119 612WOOD 21 CEN04/12/20125077288 92.90 10 1954 1250 422 1119 612ROOS AT RISK04/23/20125088232 201.46 10 1981 1250 422 1119 612WOOD 21 CEN05/07/2012

Check 27.27 HAWKEYE INTERNATIONAL TRUCKS01229505/29/20123228251188286A 27.27 10 0000 2650 000 0000 682Unit 57-Coolant Sensor05/02/2012 J79094

Check 49.59 HAYES SCHOOL PUBLISHING01354705/29/2012322826131499A 49.59 10 1901 1100 100 0000 612CERTIFICATES05/15/2012 85078

Check 35.44 ANGELA HAYES00685505/29/20123228271051412 35.44 10 0000 1270 470 1118 612EXP05/14/2012

Check 1,946.10 HEINEMANN00996005/29/201232282816021310 36.50 10 1970 1100 100 0000 612BOOK03/08/2012 846556047063 759.00 10 0000 1100 100 4648 612BOOK05/04/2012 849676050361 99.00 10 0000 1282 430 4508 612WRITING BK05/15/2012 850466050364 110.00 10 0000 2213 111 0000 611MATH BKS05/15/2012 850366050757 182.60 10 1961 1100 100 0000 612TOOL KIT05/16/2012 850316051390 759.00 10 0000 1100 100 3373 612SPLS05/17/2012 85088

PO #








Check 476.19 BETSY HENSON00360505/29/201232282910531 476.19 10 0000 1100 112 8223 581MILEAGE05/31/2012

Check 6,946.09 HERFF JONES00975205/29/20123228301542631 2,274.35 10 0000 2193 000 0000 611DIPLOMAS04/25/2012545225 4,612.26 10 0000 2193 000 0000 611DIPLOMA CVRS05/03/2012546024 40.86 10 0000 2193 000 0000 611DIPLOMA CITY05/07/2012547251 18.62 10 0000 2193 000 0000 611DIPLOMA CITY05/09/2012

Check 146.94 HERITAGE CRYSTAL CLEAN02040505/29/2012322831112061022 146.94 10 0000 2610 000 0000 421Service Parts Washer04/26/2012 J79046

Check 75.00 LISA HEYING00165305/29/20123228321050712 75.00 10 0000 1282 430 4501 582REG05/07/2012

Check 3,102.40 HILLYARD/DES MOINES SANITARY01441705/29/20123228331600218978 3,102.40 10 0000 2610 000 0000 684Tip-Off Gym Finish05/03/2012 J78944

Check 1,048.12 HM RECEIVABLES CO LLC02078405/29/20123228341948284038 789.04 10 0000 1282 430 4508 612SPLS05/02/2012 84965948309879 259.08 10 0000 1282 430 4501 612SPLS05/12/2012 84901

Check 234.21 JERRY HORA01023005/29/20123228351052412 234.21 10 0000 1200 219 3305 581MILEAGE05/24/2012

Check 433.40 GARY HOUSEMAN01276505/29/20123228361051412 433.40 10 1900 2131 421 4329 612SSHS MILEAGE05/14/2012

Check 4,362.17 HY-VEE, INC.01633205/29/20123228371051012 360.71 10 0000 1100 840 0000 618MANN PRE05/10/2012051012 68.20 10 0000 1100 840 3117 612KIRK PRE05/10/2012051012 154.90 10 153 000 0000 000CITY SCI05/10/2012051012 71.43 10 153 000 0000 000LUCAS PTO05/10/2012051012 700.00 10 1927 1250 423 4565 612LONG05/10/2012051012 438.90 10 3118 1300 355 0000 612SE FCS05/10/2012

PO #








051012 804.69 10 3209 1300 355 0000 612CITY FCS05/10/2012051012A 146.11 10 153 000 0000 000KIRK PTO05/10/2012051012A 33.15 10 153 000 0000 000KIRK FRC FOUND05/10/2012051012A 823.00 10 1906 1250 421 4335 612KIRK 21ST05/10/2012051012A 215.62 10 1961 1100 840 0000 618VAN A PRE05/10/2012051012A 285.13 10 3113 1100 100 0000 612NW ADMIN/ST CON05/10/2012051012A 121.48 10 3113 1300 355 0000 612NW FCS05/10/2012051012B 8.00 82 0000 2131 000 0000 611SCH CH AID05/10/2012051012B 130.85 84 0000 2131 421 0000 611HEALTHY KIDS05/10/2012

Check 4,017.87 HY-VEE, INC.01633205/29/20123228381051012B 229.69 10 0000 1250 422 1119 612TWN AT RISK05/10/2012051012B 265.59 10 153 000 0000 000HILLS DAIRY05/10/2012051012B 1,196.00 10 153 000 0000 000TW FR FRUIT05/10/2012051012B 55.36 10 153 000 0000 000TWN FOUND05/10/2012051012B 74.89 10 1911 1250 421 3232 618HILLS PRE05/10/2012051012B 194.43 10 1911 1250 422 1119 612HILLS 21ST05/10/2012051012B 154.95 10 1954 1250 421 4335 612ROOS AT RISK05/10/2012051012B 138.00 10 1972 1250 421 0000 618TWAIN PRE05/10/2012051012B 18.36 10 1972 1282 430 4501 612TWN SINA05/10/2012051012B 318.42 10 1981 1100 100 0000 612WOOD05/10/2012051012B 1,215.13 10 1981 1250 421 4335 612WOOD 21ST05/10/2012051012B 157.05 10 3218 1300 355 0000 612WEST FCS05/10/2012

Check 601.83 INTERSTATE BATTERY CENTER01115105/29/201232283911903502000340 433.90 10 0000 2610 000 0000 684Weber-Batteries05/10/2012 J7911034023880 95.95 10 0000 2650 000 0000 682Battery05/14/2012 J7919534023882 71.98 10 0000 2600 000 0000 739Batteries Rebuilt05/14/2012 J79196

Check 26.96 SCOTT IOSBAKER01300605/29/20123228401043012 26.96 10 1911 1250 421 4335 612EXP04/30/2012

Check 73.46 IOWA ASS'N OF SCHOOL BOARDS00121405/29/20123228411IASB000008897 73.46 10 0000 2311 000 0000 611CONSULT05/17/2012

PO #








Check 1,522.17 IOWA CITY TIRE AND SERVICE, IN00634505/29/20123228421256128 889.70 10 0000 2650 000 0000 683Unit 57-re-tread tires04/13/2012 J78965256796 12.00 10 0000 2650 000 0000 683Unit 54-Balance & Mount05/08/2012 J79148257191 620.47 10 0000 2650 000 0000 683Garbage truck-new tire05/21/2012 J79274

Check 5,616.87 IOWA COMMUNICATIONS NETWORK00680905/29/20123228431353722 5,616.87 10 0000 2511 000 0000 532IEN/FAX05/04/2012

Check 250.00 IOWA FIRE PROTECTION INC00261105/29/2012322844122599 250.00 10 0000 2600 000 0000 439ESC-Service Sprinkler System05/08/2012 J79043

Check 45.00 IOWA GYM-NEST01380205/29/20123228451050912 45.00 10 1903 1250 421 0000 612C CENT FLD TRIP05/09/2012

Check 30.60 IOWA ONE CALL01638905/29/20123228461141363 30.60 10 0000 2600 000 0000 350APRIL LOCATES05/08/2012

Check 60.00 IOWA PAPER INC00370305/29/20123228471115562 60.00 10 0000 2600 000 0000 739PP-door wedges05/03/2012 J79102

Check 78.38 IOWA PRISON INDUSTRIES00143305/29/20123228481072594 78.38 10 0000 2600 000 0000 683NCJH-signage05/09/2012 J78926

Check 15.00 DEPT. OF CHEMISTRY IOWA STATE01345105/29/2012322849190208 15.00 10 3209 1100 113 0000 612EXAM05/21/2012 85068

Check 1,486.99 J.W. PEPPER & SON, INC.00183405/29/2012322850111800996 1,486.99 10 3218 1100 112 8221 612MUSIC05/07/2012 84995

Check 38.24 KATHY JEPSON00035605/29/20123228511050812 38.24 10 0000 1270 470 1118 612EXP05/08/2012

Check 226.27 JESSE JOHNSON01172405/29/20123228521051712 226.27 10 0000 2600 000 0000 581MILEAGE05/17/2012

PO #








Check 250.00 LISA-ANN JOHNSON01371205/29/20123228531042312 250.00 22 0000 2600 000 0000 521GLASSES04/23/2012

Check 25.85 JOHNSTONE SUPPLY01312505/29/20123228541279857 25.85 10 0000 2600 000 0000 685PP-Filter Material05/01/2012 J79053

Check 410.00 KENNEDY PIANO TUNING00410405/29/20123228551383269 410.00 10 0000 2600 112 8220 433TUNING04/23/2012 85090

Check 750.00 KENNEDY, CRUISE, FREY & GELNER,00718705/29/2012322856125000 750.00 10 0000 2317 000 0000 342PROF. SVC04/24/2012

Check 334.64 ANITA KERR-GERLING00302905/29/20123228571050112 334.64 10 1900 1250 421 4329 612TRAVEL05/01/2012

Check 404.95 KEY CURRICULUM PRESS00224505/29/20123228581SNI-40000358 404.95 10 3209 1100 111 0000 612LICENSE05/14/2012 85064

Check 100.00 KIRKWOOD COMMUNITY COLLEGE00134505/29/2012322859149998 100.00 10 0000 1100 100 0000 320TUITION05/02/2012

Check 142.70 KNEBEL WINDOWS00593405/29/2012322860155846 51.33 10 0000 2600 000 0000 688Twain-Window05/10/2012 J7916255863 36.90 10 0000 2600 000 0000 682City-Glass05/14/2012 J7919755928 54.47 10 0000 2600 000 0000 688C Central-frames for screens05/22/2012 J79282

Check 27.80 CHRISTINA KREIGH01239405/29/20123228611052312 27.80 10 0000 1200 219 3305 582MILEAGE05/23/2012

Check 119.70 LAB-AIDS INC.01001505/29/2012322862100087242 68.65 10 3125 1100 113 0000 612SCI SPLS05/08/2012 8501300087406 51.05 10 3125 1100 113 0000 612SCI SPLS05/16/2012 85074

Check 350.27 LAKESHORE CURRICULUM MATERIALS00719305/29/201232286311291140512 34.95 10 1917 1200 211 3301 612BINGO05/01/2012 84920

PO #








1447610512 166.45 10 1915 1200 211 3301 612SPLS05/10/2012 849991534570512 148.87 10 1975 2221 000 0000 662SPLS05/16/2012 85040

Check 425.00 DANIEL LANE01278205/29/20123228641052912 425.00 10 0000 1270 470 1118 320MENTOR05/29/2012

Check 14.72 DIANA LANE00309705/29/20123228651050812 14.72 10 0000 1270 470 1118 612EXP05/08/2012

Check 486.18 DIANA LARSEN02027805/29/201232286610531 486.18 10 0000 1100 112 8223 581MILEAGE05/31/2012

Check 36.93 LEARNING RESOURCES, INC.00903705/29/201232286711645345 36.93 10 1917 1200 211 3301 612SPLS05/11/2012 85021

Check 2,874.02 LENOCH & CILEK HARDWARE00143105/29/20123228681314997 990.00 10 0000 2610 000 0000 684No. 74 Sponges05/21/2012 J79224314997 227.76 10 0000 2610 000 0000 684Sparkle05/21/2012 J79224341837 124.25 10 0000 2610 000 0000 684Red Buffer Pad 5100, 13 in05/07/2012 J79100341837 122.50 10 0000 2610 000 0000 684White Super Polish Pad 4100,05/07/2012 J79100341838 99.00 10 0000 2610 000 0000 684Caution Wet Floor" Signs 24"05/07/2012 J79087341862 749.75 10 0000 2610 000 0000 684Maroon SPP Rectangular Floor05/08/2012 J79111341874 192.00 10 0000 2610 000 0000 684Aqua Burnish Pad 3100, 2005/09/2012 J79130341904 129.00 10 0000 2610 000 0000 68422" Water Wand05/11/2012 J79054341904 51.60 10 0000 2610 000 0000 684Water Wand Adapter05/11/2012 J79054341904 71.76 10 0000 2610 000 0000 68460" Threaded Handles05/11/2012 J79054341904 81.00 10 0000 2610 000 0000 68418" Water Wand05/11/2012 J79054341904 35.40 10 0000 2610 000 0000 684Plastic Coded Metal Hanlde -05/11/2012 J79054

Check 333.00 DEBBIE LEUTZINGER01125905/29/201232286910531 333.00 10 0000 1100 112 8223 581MILEAGE05/31/2012

Check 280.00 LIBERTY DOOR COMPANY00322405/29/20123228701086462 280.00 10 0000 2600 000 0000 688Van Allen-Closer Arms05/14/2012 J79213

PO #








Check 14,582.11 LINN COUNTY REC00750105/29/20123228711050112 4,075.02 10 1961 2610 000 0000 622VAN AL05/01/2012050112 2,845.97 10 1975 2610 000 0000 622WICK05/01/2012050112 7,661.12 10 3125 2610 000 0000 622NC05/01/2012

Check 32.70 LOWE'S01271805/29/2012322872114287 32.70 10 0000 2600 000 0000 688City-Lumber05/18/2012 J79251

Check 428.97 LUCKS MUSIC00065005/29/2012322873140610 428.97 10 3218 1100 112 8222 612MUSIC05/02/2012 84947

Check 141.50 MACBRIDE RAPTOR PROJECT01999005/29/20123228741050112 141.50 10 0000 1250 422 1119 515TWAIN PROJ.05/01/2012

Check 41,266.91 MADISON NATIONAL LIFE01133105/29/201232287511057948 30,921.31 10 0000 2514 000 0000 211LTD05/21/20121057948 10,345.60 10 0000 2514 000 0000 213LIFE AD&D05/21/2012

Check 452.35 MARCO'S TAXI01996505/29/201232287611494 97.20 10 1900 2131 421 4329 612RIDES04/30/20121494 355.15 10 1927 1250 423 4565 612RIDES04/30/2012

Check 2.89 BENJAMIN MARPLE01243505/29/20123228771050212A 2.89 10 1900 1100 100 0000 581MILEAGE05/02/2012

Check 1,053.15 MCGRAW-HILL SCHOOL PUBLISHING00052905/29/201232287816722786001 813.63 10 153 000 0000 000MATH BKS05/16/201267478643001 239.52 10 1911 1250 421 4335 612INST SPLS05/04/2012 84990

Check 29.97 SARAH MCLAUGHLIN01366405/29/20123228791051712 29.97 10 1903 1100 100 0000 612EXP05/17/2012

Check 155.18 VICKIE MCMORRAN01583405/29/201232288010504A 155.18 10 1900 1100 100 0000 581MILEAGE05/04/2012

PO #








Check 6,819.25 MECCA-SUBSTANCE ABUSE SERVICES00071305/29/20123228811051812 6,819.25 10 1900 1250 421 4329 320SSHS05/18/2012

Check 5,120.91 MECHANICAL SERVICE INC.01673005/29/201232288215560 3,013.34 10 0000 2600 000 0000 438SEJH-checked alignment on01/12/2012 J780136117 1,472.70 10 0000 2600 000 0000 438NWJH-replace bearings &04/30/2012 J790746162 634.87 10 0000 2600 000 0000 438Longfellow-ball joint on05/11/2012 J79171

Check 197.42 MENARDS00199105/29/2012322883178288 21.92 10 0000 2600 000 0000 688Hoover-door seal05/07/2012 J7912378687 10.96 10 0000 2600 000 0000 689Wood-Dryer vent & Caulk05/08/2012 J7913878711 7.95 10 0000 2600 000 0000 688Horn-Paint & Trim Panel05/08/2012 J7913979009 14.26 10 0000 2600 000 0000 688Lincoln-Drywall & Screws05/09/2012 J7915079111 9.54 10 0000 2600 000 0000 688Horn-lumber05/09/2012 J7915379161 53.59 10 0000 2600 000 0000 739Longfellow-vise grips05/09/2012 J7915679463 25.90 10 0000 2600 000 0000 689Lemme-dryer vent05/10/2012 J7916781030 8.88 10 0000 2600 000 0000 688Wood-Brackets05/14/2012 J7919881382 13.47 10 0000 2600 000 0000 688Lincoln-Hooks05/15/2012 J7921481690 30.95 10 0000 2600 000 0000 688West-adhesive05/16/2012 J79223

Check 184.85 MENARDS00199105/29/2012322884182059 50.20 10 0000 2600 000 0000 688West-white board05/17/2012 J7923082111 23.82 10 0000 2600 000 0000 688Hills-Lunber05/17/2012 J7923982446 110.83 10 0000 2600 000 0000 688Hills-lumber & caulk05/18/2012 J79249

Check 4,830.83 MIDAMERICAN ENERGY00519905/29/20123228851051412 4,106.68 10 0040 2610 000 0000 622ELEC05/14/2012051612 10.18 10 0040 2610 000 0000 621GAS05/16/2012051612 713.97 10 0040 2610 000 0000 622ELEC05/16/2012

Check 66,608.56 MIDAMERICAN ENERGY00519905/29/201232288614/30 56.64 10 0045 2610 000 0000 622TECH04/30/20124/30 1,368.94 10 0050 2610 000 0000 622PP04/30/20124/30 1,671.14 10 1903 2610 000 0000 622C CENT04/30/2012

PO #








4/30 2,345.18 10 1906 2610 000 0000 622KIRK04/30/20124/30 1,354.28 10 1909 2610 000 0000 622HOOV04/30/20124/30 2,393.31 10 1915 2610 000 0000 622HORN04/30/20124/30 2,974.81 10 1917 2610 000 0000 622LEMME04/30/20124/30 886.42 10 1918 2610 000 0000 622LINC04/30/20124/30 1,215.33 10 1927 2610 000 0000 622LONG04/30/20124/30 1,819.87 10 1936 2610 000 0000 622LUCAS04/30/20124/30 1,032.75 10 1945 2610 000 0000 622MANN04/30/20124/30 931.15 10 1954 2610 000 0000 622ROOS04/30/20124/30 1,707.20 10 1968 2610 000 0000 622SHIMEK04/30/20124/30 3,371.44 10 1970 2610 000 0000 622WEBER04/30/20124/30 1,326.57 10 1972 2610 000 0000 622TWAIN04/30/20124/30 3,523.72 10 1981 2610 000 0000 622WOOD04/30/20124/30 7,874.37 10 3113 2610 000 0000 622NW04/30/20124/30 5,314.38 10 3118 2610 000 0000 622SE04/30/20124/30 12,072.72 10 3209 2610 000 0000 622CITY04/30/20124/30 13,368.34 10 3218 2610 000 0000 622WEST04/30/2012

Check 31.80 MIDAMERICAN ENERGY00519905/29/201232288715/8/12 9.73 10 0050 2610 000 0000 622ELEC PP05/08/20125/8/12 11.75 10 1911 2610 000 0000 621GAS HILLS05/08/20125/8/12 10.32 10 1981 2610 000 0000 622ELEC WOOD05/08/2012

Check 622.52 MIDWEST COMPUTER PRODUCTS, INC.00631105/29/20123228881434622 311.26 10 1909 2221 000 0000 660PROJ LAMP05/04/2012 84931434730 311.26 10 1961 2221 000 0000 660PROJ LAMP05/15/2012 85015

Check 200.00 MIDWEST SAFETY COUNSELORS, INC.01438405/29/20123228891IVC0027481 200.00 10 0000 2600 000 0000 433Calibrate safety monitors05/09/2012 J79103

Check 82.88 MMS CONSULTANTS INC.00321805/29/201232289018194 82.88 10 0000 2327 000 0000 320ROOS SURVEY04/30/2012

Check 63.13 KATHRYN MORELAND01233305/29/20123228911

PO #








050812 63.13 10 0000 2311 000 0000 611EXP05/08/2012

Check 300.00 MOVIE LICENSING USA01164805/29/201232289211662026 300.00 10 3202 1100 100 0000 612SITE LICENSE02/23/2012

Check 1,421.37 STEPHEN MURLEY02093505/29/20123228931051112 1,421.37 10 0000 2327 000 0000 582TRAVEL05/11/2012

Check 62.00 NAESP00582605/29/20123228941157387 62.00 10 1936 2410 000 0000 611PINS & CERT'S05/08/2012 84951

Check 50.14 NAGLE LUMBER CO00167805/29/20123228951172322 11.57 10 0000 2600 000 0000 688Mann-Bolts05/07/2012 J79127172364 33.78 10 0000 2600 000 0000 688Lincoln-Adhesive05/08/2012 J79134K99391 4.79 10 0000 2600 000 0000 688ESC-paint05/16/2012 J79225

Check 2,731.54 NASCO00167905/29/20123228961870475 241.70 10 3118 1300 355 0000 612SPLS05/02/2012 84948874252 463.99 10 3118 1300 355 0000 612SPLS05/04/2012 84949874286 21.17 10 3218 1100 113 0000 612SPLS05/04/2012 84962874287 831.16 10 3218 1100 113 0000 612SPLS05/04/2012 84962875940 26.44 10 3218 1100 113 0000 612SPLS05/07/2012 84962876139 357.21 10 3118 1100 111 0000 612SPLS05/07/2012 84980880236 147.35 10 3113 1300 355 0000 612SPLS05/09/2012 85000887801 642.52 10 3113 2221 000 0000 662SPLS05/15/2012 85020

Check 20,700.00 NEIGHBORHOOD CENTERS OF JOHNSO00741905/29/20123228971195 20,700.00 10 0000 1100 840 3117 320MAY PRSCH05/21/2012

Check 70.49 KATHRYN NEY01226105/29/20123228981051112 70.49 10 1900 1100 100 1113 581MILEAGE05/11/2012

Check 12.66 NORTHERN SAFETY CO., INC.00792705/29/20123228991P329448100021 12.66 10 0000 2600 000 0000 683District-signage04/30/2012 J78963

PO #








Check 3,000.00 CHRISTOPHER OKIISHI, MD, PC02080005/29/20123229001051912 3,000.00 10 1900 2131 421 4329 320MENTAL HLTH TRAINING05/19/2012

Check 1,600.00 ON MEDIA01303705/29/20123229011187276 1,600.00 10 1900 1100 100 0000 612ADV FEE04/30/2012

Check 530.12 O'REILLY AUTOMOTIVE STORES INC00943705/29/201232290210371-203705 25.17 10 0000 2650 000 0000 682Throttle position05/03/2012 J791070371-204483 63.54 10 0000 2650 000 0000 682Filters, bulbs, & lights05/08/2012 J791420371-204898 21.96 10 0000 2650 000 0000 682Unit 79 & Stock - Fuel05/10/2012 J791680371-206099 378.33 10 0000 2650 000 0000 682Brake rotors & pads-unit 8605/17/2012 J792410371-206980 41.12 10 0000 2650 000 0000 682Stock-filters05/22/2012 J79286

Check 31.00 OUTDOOR RECREATION PRODUCTS00172305/29/201232290317666 31.00 10 0000 2600 000 0000 688District-rubber cap for tire05/17/2012 J79073

Check 70.41 LISA PAIGE01604305/29/20123229041051612 70.41 10 0000 1200 234 3302 612EXP05/16/2012

Check 530.99 PALOS SPORTS INC00147205/29/20123229051111054-02 530.99 10 1901 1100 108 9895 612MAT05/08/2012 84646

Check 25.72 JENNY PARTRIDGE01276605/29/20123229061051812 25.72 10 3118 1200 211 3301 612EXP05/18/2012

Check 170.70 PAXTON/PATTERSON LLC00182105/29/20123229071268104 162.45 10 3118 1300 316 0000 612GLASSES,RULERS05/04/2012 84989268272 8.25 10 3118 1300 316 0000 612RULERS05/10/2012 84989

Check 28.74 PBS DISTRIBUTION, LLC00162005/29/20123229081800084429 28.74 10 3118 1100 109 0000 612DVD04/14/2012 84802

Check 628.37 PCI EDUCATIONAL PUBLISHING00630505/29/20123229091INV845698 473.61 10 3209 1200 217 3303 612SPLS05/02/2012 84921INV845963 108.86 10 3118 1200 211 3301 612SPLS05/04/2012 84961

PO #








INV846039 15.95 10 3209 1200 217 3303 612SPLS05/04/2012 84921INV847191 29.95 10 3118 1200 211 3301 612SPLS05/17/2012 84961

Check 168.17 ALINA PEREZ GOMEZ01267405/29/20123229101052412 168.17 10 0000 1260 410 1112 581MILEAGE05/24/2012

Check 312.68 PERFECTION LEARNING CORP.00183605/29/20123229111491226 312.68 10 0000 1270 470 1118 612SPLS05/16/2012 85087

Check 294.15 PAMELA PETERS00737005/29/20123229121052212 294.15 10 3100 1100 100 0000 581MILEAGE05/22/2012

Check 35.77 PETTY CASH-PHYS PLANT00512305/29/20123229131051712 4.69 10 0000 2600 000 0000 681SPLS05/17/2012051712 31.08 10 0000 2600 000 0000 68831.0805/17/2012

Check 71.65 PHARMACY MATTERS01568105/29/20123229141TCK409774 71.65 84 0000 2131 421 0000 611APR MEDS04/30/2012

Check 222.00 CRAIG PITCHER01140805/29/20123229151052412 222.00 10 0000 1100 108 0000 581MILEAGE05/24/2012

Check 151.90 PIZZA RANCH00669705/29/20123229161042612 151.90 10 1947 1250 421 0000 612PENN04/26/2012

Check 1,349.97 PLAY IT AGAIN SPORTS00276705/29/201232291710425 1,349.97 10 3209 1200 217 3303 612EXER EQUIP05/03/2012

Check 886.28 PLUMB SUPPLY CO - CR00584205/29/201232291812013735 663.69 10 0000 2600 000 0000 681Copper Tubes & Brass Nipple04/30/2012 J790402015304 33.39 10 0000 2600 000 0000 685City-Hose & Clamps05/01/2012 J790512015378 62.14 10 0000 2600 000 0000 689District-vent pipe05/01/2012 J790522023181 18.73 10 0000 2600 000 0000 685CC-Relay05/04/2012 J791132031229 28.75 10 0000 2600 000 0000 685Wood-coil cleaner05/15/2012 J791762031449 60.79 10 0000 2600 000 0000 689Horn-Copper Fittings05/15/2012 J79178

PO #








S1195247.001 18.79 10 0000 2600 000 0000 689Horn-Check Valve05/11/2012 J79183

Check 5,080.52 PLUMBER SUPPLY CO00188505/29/20123229191S1192282.001 3,403.44 10 0000 2600 000 0000 689West-Hot Box04/23/2012 J79098S1194637.001 218.49 10 0000 2600 000 0000 685City-Valve05/08/2012 J79159S1195072.001 49.73 10 0000 2600 000 0000 689Horn-copper fittings05/10/2012 J79169S1195325.001 80.00 10 0000 2600 000 0000 688Horn-Wall Stiffiners05/14/2012 J79283S1195333.001 730.33 10 0000 2600 000 0000 689Van Allen-Copper Fittings05/14/2012 J79188S1195339.001 268.20 10 0000 2600 000 0000 689NCJH-Copper Fittings05/14/2012 J79189S1195371.001 192.42 10 0000 2600 000 0000 689Horn-copper fitting05/14/2012 J79245S1195455.001 44.37 10 0000 2600 000 0000 685Weber-couplers05/14/2012 J79201S1195501.001 8.07 10 0000 2600 000 0000 685Van Allen-Joint Sealant05/14/2012 J79203S1195631.001 85.47 10 0000 2600 000 0000 685Shimek-Coil Cleaner05/15/2012 J79216

Check 192.19 PLUMBER SUPPLY CO00188505/29/20123229201S1195642.001 44.20 10 0000 2600 000 0000 689Van Allen-Copper Fittings05/15/2012 J79217S1195844.001 50.25 10 0000 2600 000 0000 739Unit 73-Puller05/16/2012 J79226S1196349.001 11.30 10 0000 2600 000 0000 685Lemme-Brass Bushing05/21/2012 J79260S1196428.001 11.30 10 0000 2600 000 0000 685Lemme-brass bushings05/21/2012 J79262S1196501.001 75.14 10 0000 2600 000 0000 689CC-Check Valve05/21/2012 J79275

Check 630.00 POLAR ELECTRO INC01387605/29/20123229211331274211 630.00 10 3218 1100 108 0000 612PE SPLS05/15/2012 84846

Check 197.39 PRAIRIE FARMS00690105/29/201232292212176111 54.93 10 1981 1250 421 4335 612WOOD 21ST04/30/20122176262 55.62 10 1981 1250 422 1119 612WOOD 21ST05/07/20122176419 55.62 10 1981 1250 422 1119 612WOOD 21ST05/14/20122305086 9.16 10 1911 1250 421 4335 612HILLS 21ST04/30/20122305208 9.27 10 1911 1250 422 1119 612HILLS 21ST05/07/20122305263 (15.02)10 1911 1250 422 1119 612HILLS 21ST05/09/20122305264 18.54 10 1911 1250 422 1119 612HILLS 21ST05/09/20122305349 (18.54)10 1911 1250 422 1119 612CREDIT05/14/20122305350 27.81 10 1911 1250 422 1119 612HILLS 21ST05/14/2012

PO #








Check 3,688.21 PRAIRIE LIGHTS BOOKS00466505/29/2012322923117415 3,432.52 10 3218 1100 105 0000 612BOOKS05/15/2012 8496817417 255.69 10 1975 2221 000 0000 662BOOKS05/15/2012 85041

Check 4,442.45 THE PRINTING HOUSE00523005/29/2012322924133520 45.00 10 0000 2520 000 0000 611PRINTING05/25/201233521 99.22 10 0000 2571 000 0000 550PRINTING05/25/201233522 2,434.22 10 3209 1100 100 8550 612PRINTING05/25/201233523 926.60 10 3113 1100 100 8550 612PRINTING05/25/201233524 86.75 10 1909 1100 100 8550 612PRINTING05/25/201233525 674.09 10 1915 1100 100 8550 612PRINTING05/25/201233526 34.12 10 1917 1100 100 8550 612PRINTING05/25/201233527 67.21 10 1936 1100 100 8550 612PRINTING05/25/201233528 21.24 10 1954 1100 100 8550 612PRINTING05/25/201233529 54.00 10 1972 1100 100 8550 612PRINTING05/25/2012

Check 125.00 THE PRINTING HOUSE00523005/29/2012322925133530 105.40 10 1970 1100 100 8550 612PRINTING05/25/201233531 19.60 10 1981 1100 100 8550 612PRINTING05/25/2012

Check 485.00 PROMO LOGO LLC01275705/29/201232292619 485.00 10 153 000 0000 000TWAIN SHIRTS05/09/2012

Check 43,991.58 QUALITY CARE00223505/29/20123229271050312 43,991.58 10 0000 2630 000 0000 435District-April Grounds care05/03/2012 J79112

Check 258.00 QUILL AND SCROLL01113505/29/2012322928100030708 258.00 10 3209 1100 105 9822 612GRAD05/04/2012

Check 655.53 QUILL CORPORATION00602105/29/201232292912732872 7.25 10 0000 2600 000 0000 611Jumbo Paperclips04/25/2012 J790312732872 167.94 10 0000 2600 000 0000 611Packing Tape04/25/2012 J790312918361 50.15 10 1909 2410 000 0000 611SPLS05/03/2012 MC26922918372 39.99 10 1909 2410 000 0000 611SPLS05/03/2012 MC2693

PO #








2976475 239.92 10 1900 1250 421 4329 612PAPER05/07/2012 MC27063003081 88.70 10 1909 2410 000 0000 611SPLS05/08/2012 MC26913034865 44.94 10 0000 2600 000 0000 611Coffee05/09/2012 J791513034865 11.43 10 0000 2600 000 0000 611Tape Dispenser05/09/2012 J791513036271 93.91 10 3218 1200 211 3301 612OFF SPLS05/09/2012 MC2717CM3003081 (88.70)10 1909 2410 000 0000 611CR05/08/2012 MC2691

Check 78.95 REALLY GOOD STUFF, INC.00974105/29/201232293013855481 78.95 10 1968 1100 100 0000 612MATH BK05/14/2012 85071

Check 990.00 RECK VIOLIN SHOP00079305/29/20123229311052912 396.00 10 0000 2600 112 8220 433RPRS05/29/201217196 269.00 10 0000 2600 112 8220 433RPR05/17/2012 8509517199 325.00 10 0000 2600 112 8220 433RPR05/17/2012 85057

Check 982.50 BARB REESINK01275605/29/20123229321041312 982.50 10 0000 1250 422 1119 320CONSULT04/13/2012

Check 2,292.01 REX'S REFILLS00449405/29/2012322933112460 145.45 10 0000 2600 000 0000 611Black Toner Cartridge05/04/2012 J7907512472 577.66 10 1901 2221 000 0000 660TONER05/16/2012 8505912476 480.00 10 1903 2221 000 0000 611TONER05/18/201212483 951.90 10 3125 1100 100 0000 612TONER05/23/2012 8512012486 137.00 10 153 000 0000 000TONER05/25/2012

Check 174,183.75 RK DIXON01177305/29/2012322934157523 (40.77)10 0000 2327 000 0000 611CREDIT05/23/201257525 (79.56)10 3113 1100 100 8550 612CREDIT05/23/201257526 (24.47)10 0000 2327 000 0000 611CREDIT05/23/201257529 (67.96)10 1961 1100 100 8550 612CREDIT05/23/2012683385 360.00 10 3209 1100 100 0000 612STAPLES05/01/2012686994 360.00 10 3218 1100 100 0000 612STAPLES05/07/2012687905 104.00 10 3218 1100 100 0000 612STAPLES05/08/2012690948 173,358.00 10 0000 1100 100 0000 739COPIERS05/15/2012

PO #








692575 101.00 10 1970 1100 100 0000 612STAPLES05/18/2012693077 113.51 10 1961 1100 100 0000 612STAPLES05/21/2012

Check 111.34 RK DIXON01177305/29/20123229351693078 111.34 10 0000 2327 000 0000 611STAPLES05/21/2012

Check 22.20 ELISABETH ROSS01781305/29/201232293610531 22.20 10 0000 1100 112 8223 581MILEAGE05/31/2012

Check 66.00 RUSSELL'S LOCKSMITH01125605/29/2012322937118956 66.00 10 0000 2600 000 0000 432Mann-Cylinders Pin & Keys05/15/2012 J79215

Check 645.42 SCHOLASTIC00543305/29/2012322938141864799 194.02 10 1954 1200 211 3301 612SPLS05/14/20124822065 45.40 10 3118 1200 214 3302 612BKS05/04/2012 8493548411052 58.00 10 0000 3300 430 4508 611BKS05/14/2012 8503248411071 59.00 10 0000 3300 430 4508 611BKS05/14/2012 8503248411090 36.00 10 0000 3300 430 4508 611BKS05/14/2012 8503248411096 63.00 10 0000 3300 430 4508 611BKS05/14/2012 8503348411111 24.00 10 0000 3300 430 4508 611BKS05/14/2012 8503248411115 12.00 10 0000 3300 430 4508 611BKS05/14/2012 8503348411147 118.00 10 0000 3300 430 4508 611BKS05/14/2012 8503348411164 36.00 10 0000 3300 430 4508 611BKS05/14/2012 85033

Check 901.18 SCHOLASTIC00543305/29/2012322939148411188 54.00 10 0000 3300 430 4508 611BKS05/14/2012 8503348411223 28.00 10 0000 3300 430 4508 611BKS05/14/2012 850334844064 54.00 10 0000 3300 430 4508 611BKS05/14/2012 850324849925 54.50 10 1909 1100 100 0000 612BKS05/09/2012 849724849999 710.68 10 1911 1250 421 0000 612SPLS05/09/2012 84994

Check 162.00 SCHOOL ADM OF IOWA00467905/29/2012322940120120405-3566 162.00 10 3200 2410 000 0000 582REG-HOLLANDER04/05/2012

Check 5,889.14 SCHOOL HEALTH CORP.00207305/29/20123229411

PO #








2526018-01 55.13 10 3209 1200 217 3303 612HEADPHONES05/09/2012 849242530512-00 5,834.01 10 0000 2131 000 0000 611SPLS05/14/2012

Check 369.01 SCHOOL SPECIALTY00141105/29/20123229421208108125911 347.50 10 1917 1100 100 0000 612TABLES05/02/2012 84750208108198774 21.51 10 1901 1100 108 9895 612PE SPLS05/18/2012 84650

Check 2.00 SCHWAB-VOLLHABER-LUBRATT INC01302005/29/20123229431INV072806A 2.00 10 0000 2600 000 0000 685BLOWER04/17/2012

Check 36.48 SCOTT ELECTRIC00995605/29/201232294417310674 36.48 10 1970 2221 000 0000 611PROJ LAMP05/02/2012 84976

Check 8,526.41 SEMINOLE RETAIL ENERGY01702305/29/20123229451170-1204-5305 344.03 10 1903 2610 000 0000 621COR CENT05/14/2012170-1204-5305 704.93 10 1906 2610 000 0000 621KIRK05/14/2012170-1204-5305 204.50 10 1909 2610 000 0000 621HOOV05/14/2012170-1204-5305 107.76 10 1915 2610 000 0000 621HORN05/14/2012170-1204-5305 143.44 10 1918 2610 000 0000 621LINC05/14/2012170-1204-5305 471.02 10 1927 2610 000 0000 621LONG05/14/2012170-1204-5305 170.01 10 1936 2610 000 0000 621LUCAS05/14/2012170-1204-5305 528.40 10 1945 2610 000 0000 621MANN05/14/2012170-1204-5305 80.54 10 1947 2610 000 0000 621PENN05/14/2012170-1204-5305 489.41 10 1954 2610 000 0000 621ROOS05/14/2012170-1204-5305 86.63 10 1968 2610 000 0000 621SHIMEK05/14/2012170-1204-5305 273.48 10 1970 2610 000 0000 621WEBER05/14/2012170-1204-5305 458.89 10 1972 2610 000 0000 621TWAIN05/14/2012170-1204-5305 186.88 10 1981 2610 000 0000 621WOOD05/14/2012170-1204-5305 482.43 10 3113 2610 000 0000 621NW05/14/2012170-1204-5305 780.33 10 3118 2610 000 0000 621SE05/14/2012170-1204-5305 2,099.56 10 3209 2610 000 0000 621CITY05/14/2012170-1204-5305 914.17 10 3218 2610 000 0000 621WEST05/14/2012

Check 152.94 SERRANO DRYWALL SUPPLY00170705/29/20123229461

PO #








110093 152.94 10 0000 2600 000 0000 688Longfellow-Metal Studs &05/09/2012 J79154

Check 40.00 ANNIE SERVIN01428205/29/20123229471051012 40.00 10 1900 2131 421 4329 612EXP05/10/2012

Check 871.27 SHERWIN-WILLIAMS CO00212805/29/201232294810630-7 158.81 10 0000 2600 000 0000 683Garner-Paint & Roll Covers05/22/2012 J792847866-0 158.95 10 0000 2600 000 0000 683West-Paint03/28/2012 J787548110-7 131.00 10 0000 2600 000 0000 683West-Paint05/07/2012 J791288238-6 168.15 10 0000 2600 000 0000 683Lucas-Paint05/09/2012 J791608341-8 65.50 10 0000 2600 000 0000 683West-Paint05/11/2012 J791818416-8 128.72 10 0000 2600 000 0000 683West-paint05/14/2012 J791859704-1 60.14 10 0000 2600 000 0000 683West-paint05/04/2012 J79120

Check 66.03 SHIFFLER EQUIP. SALES00794705/29/201232294911212305400 66.03 10 0000 2600 000 0000 688West-Locker Parts05/03/2012 J79088

Check 128.76 GREGG SHOULTZ01258305/29/20123229501051712 128.76 10 3100 2410 000 0000 582MILEAGE05/17/2012

Check 396.00 SPECIALIZED PETROLEUM SERVICES00269005/29/2012322951164964 396.00 10 0000 2650 000 0000 681Lubricants-stock05/10/2012 J79228

Check 947.10 STAR AUTISM PROGRAM02083505/29/201232295213680 947.10 10 0000 1200 219 3305 612KIT05/18/2012 85114

Check 11.00 STATE HYGIENIC LABORATORY00503105/29/201232295313152 11.00 10 0000 2600 000 0000 689TESTING04/30/2012

Check 60.34 ANNA STORK01388005/29/20123229541052112 60.34 10 3209 1200 214 3302 612EXP05/20/2012

Check 55.85 SUMMIT LEARNING00569605/29/20123229551876138 55.85 10 3118 1100 111 0000 612MATH SPLS05/07/2012 84981

PO #








Check 4,448.39 SUNDANCE PUBLISHING00343705/29/20123229561IV461242 4,448.39 10 1945 1250 421 3234 612BKS05/08/2012 85069

Check 584.89 TARGET00075205/29/201232295711113-0084-97794 438.99 10 1911 1250 421 4335 612SPLS04/26/2012 848721113-0126-35471 145.90 10 0000 1200 214 3302 612SPLS05/10/2012 84983

Check 443.00 TEACHER'S DISCOVERY00936305/29/20123229581P039387201017 443.00 10 3125 1100 106 0000 612SPLS05/09/2012 85011

Check 10.00 TIERNEY BROTHERS INC.02062505/29/20123229591629410-1-A 10.00 10 0000 2311 000 0000 739FOUR GANG PLT04/25/2012 84843

Check 226.04 TIGERDIRECT INC02065405/29/20123229601F97034440101 226.04 10 3218 1100 113 0000 612SCI SPLS05/03/2012 84494

Check 4,591.19 TRANE00538805/29/201232296113447021 3,750.00 10 0000 2600 000 0000 350MAINT AGRMT05/01/20126237453RI 68.01 10 0000 2600 000 0000 685ACTUATOR04/16/20126385360R1 82.80 10 0000 2600 000 0000 685Kirkwood-Condensate Drain05/11/2012 J788816386090R1 37.71 10 0000 2600 000 0000 685C Central-idler pulley05/11/2012 J788846468816R1 652.67 10 0000 2600 000 0000 685ESC-actuators05/14/2012 J79122

Check 192.64 TRIARCO ARTS & CRAFTS00233705/29/20123229621855937 192.64 10 1970 1100 100 0000 612ART SPLS04/23/2012 84894

Check 455.00 TRI-CITY ELECTRIC01440005/29/2012322963198674 455.00 10 0000 2600 000 0000 432KIRK DOORS05/11/2012

Check 225.00 U OF I REC SERVICES00695405/29/20123229641S-0313 225.00 10 1911 1250 421 0000 612HILLS SOTW05/10/2012

Check 945.50 UI COLLEGE OF NURSING02010405/29/201232296512-APR-12 945.50 84 0000 2131 421 0000 611M BERG SVC04/02/2012

PO #








Check 1,606.50 ULINE01330705/29/2012322966144105319 1,170.00 10 0000 2600 000 0000 68822X14X12 BOX 20/24005/10/2012 J7917044105319 234.34 10 0000 2600 000 0000 688Shipping05/10/2012 J7917044174117 202.16 10 153 000 0000 000CART05/15/2012 85094

Check 43,102.00 UNITED ACTION FOR YOUTH00081005/29/20123229671051812 19,991.00 10 0000 1250 422 1119 320AMP SITE COOR.05/18/2012051812 23,111.00 10 1900 1250 421 4329 320SSHS05/18/2012

Check 398.39 UNITED REFRIGERATION, INC.01217705/29/2012322968134326262-01 100.06 10 0000 2600 000 0000 685SHimek-stats & stat wrenches04/27/2012 J7896434567781-00 298.33 10 0000 2600 000 0000 685Lemme-valve body & actuator05/17/2012 J79173

Check 3.69 VAN METER INDUSTRIAL00420505/29/20123229691S5348267.003 (259.92)10 0000 2600 000 0000 681ballast for NWJH w/o 2009203/08/2012 J68056S6957473.001 134.40 10 0000 2600 000 0000 681SHimek-bulbs05/02/2012 J79091S6970885.001 129.21 10 0000 2600 000 0000 685Tate-element05/11/2012 J79180

Check 285.00 VNA OF JOHNSON COUNTY02001305/29/201232297013808 150.00 84 0000 2131 421 0000 611SCREENINGS05/07/20123809 135.00 84 0000 2131 421 0000 611CHOL CHECKS05/14/2012

Check 53.53 DAN VONDERHAAR02111405/29/20123229711051612 53.53 10 0000 1270 470 1118 612EXP05/16/2012

Check 5,068.20 VSP01568805/29/20123229721051712 5,068.20 10 471 022 0000 000BENEFIT ADMIN05/17/2012

Check 253.04 VWR SARGENT WELCH00204605/29/2012322973148977429 253.04 10 3209 1100 113 0000 612SCI SPLS05/16/2012 85066

Check 699.51 WAL-MART00475005/29/2012322974100275 151.42 10 3113 1200 214 3302 612SPLS05/16/2012 84873003330 35.66 10 1917 1200 214 3302 612SPLS05/11/2012 8491700658 135.00 10 3125 1100 113 0000 612SPLS05/20/2012 85075

PO #








02950 85.00 10 1911 1200 214 3302 612SPLS05/10/2012 8492306621 216.82 10 0000 1250 422 1119 515SPLS05/10/2012 8489807191 75.61 10 3113 1100 113 0000 612FANS05/15/2012 85089

Check 1,095.57 WATER SHOP, INC.00893605/29/2012322975135028 21.00 10 0000 2600 000 0000 689Hills-Chlorine Packets05/14/2012 J7919435058 294.00 10 0000 2600 000 0000 688Hills-Softner Salt05/15/2012 J7914635059 780.57 10 0000 2600 000 0000 439Hills-Repair Filters05/15/2012 J79061

Check 680.00 WEST MUSIC CO00249205/29/20123229761RI271979 77.00 10 0000 2600 112 8220 433RPR05/01/2012 84971RI271980 72.00 10 0000 2600 112 8220 433RPR05/01/2012 84971RI271981 77.00 10 0000 2600 112 8220 433RPR05/01/2012 84971RI271982 72.00 10 0000 2600 112 8220 433RPR05/01/2012 84971RI271983 62.00 10 0000 2600 112 8220 433RPR05/01/2012 84971RI271984 77.00 10 0000 2600 112 8220 433RPR05/01/2012 84971RI271985 62.00 10 0000 2600 112 8220 433RPR05/01/2012 84971RI271986 96.00 10 0000 2600 112 8220 433RPR05/01/2012 84971RI272141 28.00 10 0000 2600 112 8220 433RPR05/07/2012 84956RI272142 57.00 10 0000 2600 112 8220 433RPR05/07/2012 84913

Check 1,541.25 WEST MUSIC CO00249205/29/20123229771RI272143 72.00 10 0000 2600 112 8220 433RPR05/07/2012 84955RI272144 172.00 10 0000 2600 112 8220 433RPR05/07/2012 84955RI273961 65.00 10 0000 2600 112 8220 433RPR05/15/2012 85056SI685075 425.00 10 3113 1100 112 8222 612MUSIC04/18/2012 84818SI685421 265.50 10 153 000 0000 000MUSIC - BILL FOUNDATION VAN04/19/2012 84892SI689862 340.00 10 1975 1100 100 0000 612SPLS05/07/2012 84929SI692700 201.75 10 153 000 0000 000BANDS/STREAMERS05/18/2012

Check 116.97 WHITE CAP CONST SUPPLY01276005/29/20123229781105128471 129.99 10 0000 2600 000 0000 739Unit 51-Dewalt Batteries05/17/2012 J79246322693-00 (13.02)10 0000 2600 000 0000 688City-epoxy05/18/2012 J79071

PO #








Check 205.98 JENNIFER WHITTERS01697505/29/20123229791051512 205.98 10 1954 1200 211 3301 612EXP05/15/2012

Check 872.46 KATHY WILDER00740305/29/20123229801050412 872.46 10 0000 2131 000 0000 581MILEAGE05/04/2012

Check 33.30 JULIE WILLMAN01269105/29/20123229811050712 33.30 10 0000 2581 000 0000 582MILEAGE05/07/2012

Check 1,914.31 WOLVERINE BRASS, INC.00697805/29/20123229821520-00769388 1,437.76 10 0000 2600 000 0000 689District-cartridges for04/26/2012 J78989520-00769408 476.55 10 0000 2600 000 0000 689West-faucets04/26/2012 J78988

Check 10.02 TAMMY WOODRING01253905/29/20123229831052412 10.02 10 0000 2327 000 0000 581MILEAGE05/24/2012

Check 484.25 YELLOW CAB OF IOWA CITY01356905/29/201232298417325 61.25 10 1900 1250 421 4329 612RIDES04/30/20127339 423.00 10 1900 1250 421 4329 612RIDES04/30/2012

Checking Account Total: 1,486,486.71

PO #








Check 75.00 DZENANA DIZDAR01079405/29/201232196320516 75.00 61 0000 3110 000 0000 892UNIFORM05/16/2012

Check 1,775.50 DR. PEPPER SNAPPLE GROUP02102305/29/2012321964243012 37.50 61 3113 3110 000 0000 631NW04/30/201243012 165.00 61 3118 3110 000 0000 631SE04/30/201243012 638.00 61 3209 3110 000 0000 631CITY04/30/201243012 935.00 61 3218 3110 000 0000 631WEST04/30/2012

Check 75.00 KAMI GREER01432105/29/201232196520516 75.00 61 0000 3110 000 0000 892UNIFORM05/16/2012

Check 5,647.39 HAWKEYE FOOD SYSTEMS00107705/29/201232196625056153 281.30 61 3209 3110 000 0000 631FOOD03/26/20125069869 920.88 61 3113 3110 000 0000 631FOOD04/12/2012 84095077281 21.45 61 3209 3110 000 0000 611NON FD04/23/2012 84305077281 2,732.00 61 3209 3110 000 0000 631FOOD04/23/2012 84305077284 179.98 61 3218 3110 000 0000 611NON FD04/23/2012 84345077284 1,859.45 61 3218 3110 000 0000 631FOOD04/23/2012 8434CM5086252 (13.72)61 3218 3110 000 0000 631CREDIT05/03/2012CM5086254 (247.66)61 3209 3110 000 0000 631CREDIT05/03/2012CM5088483 (11.83)61 3218 3110 000 0000 631CREDIT05/07/2012CM5088484 (74.46)61 3209 3110 000 0000 631CREDIT05/07/2012 8427

Check 24,768.11 HAWKEYE FOOD SYSTEMS00107705/29/201232196725077286 140.13 61 3113 3110 000 0000 611NON FOOD04/23/2012 84325077286 2,700.85 61 3113 3110 000 0000 631FOOD04/23/2012 84325078594 324.76 61 3113 3110 000 0000 631FOOD04/24/2012 84325080420 4,858.08 61 3209 3110 000 0000 631FOOD04/26/2012 84305080421 2,255.96 61 3209 3110 000 0000 631FOOD04/26/2012 84275080422 2,068.34 61 3118 3110 000 0000 631FOOD04/26/2012 84335080423 4,594.98 61 3218 3110 000 0000 631FOOD04/26/2012 84345080424 4,963.26 61 3113 3110 000 0000 631FOOD04/26/2012 84325080425 934.14 61 3125 3110 000 0000 631FOOD04/26/2012 8431

PO #








5082778 1,927.61 61 3209 3110 000 0000 631FOOD04/30/2012 8430

Check 10,741.18 HAWKEYE FOOD SYSTEMS00107705/29/201232196825082780 239.45 61 3118 3110 000 0000 631FOOD04/30/2012 84335082781 2,321.74 61 3218 3110 000 0000 631FOOD04/30/2012 84345082782 128.64 61 3218 3110 000 0000 611NON FD04/30/2012 84365082782 1,869.72 61 3218 3110 000 0000 631FOOD04/30/2012 84365082783 2,742.02 61 3113 3110 000 0000 631FOOD04/30/2012 84325082784 55.30 61 3113 3110 000 0000 611NON FD04/30/2012 84295082784 2,692.84 61 3113 3110 000 0000 631FOOD04/30/2012 84295082785 202.74 61 3125 3110 000 0000 631FOOD04/30/2012 84315082790 80.25 61 3113 3110 000 0000 631FOOD04/24/2012 84325082791 58.61 61 3209 3110 000 0000 611NON FD04/30/2012 84305082791 349.87 61 3209 3110 000 0000 631FOOD04/30/2012 8430

Check 23,774.96 HAWKEYE FOOD SYSTEMS00107705/29/201232196925084040 450.24 61 3209 3110 000 0000 631FOOD05/01/2012 84305086151 4,892.01 61 3209 3110 000 0000 631FOOD05/03/2012 84275086152 14.38 61 3118 3110 000 0000 611NON FD05/03/2012 84355086152 2,711.05 61 3118 3110 000 0000 631FOOD05/03/2012 84355086153 5,035.64 61 3218 3110 000 0000 631FOOD05/03/2012 84365086154 4,643.27 61 3113 3110 000 0000 631FOOD05/03/2012 84295086155 984.53 61 3125 3110 000 0000 631FOOD05/03/2012 84285088224 2,027.08 61 3209 3110 000 0000 631FOOD05/07/2012 84275088225 199.21 61 3209 3110 000 0000 611NON FD05/07/2012 84395088225 2,817.55 61 3209 3110 000 0000 631FOOD05/07/2012 8439

Check 10,675.17 HAWKEYE FOOD SYSTEMS00107705/29/201232197025088226 17.08 61 3118 3110 000 0000 611NON FD05/07/2012 84355088226 267.56 61 3118 3110 000 0000 631FOOD05/07/2012 84355088227 747.01 61 3218 3110 000 0000 631FOOD05/07/2012 84365088228 1,547.36 61 3218 3110 000 0000 631FOOD05/07/2012 84435088229 1,715.63 61 3113 3110 000 0000 631FOOD05/07/2012 8429

PO #








5088230 57.00 61 3113 3110 000 0000 631FOOD05/14/2012 84415088231 191.45 61 3125 3110 000 0000 631FOOD05/07/2012 84285091465 77.05 61 3209 3110 000 0000 611NON FD05/10/2012 84395091465 3,930.39 61 3209 3110 000 0000 631FOOD05/10/2012 84395091466 76.77 61 3118 3110 000 0000 611NON FD05/10/2012 84425091466 2,047.87 61 3118 3110 000 0000 631FOOD05/10/2012 8442

Check 12,647.38 HAWKEYE FOOD SYSTEMS00107705/29/201232197125091467 3,258.81 61 3218 3110 000 0000 631FOOD05/10/2012 84435091468 2,539.34 61 3113 3110 000 0000 631FOOD05/10/2012 84415091469 917.45 61 3125 3110 000 0000 631FOOD05/10/2012 84405093786 12.79 61 3209 3110 000 0000 611NON FD05/14/2012 84395093786 2,156.91 61 3209 3110 000 0000 631FOOD05/14/2012 84395093788 317.43 61 3118 3110 000 0000 631FOOD05/14/2012 84425093789 1,624.68 61 3218 3110 000 0000 631FOOD05/14/2012 84435093791 1,654.67 61 3113 3110 000 0000 631FOOD05/14/2012 84415093793 165.30 61 3125 3110 000 0000 631FOOD05/14/2012 8440

Check 5,048.83 INTERSTATE BRANDS CORP.01459505/29/20123219722920876-5/19 1,934.73 61 3113 3110 000 0000 631NW05/19/2012920876-5/19 253.33 61 3118 3110 000 0000 631SE05/19/2012920876-5/19 169.75 61 3125 3110 000 0000 631NC05/19/2012920876-5/19 1,668.99 61 3209 3110 000 0000 631CITY05/19/2012920876-5/19 1,022.03 61 3218 3110 000 0000 631WEST05/19/2012

Check 275.00 IOWA STATE UNIVERSITY01277005/29/20123219732051612 275.00 61 0000 3110 000 0000 582REG SMITH05/16/2012 8454

Check 810.00 JOHNSON COUNTY EXTENSION01274305/29/20123219742050812 135.00 61 0000 3110 000 0000 582SMITH05/08/2012 8446050812 135.00 61 3125 3110 000 0000 582MEYERS05/08/2012 8446050812 135.00 61 3209 3110 000 0000 582SKRIVER05/08/2012 8446050812 135.00 61 3209 3110 000 0000 582RANDALL05/08/2012 8446050812 135.00 61 3209 3110 000 0000 582SNOW05/08/2012 8446

PO #








050812 135.00 61 3218 3110 000 0000 582REG PETERSON05/08/2012 8446

Check 56.20 LIZ KANAGY01224905/29/201232197520516 56.20 61 0000 3110 000 0000 892UNIFORM05/16/2012

Check 4,136.99 PEPSI-COLA00523205/29/20123219762050212 420.77 61 3113 3110 000 0000 631NW05/02/2012050212 649.06 61 3118 3110 000 0000 631SE05/02/2012050212 328.98 61 3125 3110 000 0000 631NC05/02/2012050212 1,354.60 61 3209 3110 000 0000 631CITY05/02/2012050212 1,383.58 61 3218 3110 000 0000 631WEST05/02/2012

Check 24,885.57 PRAIRIE FARMS00690105/29/20123219772050512 2,596.60 61 3113 3110 000 0000 631NW05/05/2012050512 584.60 61 3118 3110 000 0000 631SE05/05/2012050512 217.66 61 3125 3110 000 0000 631NC05/05/2012050512 2,889.29 61 3209 3110 000 0000 631CITY05/05/2012050512 1,914.78 61 3218 3110 000 0000 631WEST05/05/2012051212 2,824.21 61 3113 3110 000 0000 631NW05/12/2012051212 577.13 61 3118 3110 000 0000 631SE05/12/2012051212 279.13 61 3125 3110 000 0000 631NC05/12/2012051212 2,801.87 61 3209 3110 000 0000 631CITY05/12/2012051212 1,981.03 61 3218 3110 000 0000 631WEST05/12/2012051912 2,732.99 61 3113 3110 000 0000 631NW05/19/2012051912 550.78 61 3118 3110 000 0000 631SE05/19/2012051912 279.40 61 3125 3110 000 0000 631NC05/19/2012051912 2,685.48 61 3209 3110 000 0000 631CITY05/19/2012051912 1,970.62 61 3218 3110 000 0000 631WEST05/19/2012

Check 1,065.79 SINK PAPER CO.00401405/29/2012321978260729 763.48 61 0060 3110 000 0000 611KITCH SPLS05/03/2012 843860730 302.31 61 0060 3110 000 0000 611KITCH SPLS05/03/2012 8419

Check 630.00 SNAI01358505/29/20123219792

PO #








051512 175.00 61 0000 3110 000 0000 582OFFICE05/15/2012 8453051512 140.00 61 3113 3110 000 0000 582NW05/15/2012 8453051512 210.00 61 3209 3110 000 0000 582CITY05/15/2012 8453051512 105.00 61 3218 3110 000 0000 582WEST05/15/2012 8453

Check 41.55 GERI SWAIN01551305/29/201232198020516 41.55 61 0000 3110 000 0000 892UNIFORM05/16/2012

Check 7.00 KIM WILLIAMS01336705/29/20123219812042612A 7.00 61 3218 1611 000 0000LUNCH REF04/26/2012

Checking Account Total: 127,136.62

PO #








Check 90.00 HAZIM AL YASIRI01308305/29/20125064630516 45.00 21 3218 1900 920 6725 3455/16 WEST BSOC05/16/20120516 45.00 21 3218 1900 920 6825 3455/16 WEST GSOC05/16/2012

Check 102.60 LATIF AL YASSIRI01279405/29/20125064730516 51.30 21 3218 1900 920 6725 3455/16 WEST GSOC05/16/20120516 51.30 21 3218 1900 920 6825 3455/16 WEST BSOC05/16/2012

Check 95.00 GREG BEST01993805/29/20125064830508 95.00 21 3218 1900 920 6825 3455/8 WEST GSOC05/08/2012

Check 232.56 ERROL BONTRAGER01297005/29/20125064930514 45.00 21 3218 1900 920 6725 3455/14 WEST BSOC05/14/20120515 95.00 21 3209 1900 920 6725 3455/15 CITY BSOC05/15/20120517 92.56 21 3209 1900 920 6825 3455/17 CITY GSOC05/17/2012

Check 101.30 JAKE BULICEK00904305/29/20125065030522 101.30 21 3218 1900 920 6825 3455/22 WEST GSOC05/22/2012

Check 70.00 BURLINGTON HIGH SCHOOL00459205/29/20125065130517 70.00 21 3209 1900 920 6730 8116/12 CITY BB05/17/2012

Check 60.00 CEDAR RAPIDS JEFFERSON H.S.00459105/29/20125065230517 60.00 21 3209 1900 920 6835 8116/8 CITY SB05/17/2012

Check 85.00 BOB CODY01308805/29/20125065330508 85.00 21 3218 1900 920 6825 3455/8 WEST GSOC05/08/2012

Check 112.60 THOUK DENG01140705/29/20125065430508 112.60 21 3218 1900 920 6825 3455/8 WEST GSOC05/08/2012

Check 14,098.19 DURHAM SCHOOL SERVICES01577305/29/20125065531900300380A 589.10 21 3113 2700 920 6740 515NW BTR04/30/20121900300380A 589.11 21 3113 2700 920 6840 515NW GTR04/30/20121900300380A 193.46 21 3118 2700 920 6740 515SE BTR04/30/2012

PO #








1900300380A 193.46 21 3118 2700 920 6840 515SE GTR04/30/20121900300380A 429.62 21 3125 2700 920 6740 515NC BTR04/30/20121900300380A 429.61 21 3125 2700 920 6840 515NC GTR04/30/20121900300380A 741.23 21 3209 2700 920 6725 515CITY BSOC04/30/20121900300380A 2,826.30 21 3209 2700 920 6740 515CITY BTR04/30/20121900300380A 176.96 21 3209 2700 920 6750 515CITY BTN04/30/20121900300380A 766.85 21 3209 2700 920 6825 515CITY GSOC04/30/20121900300380A 1,491.00 21 3209 2700 920 6840 515CITY GTR04/30/20121900300380A 430.97 21 3209 2700 920 6850 515CITY GTN04/30/20121900300380A 873.56 21 3218 2700 920 6725 515WEST BSOC04/30/20121900300380A 1,856.82 21 3218 2700 920 6740 515WEST BTR04/30/20121900300380A 277.80 21 3218 2700 920 6750 515WEST BTN04/30/20121900300380A 612.61 21 3218 2700 920 6825 515WEST GSOC04/30/20121900300380A 1,354.91 21 3218 2700 920 6840 515WEST GTR04/30/20121900300380A 264.82 21 3218 2700 920 6850 515WEST GTN04/30/2012

Check 135.00 EAST CENTRAL IOWA VOLLEYBALL00056705/29/2012506563125 45.00 21 3118 1900 920 6815 345SE FEE05/01/2012126 45.00 21 3113 1900 920 6815 345NW FEE05/01/2012127 45.00 21 3125 1900 920 6815 345NC FEE05/01/2012

Check 1,846.32 ENTERPRISE RENT A CAR00788505/29/2012506573D864668 183.00 21 3209 2700 920 6740 515CITY BTK04/29/2012D864672 327.18 21 3209 2700 920 6740 515CITY BTK04/28/2012D864676 289.90 21 3209 2700 920 6840 515CITY GTR04/28/2012D864678 183.00 21 3209 2700 920 6740 515CITY BTK04/29/2012D864679 183.00 21 3209 2700 920 6740 515CITY BTK04/29/2012D864687 279.12 21 3209 2700 920 6740 515CITY BTK04/29/2012D864688 268.44 21 3209 2700 920 6740 515CITY BTK04/29/2012D864720 61.00 21 3209 2700 920 6740 515CITY BTK04/28/2012D864736 71.68 21 3209 2700 920 6850 515CITY GTN04/28/2012

Check 95.00 JERRY FANNON01495105/29/2012506583

PO #








0515 95.00 21 3218 1900 920 6725 3455/15 WEST BSOC05/15/2012

Check 50.00 SANTO GENTILUOMO00179905/29/20125065930510 50.00 21 3218 1900 920 6725 3455/10 WEST BSOC05/10/2012

Check 100.00 GRAPHIC PRINTING00104105/29/201250660399557 100.00 21 3218 1900 920 6601 611CERTIFICATES05/21/2012

Check 100.00 AMIR HADZIC01278605/29/20125066130517 100.00 21 3209 1900 920 6825 3455/17 CITY GSOC05/17/2012

Check 85.00 MATT HANLIN01498105/29/20125066230522 85.00 21 3218 1900 920 6825 3455/22 WEST GSOC05/22/2012

Check 85.00 MOHAMMAD JALILIAN01552505/29/20125066330508 85.00 21 3209 1900 920 6725 3455/8 CITY BSOC05/08/2012

Check 85.00 CONNOR MARTIN01257605/29/20125066430515 85.00 21 3209 1900 920 6725 3455/15 CITY BSOC05/15/2012

Check 105.04 TOM MCCULLOH01183305/29/20125066530515 105.04 21 3218 1900 920 6725 3455/15 WEST BSOC05/15/2012

Check 90.00 MUSCATINE HIGH SCHOOL00458305/29/20125066630517 90.00 21 3209 1900 920 6835 8116/12 CITY SB05/17/2012

Check 60.00 LARRY NIEMEYER00819705/29/20125066730517 60.00 21 3209 1900 920 6835 8116/15 CITY SB05/17/2012

Check 50.00 BOB OPPLIGER01352005/29/20125066830510 50.00 21 3218 1900 920 6725 3455/10 WEST BSOC05/10/2012

Check 132.80 MIKE PALMER01304405/29/20125066930508 132.80 21 3209 1900 920 6725 3455/8 CITY BSOC05/08/2012

Check 327.82 MARV REILAND00026105/29/2012506703

PO #








052112 327.82 21 3218 1900 920 6601 582MILEAGE05/21/2012

Check 100.00 MASOUD TALEBI00696005/29/20125067130522 100.00 21 3218 1900 920 6825 3455/22 WEST GSOC05/22/2012

Check 114.70 TYLER TURNER01555905/29/20125067230515 114.70 21 3209 1900 920 6725 3455/15 CITY BSOC05/15/2012

Check 95.00 R.C. WALASKA00695605/29/20125067330517 95.00 21 3209 1900 920 6825 3455/17 CITY GSOC05/17/2012

Check 195.00 GAVIN WHITING01552305/29/20125067430510 65.00 21 3218 1900 920 6725 3455/10 WEST BSOC05/10/20120514 45.00 21 3218 1900 920 6725 3455/14 WEST BSOC05/14/20120515 85.00 21 3218 1900 920 6725 3455/15 WEST BSOC05/15/2012

Check 100.00 LANDIS WILEY01305905/29/20125067530508 100.00 21 3209 1900 920 6725 3455/8 CITY BSOC05/08/2012

Check 3,947.99 WINDSTAR LINES01088005/29/201250676331069 673.62 21 3218 2700 920 6725 515WEST B SOC05/08/201231175 1,010.43 21 3209 2700 920 6740 515WEST BTR05/17/201231175 1,010.43 21 3209 2700 920 6840 515WEST GTR05/17/201231193 618.00 21 3209 2700 920 6825 515CITY G SOC05/22/201231272 635.51 21 3209 2700 920 6835 515CITY SB05/26/2012


PO #








Check 16,592.35 MERCY FITNESS CENTER01278405/29/201214634CORP050812ICCS 16,592.35 71 0000 2514 000 0000 892ASSESSMENTS05/08/2012


PO #








Check 156.49 3E-CITY ELECTRIC SUPPLY00046205/29/2012901642453135920-00 53.87 36 0000 4500 000 8011 720ESC tables-receptacles &05/04/2012 J791063137242-00 102.62 36 0000 4500 000 8011 720ESC-Cord Caps, Connectors &05/04/2012 J79117

Check 54.00 AERO RENTAL00013305/29/20129016425512945 54.00 33 1905 4700 000 0000 450Borlaug-Laser Level05/17/2012 J79240

Check 5,582.88 ANIXTER INC.00051705/29/201290164265613-258732 5,582.88 36 0040 4700 000 8012 450ELEC EQUIP05/14/2012 85092

Check 22,483.65 APEX CONSTRUCTION COMPANY, INC00790905/29/20129016427512007-3 22,483.65 36 0000 4700 000 8412 450IND TECH BLDG05/10/2012

Check 1,412.00 ASSOCIATED00023405/29/201290164285CN20000234 (840.00)36 0050 4500 000 8012 732CREDIT05/11/2012RC11250004 612.00 36 0050 4500 000 8012 732RENTAL04/09/2012RC11250004-4 800.00 36 0050 4500 000 8012 732RENTAL03/02/2012RC11250004-5 840.00 36 0050 4500 000 8012 732RENTAL03/30/2012

Check 15,507.84 BERG AUDIO AND VIDEO02108705/29/2012901642951403 14,538.60 33 1905 4700 000 0000 733DOC CAM'S05/17/2012 850861404 969.24 33 0000 4500 000 8999 733VIDEO CAMERA05/17/2012 85003

Check 738.00 BLUE MOON SATELLITES00388105/29/20129016430526079 360.00 36 3209 4200 000 8012 450City-Port-a-Johns w/hand05/10/2012 J7887126080 378.00 36 3209 4200 000 8012 450City-3 Port-a-Johns05/10/2012 J78652

Check 1,924.00 BRADFIELD'S COMPUTER SUPPLY00743505/29/201290164315452107 1,924.00 33 0000 4500 000 8999 733SMART BRD05/11/2012 85002

Check 489,714.65 CITY CONSTRUCTION GROUP01353105/29/201290164325APP 13 486,421.00 33 1905 4700 000 0000 450CROSSINGS05/08/2012APPL-2 3,293.65 36 1972 4700 000 8011 450TWAIN REMODEL05/08/2012

Check 200.00 CITY OF IOWA CITY00358805/29/201290164335

PO #








00022003 200.00 36 0000 4700 000 8412 450Auto-Mech Permit05/04/2012 J79092

Check 12,623.67 COMINFRA GROUP01498805/29/20129016434520120013 5,800.00 33 1905 4700 000 0000 450BORL FIBER05/08/201220120013 1,000.00 36 0040 4700 000 8009 450UPS ESC05/08/201220120013 5,823.67 36 0040 4700 000 8012 450FIBER ELEM05/08/2012

Check 1,680.00 DESIGN ENGINEERS, P.C.01456405/29/2012901643559795 1,680.00 36 3218 4700 000 8011 450WHS SEC CAMERAS04/28/2012

Check 6,009.54 DRYSPACE INC.00793205/29/20129016436532099 348.87 36 0000 4700 000 9495 450NWJH-Roof Repair05/11/2012 J7923432101 4,205.00 36 0000 4700 000 9495 450PP-Reroof Storage05/11/2012 J7923532106 450.00 36 0000 4700 000 9495 450Horn-Repair Flashing Vents05/11/2012 J7923632108 1,005.67 36 0000 4700 000 9495 450SEJH, Van Allen & Lucas -05/11/2012 J79237

Check 20.93 ELECTRIC MOTORS OF IA CY00531805/29/20129016437532156 20.93 36 0050 4700 000 8011 450Industrial Tech-pressure05/07/2012 J79132

Check 660.00 EVER-GREEN LANDSCAPE NURSERY01422705/29/201290164385002002 660.00 36 0000 4200 000 8011 450Dist-Softfall05/01/2012 J79063

Check 614.00 FOSTER APPLIANCE00754005/29/20129016439550698 614.00 33 1905 4700 000 0000 450Borlaug-Dish Washer05/18/2012 J79248

Check 3,770.00 FOUNDATIONS UNLIMITED01274505/29/2012901644052012018 3,770.00 36 0000 4200 000 8011 450WEST SIDEWALK04/30/2012

Check 154.02 HARDWARE DISTRIBUTORS LTD.00835105/29/20129016441502334319 154.02 36 1961 4700 000 8012 450Van Allen-shelf stander05/14/2012 J79191

Check 242.00 IOWA PRISON INDUSTRIES00143305/29/201290164425923598 242.00 36 0000 4500 000 8011 720ESC-Signage05/11/2012 J78803

Check 902.81 MENARDS00199105/29/201290164435

PO #








79480 483.16 36 0050 4700 000 8011 450Food Service-Lumber & Doors05/10/2012 J7916580937 71.98 36 0050 4700 000 8011 450FS-Carpet Protector05/14/2012 J7919081437 152.77 36 0050 4700 000 8011 450FS-Sheet Rock & Mud05/15/2012 J7921882660 194.90 36 0050 4700 000 8011 450Food Service-window & lumber05/18/2012 J79258

Check 2,536.50 MIDWEST COMPUTER PRODUCTS, INC.00631105/29/20129016444520849 1,440.97 33 0000 4500 000 8999 733PROJECTOR05/11/2012 8475721062 1,095.53 33 0000 4500 000 8999 733PROJ/CABLE/SPKR05/15/2012 85018

Check 22,782.00 MMS CONSULTANTS INC.00321805/29/2012901644558193 5,400.00 36 0000 4700 000 8011 450WOOD CONST04/30/20128195 5,832.00 36 0000 4700 000 8011 450SE STORM BASIN04/30/20128196 5,400.00 36 0000 4700 000 8011 450LONG CONST04/30/20128197 3,750.00 36 0000 4200 000 8012 450ASPHALT ASSESS04/30/20128198 1,000.00 36 0000 4700 000 8011 450HILLS PLAYGROUND04/30/20128373 1,400.00 36 0050 4700 000 8012 450WEST PORTABLE05/15/2012

Check 2,758.00 MODER COMMUNICATIONS01262105/29/2012901644651703 2,758.00 33 1905 4700 000 0000 450FIBER BORL05/15/2012

Check 7,350.00 OPN ARCHITECTS, INC.02096705/29/201290164475009207900-14 7,350.00 33 1905 4700 000 0000 450PROF SVC04/30/2012

Check 396.85 PLUMBER SUPPLY CO00188505/29/201290164485S1193541.001 357.00 36 0050 4700 000 8011 450Industrial Tech-regilster05/01/2012 J79118S1194977.001 31.16 36 0050 4700 000 8011 450Industrial tech-flue piping05/10/2012 J79164S1195540.001 8.69 36 0050 4700 000 8011 450INdustrial Tech-sheet metal05/15/2012 J79205

Check 250.00 QUALITY EQUIPMENT, INC.01337805/29/20129016449537038 250.00 33 3209 4700 000 0000 450STORAGE CONT05/09/2012

Check 443.35 SHERWIN-WILLIAMS CO00212805/29/2012901645050135-7 242.60 36 1947 4700 000 8012 450Penn-computer lab05/14/2012 J787498437-4 35.05 36 0050 4700 000 8011 450FS-Stain05/14/2012 J791938835-9 165.70 36 0050 4700 000 8011 450PP-lacquer05/22/2012 J79281

PO #








Check 21,250.00 SHIVE-HATTERY & ASSOC00262605/29/2012901645152112280-3 11,600.00 36 0000 4700 000 9495 450ROOF RPR05/07/20122112810-3 7,150.00 36 0000 4700 000 8012 450ENV PROG05/11/20122121350-1 2,500.00 36 0000 4700 000 8011 450CITY TENNIS CTS05/07/2012

Check 10,763.31 SLABACH CONSTRUCTION CO., INC.01181405/29/20129016452518654 10,763.31 36 0040 4700 000 8012 450NL PROJ05/22/2012

Check 951.25 TERRACON CONSULTANTS INC.00698405/29/201290164535T302358 951.25 33 1905 4700 000 0000 450CROSSINGS04/23/2012

Check 4,550.00 TOTAL TREE CARE OF IOWA CITY, LC01145905/29/2012901645452854 3,900.00 36 0000 4200 000 8011 450LINCOLN04/27/20122858 650.00 36 0000 4200 000 8011 450SHIMEK04/27/2012

Check 770.00 TRI-CITY ELECTRIC01440005/29/20129016455598373 490.00 36 3209 4200 000 8012 450CITY FIBER RPR05/04/201298375 280.00 33 0000 4700 000 8999 450TRAINING05/04/2012

Check 2,315.20 UNIVERSAL CLIMATE CONTROL00058305/29/2012901645653047 2,069.20 36 0050 4700 000 8011 450Industrial Tech-sheet metal05/15/2012 J791193049 246.00 36 0050 4700 000 8011 450Industrial Tech-sheet metal05/15/2012 J79119

Check 6,930.00 WENGER CORPORATION00248905/29/201290164575630880 6,930.00 33 3209 4500 000 0000 733STANDS/CARTS05/17/2012 84272


PO #








IOWA CITY COMMUNITY SCHOOL DISTRICTPURCHASING CARD TRANSACTIONS - APRIL 2012

MC2620 FOIL, WATERCOLOR,TAG BOARD 239.31 10 1975 1100 102 0000 612MC2617 MANILA FILE FOLDERS 281.49 10 1945 1100 100 0000 612MC2617 MANILA FILE FOLDERS 230.31 10 1945 1100 100 0000 612MC2504 PEDOMETER 253.35 10 153 000 0000 000MC2616 AB WHEEL,SCALE,TWISTER 99.36 10 1954 1100 100 0000 612MC2616 TAX CREDIT -6.05 10 1954 1100 100 0000 612MC2621 POWER CORD 19.75 10 1936 2221 000 0000 611MC2614 POCKET CHART STRIPS 39.72 10 1972 1100 100 0000 612MC2618 GIFT CARD 50.00 10 1975 1200 214 3302 612

RETURNS 12.46 10 0000 2327 000 0000 611RETURNS 17.86 10 0000 2600 000 8999 433

MC2608 PENCILS,WIPES,DUSTER 190.86 10 3202 1100 100 0000 612MC2615 BOOK CASE 254.32 10 1936 1100 100 0000 739

SILVER SALUTE 2,335.60 10 153 000 0000 000STAMPS-NW 1,025.80 10 3113 1100 100 0000 612

MC2625 DARK PINK 27.95 10 1961 1100 100 0000 612MC2623 TOYS 22.40 10 1909 2221 000 0000 739

SOFTWARE RETURN 11.88 10 0000 1200 219 3305 612MC2622 FILE BOX,PUTTY,GLUE STIX 285.40 10 1901 1100 100 0000 612MC2634 HEADSETS 173.64 10 0000 1200 219 3305 612MC2623 TOYS 20.77 10 1909 2221 000 0000 739MC2626 ENVELOPES,LABELS,PAPER 89.91 10 3209 2120 000 0000 611MC2627 CALENDAR, BINDERS 126.87 10 1970 1100 100 0000 612MC2628 TONER 211.83 10 0000 2327 000 0000 611MC2630 SHREDDER,VELCRO,ENV 206.61 10 3209 1200 217 3303 612MC2632 LAMINATE FILM,COPY PAPER 137.65 10 3209 2410 000 0000 611MC2636 STORAGE BOXES 53.43 10 3218 1100 102 0000 612MC2633 FIRE PROOF BOX,MAKERS 167.50 10 3209 2410 000 0000 611MC2631 INK CARTRIDGE 106.36 10 3209 1200 217 3303 612MC2635 TIMERS 56.30 10 0000 1200 224 3302 612MC2641 MEMBERSHIP - LANGENFELD 208.00 10 0000 2213 492 0000 611MC2628 COPYSTAND 10.79 10 0000 2327 000 0000 611MC2642 8X DVD+/-RW 90.00 10 3118 2221 000 0000 650MC2642 8X DVD+/-RW 14.98 10 3118 2221 000 0000 594MC2627 CREDIT -120.48 10 1970 1100 100 0000 612MC2639 MOUSEPAD,WRISTREST 37.98 10 0000 2211 000 0000 612MC2633 FIRE PROOF BOX -136.36 10 3209 2410 000 0000 611MC2644 FILE BOXES 96.85 10 1961 1100 100 0000 612MC2638 BOOKS 57.31 10 3113 1200 211 3301 612MC2627 BINDERS 100.08 10 1970 1100 100 0000 612MC2643 VELCRO ,FASTENER,ERASER 62.14 10 1961 1200 214 3302 612MC2646 8X DVD+/-RW 209.96 10 3118 2221 000 0000 662MC2624 LATITUDE 2120 507.24 33 0000 4500 000 8999 733

04/09/2012

04/05/2012 WALMART 04/04/2012 NFL SHIELD STORE

04/06/2012 COMPASS MICRO INC04/06/2012 WALMART

SCHOOL SPECIALTY

04/05/2012 QUILL CORP04/05/2012 QUILL CORP

04/05/2012 STAPLES

04/11/2012 USPS POSTAL ST04/10/2012 ENGRAVINGAW04/09/2012

APPLEONLINESTORE04/04/2012 CUTTING EDGE EDUCATION

04/05/2012 UPS04/05/2012 UPS04/07/2012

AMAZON04/11/2012 NRSI

04/12/2012 OFFICE DEPOT04/12/2012 UPS04/12/2012

SCHOOL SPECIALTY

04/16/2012 OFFICE DEPOT

04/16/2012 OFFICE DEPOT04/16/2012 OFFICE DEPOT04/16/2012

AMAZON04/14/2012 AMAZON

04/16/2012 SCHOOL SPECIALTY04/13/2012 OFFICE DEPOT04/16/2012

OFFICE DEPOT04/16/2012 OFFICE DEPOT

04/16/2012 LEARNING FORWARD04/17/2012 SCHOOL SPECIALTY04/16/2012

OFFICE DEPOT


04/19/2012 SCHOOL SPECIALTY04/18/2012 AMAZON

DELL K-12 04/17/2012 OFFICE DEPOT

04/16/2012 QUILL CORP04/18/2012 SCHOOL SPECIALTY

DELL K-12 04/18/201204/18/2012

04/21/2012 DELL K-1204/19/2012 SCHOOL SPECIALTY

04/20/2012 DELL K-12


MC2648 TAPE,FILE FOLDERS,CLIPS,GLUE 346.24 10 3113 1100 100 0000 612MC2647 PEN REFILLS 2.18 10 3113 1100 100 0000 612MC2645 SHEET PROTECTORS,BINDERS 32.16 10 1927 2410 000 0000 611MC2650 SHARPENER,WHITE TAPE,SCISSORS 156.74 10 1911 1100 100 0000 612MC2653 LAMINATING POUCHES 93.70 10 0000 1200 234 3302 612MC2657 BOOKS 77.49 10 0000 1270 470 1118 612MC2656 TRACKBALL 94.70 10 0000 1200 219 3305 612MC2654 POSTER BOARD,SHARPIES,TAPE 116.44 10 3202 1100 100 0000 612MC2657 BOOK 18.28 10 0000 1270 470 1118 612MC2661 BOOK 11.89 10 0000 1270 470 1118 612MC2661 BOOK 16.96 10 0000 1270 470 1118 612MC2652 TONER,LABELS,STENO PADS 131.12 61 0000 3110 000 0000 611MC2652 FLASH DRIVE 11.35 61 0000 3110 000 0000 611MC2660 BINDERS 8.91 10 0000 2327 000 0000 611

OFFICE DEPOT MC2659 TONER, CLIPS 173.58 10 3118 2410 000 0000 611MC2659 PENCILS, STICK NOTES 52.14 10 3118 1100 105 0000 612MC2658 FILE CABINET 135.79 10 3118 2410 000 0000 611MC2660 PENS 14.69 10 0000 2327 000 0000 611

SILVER SALUTE 142.28 10 153 000 0000 000MC2661 BOOK 27.60 10 0000 1270 470 1118 612MC2661 BOOK 13.91 10 0000 1270 470 1118 612MC2661 BOOK 7.47 10 0000 1270 470 1118 612MC2662 BOOK 89.56 10 0000 1100 100 3373 611MC2661 BOOK 7.48 10 0000 1270 470 1118 612MC2661 BOOK 7.45 10 0000 1270 470 1118 612MC2670 LABELS 84.61 10 1947 1100 100 0000 612MC2665 CARD STOCK 18.16 10 1981 2410 000 0000 611MC2665 CARD STOCK 11.52 10 1981 2410 000 0000 611MC2666 FOLDERS,CARD STOCK,BINDERS 53.15 10 1981 2410 000 0000 611MC2667 BINDERS, FINGER RINGS 64.92 10 3118 1200 217 3303 612MC2668 CONSTRUCTION PAPER 5.78 10 3209 1200 217 3303 612

MC2661 BOOKS 23.67 10 0000 1270 470 1118 612MC2663 NARCOTICS CABINET 288.53 10 0000 2131 000 0000 611MC2671 CREAMER,SANITIZER,MARKERS 85.66 10 3209 1200 217 3303 612MC2672 TONER CARTRIDGE 42.73 10 0000 1260 410 1112 612MC2491 CREDIT 3 SHARPENERS -65.28 10 1911 1100 100 0000 612MC2661 BOOK 136.59 10 0000 1270 470 1118 612MC2676 TRIPODS 158.85 10 0000 1270 470 1118 612MC2661 BOOK 228.41 10 0000 1270 470 1118 612MC2661 BOOK 73.87 10 0000 1270 470 1118 612MC2678 PENS,TAPE,STAPLER,PUTTY 41.07 10 0000 2327 000 0000 611MC2674 BOOM BOXES 115.96 10 1945 1250 421 3234 612MC2677 BOOKS 50.70 10 3118 1200 211 3301 612MC2679 BOOKS 133.84 10 1909 1100 100 0000 739MC2673 KEYBOARD 22.99 10 3218 2221 000 0000 660MC2664 MARKERS,TISSUE,GRIPS,CENTERS 177.44 10 1917 1200 211 3301 612MC2681 WRITE PADS,PENS,FLASH DRIVE 141.90 10 0000 1100 100 3373 612


04/23/2012 AMAZON

04/24/2012 AMAZON04/24/2012 STAPLES

04/23/2012 SCHOOL SPECIALTY04/20/2012 OFFICE DEPOT

04/23/2012 AMAZON 04/23/2012 OFFICE DEPOT

04/25/2012 AMAZON04/25/2012 AMAZON

04/24/2012 OFFICE DEPOT04/24/2012 OFFICE DEPOT

04/23/2012 R & J UNIQUE PRODUCTS

04/25/2012 ENGRAVINGAW

04/25/2012 AMAZON04/25/2012 AMAZON




04/26/2012 AMAZON04/25/2012 AMAZON

04/27/2012 STAPLES04/26/2012 AMAZON

04/25/2012 AMAZON


04/27/2012 OFFICE DEPOT04/25/2012 QUICK MEDICAL




04/30/2012 AMAZON04/28/2012 AMAXON

04/27/2012 AMAZON

04/30/2012 AMAZON

05/01/2012 SCHOOL SPECIALTY05/01/2012 DELL K-12

04/30/2012 AMAZON04/30/2012 AMAZON

04/30/2012 AMAZON04/30/2012 OFFICE DEPOT


04/30/2012 AMAZON

MC2681 COLOR CODING LABELS 15.29 10 0000 1100 100 3373 612MC2684 GLUE STIX, POSTER BOARD 123.44 10 3218 1300 325 0000 612MC2680 PAINT,HAND MOLD, CONST PAPER 786.21 10 1915 1100 102 0000 612

MC2613 DRY ERASE, MASK TAPE 50.19 10 1915 1100 100 0000 612

MC2619 COLOR PAPER, FILE FOLDERS 54.01 10 1918 2410 000 0000 611

MC2640 TONER 194.92 10 1918 2221 000 0000 610

MC2651 BUBBLE WRAP,TAPE,LABELS 100.71 10 1918 2221 000 0000 594

MC2605 INVITE ENVELOPES 14.74 10 0000 3300 430 4501 611

MC2637 CHAIRMAT 53.59 10 1975 1100 100 0000 612

MC2649 ENVELOPES,TAPE,WHISTLES 233.40 10 1975 2410 000 0000 611MC2655 HELMET 129.56 10 0000 1200 219 3305 612MC2683 FOLDERS,LABELS,CRATES,TAPE 76.34 10 3202 1100 100 0000 612

HOTEL-SWENSON 99.68 10 0000 1100 100 3376 582HOTEL-JUNIS 99.68 10 0000 1100 100 3376 582HOTEL-GEISSEL 99.68 10 0000 1100 100 3376 582HOTEL-PERSON 99.68 10 0000 1100 100 3376 582HOTEL-SCHROEDER 99.68 10 0000 1100 100 3376 582HOTEL-MAYER 99.68 10 0000 1100 100 3376 582HOTEL-NEY 99.68 10 0000 1100 100 3376 582

MC2685 TONER,LANYARDS,BINDERS,PENS 424.83 10 1911 1250 421 4335 612MC2682 TONER CARTRIDGES 1,420.77 10 3218 1300 325 0000 612MC2687 PRONG ADAPTERS 237.55 10 3118 2221 000 0000 611MC2683 CARD STOCK 8.99 10 3202 1100 100 0000 612MC2686 SHEET PROTECTORS, FOLDERS 46.77 10 1911 1250 421 4335 612

HOTEL-GERLING 99.68 10 0000 2213 430 4501 582MC2688 HIGHLIGHTERS,PENCILS,FOLDERS 204.95 10 3218 2410 000 0000 611MC2688 INDEX CARDS 19.90 10 3218 2410 000 0000 611MC2686 FLASH CARDS 31.17 10 1911 1250 421 4335 612MC2689 TRIPOD SCREEN & CASE 400.27 10 3113 1100 100 0000 612

SUPPLIES 56.84 10 1927 1100 100 0000 612OFFICE SUPPLIES 28.23 10 1945 1100 100 0000 612STAPLERS 71.24 10 1945 1100 100 0000 612SUPPLIES 16.94 10 1947 1100 100 0000 612SUPPLIES 209.34 10 1947 1100 100 0000 612SUPPLIES 186.35 10 1947 1100 100 0000 612PE SUPPLIES 36.00 10 3218 1100 109 0000 612SEWING SUPPLIES 84.90 10 3113 1300 355 0000 612FABRIC 52.65 10 3125 1300 355 0000 612SUPPLIES 45.81 10 3125 1300 355 0000 612SUPPLIES 14.80 10 3125 1300 355 0000 612SUPPLIES 20.06 10 3218 1300 355 0000 612BLENDER 30.00 10 3218 1300 355 0000 612STEAM IRONS 35.08 10 3218 1300 355 0000 612FABRIC 35.87 10 3218 1300 355 0000 612


05/02/2012 SCHOOL SPECIALTY05/01/2012 ECC*DSS-Disc Sch Suppl

04/30/2012 DANMAR PRODUCTS INC

05/01/2012 TALLGRASS BUSINESS RES







05/01/2012 BALLY S HOTEL ADVANCE

05/01/2012 BALLY S HOTEL ADVANCE05/01/2012 BALLY S HOTEL ADVANCE

05/01/2012 BALLY S HOTEL ADVANCE05/02/2012 STAPLES

05/01/2012 BALLY S HOTEL ADVANCE05/01/2012 BALLY S HOTEL ADVANCE


05/02/2012 STAPLES05/03/2012 DELL K-12

05/01/2012 BALLY S HOTEL ADVANCE

05/04/2012 K-LOG INC05/03/2012 QUILL CORP

05/03/2012 BLICK ART MATERIAL

05/01/2012 BALLY S HOTEL ADVANCE05/01/2012 QUILL CORP

05/02/2012 QUILL CORP05/02/2012 QUILL CORP

04/21/2012 NORTH LIBERTY TRUE VALUE

05/01/2012 AMAZON

04/23/2012 OFFICE DEPOT04/22/2012 WALMART

04/22/2012 TARGET

04/10/2012 WALMART 04/12/2012 WALMART

05/02/2012 WALMART 04/30/2012 WALMART

05/03/2012 LOWES

04/19/2012 JOANN FABRIC

04/11/2012 WALMART

04/18/2012 WALMART 04/13/2012 EURO PRO OPERATING

IRON BOARDS 52.95 10 3218 1300 355 0000 612SEWING SUPPLIES 23.55 10 3209 1300 355 0000 612SEWING SUPPLIES 30.57 10 3209 1300 355 0000 612MEMBERSHIP-SCHULTZ 75.00 10 0000 2600 000 0000 811BUILDING PERMIT 83.25 36 1961 4700 000 8012 450TRAVEL-MURLEY 19.94 10 0000 2327 000 0000 582TRAVEL-MURLEY 15.49 10 0000 2327 000 0000 582TRAVEL-MURLEY 21.00 10 0000 2327 000 0000 582TRAVEL-MURLEY 9.25 10 0000 2327 000 0000 582PRIVACY FILTER 48.30 10 0000 2585 000 0000 611SUBSCRIPTION 49.00 10 0000 2327 000 0000 611MASTER PLANNING BOOK 43.62 10 0000 2311 000 0000 611

P-CARD PAYMENT -18387.38 10 153 000 0000 000P-CARD PAYMENT 590.49 10 131 000 0000 000P-CARD PAYMENT 142.47 10 131 012 0000 000P-CARD PAYMENT 142.47 61 401 011 0000 000P-CARD PAYMENT 507.24 33 401 011 0000 000P-CARD PAYMENT 83.25 36 401 011 0000 000

04/22/2012 JOANN FABRIC04/16/2012 JOANN FABRIC

04/16/2012 CITY OF NORTH LIBERTY04/17/2012 INTERNATIONAL ASSOC PL

04/13/2012 BRIOCHE DOREE04/11/2012 STARBUCKS

04/25/2012 TARGET

04/26/2012 GOTOMEETING.COM04/08/2012 AMAZON

04/24/2012 AMAZON

04/25/2012 CITY OF DSM MUNI PKG 04/14/2012 QUAD CITY AIRPORT






May 31st, 2012 To: Board Members

Re: Open Enrollment Requests

2011-2012 Listed below are the following students whose parent(s)/guardian(s) have requested to open enroll into ICCSD. Name Grade Resident District David LeHigh K Clear Creek Amana Shannon LeHigh 6 Clear Creek Amana It is recommended this request be approved. Listed below are the following students whose parent(s)/guardian(s) have requested to open enroll out of ICCSD.

Name Grade Receiving District Alaina Gertson 10 Highland It is recommended that these requests be approved. 2012-2013 Listed below are the following students whose parent(s)/guardian(s) have requested to open enroll into ICCSD Name Grade Resident District Ethan Forrest 10 West Branch Quinton Forrester 11 West Branch It is recommended this request be approved.

Listed below are the following students whose parent(s)/guardian(s) have requested to open enroll out of ICCSD.

Name Grade Receiving District Parker Boback K Mid Prairie Adisu Dekkers 1 Mid Prairie Kian Dekkers K Mid Prairie Alyssa Granley 5 Mid Prairie Lillian Granley 2 Mid Prairie Hailey Netser K Highland Brianna Wellington-Ells K Highland It is recommended these requests be approved. Listed below are the following students whose parent(s)/guardian(s) have requested to open enroll out of ICCSD. Alfelicia Lucas 4 West Branch Jaywoski Lucas 7 West Branch It is recommended to deny these requests. The applications were received after the deadline and did not have qualifications for good cause.






June 5, 2012 To: Stephen Murley FROM: Jim Pedersen RE: Agenda Support Staff Below you will find information regarding support staff personnel. These items do not require Board action.

A. Resignations For 2011-2012

1. ÂboElhassan, Muna – Head Salad Maker – West – resignation 5-31-12 2. Âllen, Autumn – Paraeducator – Kirkwood – resignation 5-31-12 3. ^Clark, Jeannette – Paraeducator – NWJH – resignation 5-31-12 4. ^Dau, Ashley – Paraeducator – Hoover – resignation 5-31-12 (employed in another capacity) 5. ^Dickel, Kara – Site Coordinator/Family Resource – Wood – resignation 6-1-12 (will be employed as

teacher) 6. ^Hill, Lauren – Paraeducator – West – resignation 5-31-12 7. Ôverton, Lisa – Paraeducator – Shimek – resignation 5-31-12 8. ^Porch, Randy – Food Service Assistant – West – termination 6-1-12 9. ^Redlinger, Cindy – Paraeducator – Wood – resignation 5-31-12 10. ^Sheets, Devin – Paraeducator – City – resignation 5-14-12 11. ^Stander, Brookie – Paraeducator – Hoover – resignation 5-31-12 12. ^Wade, Patricia – Paraeducator – Mann – resignation 5-31-12

B. Recommended For Hire 2011-2012

1. Brenholtz, Amy – Summer Site Coordinator – Kirkwood $6,407.00 30 days – 7-2-12 o 8-10-12

C. Resignations From Extra Services 2011-2012

1. Hanrahan, Marty – Assistant Boys Varsity Basketball Coach – City – resignation 5-9-12 2. Marsch, Jennifer – Cross Country Club – NWJH – resignation 5-15-12 3. Ries Sr., Thomas – 9th Grade Boys Basketball Coach – City – resignation 5-23-12

D. Salaries For 2012-2013

1. Non-Faculty Extra Service – Exhibit A 2. Kitchen Managers – Exhibit B 3. Off Schedule – Exhibit C 4. Technical/Supervisory – Exhibit D 5. Paraeducators – Exhibit E 6. Grants – Exhibit F

RE: Agenda Support Staff 2012-2013 Below you will find information regarding support staff personnel. These items do not require Board action.

A. Resignations For 2012-2013

1. ^Dickel, Kara – Summer Site Coordinator – Wood – resignation 8-10-12 (will be employed as a teacher)

2. Jaramillo,Guillermo – Night Sub – Physical Plant – resignation 5-18-12 B. Recommended For Hire 2012-2013

1. Collins, Randi – Food Service Assistant – Longfellow – Class I Step 1 $4,360.84 @$11.66 – 2 hrs/day – 360 hrs/yr ($4,197.60) + 14 hrs required training ($163.24) = 374 total hrs/yr – 180 days – 8-16-12 to 5-30-13 (hire date 3-5-12) 2. ^DeRooi, Jarrod – Site Coordinator – Wood – 160 days – 8-27-12 to $16,500.00 4-30-13 3. Espina, Natalia – Healthy Kids Community Care Clinic Coordinator $35,000.00 ESC – 230 days – 7-1-12 to 6-30-13 4. Golinvaux, Nicole – Principal’s Secretary – Longfellow – Pay grade II $23,520.00

Step 1 - @$14.70/hr – 8 hrs/day – 1600 hrs/yr – 200 days – 8-2-12 to 6-7-13 5. Huffman, Michael – Second Baker – City – Class II Step 1 - @$12.22/hr + $13,423.38 $.05/hr longevity = $12.27/hr – 6 hrs/day – 1080 hrs/yr ($13,251.60) + 14 hrs required training ($171.78) = 1094 total hrs/yr – 180 days -8-16-12

To 5-30-13 (hire date 11-28-11) 6. Hughes, Shelley – Paraeducator – BD 3-6 – Lemme – Class II Step 3 $13,355.16

@$12.23/hr – 6 hrs/day – 182 days – 8-16-12 to 5-30-13 7. Speer, Diana - .25 FTE Family Resource Center Director – Wood $8,750.00

204 days – 2 hrs/day - 8-1-12 to 6-30-13 8. May, Beverly – Food Service Assistant – Coralville Central – Class I Step 1 $4,379.54

@$11.66/hr + $.05/hr longevity = $11.71/hr – 2 hrs/day – 360 hrs/yr ($4,215.60) + 14 hrs required training ($163.94) = 374 total hrs/yr – 180 days – 8-16-12 to

5-30-13 (hire date 1-4-12) 9. Schultz, Donald “Eric” – Paraeducator – BD – Lemme – Class II Step 2 $13,136.76

@$12.03/hr – 6 hrs/day – 182 days – 8-16-12 to 5-30-13 10. Vice, Shane – Lead Food Service Assistant – Borlaug – Class II Step 1 $7,901.88

@$12.22 + $.05 longevity = $12.27/hr – 3.5 hrs/day – 630 hrs/yr ($7,730.10) + 14 hrs required training ($171.78) = 644 total hrs/yr – 180 days – 8-16-12 to 5-30-13

C. Recommended For Salary Adjustments/Transfers For 2012-2013

1. Adkins, Kelley – From Paraeducator – Child Specific – Roosevelt $13,890.24 Class II Step 5 - @$12.63/hr + $.50/hr longevity = $13.13/hr – 3 hrs/day and Paraeducator – Supervisory – Roosevelt – Class III Step 5 @$12.22/hr + $.50/hr longevity = $12.72hr – 3 hrs/day To Paraeducator – Borlaug – Supervisory – Class III Step 5 - @$12.22/hr + $.50/hr longevity = $12.72hr – 6 hrs/day – 182 days – 8-13-12 to 5-31-13 (chg in bldg/salary)

2. Berns, Diane – From Special Services Clerk - ESC– Paygrade I Step 3 $24,480.00 @$14.70/hr - 8 hrs/day – 200 days – To Special Service Clerk – ESC Paygrade II Step 3 - @$15.30/hr – 8 hrs/day – 1600 hrs/yr – 200 days 8-5-12 to 6-1-13 3. Bowman, Alyssa – From Paraeducator – Health – Shimek – Class II Step 5 $13,791.96

@$12.63/hr – 6 hrs/day To Paraeducator – Preschool - Shimek – Class II Step 5 - @$12.63/hr – 6 hrs/day – 182 days – 8-13-12 to 5-31-13

4. Butler, Jill – From Paraeducator – Roosevelt – Class II Step 3 - @$12.23/hr $13,355.16 3 hrs/day – 182 days and Paraeducator – Class III Step 3 - @$11.82/hr 3 hrs/day – 182 days To Paraeducator – Preschool – Borlaug – Class II Step 3 - @$12.23/hr – 6 hrs/day – 182 days – 8-16-12 to 5-30-13

5. Dalton, Brian – From Paraeducator – Supervisory – NCJH – Class II $19,008.08 Step 5 - @$12.63/hr + $.50/hr longevity = $13.13/hr – 8 hrs/day To Paraeducator – Supervisory – NCJH - Class I Step 5 - @$12.48/hr + $.50/hr longevity = $12.98/hr - 4 hrs/day – 182 days ($9,449.44) and Paraeducator Child Specific – NCJH – Class II Step 5 - @$12.63/hr + $.50/hr longevity = $13.13/hr – 4 hrs/day – 182 days ($9,558.64) 8-16-12 to 5-30-13

6. ^Encarnacao, Maria – Correction - From Receptionist – Tate – Paygrade I $10,518.60 Step 2 - @$14.40/hr – 4 hrs/day – 186.5 days To Receptionist – Tate Paygrade I Step 1 - @$14.10 – 4 hr/day – 746 hrs/yr - 186.5 days 8-13-12 to 6-1-13 (correction in step and salary)

7. Frank, Coreen – From Safe Schools Healthy Students Coordinator and $see attached Mental Health Services Coordinator To Mental Health Services Coordinator 7-1-12 to 6-30-13

8. Gauthier, Mary – Bldg Change Only – Principal’s Secretary From Roosevelt To Borlaug 9. Greenberg, Lisa – From Paraeducator – Supervisory – Twain – Class III $6,562.92 Step 4 - @$12.02/hr – 1 hr/day – 182 days To Paraeducator - Supervisory Twain – Class III Step 4 - @$12.02/hr – 3 hrs/day – 182 days – 8-16-12 to 5-30-13 10. Hansen, Sarah – From Paraeducator – Roosevelt – Class III Step 4 - @$12.02/hr $6,786.78 4 hrs/day – 182 days To Paraeducator – Borlaug – Class II Step 4 - @$12.43/hr 3 hrs/day – 182 days – 8-16-12 to 5-30-13 11. Ibrahim, Mohamed – From Paraeducator - Connections Capitol $15,326.22

Class II Step 2 - @$12.03/hr – 7 hrs/day To Paraeducator - City Class II Step 2 - @$12.03/hr – 7 hrs/day – 182 days – 8-13-12 to 5-30-13 (bldg change)

12. Koch, Sherry – From Paraeducator – Child Specific - Autism – Weber $13,355.16 Class II Step 3 - @$12.23/hr – 6 hrs/day To Paraeducator – Resource Hoover - Class II Step 3 - @$12.23/hr – 6 hrs/day – 182 days - 8-13-12 to 5-30-13 (bldg change) 13. Korth, Catherine – Correction – From Media Secretary – Wickham $5,259.30

Paygrade I Step 2 - @$14.40/hr – 2 hrs/day – 186.5 days To Media Secretary – Wickham – Paygrade I Step 1 - @$14.10/hr 2 hrs/day – 373 hrs/yr - 186.5 days – 8-13-12 to 6-1-13

14. Latta, Cathy – From Paraeducator – Coralville Central – Class III Step 5 $14,337.96 @$12.22/hr + $.50/hr longevity = $12.72/hr - .5 hrs/day – 182 days and Paraeducator Coralville Central – Class II Step 5 - @$12.63/hr + $.50/hr longevity = $13.13/hr 6 hrs/day – 182 days To Paraeducator – Preschool – Borlaug – Class II Step 5 @$12.63/hr + $.50/hr longevity = $13.13/hr - 6 hrs/day – 182 days – 8-16-12 to 5-30-13

15. Mujica, Petra – From Food Service Assistant – Roosevelt To Food Service Assistant Borlaug

16. Paulsen, Kathy – Bldg Change Only – Paraeducator and Media Secretary From Roosevelt to Borlaug

17. Penro, Marvin – ASSIGNMENT FOR 12-13: Night Custodian – Lucas $32,134.32 Class C2 Step 1 – AT $15.34/hr + $.05/hr longevity = $15.39/hr - 2088 Total hrs/yr – 261 days – 7-1-12 to 6-30-13

18. Poague, Amy – From Paraeducator – Child Specific – Weber – Class II $16,090.62 Step 5 - @$12.63/hr - 6 hrs/day – 182 days To From Paraeducator Child Specific – NWJH – Class II Step 5 - @$12.63/hr - 7 hrs/day – 182 days 8-16-12 to 5-30-13 19. Polman, Marjorie – From Head Custodian – Roosevelt To Head Custodian - Borlaug 20. Titus, Bridget – From Paraeducator – Kid Talk – Class II Step 4 - @$12.43/hr $13,573.56

6 hrs/day – 182 days To Paraeducator – Preschool – Borlaug – Class II Step 4 @$12.43/hr – 6 hrs/day – 182 days – 8-16-12 to 5-30-13

D. Resignations From Extra Services 2012-2013

1. Hughes, Matt – 7th Grade Football Coach – NCJH – resignation 5-16-12

E. Recommended For Extra Service 2012-2013

1. Decker, Genevieve – Cheerleading Coach (6%shared stipend) West – 8-13-12 $1,989.48 2. Kimm, Kara – 8th Grade Volleyball Coach (6.75%) NCJH – 8-13-12 $2,238.17 3. Risk, Evan – Cross County Club Sponsor (2%) SEJH – 8-13-12 $663.16 4. Woods, Brittani – Cheerleading Coach (6% shared stipend) West – 8-13-12 $1,989.48

Non-Faculty Extra Service 2012-2013

6-5-12 Exhibit ALastName FirstName JobLocation JobTitle TotalSalaryCurry Lori Elizabeth Tate H.S. Webmaster $663.16Dean Angela Lucas Elem Special Olympics $2,486.85Hanrahan Ann City High Silver Cord Club Sponsor $663.16Hanrahan Ann City High Sophomore Class Sponsor $663.16Hardesty Marshall City High Mock Trial Sponsor $663.16Hardesty Marshall City High Student Council Sponsor $683.05Henderson Travis West High Debate Coach $2,735.54Holst Melissa North Central JH Cross Country Club $663.16Joseph Lucy City High Head Cheerleading Coach $3,315.80Kimm Randi Mann Elem Student Council Sponsor $828.95Kopp Barbara City High Head Dance Coach $663.16Maxson Natalie Wickham Elem Webmaster $331.58McCusker Jessica Penn Elem Webmaster $331.58Mellecker Michael West High Bowling Club Sponsor $663.16Melloy Katie West High Dance Team Coach $1,326.32Melloy Katie West High Pep Club Sponsor $1,326.32Omar Hamza South East JH Chess Club Sponsor $663.16Sabers Michael City High Boys Intramurals $1,575.01Sabers Michael City High Girls Intramurals $1,575.01Sabers Michael City High Weight Lifting Club Sponsor $663.16Schlapkohl Janet City High Combined Efforts Drama $663.16Smith Jeffrey West High Assistant Drama 9th/10th $2,652.64Snyder Megan West High Drama Club Sponsor $663.16Surom Susan City High Junior Class Sponsor $2,735.54Tonning Renee City High Ambassadors Club Sponsor $663.16Walz Elise Northwest JH Cross Country Club $663.16Woolums Vincent City High Debate Coach $1,326.32Woolums Shirley Hills Elem Webmaster $331.58

Kitchen Managers 12-13Exhibit B 6-5-12

Last Name

First Name Building Work Hrs Hrly Rate Days Annual Salary

14 hrs/required Training

Total Salary

Peterson Julie West High 8 $19.74 180 $28,425.60 $276.36 $28,701.96Price Julia Northwest JH 8 $19.74 180 $28,425.60 $276.36 $28,701.96Randall Erin City High 8 $19.74 180 $28,425.60 $276.36 $28,701.96

Off Schedule Salaries2012-2013

6-5-12 Exhibit CLast Name First Name Building JobTitle BaseSalary Longevity Total SalaryBrinkman Carla North Central JH Principal's Secretary $37,359.00 $600.00 $37,959.00Cardona Kim ESC Central Receiving Clerk $35,879.00 $0.00 $35,879.00Cornwell Karianne ESC Receptionist/Volunteer Secretary $37,205.00 $600.00 $37,805.00Cretin Teresa ESC Payroll Assistant $42,392.00 $600.00 $42,992.00Croker Anne City High Office Manager/Principal's Secretary $40,431.00 $900.00 $41,331.00Cross Kim ESC Director of Special Services Secretary $41,599.00 $600.00 $42,199.00Davis Esmeralda ESC Admin Assistant to Exec Dir of Admin Services $50,195.00 $0.00 $50,195.00Donohoe Valerie West High Financial Secretary/Co-Office Manager $40,431.00 $800.00 $41,231.00Fangmann Blythe Physical Plant Physical Plant Secretary $38,992.00 $0.00 $38,992.00Grimm Peggy ESC Accounts Payable Specialist $41,352.00 $0.00 $41,352.00Harms Sue ESC Media/School Net Secretary $44,807.00 $900.00 $45,707.00Hurtarte Syra Northwest JH Office Manager/Principal's Secretary $42,887.00 $900.00 $43,787.00Lindenboom Kira ESC Aesop Specialist/HR Secretary $42,120.00 $600.00 $42,720.00Mattingly Lisa ESC Administrative Assistant $44,993.00 $0.00 $44,993.00McKenzie Dawn City High Financial Secretary $37,190.00 $700.00 $37,890.00Meade Christine ESC Administrative Assist. To Exec Director of HR $48,688.00 $700.00 $49,388.00Morris Linda ESC Curriculum Secretary $42,641.00 $600.00 $43,241.00Pedersen Kristin ESC Payroll Supervisor $50,092.00 $600.00 $50,692.00Schulz Jodi South East JH Office Manager/Principal's Secretary $37,359.00 $600.00 $37,959.00Schwarz Shari ESC Administrative Assistant $50,564.00 $700.00 $51,264.00Serovy Judy ESC Secretary to Equity Director $42,774.00 $700.00 $43,474.00Smith Cindy Food Service School Nutrition Services Office Manager $42,334.00 $900.00 $43,234.00Smith Kiane ESC Human Resources Secretary $38,954.00 $0.00 $38,954.00Wardenburg Marcy West High Athletic Director's Secretary/Co-Office Mgr. $39,300.00 $800.00 $40,100.00Woodring Tammy ESC Purchasing and Budget Specialist $36,391.00 $600.00 $36,991.00

Tech Supervisory Salaries 2012-2013

6-5-12 Exhibit D

Last Name First Name Building JobTitle Total SalaryAdvani Tina ESC Help Desk Support Specialist $43,834.00Bennett James ESC Technical Support Specialist $41,031.00Collingwood Jacque ESC Technical Support Specialist $42,953.00Colvin Kim ESC Office Manager/Superintendent's Secretary $67,980.00Finger Leslie ESC Director of Business Services $88,214.00Hoyland Kevin ESC A.V. Equipment Technician $55,309.00Lucas Jeff ESC Network Assistant $78,284.00McKenzie David Physical Plant Physical Plant Assistant Director $71,673.00Nelson Kelly ESC Help Desk Manager $54,028.00Parker Jean ESC Media Cataloger $52,518.00Schultz Paul Physical Plant Physical Plant Director $93,599.00Strait Harold ESC Technical Support Specialist $37,718.00Thrams Tom ESC Imagining and Applications Specialist $46,899.00Vanden Berg Joan ESC Youth & Family Development Coordinator/SSHS $82,945.00Villagrana Miguel ESC Network Assistant $55,051.00Webster Michelle Physical Plant Physical Plant Office Manager $49,601.00Willman Julie ESC Data Manager $50,059.00

Paraeducators Salaries 2012-2013

6-5-12 Exhibit E

Last Name First Name Building Class Step Hrly Rate Longevity TotalHrRateeducation credit WorkHrs Days Annual Pay

Abbas Sandra West High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Abdagic Selma Van Allen Elem II 5 $12.63 $0.50 $13.13 $0.00 2 182 $4,779.32Aguilar Wendy Van Allen Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Alder Dan City High II 2 $12.03 $0.00 $12.03 $0.00 3 182 $6,568.38Aley Robert West High II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62Allen Joyce Lemme Elem II 5 $12.63 $0.50 $13.13 $0.00 6.5 182 $15,532.79Anciaux Jr. Donald Northwest JH I 5 $12.48 $0.00 $12.48 $0.00 7.25 182 $16,467.36Anderson Amy Mann Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Anderson Cynthia Shimek Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Anderson Kyle South East JH II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Andrews Debbie Lincoln Elem II 5 $12.63 $0.50 $13.13 $0.00 5 182 $11,948.30Andrews Debbie Lincoln Elem III 5 $12.22 $0.50 $12.72 $0.00 1 182 $2,315.04Anson Akiko Weber Elem III 5 $12.22 $0.50 $12.72 $0.00 4 182 $9,260.16Arceo Edgar City High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Armstrong-Hagemeier Tara Mann Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Baldwin Alyson South East JH I 4 $12.28 $0.00 $12.28 $0.00 3.75 182 $8,381.10Baldwin Alyson South East JH II 4 $12.43 $0.00 $12.43 $0.00 3.5 182 $7,917.91Baldwin Michael South East JH I 4 $12.28 $0.00 $12.28 $0.00 3 182 $6,704.88Barkalow Nicole South East JH II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Barnes Sandy Twain Preschool II 5 $12.63 $1.00 $13.63 $0.00 6.5 182 $16,124.29Batichon Hans City High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Batie Marlisa West High I 5 $12.48 $1.50 $13.98 $0.00 5.5 182 $13,993.98Bell Christen Horn Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Berger Joni Penn Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Bertell Elizabeth Mann Elem II 5 $12.63 $0.50 $13.13 $0.00 4 182 $9,558.64Borg Abigail Wickham Elem II 3 $12.23 $0.00 $12.23 $0.00 1.5 182 $3,338.79Borg Abigail Wickham Elem III 3 $11.82 $0.00 $11.82 $0.00 2 182 $4,302.48Bovey Jocelyn Transitions - Eastdale Plaza II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Bradley Nicole City High II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Brady Morgan City High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Brandon John Shimek Elem II 5 $12.63 $0.50 $13.13 $0.00 3 182 $7,168.98Brandon John Shimek Elem III 5 $12.22 $0.50 $12.72 $0.00 3 182 $6,945.12Brandsmeier Brian West High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Brown Yolanda Garner Elem I 4 $12.28 $0.00 $12.28 $0.00 0.5 182 $1,117.48Brown Yolanda Garner Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56


6-5-12 Exhibit EBrown Justin Mann Elem III 2 $11.62 $0.00 $11.62 $0.00 5.5 182 $11,631.62Bruno Mary Ann Wickham Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Budde Jody Twain Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Budde Jody Twain Elem III 5 $12.22 $0.50 $12.72 $0.00 0.5 182 $1,157.52Burke Kimberly Northwest JH II 5 $12.63 $0.50 $13.13 $0.00 7.25 182 $17,325.04Burkett Tonya Kirkwood Elem III 2 $11.62 $0.00 $11.62 $0.00 1.5 182 $3,172.26Callaway Steve West High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Campbell Julia Grant Wood Elem III 1 $11.42 $0.00 $11.42 $0.00 1.5 182 $3,117.66Capper Monika Wickham Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Cardona Doris Twain Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Carlson Trista Northwest JH II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Carmichael Valerie Kirkwood Elem II 3 $12.23 $0.00 $12.23 $0.00 3.25 182 $7,234.05Charley Nancy Wickham Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Chase Beverly Penn Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Chase Beverly Penn Elem III 5 $12.22 $1.00 $13.22 $0.00 1 182 $2,406.04Chen Chin-Yi Shimek Elem III 2 $11.62 $0.00 $11.62 $0.00 3 182 $6,344.52Clark Kristin Shimek Elem II 5 $12.63 $0.50 $13.13 $0.00 5 182 $11,948.30Clark Kristin Shimek Elem III 5 $12.22 $0.50 $12.72 $0.00 1 182 $2,315.04Clarkson Barbara Van Allen Elem II 5 $12.63 $0.50 $13.13 $0.00 6.5 182 $15,532.79Corso Mary Kaye Horn Elem III 5 $12.22 $1.00 $13.22 $0.00 3.5 182 $8,421.14Cover Jackie Weber Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Cox Jaime Coralville Central Elem III 1 $11.42 $0.00 $11.42 $0.00 3.5 182 $7,274.54Cuevas Juana South East JH II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62Dailey Kate Grant Wood Elem III 3 $11.82 $0.00 $11.82 $0.00 2.5 182 $5,378.10Davies Nesta Northwest JH II 5 $12.63 $1.50 $14.13 $0.00 7.75 182 $19,930.37Dean Angela Lucas Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96DeLacy Mallory Grant Wood Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76DeRock Daniel South East JH II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16DeRooi Jarrod Grant Wood Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Dickey-Burris Janet Northwest JH II 5 $12.63 $1.00 $13.63 $0.00 7.25 182 $17,984.79Ditch Kristina Van Allen Elem II 1 $11.83 $0.00 $11.83 $0.00 6 182 $12,918.36Droll Jane Weber Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Duys Kathryn Penn Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Dvorak Diane West High II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Dwars Ryan South East JH II 3 $12.23 $0.00 $12.23 $0.00 7.25 182 $16,137.49Dykes Lorie Grant Wood Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Eash Laurie Garner Elem II 5 $12.63 $1.50 $14.13 $0.00 6 182 $15,429.96


6-5-12 Exhibit EEchols Maya West High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Eggleston Ryan Hoover Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Ehmsen Anita South East JH I 5 $12.48 $0.00 $12.48 $0.00 7.25 182 $16,467.36Eivins Michael Northwest JH II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Elsner Angela Wickham Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Erb Rachel Van Allen Elem II 2 $12.03 $0.00 $12.03 $0.00 6.5 182 $14,231.49Ervanian Mary Transitions - Eastdale Plaza II 5 $12.63 $0.50 $13.13 $0.00 6.5 182 $15,532.79Evans Kimberly D. Lucas Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Eyler Jacqueline Kirkwood Elem II 4 $12.43 $0.00 $12.43 $0.00 6.5 182 $14,704.69Farrey Matthew Transitions - Eastdale Plaza II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Federici Teddie Lucas Elem II 5 $12.63 $0.00 $12.63 $0.00 3 182 $6,895.98Fehr Catherine Twain Elem II 5 $12.63 $0.50 $13.13 $0.00 3 182 $7,168.98Feller Heather West High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Fickel Lindsey West High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Figg Josh Coralville Central Elem II 4 $12.43 $0.00 $12.43 $0.00 6.5 182 $14,704.69Figg Jason Lucas Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Figg Linda Twain Elem II 5 $12.63 $1.50 $14.13 $0.00 6 182 $15,429.96Fischer Jennie Lemme Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Flores Jessica Mann Elem III 3 $11.82 $0.00 $11.82 $0.00 6 182 $12,907.44Foley Nicole City High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Ford Jodi Coralville Central Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Fouch Shanell City High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Fowler Mary Wickham Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Fredericks Libby Hoover Elem II 1 $11.83 $0.00 $11.83 $0.00 6.5 182 $13,994.89Frese Nicole West High II 5 $12.63 $0.00 $12.63 $0.00 8 182 $18,389.28Gaffey Sally Transitions - Eastdale Plaza II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Garcia Alexandra West High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Garms Jamie Mann Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Gienapp Richard Hills Elem I 3 $12.08 $0.00 $12.08 $0.00 3 182 $6,595.68Gienapp Richard Hills Elem III 3 $11.82 $0.00 $11.82 $0.00 3 182 $6,453.72Gillette Megeen Northwest JH II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Gilliam Jordan Twain Elem II 4 $12.43 $0.00 $12.43 $0.00 6.25 182 $14,139.13Gioimo Cheryl Kirkwood Elem III 5 $12.22 $1.00 $13.22 $0.00 1.25 182 $3,007.55Goepferd Bernadette City High II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Goodman Samantha Shimek Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Goodnow John Mann Elem II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Gorvin Amber Longfellow Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96


6-5-12 Exhibit EGounder Shanthi Kirkwood Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Grabeel Camerron City High II 1 $11.83 $0.00 $11.83 $0.00 7 182 $15,071.42Grant-Taylor Debra KidTalk II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Griffith Tyler Northwest JH I 5 $12.48 $0.00 $12.48 $0.00 7.5 182 $17,035.20Grout Shannon Garner Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Hagen-Ibrik Carol Hoover Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Hagen-Ibrik Carol Hoover Elem III 5 $12.22 $1.00 $13.22 $0.00 1 182 $2,406.04Hagmeier Brian City High II 4 $12.43 $0.00 $12.43 $0.00 7 182 $15,835.82Hanrahan Jordan City High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Hansen Kathy Twain Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Happ Gretchen Van Allen Elem III 4 $12.02 $0.00 $12.02 $0.00 2 182 $4,375.28Hardesty Marshall City High I 5 $12.48 $0.50 $12.98 $0.00 8 182 $18,898.88Haren Ty Hoover Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Harper Jessica Twain Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Harrington Cindy Kirkwood Elem II 4 $12.43 $0.00 $12.43 $0.00 2.75 182 $6,221.22Harrington Cindy Kirkwood Elem III 4 $12.02 $0.00 $12.02 $0.00 1.5 182 $3,281.46Harris Lisha City High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Hartman Matthew Hills Elem III 2 $11.62 $0.00 $11.62 $0.00 1 182 $2,114.84Haynes Doris Longfellow Elem II 5 $12.63 $0.50 $13.13 $0.00 6.5 182 $15,532.79Heller Robyn Northwest JH II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Hesseltine Melissa City High II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62Hill Brooke Shimek Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Hodges Timothy South East JH I 5 $12.48 $0.50 $12.98 $0.00 7.25 182 $17,127.11Hoffman April Grant Wood Elem III 2 $11.62 $0.00 $11.62 $0.00 1 182 $2,114.84Hollinger Stacey Horn Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Holmes Lynnette Twain Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Holst Melissa North Central JH II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Holton Larry City High II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Hora Jerry City High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Horras Julie South East JH II 5 $12.63 $0.50 $13.13 $0.00 7.5 182 $17,922.45Hosseini Sean Longfellow Elem II 2 $12.03 $0.00 $12.03 $0.00 6.5 182 $14,231.49Huber Matthew City High II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Hunt Kaylee South East JH II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Icenogle Ashley Grant Wood Elem II 1 $11.83 $0.00 $11.83 $0.00 2 182 $4,306.12Icenogle Ashley Grant Wood Elem III 1 $11.42 $0.00 $11.42 $0.00 1 182 $2,078.44Johansen Daniel Bridges - Stevens Dr. II 2 $12.03 $0.00 $12.03 $0.00 7.5 182 $16,420.95Johnson Jarita City High II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62


6-5-12 Exhibit EJones Nick Northwest JH II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Jones Alice West High II 5 $12.63 $1.50 $14.13 $0.00 7 182 $18,001.62Kauffman Stacie West High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Kauffman Sue West High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Keely Carolyn City High I 5 $12.48 $0.00 $12.48 $0.00 8 182 $18,170.88Keely Lesley Hoover Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Kingman Kathleen Hoover Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Klein Sarah Hoover Elem II 3 $12.23 $0.00 $12.43 $0.20 6 182 $13,573.56Knebel Jonathan City High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Knebel Marcia Wickham Elem II 5 $12.63 $0.00 $12.63 $0.00 6.5 182 $14,941.29Knight Jill Van Allen Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Knoop Dennis City High I 5 $12.48 $1.50 $13.98 $0.00 8 182 $20,354.88Koffron Kevin Northwest JH I 3 $12.08 $0.00 $12.08 $0.00 1 182 $2,198.56Koffron Kevin Northwest JH II 3 $12.23 $0.00 $12.23 $0.00 6.5 182 $14,468.09Korth Catherine Wickham Elem III 1 $11.42 $0.00 $11.42 $0.00 4 182 $8,313.76Kreder Elizabeth Transitions - Eastdale Plaza II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Kummer Maria Hoover Elem II 5 $12.63 $1.50 $14.13 $0.00 6 182 $15,429.96Lacina Theresa City High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Lee Ryan City High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Lewerenz Kelly South East JH II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62Lillibridge Jr James Kirkwood Elem II 1 $11.83 $0.00 $11.83 $0.00 6 182 $12,918.36Loan Lynn South East JH I 5 $12.48 $0.50 $12.98 $0.00 7.75 182 $18,308.29Loomis Kristy Lucas Elem III 1 $11.42 $0.00 $11.42 $0.00 6 182 $12,470.64Lord Elizabeth Lemme Elem II 5 $12.63 $0.50 $13.13 $0.00 6.5 182 $15,532.79Loria Adam City High II 5 $12.63 $0.00 $12.63 $0.00 8 185 $18,692.40Lynch James Coralville Central Elem II 5 $12.63 $0.50 $13.13 $0.00 3 182 $7,168.98Lynch James Coralville Central Elem III 5 $12.22 $0.50 $12.72 $0.00 3.5 182 $8,102.64Lynch Sheri Wickham Elem II 5 $12.63 $0.50 $13.13 $0.00 5 182 $11,948.30Lynch Sheri Wickham Elem III 5 $12.22 $0.50 $12.72 $0.00 1 182 $2,315.04Mallon Kerry Connections - Capitol Street II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Mangold Jacob Weber Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Mangold Rebecca Weber Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Markle Ryan South East JH II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Martin Peter City High I 3 $12.08 $0.00 $12.08 $0.00 8 182 $17,588.48Martin Lydia Longfellow Elem II 5 $12.63 $0.50 $13.13 $0.00 6.5 182 $15,532.79Martin Amy Wickham Elem II 5 $12.63 $0.50 $13.13 $0.00 3 182 $7,168.98Martin Amy Wickham Elem III 5 $12.22 $0.50 $12.72 $0.00 3.5 182 $8,102.64


6-5-12 Exhibit EMast Heather Shimek Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Mauer Tonia Lincoln Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Mayer Haley Hoover Elem II 2 $12.03 $0.00 $12.03 $0.00 6.5 182 $14,231.49Mays Paul City High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62McCabe Julie Wickham Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96McClure Shanna Kirkwood Elem II 5 $12.63 $0.00 $12.63 $0.00 4 182 $9,194.64McClure Shanna Kirkwood Elem III 5 $12.22 $0.00 $12.22 $0.00 2 182 $4,448.08McConnell Jill Van Allen Elem II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62McCusker Jessica Penn Elem II 5 $12.63 $0.50 $13.13 $0.00 1 182 $2,389.66McDonald Jennifer Hoover Elem III 5 $12.22 $0.50 $12.72 $0.00 4 182 $9,260.16McDonough Carol Lucas Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96McGowan Jennifer Wickham Elem II 5 $12.63 $0.50 $13.13 $0.00 5 182 $11,948.30McGowan Jennifer Wickham Elem III 5 $12.22 $0.50 $12.72 $0.00 1 182 $2,315.04McLean Angela Coralville Central Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16McNutt Jeffery City High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62McReynolds Nancy Twain Elem II 5 $12.63 $0.00 $12.63 $0.00 3 182 $6,895.98McReynolds Nancy Twain Elem III 5 $12.22 $0.00 $12.22 $0.00 3 182 $6,672.12Merrick Kim Lucas Elem III 4 $12.02 $0.00 $12.02 $0.00 1 182 $2,187.64Mezinskis Dace Lucas Elem II 5 $12.63 $0.00 $12.63 $0.00 3 182 $6,895.98Michaels Annette South East JH I 4 $12.28 $0.00 $12.28 $0.00 1 182 $2,234.96Michels Lisa Hoover Elem II 5 $12.63 $0.00 $12.63 $0.00 6.5 182 $14,941.29Mickelson Jane Hoover Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Milder Lisa Bridges - Capitol St. II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Milefchik Sharon Lemme Elem III 5 $12.22 $0.00 $12.22 $0.00 6 182 $13,344.24Millage Maria Kirkwood Elem III 2 $11.62 $0.00 $11.62 $0.00 2 182 $4,229.68Miller Carol Shimek Elem II 4 $12.43 $0.00 $12.43 $0.00 3.5 182 $7,917.91Miller Sherry West High II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62Millet Rita Mann Elem III 4 $12.02 $0.00 $12.02 $0.00 5.5 182 $12,032.02Monin Corina Van Allen Elem II 2 $12.03 $0.00 $12.03 $0.00 6.5 182 $14,231.49Morlan Sandra West High I 5 $12.48 $1.50 $13.98 $0.00 7.5 182 $19,082.70Morse Falen Mann Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Murphy Stephen City High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Murphy Jennifer Lucas Elem II 5 $12.63 $1.50 $14.13 $0.00 6 182 $15,429.96Murphy Shirley Lucas Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Murray Wim Mann Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Nash Conley Longfellow Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Nash Conley Longfellow Elem III 5 $12.22 $0.00 $12.22 $0.00 1 182 $2,224.04


6-5-12 Exhibit ENessler Julie City High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Nitcher Denise North Central JH II 5 $12.63 $1.00 $13.63 $0.00 8 182 $19,845.28Nkumu Stacia Longfellow Elem III 5 $12.22 $0.00 $12.22 $0.00 1 182 $2,224.04Olesen Ann Penn Elem III 5 $12.22 $1.00 $13.22 $0.00 6 182 $14,436.24Opitz Torsten North Central JH II 5 $12.63 $0.00 $12.63 $0.00 5 182 $11,493.30Ostedgaard Hallie Wickham Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Otterbein LeAnn Kirkwood Elem II 4 $12.43 $0.00 $12.43 $0.00 3.25 182 $7,352.35Otterbein LeAnn Kirkwood Elem III 4 $12.02 $0.00 $12.02 $0.00 1 182 $2,187.64Otting Allison Northwest JH I 3 $12.08 $0.00 $12.08 $0.00 1 182 $2,198.56Otting Allison Northwest JH II 3 $12.23 $0.00 $12.23 $0.00 6.25 182 $13,911.63Oxley Anne Van Allen Elem III 5 $12.22 $0.50 $12.72 $0.00 7 182 $16,205.28Parrish Linda ESC II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Patterson Kathryn Grant Wood Elem III 1 $11.42 $0.00 $11.42 $0.00 1 182 $2,078.44Paul Rebecca Weber Elem III 4 $12.02 $0.00 $12.02 $0.00 3 182 $6,562.92Paulsen Kathleen Borlaug Elem III 5 $12.22 $0.50 $12.72 $0.00 1 182 $2,315.04Pearson Laura Kirkwood Elem II 5 $12.63 $0.50 $13.13 $0.00 3.5 182 $8,363.81Pearson Elwyn West High I 5 $12.48 $0.00 $12.48 $0.00 8 182 $18,170.88Pearson Kim West High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Perez Barbara Grant Wood Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Perez Barbara Grant Wood Elem III 5 $12.22 $0.00 $12.22 $0.00 0.5 182 $1,112.02Petersen Debora South East JH II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Plank Susan Garner Elem III 2 $11.62 $0.00 $11.62 $0.00 4 182 $8,459.36Prieboy Kyle West High II 4 $12.43 $0.00 $12.43 $0.00 7 182 $15,835.82Prybil Linda Mann Elem III 5 $12.22 $1.00 $13.22 $0.00 6.5 182 $15,639.26Rainey Margaret Garner Elem III 4 $12.02 $0.00 $12.02 $0.00 4 182 $8,750.56Rhinehart Debbie Garner Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Ricci Julie Hoover Elem III 5 $12.22 $1.00 $13.22 $0.00 3 182 $7,218.12Rice Meredyth Northwest JH II 2 $12.03 $0.00 $12.03 $0.00 7.25 182 $15,873.59Ries Jr. Thomas City High II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Ries, Sr. Thomas City High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Roberts Judy Lucas Elem III 5 $12.22 $0.50 $12.72 $0.00 4.5 182 $10,417.68Robertson Carole City High II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62Robillard Martin City High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Robillard Katie West High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Robken Clark City High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Rodriguez Roy South East JH I 4 $12.28 $0.00 $12.28 $0.00 4 180 $8,841.60Rodriguez Roy South East JH II 4 $12.43 $0.00 $12.43 $0.00 3.5 182 $7,917.91


6-5-12 Exhibit ERogers Dana City High II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Rogers Diane Lemme Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Rogers Rachael West High I 5 $12.48 $0.50 $12.98 $0.00 4 182 $9,449.44Rohret Sharon Hills Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Roose-Christophersen Jennifer Lucas Elem III 5 $12.22 $0.50 $12.72 $0.00 6 182 $13,890.24Rosse Wilawan Weber Elem III 5 $12.22 $0.50 $12.72 $0.00 3 182 $6,945.12Rundquist Sherry Northwest JH I 5 $12.48 $0.50 $12.98 $0.00 7.75 182 $18,308.29Saehler Kathryn Shimek Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Sanders Scott West High II 4 $12.43 $0.00 $12.43 $0.00 7 182 $15,835.82Sargent Robin Penn Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Scheetz Linda Coralville Central Elem III 5 $12.22 $1.00 $13.22 $0.00 2.18 182 $5,245.17Sedlacek Deanna Longfellow Elem III 5 $12.22 $1.00 $13.22 $0.00 7 182 $16,842.28Sexton Kerri Lincoln Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Sherry Wendy Longfellow Elem II 5 $12.63 $0.50 $13.13 $0.00 6.5 182 $15,532.79Sierra Luis City High II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62Sims Chelsea Hills Elem III 3 $11.82 $0.00 $11.82 $0.00 3 182 $6,453.72Singleman Janet Van Allen Elem II 5 $12.63 $1.00 $13.63 $0.00 7.5 182 $18,604.95Sirena Sueli South East JH II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Smith Cindy Hoover Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Smith Jane Lemme Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Smith Katie North Central JH II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Smith Andrew South East JH I 5 $12.48 $0.00 $12.48 $0.00 1 182 $2,271.36Smith Tabitha Wickham Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Smithey Kathryn Grant Wood Elem II 5 $12.63 $1.50 $14.13 $0.00 5 182 $12,858.30Smithey Kathryn Grant Wood Elem III 5 $12.22 $1.50 $13.72 $0.00 0.5 182 $1,248.52Smithey Kathryn Grant Wood Elem III 5 $12.22 $1.50 $13.72 $0.00 2 182 $4,994.08Southwick Susan Penn Elem III 5 $12.22 $0.50 $12.72 $0.00 2 182 $4,630.08Speer Diana Grant Wood Elem II 5 $12.63 $0.00 $12.63 $0.00 1.25 182 $2,873.33Speer Diana Grant Wood Elem II 5 $12.63 $0.00 $12.63 $0.00 6.25 182 $14,366.63Spicknall Karen Lemme Elem II 4 $12.43 $0.00 $12.43 $0.00 6 182 $13,573.56Spivak Carolyn Twain Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Stahl Felicia South East JH II 4 $12.43 $0.00 $12.43 $0.00 7.25 182 $16,401.38Steva Margaret West High I 3 $12.08 $0.00 $12.08 $0.00 7.5 182 $16,489.20Stewart Debra Lucas Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Stika Lisa Lemme Elem II 5 $12.63 $0.50 $13.13 $0.00 6.5 182 $15,532.79Stilwell Christine Horn Elem III 3 $11.82 $0.00 $11.82 $0.00 2.5 182 $5,378.10Stroh Allen Longfellow Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96


6-5-12 Exhibit ESvec Teresa City High II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Swayzer Brennan North Central JH II 5 $12.63 $0.00 $12.63 $0.00 7 182 $16,090.62Taylor Christine Borlaug Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Thomas Jackie Hoover Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Thompson Tiffany Twain Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Thuma Ann Shimek Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Thunell Amber Garner Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Thuo Rosemary South East JH II 5 $12.63 $0.50 $13.13 $0.00 7 182 $16,727.62Thurman Dawn North Central JH I 5 $12.48 $0.00 $12.48 $0.00 7 182 $15,899.52Tigges Jessica Shimek Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Timmons-Babcock Mary Hills Elem I 5 $12.48 $0.50 $12.98 $0.00 1 182 $2,362.36Tindall Tavia Hills Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Trainor James Connections - Capitol Street II 3 $12.23 $0.00 $12.23 $0.00 7 182 $15,581.02Trefz Nan Kirkwood Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Treloar Suzanne West High II 3 $12.23 $0.00 $12.23 $0.00 7.5 182 $16,693.95Tutson James South East JH II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Urbanowski Bonnie Lemme Elem III 4 $12.02 $0.00 $12.02 $0.00 1 182 $2,187.64Van Fosson Sharon Lucas Elem III 5 $12.22 $1.00 $13.22 $0.00 2.25 182 $5,413.59Van Voorhis Toni Weber Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Vokoun Shelly Wickham Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Wagenknecht Margaret Horn Elem III 5 $12.22 $0.00 $12.22 $0.00 3 182 $6,672.12Wagner Corrie City High II 2 $12.03 $0.00 $12.03 $0.00 7 182 $15,326.22Walczyk Lori Grant Wood Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Walczyk Lori Grant Wood Elem III 5 $12.22 $0.50 $12.72 $0.00 0.5 182 $1,157.52Walker Mary Hoover Elem III 2 $11.62 $0.00 $11.62 $0.00 1 182 $2,114.84Wallace Sharleen Weber Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Webb Abby Wickham Elem II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16Weis Beth Kirkwood Elem II 3 $12.23 $0.00 $12.23 $0.00 5.5 182 $12,242.23Wellons McCoy City High I 5 $12.48 $0.50 $12.98 $0.00 8 182 $18,898.88Welsh Marie Hoover Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Wessling Adam Transitions - Eastdale Plaza II 3 $12.23 $0.00 $12.23 $0.00 6 182 $13,355.16West Patrick Lucas Elem II 2 $12.03 $0.00 $12.03 $0.00 6 182 $13,136.76Whitsitt Susan Twain Elem II 5 $12.63 $0.00 $12.63 $0.00 6 182 $13,791.96Williams Joan Grant Wood Elem III 5 $12.22 $0.00 $12.22 $0.00 2.8 182 $6,227.31Wilson Pam Lucas Elem II 5 $12.63 $1.00 $13.63 $0.00 7 182 $17,364.62Winckler Lori Penn Elem II 5 $12.63 $1.50 $14.13 $0.00 6 182 $15,429.96Wisniewski Beverly Coralville Central Elem II 5 $12.63 $0.50 $13.33 $0.20 6 182 $14,556.36


6-5-12 Exhibit EWoodward Michele Mann Elem III 4 $12.02 $0.00 $12.02 $0.00 5.5 182 $12,032.02Wright Ernesta Penn Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96Wright Marjorie Shimek Elem II 5 $12.63 $1.00 $13.63 $0.00 6 182 $14,883.96Young Linda Wickham Elem II 5 $12.63 $1.00 $13.63 $0.00 5 182 $12,403.30Young Linda Wickham Elem III 5 $12.22 $1.00 $13.22 $0.00 1 182 $2,406.04Yutzy Linda Weber Elem III 3 $11.82 $0.00 $11.82 $0.00 3 182 $6,453.72Zelenjakovic Enisa Hoover Elem II 5 $12.63 $0.00 $12.63 $0.00 6.5 182 $14,941.29Zierke Christy Lemme Elem II 5 $12.63 $0.50 $13.13 $0.00 6 182 $14,337.96

Grant Salaries 2012-2013

6-5-12 Exibit F LastName FirstName BaseLocation JobTitle DaysPerYear BaseSalary Longevity TotalSalaryBrenholtz Amy Wickham Elem Site Coordinator/21st Century Learning Center 160 $17,591.00 $0.00 $17,591.00Brewer Allison South East JH After School Tutor Program Sponsor 0 $3,000.00 $0.00 $3,000.00Cabrera Alyssa Mann Elem Summer Site Coordinator 30 $6,673.00 $0.00 $6,673.00Cotton Julie Northwest JH Student Advocate 189 $25,719.00 $0.00 $25,719.00Cox Mary ESC Accountant 204 $15,863.00 $530.00 $16,393.00Cramer Cora Hills Elem Parent Educator 209 $38,430.00 $1,000.00 $39,430.00Cronk Leah ESC Outreach and Data Manager 210 $50,287.00 $0.00 $50,287.00Dau Ashley Hills Elem Hills Care for Kids Program Director 255 $29,000.00 $0.00 $29,000.00Dickel Kara Grant Wood Elem Summer Site Coordinator 30 $7,597.00 $0.00 $7,597.00Dvorak Emily City High After School Tutor Program Sponsor 189 $1,500.00 $0.00 $1,500.00Fetter Monica Elizabeth Tate H.S. Case Manager 204 $37,618.00 $0.00 $37,618.00Frank Coreen ESC Mental Health Services Coordinator 204 $53,709.00 $2,000.00 $55,709.00Grenis Myleena Kirkwood Elem Parent Educator 209 $15,905.00 $0.00 $15,905.00Hammen Miner Shannon Roosevelt Elem Family Resource Center Director 204 $36,305.00 $1,000.00 $37,305.00Hammill Doug Bridges - Stevens Dr. Youth Development Worker 189 $30,413.00 $0.00 $30,413.00Hynek Kristin Penn Elem Family Resource Center Director 204 $36,305.00 $1,000.00 $37,305.00Kipp-Sutliff Kim Northwest JH After School Tutor Program Sponsor 0 $3,000.00 $0.00 $3,000.00Krause Allison Van Allen Elem Parent Educator/Family Resource Center Dir. 206.5 $33,617.00 $0.00 $33,617.00LaMaster Ladiester Mann Elem Family Resource Center Director 204 $36,305.00 $1,000.00 $37,305.00McNutt Beth Penn Elem Parent Educator 209 $38,430.00 $1,000.00 $39,430.00Minteer Amy ESC Coordinator of Extended Day Learning 214 $52,378.00 $0.00 $52,378.00Mowatt Kris Hills Elem Family Resource Center Dir/Site Coordinator 204 $43,875.00 $2,000.00 $45,875.00Omar Hamza South East JH Student Advocate 189 $47,962.00 $2,000.00 $49,962.00Price Nathan West High Student Advocate 189 $29,656.00 $0.00 $29,656.00Rees Kimberly City High Case Manager 204 $37,618.00 $0.00 $37,618.00Schmitt Heidi City High After School Tutor Program Sponsor 189 $1,500.00 $0.00 $1,500.00Schneider Jamie West High Case Manager 204 $36,305.00 $0.00 $36,305.00Servin Annie Grant Wood Elem Family Resource Center Director 204 $36,369.00 $1,000.00 $37,369.00Southmayd Elizabeth Roosevelt Elem Site Coordinator/21st Century Schools 160 $17,591.00 $0.00 $17,591.00Southmayd Elizabeth Roosevelt Elem Summer Site Coordinator 30 $6,407.00 $0.00 $6,407.00Spears Yolanda Lucas Elem Family Resource Center Director 204 $36,498.00 $1,000.00 $37,498.00Strode Susanna Coralville Central Elem Parent Educator 209 $30,027.00 $750.00 $30,777.00Swope Brianne North Central JH Case Manager/Student Advocate 196.5 $36,305.00 $0.00 $36,305.00Van Housen Stephanie Twain Elem Family Resource Center Director 204 $26,755.00 $0.00 $26,755.00Van Housen Stephanie Twain Elem Homeless Liasion 209 $11,549.00 $0.00 $11,549.00Winders Jill Garner Elem Family Resource Center Coordinator 204 $11,677.00 $750.00 $12,427.00Winders Jill Garner Elem Family Resource Center Director 204 $32,693.00 $2,250.00 $34,943.00Young Starr City High Student Advisory Center Coordinator 189 $34,889.00 $0.00 $34,889.00






June 5, 2012 Enclosure

CERTIFIED STAFF Agenda 2011-2012 A. Resignations For 2011-2012

1. Brown, David – Special Education Teacher – City – resignation 6-1-12 2. Dunkin, Mindy – Preschool Teacher – Mann – resignation 6-1-12 3. Gabaldon, Dominic – Reading/Math Teacher – Longfellow – resignation 6-1-12 4. Johnson, Melanie – Social Studies – West – resignation 6-1-12 5. Kreinbring, Heather – Resource – City – resignation 6-1-12 6. O’Connor, Kelly – 5th Grade Teacher – Wood – resignation 6-1-12 7. Phillips, Stephanie – Administrator of Off Site Programs – resignation 6-30-12 (will be a teacher) 8. Wiebener, Candace – Orchestra Director – City – resignation 6-1-12

B. Resignations From Extra Services 2011-2012

1. Brown, Randy – Student Council Supervisor – City – resignation 6-1-12 2. Gibbens, Melanie – Student Council Supervisory – City – resignation 6-1-12 3. Gibbens, Melanie – Jr. Class Council – City – resignation 6-1-12 4. Hartwig, Garrett – Jr. High Boys Track Coach – NCJH – resignation 6-1-12 5. Head, Maureen – 9th Grade Girls Basketball Coach – West – resignation 6-1-12 6. Hellwig, Nathan – Student Council Supervisor – City – resignation 6-1-12 7. Hynek, Keith – 7th Grade Volleyball Coach – SEJH – resignation 6-1-12 8. Johnson, Melanie – Debate Coach – West – resignation 6-1-12 9. Nicklaus, Laura – Science Advocate – Longfellow – resignation 6-1-12 10. Nigg, Kay – Robotics Club – West – resignation 6-1-12 11. Oberman, Karen – Conflict Manager – Twain - resignation 6-1-12 12. Schintler, Michele – Science Advocate - Wood – resignation 6-1-12 13. Thurmond, Susie – Art Club Sponsor – City - resignation 6-1-12 14. Watson, Carrie – Jr. Class Council Sponsor – City - resignation 6-1-12 15. Woodhouse, Cynthia – Iowa Youth Congress Club Sponsor – West – resignation 6-1-12 16. Wiebener, Candace – Performance Music Coordinator and City High Orchestra Director – ESC/City – resignation 6-1-12

C. Salaries Recommended For Approval 2012-2013

1. Certified Extra Service – Exhibit A 2. Coordinators – Exhibit B 3. Extended Days – Exhibit C

CERTIFIED STAFF Agenda 2012-2013 A. Resignations For 2012-2013

1. Brown, David – Special Education Teacher – City – resignation 6-1-12 2. Dunkin, Mindy – Preschool Teacher – Mann – resignation 6-1-12 3. Gabaldon, Dominic – Reading/Math Teacher – Longfellow – resignation 6-1-12 4. Johnson, Melanie – Social Studies – West – resignation 6-1-12 5. Kreinbring, Heather – Resource – City – resignation 6-1-12 6. O’Connor, Kelly – 5th Grade Teacher – Wood – resignation 6-1-12 7. Phillips, Stephanie – Administrator of Off Site Programs – resignation 6-30-12 (will be a teacher) 8. Wiebener, Candace – Orchestra Director – City – resignation 6-1-12

B. Recommended For Hire 2012-2013

1. Austin, Anah – MA Step 6 – 1.0 FTE – Literacy – NWJH – 190 days $50,658.00 8-10-12 to 5-31-13 2. Connell, Cory – BA Step 7 – 1.0 FTE – PE – City – 190 days $46,789.00

8-10-12 to 5-31-13 3. Kremer, Laura – BA Step 4 (2) – 1.0 FTE – 7th/8th Math – SEJH $41,816.00 190 days – 8-10-12 to 5-31-13

4. Nicholson, Morgan – BA Step 4 (4) – 1.0 FTE – 5th Grade – Wood $41,816.00 190 days – 8-10-12 to 5-31-13 5. Phillips, Stephanie – MA Step 14+ - 1.0 FTE (.50 FTE 2nd Chance Reading $67,818.00 NWJH/.50 FTE Home School Coordinator/ESC) 189 days – 8-13-12 to 5-31-13 (base salary $66,868 + $950 longevity) 6. Schares, Jacob – BA Step 4 (1) - .75 FTE – Math (.60 FTE/City and .15 FTE $31,362.00 Elementary Pre-Algebra and Travel) 190 days – 8-13-12 to 5-31-13

C. Recommended For Salary Adjustments/Transfers For 2012-2013

1. Balvanz, Jane – MA+30 Step 14+ From .80 FTE – Guidance – Wickham $76,492.00 To 1.0 FTE – Guidance – Wickham – 189 days - 8-13-12 to 5-31-13 (base salary $75,342 + $1,150 longevity) 2. Bass, Correne – BA Step 5 From 1.0 FTE – 5th/6th Grade– Weber To 1.0 FTE $no change 5th/6th Grade – Horn - 189 days - 8-13-12 to 5-31-13 (bldg change) 3. Brandt, Michelle – MA+15 Step 14+ From 1.0 FTE – Title One – Wood $no change To 1.0 FTE – Kindergarten – Van Allen - 189 days - 8-13-12 to 5-31-13 (bldg change) 4. Burkle, John – LANE CHANGE – 1.0 FTE From MA+15 Step 9 To $63,368.00

MA+30 Step 9 5. Cabrera, Alyssa – BA+20 Step 10 From .50 FTE – Reading Coach/Reading $55,263.00 Mann To 1.0 FTE - 1st Grade – Mann - 189 days - 8-13-12 to 5-31-13 6. Ferentz, Joanne – BA Step 6 From 1.0 FTE – 3rd/4th – Hoover To 1.0 FTE $no change

1st Grade – Hoover – 189 days – 8-13-12 to 5-31-13 7. Finer, Jared – BA Step 6 From 1.0 FTE – 5th/6th Grade – Weber To 1.0 FTE $no change 3rd/4th Grade – Horn - 189 days - 8-13-12 to 5-31-13 (bldg change) 8. Gross, Mitch – LANE CHANGE – 1.0 FTE – From BA+45 Step 10 To $no change MA Step 10 9. Henry, Kim – MA+30 Step 14+ From 1.0 FTE – MD/SP – NWJH To $no change

1.0 FTE – MD – City – 189 days – 8-13-12 to 5-31-13

10. Karr, Carrie – BA Step 6 From 1.0 FTE – BD – Penn To 1.0 FTE $no change 2nd Grade – Penn - 189 days - 8-13-12 to 5-31-13 11. Leman, Andrew – LANE CHANGE 1.0 FTE From MA+15 Step 9 $65,357.48 To MA+30 Step 9 ($63,368) + BPA Stipend ($1,989.48) 12. Mayer, Laura – MA Step 12 From 1.0 FTE – 6th Grade – Kirkwood $no change To 1st Grade – Kirkwood - 189 days - 8-13-12 to 5-31-13 13. McDonald, Erin – 1.0 FTE From 5th/6th – Borlaug To 5th Grade – Borlaug $no change 14. McWilliams, John – 1.0 FTE From 3rd/4th – Borlaug To 4th Grade – Borlaug $no change 15. Martz, Andrea – BA+20 Step 8 From 1.0 FTE – 2nd Grade – Hoover $no change

To 1.0 FTE – 3rd Grade – Borlaug – 189 days – 8-13-12 to 5-31-13 (bldg change) 16. Medd, Stacey – MA+15 Step 14+ - From 1.0 FTE – Instructional Coach $no change

Wood To 1.0 FTE – 2nd Grade – Twain – 189 days – 8-13-12 to 5-31-13 17. Meyer, Meghan – BA Step 8 From 1.0 FTE – 1st Grade – Wood To $no change

1.0 FTE – Kindergarten – Borlaug – 189 days – 8-13-12 to 5-31-13 18. Mooney, Nicole – LANE CHANGE – 1.0 FTE - From MA Step 7 To $55,631.00

MA+15 Step 7 19. Mooney, Nicole – 1.0 FTE From 5th/6th – Borlaug To 5th Grade – Borlaug $no change 20. Morgan, Dawn – MA Step 8 From 1.0 FTE – Instructional Coach – Mann $no change

To 1.0 FTE – 1st Grade – Van Allen – 189 days – 8-13-12 to 5-31-13 (bldg change)

21. Muhlenbruch, Hillary – LANE CHANGE - 1.0 FTE From BA Step 9 $53,421.00 To BA+20 Step 9

22. Nissen, Kim – BA Step 6 From 1.0 FTE – Resource – Lucas To 1.0 FTE $no change Resource – Borlaug – 189 days – 8-13-12 to 5-31-13 (bldg change)

23. Ostedgaard, Sally – BA+20 Step 5 From .70 FTE – Intervention – Mann $46,053.00 To 1.0 FTE – 2nd Grade – Mann – 189 days – 8-13-12 to 5-31-13

24. Papesh, Abby – MA+30 Step 13 From 1.0 FTE – Kindergarten – Penn To $no change 1.0 FTE – 2nd Grade – Penn – 189 days – 8-13-12 to 5-31-13

25. Person, Renee – BA Step 8 From 1.0 FTE – BD – Kirkwood To 1.0 FTE $no change 1st Grade – Kirkwood – 189 days – 8-13-12 to 5-31-13

26. Quaintance, Maura – BA+45 Step 14+ From 1.0 FTE – Resource – Borlaug $no change To 1.0 FTE – Resource – Lucas – 189 days – 8-13-12 to 5-31-13 (bldg change)

27. Raaf, David – BA+20 Step 14+ From 1.0 FTE – Industrial Tech/Automotive $no change City To 1.0 FTE – Industrial Tech/Automotive – Physical Plant – 8-13-12 to 5-31-13 (bldg change only)

28. Sadler, Kathy – LANE CHANGE – 1.0 FTE From BA Step 9 To BA+20 Step 9 $53,421.00 29. Saunders, Vicki – 1.0 FTE From 5th/6th – Borlaug To 6th Grade – Borlaug $no change 30. Schularick, Anne – MA Step 6 From 1.0 FTE (.60 FTE/ELL and .40 FTE/Spanish) $no change

West To 1.0 FTE – ELL – West – 189 days – 8-13-12 to 5-31-13 31. Skarda, Jennifer – 1.0 FTE From 3rd/4th – Borlaug To 4th Grade – Borlaug $no change 32. Sims, Chelsea – BA+20 Step 6 From .50 FTE – Teacher Librarian – Hills To $47,895.00

1.0 FTE (.47 FTE/Hills and .47 FTE/SEJH, .06 FTE travel) Teacher Librarian 189 days - 8-13-12 to 5-31-13

33. Smith, Jan – MA+50 Step 14+ From 1.0 FTE – Language Arts – Tate To 1.0 FTE $no change (.50 FTE/Language Arts 8th Grade/ SEJH and .50 FTE/Language Arts/Tate) 189 days – 8-13-12 to 5-31-13

34. Sorenson, Lori – BA Step 6 From 1.0 FTE – 4-6 Behavior Focused – Kirkwood $no change To 1.0 FTE – K-3 Behavior Focused – Kirkwood – 189 days – 8-13-12 to 5-31-13

35. Stallheim, Michelle – BA Step 6 From 1.0 FTE – Kindergarten – Hoover To $no change 1.0 FTE – Kindergarten – Penn – 189 days – 8-13-12 to 5-31-13 (chg in bldg)

36. Taylor, Joseph – LANE CHANGE – 1.0 FTE From BA Step 6 To BA+20 Step 6 $47,895.00 37. Vitosh, Sheryl – MA+30 Step 14+ From 1.0 FTE (.50 FTE/Shimek and .50 FTE $no change

SEJH) Teacher Librarian To 1.0 FTE – Teacher Librarian – Lemme – 189 days 8-13-12 to 5-31-13 (bldg change)

38. Wegman, Bobbie – LANE CHANGE – 1.0 FTE From BA Step 6 To BA+20 Step 6 $47,895.00 39. Whitters, Jenny – 1.0 FTE – From 3rd/4th - Borlaug To 3rd Grade – Borlaug

D. Resignations From Extra Services 2012-2013 1. Hartwig, Garrett – Jr. High Boys Track Coach – NCJH – resignation 6-1-12 2. Head, Maureen – 9th Grade Girls Basketball Coach – West – resignation 6-1-12 3. Hynek, Keith – 7th Grade Volleyball Coach – SEJH – resignation 6-1-12

E. Recommended For Extra Service 2012-2013

1. ^Bell, Tami – CORRECTION – Student Council Sponsor (2.5%) Van Allen $828.95 8-13-12

2. Benton, Mark – Science Advocate (2%) – Longfellow – 8-13-12 $663.16 3. Burkle, John – Head Jr. High Boys Swimming Coach (6.75%) SEJH – 8-13-12 $2,238.17 4. Burkle, John – Head Jr. High Girls Swimming Coach (6.75%) SEJH – 8-13-12 $2,238.17 5. Connell, Cory – Head Varsity Wrestling Coach (21%) City – 8-13-12 $6,963.18 6. Flick, Heidi – Assistant Boys Swimming Coach (6%) NCJH – 8-13-12 $1,989.48 7. Munoz, Louis – Science Advocate (2%) Wood – 8-13-12 $663.16 8. Schluckebier, Lindsey – Conflict Resolution Manager (5%) Twain – 8-13-12 $1,657.90 9. Spivak, Carolyn – Webmaster (1%)Twain – 8-13-12 $331.58

F. Leave of Absence Recommended For Approval 2012-2013

1. Bolender, Katy – Request 1.0 FTE Leave of Absence from 1.0 FTE 1st Grade Van Allen For the 2012-2013 school year

2. McRoberts, Dan – Request .50 FTE Leave of Absence from .50 FTE Home School for the period of April 1, 2013 thru end of 2012-2013 school year

Certified Extra Service 12-136-5-12 Exhibit A

LastName FirstName JobLocation JobTitle TotalSalaryAbbott Abbey Horn Elem Science Advocate $663.16Awad Mark North Central JH 2 Elementary Orchestras $2,652.64Ayers-Arnone Rachael South East JH Art Club Sponsor $663.16Bach Jon West High 10th Grade Boys Math Club Sponsor $663.16Bach Jon West High 10th Grade Girls Math Club Sponsor $663.16Bell Andrew North Central JH Jr. High Intramurals $1,989.48Bell Tami Van Allen Elem Student Council Sponsor $828.95Benton Mark Longfellow Elem Student Council Sponsor $1,657.90Bills Valerie Shimek Elem Student Council Sponsor $1,657.90Bolender Brad Horn Elem Student Council Sponsor $828.95Bradley Brian Kirkwood Elem Safety Patrol $1,657.90Brewer Allison South East JH Student Government $1,369.43Brinkmeyer Jennifer City High Debate Coach $2,735.54Brinkmeyer Jennifer City High Forensics/Speech $2,735.54Brock Alicia Grant Wood Elem Safety Patrol $828.95Brown Kevin Northwest JH Jazz Club Sponsor $663.16Brown Kevin Northwest JH One Elementary Band $1,657.90Carlson Travis Northwest JH Student Congress Sponsor $2,735.54Chamberlain Jenahlee Kirkwood Elem Webmaster $331.58Chambers Josh South East JH Yearbook Supervisor $663.16Connolly Amy Penn Elem Safety Patrol $828.95Cook Jennifer Mann Elem Science Advocate $663.16Corbin-Muir Susan North Central JH Webmaster $497.37de Leon Renato West High Senior Class Sponsor $787.51de Leon Renato West High Webmaster $663.16DePrenger Joan Horn Elem Webmaster $331.58deSalme Margaret Wickham Elem One Elementary Band $1,657.90Dickson Judith Weber Elem Webmaster $331.58DiLeo Kay West High Senior Class Sponsor $787.51Dodge Steve City High Model UN Supervisor $1,326.32Dotzel Stephanie Northwest JH Orchestra $3,315.80Downes Lindsey North Central JH Yearbook Club Sponsor $663.16Elmer Tracy Weber Elem Conflict Resolution Manager $552.64Elmer Tracy Weber Elem Science Advocate $663.16Ertle Rebecca Garner Elem Student Council Sponsor $1,657.90Farnsworth Sarah Van Allen Elem Science Advocate $663.16Finger Teresa South East JH Chorus $3,315.80Finger Teresa South East JH Webmaster $497.37Fisher Matthew Wickham Elem Safety Patrol $1,657.90Foreman Daphne City High The City Review Club Sponsor $663.16Frederickson Andrea City High Book Club Sponsor $663.16Frisbie Diana Weber Elem Conflict Resolution Manager $552.64Gahan Andrew Coralville Central Elem Science Advocate $663.16Gardner Jessica Wickham Elem Student Council Sponsor $828.95Gentzsch Donald Horn Elem 2 Elementary Orchestras $2,652.64Gillespie Jenna Twain Elem Science Advocate $663.16Glenn Gary Grant Wood Elem Conflict Resolution Manager $1,657.90Glenn Gary Grant Wood Elem Webmaster $331.58Glick Carrie Penn Elem Safety Patrol $828.95Goodfellow Mary Twain Elem Safety Patrol $1,657.90Gordon Carol Lemme Elem Safety Patrol $828.95


Gordon Carol Lemme Elem Student Council Sponsor $1,657.90Gordon Carol Lemme Elem Science Advocate $663.16Green Jane City High Psychology Club Sponsor $663.16Green Mary Horn Elem Safety Patrol $1,657.90Grove Norma South East JH Sewing/Craft Club Sponsor $663.16Hall Lisa Lemme Elem Safety Patrol $828.95Hansen Renee Lucas Elem Conflict Resolution Manager $1,657.90Hansen Renee Lucas Elem Student Council Sponsor $552.64Harper Jill City High Art Club Sponsor $331.58Harper Kristine Garner Elem Webmaster $331.58Hemann Salina Lincoln Elem Safety Patrol $1,657.90Henry Kimberly Northwest JH Special Olympics $2,486.85Hill Laura Lucas Elem Student Council Sponsor $552.64Hill Daniel Northwest JH Ecology Club Sponsor - 7th Grade $663.16Hoel Linda City High National Honor Society Sponsor $663.16Hoel Linda City High Senior Class Sponsor $1,575.01Huff Charles North Central JH Student Congress Sponsor $2,735.54Jensen Mark Elizabeth Tate H.S. Basketball Club Sponsor $663.16Jensen Kathy Lincoln Elem Science Advocate $663.16Johnson Megan West High Forensics/Speech $2,735.54Jones Jennifer Coralville Central Elem Student Council Sponsor $1,657.90Jones Mark Lincoln Elem Webmaster $331.58Jones Sara South East JH Student Government $1,367.77Kalsem Sarah Shimek Elem Science Advocate $663.16Keettel Tascha Longfellow Elem 2 Elementary Orchestras $2,652.64Kelley Nathan Lucas Elem Student Council Sponsor $552.64Kemp Tim Mann Elem Safety Patrol $1,657.90Kidwell Courtney Garner Elem Conflict Resolution Manager $828.95Kirpes James West High 12th Grade Boys Math Club Sponsor $663.16Kirpes James West High 12th Grade Girls Math Club Sponsor $663.16Kirpes James West High F-Cubed Club Sponsor $663.16Klopp Louise Hills Elem 2 Elementary Orchestras $2,652.64Kosier Jeffrey Hoover Elem Safety Patrol $1,657.90Krei Colleen Wickham Elem Student Council Sponsor $828.95Kriz Lori Hoover Elem Science Advocate $663.16Kuepker Jeffrey Northwest JH Jr. High Intramurals $1,989.48Langguth Kathryn Coralville Central Elem 2 Elementary Orchestras $2,652.64Larsen Diana Borlaug Webmaster $331.58Latcham Sarah Van Allen Elem Webmaster $331.58Lepic Ted North Central JH Math Counts Club Sponsor $663.16Lestina Douglas City High Assistant Drama Coach $1,326.32Lestina Douglas City High Stage Supervisor $1,657.90Lestina Douglas City High Technical Crew Sponsor $663.16Lestina Mary City High Science Club Sponsor $663.16Lewers Christine City High Student Council Sponsor $683.05Lindsey Thomas West High Literary Club Sponsor $663.16Lustig Amy Weber Elem Conflict Resolution Manager $552.64Martin Traci Garner Elem Science Advocate $663.16Martin Laurie Lucas Elem Science Advocate $663.16Martin Maria West High SSIKE Club Sponsor $663.16McAnelly Anne Lincoln Elem Student Council Sponsor $828.95McCain Constance Lucas Elem Webmaster $331.58


McCarville-Jennerjohn Sheila Hills Elem Student Council Sponsor $1,657.90McDonald Erin Borlaug Safety Patrol $1,657.90McDonald Kathleen Coralville Central Elem Conflict Resolution Manager $1,657.90McDonough Tonya North Central JH Cross Country Club $663.16McLaughlin Stephanie City High Math Club 1 $663.16Medd Richard West High Stage Supervisor $828.95Medd Robert West High Stage Supervisor $828.95Merulla Michael South East JH Knowledge Master Open Club Sponsor $663.16Meyer Karen West High Math Club 11th Grade Sponsor $663.16Moore Michael Lucas Elem Safety Patrol $1,657.90Morris Jeffrey City High Webmaster $663.16Muhlenbruch Hillary Shimek Elem Webmaster $331.58Myrvik Rhonda Kirkwood Elem Science Advocate $663.16Neuzil Gary West High GovClub Sponsor $663.16Norton Mark Northwest JH Math Club Sponsor $663.16Nourski Michelle Northwest JH Newspaper $663.16Nourski Michelle Northwest JH Yearbook Club Sponsor $663.16Papesh Abigail Penn Elem Science Advocate $663.16Pedersen Victoria City High Hyperstream Club Sponsor $663.16Peters Troy City High Assistant Drama Coach $2,652.64Peters Troy City High Paint-n-Patches Club Sponsor $663.16Peters Troy City High Thespians Sponsor $663.16Peters Pamela North Central JH German Club Sponsor $663.16Peters Havilah West High Junior Class Sponsor $2,735.54Peters Havilah West High Prom Club Sponsor $663.16Phillips Harry North Central JH Video Club Sponsor $663.16Pisarik Rachael Shimek Elem Safety Patrol $1,657.90Proctor Eliza Horn Elem Student Council Sponsor $828.95Raich Caitlin City High Student Council Sponsor $683.05Redmond Devin Coralville Central Elem Webmaster $331.58Ritter Mariah City High Pep Club Sponsor $1,326.32Ritter Curtis Lincoln Elem Student Council Sponsor $828.95Robinson Holly West High Model UN Supervisor $1,326.32Rocarek Ann West High Assistant Drama Coach $2,652.64Rocarek Ann West High SADD Sponsor $663.16Rolfes Meagan Coralville Central Elem Safety Patrol $1,657.90Roudabush Cecilia North Central JH Rock Band Sponsor $663.16Ryan Melissa Grant Wood Elem Student Council Sponsor $828.95Sadler Kathy Grant Wood Elem Safety Patrol $828.95Sadler Kathy Grant Wood Elem Student Council Sponsor $828.95Saunders Vicki Borlaug Conflict Resolution Manager $1,657.90Saunders Vicki Borlaug Science Advocate $663.16Saunders Vicki Roosevelt Elem Science Advocate $663.16Schlitz Michael Mann Elem Webmaster $331.58Schultz Amy Van Allen Elem Conflict Resolution Manager $1,657.90Schultz Amy Van Allen Elem Student Council Sponsor $828.95Shope Christine Garner Elem Conflict Resolution Manager $828.95Shutt Brady West High Intramurals Coach, Boys $1,575.01Shutt Brady West High Intramurals Coach, Girls $1,575.01Shutt Brady West High Student Council Sponsor $2,735.54Simpson Todd Borlaug Student Council Sponsor $1,657.90Smith Katherine Lucas Elem 2 Elementary Bands $2,652.64


Smith Andrew South East JH Polar Bear Club Sponsor $663.16Smith Tyson West High Academic Decathlon Director $663.16Stiegelmeyer Jennifer Mann Elem Student Council Sponsor $828.95Stumpff Charles West High Weight Lifting Club Sponsor $663.16Sullivan-Channon Shannon Transitions - Eastdale Plaza Games Club Sponsor $663.16Thayer Diane North Central JH Vocal Music $2,652.64Turnquist Joni Wickham Elem Science Advocate $663.16Vraspier Gregory City High Audio Visual Director $2,238.17Walker Joye West High National Honor Society Sponsor $663.16Walthart Laura Longfellow Elem Safety Patrol $1,657.90Watson Carrie City High Interact Club Sponsor $663.16Watts Michelle Kirkwood Elem Student Council Sponsor $1,657.90Weno James South East JH Jr. High Intramurals $1,989.48Wilson Sandra North Central JH Knowledge Masters Open Club Sponsor $663.16Witinok Patricia North Central JH First Lego League Club Sponsor $663.16Wyatt-Hanes Kathy Northwest JH Sewing Club Sponsor $663.16Wyrick Anne Northwest JH Art Club Sponsor $663.16Zacek Dawn Penn Elem Conflict Resolution Manager $1,657.90

Coordinators 12-13Exhibit B 6-5-12

LastName FirstName JobTitle TotalSalary TAS2Arnold Victoria General Music Coordinator $3,581.06 $3,581Boyer Lisa ELL Coordinator $1,923.16 $1,923Brockmeyer Mark Science Coordinator $5,305.28 $5,305Chelf Susanne Health Coordinator $2,984.22 $2,984Corbin Margaret Language Arts Coordinator $5,769.49 $5,769Grenko Lehman Janice Physical Education Coordinator $5,238.96 $5,239Hefley Kapra World Language Coordinator $5,238.96 $5,239Highland Patrick Career Education Coordinator $3,315.80 $3,316Jepson Kathleen ELP Coordinator $1,657.90 $1,658Jespersen Scott Social Studies Coordinator $6,631.60 $6,632Jones Mark Art Coordinator $3,581.06 $3,581Simpson Todd Guidance Coordinator $5,238.96 $5,239Walker Joye Math Coordinator $5,305.28 $5,305

Extended Days 2012-2013Exhibit C

June 5, 2012

Last NameFirst Name Position Building

Extended Days Total

Adams Jacob Guidance - Secondary Northwest JH 4 $1,059.65Beaver Jay Special Ed.-ECSE Autism Consultant/ECSE Facilitator ESC 5 $1,592.11Boyer Lisa ELL ESC 5 $1,399.13Breitbach Paul Guidance - Secondary West High 7 $2,554.00Carey Tom Guidance - Secondary City High 7 $2,554.00Coffman Jill Guidance - Secondary South East JH 3 $1,098.54Coleman Carla Reading Recovery ESC/Weber 20 $7,323.61Corbin-Muir Susan Teacher Librarian North Central JH 2 $688.31de Leon Renato Guidance - Secondary West High 8 $2,918.86DiLeo Kay Guidance - Secondary West High 7 $2,554.00Dvorak Emily Welcome Center/9th-10th Dean of Students City High 5 $1,508.78Frederickson Andrea Teacher Librarian City High 5 $1,824.29Highland Patrick Business Ed/Voc Ed Coordinator North Central JH 10 $3,701.49Hocking Thomas At Risk Instructor South East JH 1 $323.45Hoel Linda Guidance - Secondary City High 7 $2,409.07Ingram Brian Guidance - Secondary South East JH 3 $970.35Jepson Kathleen ELP ESC 10 $3,234.49Kanellis Amelia Guidance - Secondary West High 7 $2,563.26Martin Maria Dean of Students West High 10 $3,258.85Martinez Carrie ESC 2.5 $811.41McDonough Tonya Guidance - Secondary North Central JH 3 $1,032.46McHenry Jennifer Health/Athletic Trainer City High 10 $3,648.58Morris Jeffrey Teacher Librarian/Language Arts City High 5 $1,824.29Peterson Eric Guidance - Secondary City High 9 $2,911.04Raaf David Industrial Tech/Automotive Physical Plant 5 $1,513.72Rehmke Denise Library Coordinator ESC 20 $7,297.15Sadler Michele Guidance - Secondary Northwest JH 4 $1,459.43Sauser Brian Academic Dean West High 10 $3,234.49Schau Elizabeth Teacher Librarian South East JH 2 $606.16Schollmeier Peggy Guidance - Secondary West High 7 $2,554.00Spiering Jenna Teacher Librarian NWJH 2 $443.86Stiles Sheila Health/Athletic Trainer West High 10 $2,894.75Thompson Natalee Success Center South East JH 1 $335.97Tucker Phyllis Preschool Coordinator ESC 10 $3,648.58Vraspier Gregory AV/Tech-Media City High 5 $1,513.72

Extended Days 2012-2013Exhibit C

June 5, 2012Winkelmann Susan Reading Recovery/Reading Recovery Teacher Leader Penn Elem 20 $7,297.15Yoder Greg Guidance - Secondary City High 7 $2,264.14

ROOSEVELT ELEMENTARY SCHOOL DISPOSITION REPORT

MAY 15, 2012

PREPARED BY STEPHEN F. MURLEY SUPERINTENDENT OF SCHOOLS

BACKGROUND Classroom instruction at Roosevelt Elementary School will cease following the end of the 2011-12 school year. The District convened the Roosevelt Repurpose Study Group Committee to determine appropriate steps for repurposing the facility. The Study Group Committee submitted a report February 22, 2011 detailing their recommendations (see attached). Four options were recommended including:

- Assumption of ownership by another municipal entity - Retention of ownership by the district - Sale of the building with restrictions on successor utilization - Sale of the building without restrictions on successor utilization.

After contacting multiple municipal entities it was determined that there was no interest among the various Johnson County municipalities in the first option. Based on prior Board determination not to remodel the building in favor of the construction of the new Norman Borlaug Elementary School, retention of ownership and repurposing for other District programming by the District was rejected. The Superintendent then made the recommendation to the Board that the building be sold through a competitive bid process with restrictions on successor utilization. The administrative team and the Board worked through legal counsel to set up a competitive bid process to sell the building.

CURRENT STATUS OF BIDS The District advertised the sale of the building through the competitive bid process. All related documents were placed on the District web site to facilitate access by interested parties (http://www.edline.net/pages/ICCSD/Departments/Business_Office/Roosevelt_Sale_Documents/Documents). The District has received one bid for the building (see attached). A second bid was submitted one day after the official bid closure on April 30, 2012. Subsequent to the closing of the bid process multiple inquiries have been received in the District office expressing interest in purchasing the property. In addition to these inquiries, input has been received by one interested party stating that they did not fully understand the timelines for submission of bids. Concern was expressed that absent a full review of all documents on the District web site it was difficult to ascertain that the bid closed on April 30, 2012.

http://www.edline.net/pages/ICCSD/Departments/Business_Office/Roosevelt_Sale_Documents/Documents

http://www.edline.net/pages/ICCSD/Departments/Business_Office/Roosevelt_Sale_Documents/Documents

Roosevelt Elementary School Disposition Report May 15, 2012

Page 2 of 2

OPTIONS There are two options to consider at this time:

- Accept the bid that was responsive and submitted on time - Reject the bid that was responsive and submitted on time

RECOMMENDATION It is my recommendation that the bid that was responsive and submitted on time be rejected.

NEXT STEPS If the Board chooses to reject the bid that was responsive and submitted on time there are three options to consider. Each option has benefits and drawbacks:

- Hire a realtor to sell the property

o The use of a realtor allows the District the greatest opportunity to ensure maximum exposure of the property through the multiple-listing service

o The use of a realtor reduces the District’s ability to ensure that a subsequent owner repurposes the building in line with the recommendations from the study group

- Go back out through the competitive bid process o The use of the competitive bid process with restrictions allows the District the greatest

opportunity to ensure that a subsequent owner repurposes the building in line with the recommendations from the Roosevelt Repurpose Study Group Committee, but decreases the likelihood that a large number of bids will be received based on the first round of bids

o The use of the competitive bid process without restrictions decreases the District’s ability to ensure that a subsequent owner repurposes the building in line with the recommendations from the Roosevelt Repurpose Study Group Committee, but increases the likelihood that a larger number of bids will be received based on the first round of bids

o Absent a reserve price in the bid documents there is no guarantee that subsequent offers will meet Board expectations

o Absent funds allocated for marketing it is likely that some prospective buyers will again fail to be aware that the District is trying to sell the building and will not note the timeline for the sale of the building

o In both cases, the process of going through a second round of competitive bids will delay any potential sale of the property

- Retain the property o The Physical Plan has estimated that the occupancy costs for the District if the building

sits unoccupied will be $46,410 annually (see attached)

Occupied Difference UnoccupiedCustodial $66,610 ($58,610) $8,000 (Daily building checks)Water/Sewer $2,600 ($2,340) $260 (10% of Current)Natural Gas $26,765 ($4,015) $22,750 (80% of current)Electricity $23,000 ($20,700) $2,300 (10% of Current)Snow Removal $5,445 ($4,845) $600 (Minimal Fire Dept Access)Lawn Care $8,824 ($1,324) $7,500 (85% of current)Maintenance $5,000 $0 $5,000 (Estimated Unplanned)

Total Estimated Expenditures $138,243 ($91,833) $46,410

IOWA CITY COMMUNITY SCHOOL DISTRICTRoosevelt Annual Operating Cost






Iowa City Community School District Community Education Program

Report to the ICCSD Board of Education

Background information: In June, 2010, the ICCSD Board of Education adopted a resolution to develop a Community Education program pursuant to Iowa Code Chapter 276, the “Iowa Community Education Act.” The purpose of this chapter is to “provide educational, recreational, cultural, and other community services and programs through the establishment of the concept of community education with the community school serving as the center for such activity.” Such programs can be learning support services, or programs and services that help to decrease barriers to learning. The Iowa City Community School district has a long history of providing such programs and services, typically in collaboration with the community. The Family Resource Centers are one example of a long-standing learning support service that has been developed by the school district and the community. Healthy Kids Community Care school-based health clinic, school-based mental health services, Academic Mentoring, 21st Century After School Programs, and use of district facilities by the community are examples of other current initiatives and services that would be included under the Community Education program. Co-Directors: The ICCSD Board of Education appointed Susie Poulton, Director of Health and Student Services, and Joan VandenBerg, Coordinator of Youth and Family Development, as Co-Directors of the Community Education program. Advisory Council: Per Iowa Code and the resolution adopted by the Board, the Board appointed a Community Education District-wide Advisory Council (CEDAC), made up of five members, as described below:

1. Resident of Iowa City – Marcia Bollinger (Neighborhood Services Coordinator, Iowa City) 2. Resident of Coralville - Lynette Jacoby (Johnson County Social Services Director) 3. Resident of North Liberty – Tracey Mulcahey (Assistant City Administrator, North Liberty) 4. Resident of Hills/ University Heights/ unincorporated Johnson County – Pete Wallace (retired Pediatrician, VP of Medical Affairs Mercy Iowa City) 5. Representative from Iowa City/ North Liberty/ Coralville Recreation Departments (rotate annually) – Sherri Proud – Coralville

Each of these people has agreed to serve on the Advisory Council, with two year terms for each except the representative from the city recreation departments will rotate annually. The CEDAC has met three times so far in 2011-12, on February 15, 2012, April 11, 2012 and May 30, 2012. Activities and discussions have included the following:

1. The Council was presented a list and explanation of current programs in the school district that would fit under the Community Education concept.

2. The Council determined the immediate priorities of the Advisory Council to be Before/ After School Programs and Summer programs. Advisory Council members agree that the district programs should be consistent across all buildings and that the district should hold to certain standards for all programs, along with providing a consistent structure of programs. Members discussed the needs for more afterschool and weekend programming for children in the community.

3. The Council surveyed the directors of the current Before and After School Programs (BASP) in the district. Preliminary results of this survey include:

a. There are 4 (soon to be 5) schools with a BASP operated by a community agency: Neighborhood Centers of Johnson County (Twain Elementary) Coralville Recreation Services (Van Allen, Wickham, and will have one at Borlaug), North Liberty Recreation Services (Garner). The other BASPs are independent, with a parent board.

b. School-based BASPs serve 1070 students. c. Approximately 428 students are on waiting lists for school-based BASPs d. School-based programs vary considerably in their offerings of activities and structure.

4. The Council was given more information on the district’s 21st Century Extended Day Learning programs.

5. The Council was given more information about the Out of School Initiative in Johnson County.

6. The Council developed and approved budget for SILO funds designated for Community Education. (Note that the district has an unspent balance of Community Education SILO funds, accumulated over the past 5 years. The budget was determined using some of the carryover funds to match the district’s 21st Century Learning Center programs. )

Budget of SILO funds for Community Education: FY 13 Carryover (unspent funds from FY 08 thru FY 12) $1,500,000 Annual allocation $300,000

2012-2013 budget Family Resource Center Program 6 FTE at $50,000 Salary & Benefits $300,000 21st Century Community Learning Center Match Hills $50,000 Roosevelt/Weber $75,000 Wood $75,000 Kirkwood $37,500 $237,500 Additional Out-of-School Support and/or Other Community Education Need $62,500 TOTAL $600,000 Goals of Community Education District Advisory Council (CEDAC):

1. Assess current structure of BASPs in the district.

2. Determine district expectations of all school-based BASPs.

3. Work with BASPs, the district, and community agencies to develop capacity to meet needs for after-school programs.

4. Work with BASP directors to develop a menu of resources for uniform quality programs.

5. Develop a plan to coordinate and communicate to district personnel and the community the wide array of Community Education programs available to students and families.

Appendix 9.1

5/31/20129:10 AM 120430___Appendix 9 - Tracking_Active for 06.05.12 BOE Mtg

Step 2Begin Design

Budget Approval Budget Budget Total Budget Award Projects Date Amount Date Date Amount Date Amount Date Amount Date Amount Fund

Horn Classroom & Gym Addition 5/12/2009 1,742,050 5/12/2009 12/9/2010 3,954,380 3/23/2010 4,051,762 4/13/2010 4,051,762 4/27/2010 3,672,000 SILONorman Borlaug Elementary 5/12/2009 11,500,000 5/12/2009 1/11/2011 11,522,096 3/8/2011 11,522,096 3/29/2011 10,607,810 SILOCity High Fine Arts 5/12/2009 4,500,000 1/26/2010 2/8/2011 6,200,000 11/8/2011 6,200,000 2/7/2012 6,200,000 3/13/2012 5,610,000 SILO

Note: Additions or changes noted in red

75% Project DesignStep 5

Final Plan & Specifications

Board of Education Approval Steps Projects Greater Than $1,000,000

(see Appendix 9)

Step 6Step 1SFIP 25% Project Design

Step 3Bid Approval

Step 4

Appendix 9.2


Budget Budget Budget Award Projects Date Amount Date Amount Date Amount Date Amount Fund

ESC, formerly CAO Main Floor Renovation A 2/26/2008 250,000 PPELESC, formally Renovate CAO IT Room B,C 2/26/2008 340,000 PPELDistrict Wide IT Closets Upgrade B 5/12/2009 210,000 PPELBates Vision D 2/22/2011 486,440 2/22/2011 602,500 10/11/2011 573,800 10/11/2011 573,800 FundraisingWeld-Woods-Auto Renovate Relocate E 361,000 361,000 12/20/2011 352,000 PPEL ContingencyTwain Front Entrance - Office Renovation FG 1/26/2010 225,000 1/26/2010 225,000 12/6/2011 360,000 3/13/2012 428,600 PPELCity High Practice Field Renovation 2/22/2011 115,000 2/22/2011 115,000 PPELWest High Upgrade Electrical Transformer 2/22/2011 325,000 2/22/2011 325,000 5/11/2011 325,000 5/11/2011 156,600 PPELWest High Soccer 2/22/2011 550,000 2/22/2011 550,000 6/14/2011 550,000 6/28/2011 501,888 FundraisingWest High Weight Structural Repairs H,I 3/20/2012 285,000 3/20/2012 285,000 5/15/2012 282,000 6/5/2012 PPELWest High Re-pipe Water Lines in Locker Rms H 3/20/2012 165,000 3/20/2012 165,000 5/15/2012 108,000 6/5/2012 PPEL

Note: Projects 100% completed as of the start of the current fiscal year, July 1, 2011, have been removed from Appendix 9.2.A - Project was deferred pending a more comprehensive exam of the CAO and has been reallocated to the Educational Services Center.B - Project completed this stage prior to the implementation of this updated Appendix 9.1C - Project approved from conceptual design and cost opinion. During design drawing phase other sites to relocate were looked at, due to the pending exam of the CAO.Eventually, it became evident relocating the main IT room for the district, either through hubs, or another location that insured longevity, would be preferred.Minimal upgrades were done until a new location was selected. It was then determined the CAO may move to the Educational Services Center.D - Fundraising will pay for everything except $30,000.00 electrical infrastructure upgrade.E Project not identified until after 2011 - 2012 CFP was approved. Project is a result of the City High Fine Arts Addition. Programs will be more centrally located between schools.F - Combined two other prior approved 2011-12 $75,000 electronic access control project for Twain and $50,000 fire alarm life cycle upgrade project as they fit into this project well, and will save costs by bidding and managing once as a package.G - Project approved by the Board 3/20/2012.H - Weight room structural repairs & locker room plumbing repairs will be bid as one project to reduce construction down time & costs. The projects are in the same location.I - Total for structural & plumbing repair bid together as one project.

Final Plans & Specifications

Step 4Step 3Step 1

CFP

Step 2PPEL/SILO

Project Approval

344,000

Board of Education Approval Steps

Projects >= $100,00Bid Approval

Projects Greater Than $100,000 and Less Than $1,000,000(See Appendix 9)

Appendix 9.3


On Time & On Budget

Time or Budget Concern

Time & Budget Concern Date Contract Current Const.Status Funding Bid Award Change Contract Budget Contingency Begin Substantial Begin 50%

Project Status Bullet Points Source Awarded Amount Orders Amount Amount Construction Complete Construction Complete Complete DateGarner Elementary SILO 3/24/2009 9,487,000 226,257 9,713,257 9,630,414 577,559 5/18/2009 6/1/2010 5/28/2009 11/1/2009 100% 7/9/2010Horn Classroom & Gym Addition SILO 4/27/2010 3,672,000 46,861 3,718,861 3,448,200 172,410 5/17/2010 8/1/2011 5/18/2010 10/15/1010 100% 8/3/2011West High Soccer Fundraising 6/28/2011 501,888 4,788 506,676 7/9/2011 9/15/2011 7/10/2011 8/1/2011 100% 9/30/2011District Wide Roof Program Projects Twain Hoover City PPEL 4/26/2011 344,950 - 344,950 6/6/2011 8/19/2011 6/5/2011 6/20/2011 100% 8/1/2011District Wide Bld Envelope Program Longfellow PPEL 4/26/2011 249,830 32,272 282,102 6/6/2011 8/19/2011 6/5/2011 7/15/2011 100% 9/1/2011District Wide Bld Envelope Program Mann PPEL 4/26/2011 51,609 - 51,609 6/6/2011 8/19/2011 6/5/2011 7/20/2011 100% 9/1/2011

City High Regrade Soccer FieldHold per Music Bld.

Construction PPEL - Norman Borlaug Elementary A SILO 3/29/2011 10,607,810 281,613 10,889,423 10,981,412 489,771 3/31/2011 6/1/2012 4/4/2011 12/15/2011 87% 5/1/2012West High Electrical Relocation PPEL 5/10/2011 155,600 (2,604) 152,996 325,000 - 5/12/2011 8/12/2011 6/3/2011 7/11/2011 100% 9/1/2011Bates Vision B Fundraising 10/11/2011 573,800 21,308 595,108 11/7/2011 8/1/2012 11/7/2011 3/23/2012 82% 5/1/2012Twain Front Entrance-Office Renovation PPEL 3/20/2012 428,600 428,600 428,600 18,000 Weld-Woods-Auto Renovate Relocate PPEL Cont 1/17/2011 437,500 437,500 437,500 43,750 1/18/2012 8/3/2012 2/15/2012 21% 4/1/2012City High Performing Arts C SILO 3/20/2012 5,610,000 5,610,000 5,610,000 259,210 3/19/2012 10/30/2012 3/26/2012 5% 5/1/2012District Wide Bld Envelope Program West High PPEL 3/20/2012 1,087,800 1,087,800 6/11/2012 8/10/2012District Wide Roof Program Projects Lincoln PPEL 4/3/2012 237,350 237,350 6/4/2012 8/17/2012District Wide Roof Program Projects City High PPEL 4/3/2012 109,500 109,500 6/4/2012 8/17/2012

- - -

Note: Projects 100% completed as of the start of the current fiscal year, July 1, 2011, have been removed from Appendix 9.3.Garner Elementary is still reflected above pending resolution of the final pay application to the General Contractor.

A Updated completion status per latest pay application.B Updated completion status per latest pay application.C Updated completion status per latest pay application.

Status %Contract Dates

Capital Project Status Report - Projects in excess of $100,000

Actual Dates Current

SUPERINTENDENT’S HIGH SCHOOL STUDY COMMITTEE REPORT

MAY 30, 2012

PREPARED BY ANN FELDMANN, ASSISTANT SUPERINTENDENT

AND HIGH SCHOOL STUDY COMMITTEE MEMBERS

CHARGE FROM THE SUPERINTENDENT Given a capacity of 900 (North Central Junior High School cohort model), describe the following for a

fourth ICCSD high school:

a. Program format: Schedule (trimester/semester/etc., straight period/block/etc.) b. Course offerings (what courses and frequency of offerings) c. Extra-curricular offerings d. Campus—(Size of physical plant and description of non-classroom areas) e. Cost to operate

Committee members wish to stress that this report represents a description, to the best of our

committee members’ ability, of what a typical 800-900-student comprehensive Iowa City Community

School District High School could look like. It is not intended to be an exhaustive and overly detailed

study, but an overview that provides information to the superintendent.

MEMBERS OF THE STUDY COMMITTEE Ann Feldmann, Assistant Superintendent (Facilitator) John Bacon, City High Principal Dan Sabers, City High Teacher Greg Yoder, City High Guidance Counselor Jerry Arganbright, West High Principal Joye Walker, West High Teacher Renato DeLeon, West High Guidance Counselor Will Hollander, Tate High Principal Gregg Shoultz, Northwest Junior High Principal Jane Fry, North Central Junior High Principal Deb Wretman, South East Junior High Principal Also consulting: Pam Ehly, Director of Curriculum and Instruction Becky Furlong, Assistant Superintendent

SUPERINTENDENT’S HIGH SCHOOL STUDY COMMITTEE REPORT May 30, 2012

Page 2 of 4

PROCESS 1. Friday Jan 27th Committee Meeting at 7:45-9:00am

Organize (introductions, committee charge, identify/edit action steps)

Assign Work Teams 2. Thursday Feb 2nd, Committee Meeting at 7:45-9:30am

Finalize Action Plan Steps for Teams 1, 2, and 3 3. Monday Feb 13th Committee Meeting at 3:30-5:00pm

Architect #1 visit (Shive-Hattery)

Finalize site visits 4. Tuesday 21st 1st Site Visit to Clear Creek-Amana High School 5. Thursday Feb 23rd Committee Meeting at 4:15-5:30pm

Debrief 1st site visit

Architect #2 visit (OPN Architects)

Questions/answers about final work products 6. Monday, March 5 2nd Site Visit (half group to Ankeny HS and half to Ballard-Huxley HS) 7. Thursday, March 8th Committee Meeting at 7:45 – 9:30 am

Debrief 2nd site visit 8. Thursday March 22nd Committee Meeting at 4:15 -5:30pm

Questions/answers about final work products

Team planning time 9. Wednesday, May 9th Committee Meeting at 4:14 – 5:30 10. Thursday, May 17th Committee Meeting 8:00 - 10:30 am 11. In addition to the above, sub-committee meetings were held

EXECUTIVE SUMMARY

CURRICULUM/ACADEMIC STAFFING (APPENDICES 1A AND 1B)

Members of the curriculum/academic staffing sub-committee conducted a research study to determine

the potential curricular offerings for the new school as well as the impact on the existing comprehensive

high schools’ curricular offerings. They used students’ course enrollment requests from City and West

High Schools for 2012-13 to determine the likely course requests at a new school of 800 students. From

there, likely course offerings and staffing plans was created for all three comprehensive high schools.

The results of the study indicate that an 800-student comprehensive high school would be capable of

providing a quality curricular program for students. Students in the new school would have quite similar

curricular choices as their peers at City and West High Schools. The areas where there would be large

differences from City and West are: business, family and consumer science, and industrial technology.

There would be moderate differences in advanced placement offerings and elective English classes.

In addition, the enrollment shifts at City and West would have minimal impact on the breadth of their

curricular offerings.


Page 3 of 4

OPERATIONAL COSTS (APPENDICES 1A, 1B, 2, AND 3)

Opening a new facility creates operating costs over and above current costs to the district’s budget.

Members of an operational costs sub-committee used district data to determine potential new coast for

an additional high school facility. They determined there are three main areas of additional operational

costs associated with a new high school: staff for the school day, staff for athletics and activities, and

costs associated with building functions. All estimated costs are in 2011-12 dollars. While the estimates

are best represented as a range, the total additional costs to district general fund expenditures could be

$2,965,253/year to operate a new high school.

Staff for the School Day (APPENDIXES 1a and 1b)

The total new costs for additional certified staff for an 800-student high school are estimated to be

$635,000 - $794,550 (see page 4 of Appendix 1a and slide 14 of Appendix 1b). This includes

administrators, office staff, guidance counselors, librarian, supervisory associates, support staff,

additional teachers needed, etc.

Staff for Athletics/Activities (APPENDIX 2)

It is estimated that costs associated with providing coaches and activities/club sponsors for an 800-

student comprehensive high school would be $286,236 (82.33% of City or West costs).

Costs Associated with Building Functions (APPENDIX 3)

Estimates for annual general fund costs for custodial, maintenance, food service, and busing personnel

and associated equipment costs are $1,884,467. This includes a “greatest case scenario” estimate of

$900,000/year for 20 additional bus routes.

DESIGN (APPENDIX 4)

Key Elements of a 3rd High School – “Form follows Function” 1. Form follows function: decide what building should do/be 2. Build what you want: once you decide what the building is, then use this vision to design the

spaces 3. Partner with neighboring facilities; for example, career and technical facilities could/should be

shared with other nearby sites, depending on their proximity to the new high school (e.g. Johnson County Regional High School Center/North Central Junior High/Northwest Junior High)

We heard over and over in our site visits that we should build what we need up front (it is more expensive to redesign rather than do it correctly the first time.)


Page 4 of 4

OTHER DISCUSSION POINTS FROM THE COMMITTEE

1. How to pay for building

a. SILO (local option sales tax)

b. PPEL (Physical Plant and Equipment Levy)

c. Consider putting to voters a bond proposal

2. How to pay for operating costs

a. Efficiencies

Some staff will move to new facility from current facilities

Operational costs for a third comprehensive HS will need to be drawn from K-12

efficiencies; cannot be completely drawn from the current high schools

b. Increased enrollment: need to start “banking” general fund dollars to prepare for a new

facility

3. Consider the impact of the Johnson County Regional High School as this programming develops

4. Athletic competition: an 800-900 student high school may not compete in the same level (5a, 4a, 3a)

as City and West High Schools

5. Boundaries/facilities for any high school facilities will be complicated by the changing landscape of:

a. New residential growth within the district

b. Number of students who open enroll; potential for new open enrollments into the district as

well as students returning to the ICCSD

c. New technologies that may impact how schooling “looks” in the future

6. Additional options that could be considered

a. Magnet/charter

b. 9th grade center(s)

c. 2 large comprehensive high schools

SUGGESTIONS FOR MOVING FORWARD

1. Think of the district as one district—any plan should unify the district. Be sure to keep the whole

district in mind even while developing solutions that impact portions of the whole

2. Focus on communication

3. Be child centered, future focused…but not focused solely on a child or a group of children

4. Determine how we are going to pay for new high school facilities by maximizing efficiencies as

well as generating new/utilizing existing monetary resources

5. Use the board’s boundary criteria (Appendices 5A and 5B) in making the boundary

decisions associated with high school facilities. For example, honor the current mandate to

balance percentages of students who qualify for free or reduced price lunches, which is one

measure of poverty, at all secondary schools

Staffing a Proposed New Comprehensive

High School

Is a high school of 800 students viable in the ICCSD?

1

Methodology

This report uses the student requests from both City High and West High and enrollment projections

from the University of Iowa Enrollment report dated April of 2012. Counselors from City and West

High met to determine comparable classes for all subjects and a final number of requests were

established for both schools. This data appears in Appendix B.

Using the current projected enrollment from both City and West for the 2012-13 school year, a ratio

was established for each class at each school. Next, this ratio was used to calculate the estimated

course requests for both City High and West High in the year 2016-17. Next, two scenarios were

developed in which a new comprehensive high school (referred to henceforth as NCHS) is opened

with 800 students. The first scenario involves all 800 students coming from West High and the

second assumes that 20% of the students would come from City High and 80% would come from

West High. Using these ratios, a number of estimated requests were developed for each class. The

requests are estimates only.

The next phase of the analysis involved looking at each department area and determining how a

building with the remaining requests might be staffed. Two areas are highlighted: first is the area of

English classes and the second is AP classes. English represents an area of study with both year-

long required classes as well as a number of trimester length elective classes. This department is

very useful for illuminating the variations of course offerings at high schools of varying sizes. AP

classes represent an area of high interest to the community and also a segment of classes that are

accessed only by the highest achieving students. They are also very useful for comparison.

Current Staffing Levels at City High and West High

For the 2012-13 school year, City High and West High are projected to enroll 1425 and 1995 non

level 2 and 3 special education students, respectively. Appendix A shows the number of requests

generated by these projected enrollment levels plus the estimated course requests in 2016. The

high schools are staffed at a ratio of 21.93 students for every teacher. Therefore these enrollment

levels generate 70.8 and 90.4 FTE (fulltime teacher equivalents) for City and West respectively.

Using these FTEs, the administrators must not only cover all of the course requests, but also staff

teacher librarians, most at-risk teachers and guidance staff. Not included in this staffing are

administrators, special education teachers and some staff that are supported by grant monies.

A note about staffing

Staffing any high school is more than just a numbers game. Principals must consider a myriad of

factors outside of the number of students requesting a certain class. Among them are teacher

preferences, teacher competencies, class sizes, historical drop and add data, facility demands,

graduation requirements, state standards, and on and on. No building can be staffed without first

addressing all of these concerns and different principals would come to different staffing plans using

the same data. This report is intended to offer a snapshot of what a high school starting out with 800

students might look like. It is not intended to be a projection of how it would probably be staffed.

The estimated requests are used to generate class sections by dividing the number of requests by

the optimal class size. Assuming that an administrator would like approximately 28 students in a

regular general education class, the following calculation would yield a suggested number of class

sections:

2

Example of calculating number of sections

Courses City

Requests

City Calculated Sections

West Requests

West Calculated Sections

Intro to HS Math 75 2.7 74 2.6

Algebra 1A 71 2.5 63 2.3

Algebra 1B 56 2.0 57 2.0

Geometry 213 7.6 290 10.4

Actual number of sections needed

Courses City

Requests City Actual

Staffing West

Requests West Actual

Staffing

Intro to HS Math 75

3 (.6 fte) 25 students

per class 74

3 (.6 fte) 25 students per

class

Algebra 1A 71


class 63


class

Algebra 1B 56

2 (.4 fte) 28 students

per class 57


class

Geometry 213

7 (1.4 fte) 31 students

per class 290

10 (2.0 fte) 29 students per

class

Totals 415 3.0 fte

27.6 students per class

484 3.4 fte


Two Scenarios for an 800 seat high school

2016 Projections1 Scenario A--800 from West Scenario B—80%-20%

West 2194 West 1394 West 1554

City 1644 City 1644 City 1484

NCHS 8002 NCHS 800

1 Projections for number of student attending ICCSD schools that live in the West High and City High

attendance areas. Students attending Tate High are included in this number if they are residents of ICCSD. 2 Assumes that NCHS would start with four grades in the first year of operation.

https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=M216








3

Size Comparisons

The IHSAA uses grades 9-11 to rank high schools by enrollment. Here is a selected comparison of

schools using the 2012 size numbers:

Selected IHSAA 2012 Size Rankings

IA Rank High School

9-11

enrollment

10. West (Current) 1316

27. City (Current) 1022

43. Davenport, North 767

44. North Scott, Eldridge 731

45. Lewis, Central 678

46. Newton 666

47. Epworth, Western Dubuque 620

NCHS 600-675

48. Xavier, Cedar Rapids 593

City (Projected Scenario A) 1233

West (Projected Scenario A) 1046

City (Projected Scenario B) 1113

West (Projected Scenario B) 1158

Staffing Ratios

The current staffing ratios for the high schools are based on the 21.93 student to teacher ratio. This

means that for every 21.93 students, 1.0 fte is provided to the school. If we start with an 800 seat

high school, the result would be 36.4 fte. Below is one example of how a new 800 seat high school

might be staffed.

Estimated NCHS Staffing Plan with Personnel Cost Estimates (excluding physical

plant, custodian, and food service employees)

New costs to the district are shaded in gray, shifted costs are in bold.

NCHS Positions

Quantity (In FTE where

applicable) Cost Projections 2012

dollars3

Out of Ratio

Principal 1 $125,000

Assistant Principal 1 $100,000

Athletic Director 1 $100,000

Supervisory Associates 32 hours $76,440

Dean of Students 0.5 $35,000

.2 Tag 0.2 $14,000

.5 At-Risk 0.5 $35,000

3 Estimated costs include salary and benefits.

4

Security Officer 8 hours $19,110

Welcome Center 1 $70,000

Principal's secretary 1 $50,000

Office Secretary 2 $60,000

AD Secretary 1 $50,000

Library Secretary 1 $30,000

Guidance Secretary 1 $30,000

Total Estimate of New Recurring Costs 4 $635,640

Teacher Costs

Special Education 4 $280,000

Counselor 2 $140,000

Librarian 1 $70,000

Business 0.6 $42,000

FCS 0.6 $42,000

Industrial Tech 0.6 $42,000

English 6 $420,000

Math 5 $350,000

PE/Health 2.8 $196,000

Band 1 $70,000

Orchestra 0.8 $56,000

Choir 1 $70,000

Art 0.8 $56,000

Science 6 $420,000

Social Studies 5.8 $406,000

French 0.8 $56,000

German 0.6 $42,000

Spanish 3.2 $224,000

Total Teacher Costs 42.4 $2,968,000

Total All Costs $3,762,550

Cost Estimate Analysis

Opening a new high school will result in new costs and shifted costs. New costs might include the

cost of the administration of the school—principal, athletic director and building secretaries. Shifted

costs are costs that move from the sending high school as the new one is opened. This would

primarily include teacher costs as the number of teachers would be reduced at the sending school

as they would be increased at the new high school.

As noted above, 800 students would generate a regular ed staffing level of 36.4 fte. However, after

estimating the number of sections necessary to staff NCHS, 38.4 fte was needed. Though these are

4 This is estimated to be 80% of the new recurring costs as there would be some shifting from the sending high

school(s).

5

just estimates, it is likely the case that a new, smaller school would result in some inefficiencies. In

this case we estimate a need of up to 2.0 fte additional in order a smaller high school. The final

estimate of new, recurring costs to operate the curricular programs of a new comprehensive high

school is $705,640.

Staffing Comparisons

While we are not able to make estimations for each high school for each scenario, it is helpful to look

at sample areas to see the impact of moving 800 students from the existing high schools and into a

new high school. The chart below indicates the estimated impact on AP classes at West High and

NCHS using scenario A:

AP Classes

AP Only NCHS Requests P

red

icte

d n

um

ber

o

f se

ctio

ns

Extr

a se

ats,

cro

wd

ed a

nd

u

nfi

lled

req

ues

ts

West Requests P

red

icte

d n

um

ber

o

f se

ctio

ns

Extr

a se

ats,

cr

ow

ded

an

d

un

fille

d r

equ

ests

AP English 39 2 15 68 3 13

AP Calculus AB 27 1 0 48 2 5

AP Calculus BC 16 1 12 28 1

AP Statistics 12 0 12 22 1 5

AP Computer Science 13 0 13 23 1 4

AP Micro Econ 27 1 0 47 2 7

AP US Hist 35 1 8 61 2 7

AP Euro History 31 1 4 55 2 1

AP Biology 45 2 9 78 3 3

AP Chem 23 1 4 41 2 13

AP Physics 29 1 2 51 2 3

AP French IV/V 11 0 11 19 1 8

AP German IV/ V 4 0 4 7 0 7

AP Spanish IV/V 35 1 8 61 2 7

AP Spanish V 9 0 9 16 1 11

Total FTE 2.2 fte 4.8 fte

Analysis

In 2012, West High offered 14 AP classes. However, in order to offer French and German AP classes,

these classes were modified and combined with French and German IV. Of the 14 AP sections

currently offered at West High, 9 would be offered as a standalone class in the smaller NCHS. French

and German would have to be combined with other classed of the same language. It would be

difficult to staff AP Statistics and AP Computer Science classes as standalone classes in the new

high school. These would most likely remain viable options in the smaller West High, however.

6

English Classes

NCHS p

red

icte

d n

um

ber

of

sect

ion

s

West pre

dic

ted

nu

mb

er o

f se

ctio

ns

English classes Acting 9 0 15 0.0

Movement & Acting 11 0 19 1.0


Media Lit & Communication 24 1 41 2.0

Bible as Literature 32 1 56 2.0

Minority Literature 32 1 55 2.0

Contemporary Literature 26 1 45 2.0

English Grammar 75 3 131 5.0

Creative Writing 31 1 54 2.0

Composition 43 2 75 3.0

Intro to Yearbook 7 0 12 0.0

Speech 84 3 146 5.0

Debate 12 0 22 1.0

Reading Strategies 10 0 17 1.0

English 9 213 8 371 14.0

English 10 142 5 247 9.0

English 10 Honors 43 2 75 3.0

AP English 39 2 68 3.0

Literature of World 16 1 29 1.0

Brit Lit Honors 34 1 59 2.0

Basic American Humanities 9 0 16 1.0

Am Humanities 69 3 119 4.0

Literature of US 61 2 107 4.0

Literature of US Honors 20 1 35 1.0

Adv Journalism&News 12 0 21 1.0

Intro to Newspaper 14 1 24 1.0

Adv Yearbook 6 0 11 0.0

Analysis

It is particularly problematic to estimate the number of sections for each course. In general, however,

the data shows that NCHS will be able to offer a fairly similar array of English courses. Areas of

specialization such as drama classes and publication classes would likely be combined in a smaller

high school.

7

General Conclusions

There was little or no difference in the course requests generated by scenario A and scenario B. The

estimates for the number of course requests generated by taking all of the students from West High

and then a proportion from West and a proportion from City yielded the same results.

Cost projections indicate a cost of operating the curricular programming of a new comprehensive

high school to be $3,762,550. Approximately $2,968,000 to $3,126,910 would be shifted costs and

$635,000 to $794,550 would represent new, recurring costs.

Core courses would look very similar in a new, smaller high school. The areas of little differences are

Math, Science, Foreign Language and Social Studies. Moderate differences would occur in AP

offerings and elective English classes. Large differences would likely occur in business, art, and

industrial tech.

Some elective courses now taught at City High School and West High school would have to be

combined and redesigned in a smaller high school.

There are 378 high schools in Iowa with student enrollments ranging from over 2800 students in

four grades to fewer than 100. High schools with smaller enrollments generally have more challenge

in offering a wide range of elective course options for students. Schools facing this dilemma often

explore on-line course options and shared programs with neighboring high schools to expand their

course offerings. Included in the appendix are all Iowa high schools listed by enrollment for grades

9, 10, and 11—this list provided from the Iowa High Schools Athletic Union. A high school of

approximately 800 to 900 students in four grades would fall in the range of the 44th to 48th largest

high school in Iowa.

A high school of approximately 800 students would be capable of providing a quality curricular

program for students. As true for any school, the background and quality of the teaching staff

combined with the specific interests of the students play prominent roles in determining specific

program offerings.

Although there would be some program differences, the curricular program of our two

comprehensive high schools can generally be replicated in a school of 800 students. Current

courses with enrollment that has developed over time may not be offered initially in an 800 seat high

school. The more advanced Project Lead the Way courses provide an example of this possibility.

However, such discrepancies may be addressed through program sharing among all three high

schools. The Regional Educational Center will have a role in program offerings and options for all

high school students in our district.

8

Appendix A—NCHS Estimated Sections

Department

Requests

# per class

Section Ratio Sections

At-Risk Success Center T1 47 10 4.7 5

Business Desktop Publishing 5 27 0.2 0

Web Design 5 27 0.2 0

Entrepreneurship 32 32 1.0 1

Keyboarding 8 27 0.3 0

General Business 32 32 1.0 1

Marketing 22 27 0.8 1

Ethics, Business and the Law 0 27 0.0 0

Personal Finance 41 28 1.4 1

Advanced Computer Tech 12 27 0.5 0

Computer Tech 28 28 1.0 1

Futures 61 27 2.3 2

Accounting 7 27 0.3 0

Business Trimester Totals 260 28 9.3 9

FCS Foods 1 83 27 3.1 3

Child Development 1 30 27 1.1 1

Creative Fabric 13 27 0.5 1

Interior Design 30 27 1.1 1

On Your Own 15 27 0.6 1

Foods 2 50 27 1.8 2

Child Development 2 15 27 0.6 1

Foods 3 28 27 1.1 1

Costume Design 6 27 0.2 0

Project Runway 10 27 0.4 0

Culinary Arts Career Academy 4 27 0.1 0

Trimester FCS Totals 282 28 10.1 11

FCS Totals 4 28 0.1 0

Industrial Tech Manufacturing Wood 17 27 0.6 1

Woods Technology 9 27 0.3 0

Fundamentals of CAD 14 27 0.5 1

Home Improvement 0 27 0.0 0

Fund of Electricity 19 27 0.7 1

Electricity 2 8 27 0.3 0

Manufacturing Metals 7 27 0.3 0

Building Const. Systems Academy 4 27 0.1 0

Trimester Totals 84 28 3.0 3

English Acting 9 27 0.3 0

9

Movement & Acting 11 27 0.4 0

Movement & Acting 11 27 0.4 1

Media Lit & Communication 24 27 0.9 1

Bible as Literature 32 27 1.2 1

Minority Literature 32 27 1.2 1

Contemporary Literature 26 27 1.0 1

English Grammar 75 27 2.8 3

Creative Writing 31 27 1.1 1

Foundations of Journalism 0 27 0.0 0

Advanced Composition 0 27 0.0 0

Composition 43 27 1.6 2

Int to Yearbook 7 27 0.3 0

Speech 84 27 3.1 3

Debate 12 27 0.5 0

Reading Strategies 10 27 0.4 0

English 9 213 27 7.9 8

English 10 142 27 5.2 5

English 10 Honors 43 27 1.6 2

AP English 39 27 1.5 2

Literature of World 16 27 0.6 1

Brit Lit Honors 34 27 1.3 1

Basic American Humanities 9 27 0.3 0

Am Humanities 69 27 2.5 3

Literature of US 61 27 2.3 2

Literature of US Honors 20 27 0.7 1

Adv Journalism & News 12 27 0.4 1

Int to Newspaper 14 27 0.5 0

Adv Yearbook 6 27

0


Year-Long Totals 688 28 0.0 26

Mathematics AP Calculus AB 27 27 1.0 1

Intro to HS Math 30 27 1.1 1

Algebra 1A 25 27 0.9 1

Algebra 1B 23 27 0.8 1

Geometry 116 27 4.3 4

Geometry Honors 51 27 1.9 2

Algebra 1 87 27 3.2 3

Algebra 2 106 27 3.9 4

Algebra 2 Honors 66 27 2.4 2

Advanced Topics in Mathematics 21 27 0.8 1

Pre-Calculus Honors 40 27 1.5 2

10

Math Skills 13 27 0.5 0

Consumer Math 8 27 0.3 0

AP Statistics 12 27 0.5 0

Pre Calc 84 27 3.1 3

AP Calculus BC 16 27 0.6 1

Visual Basic NET 0 27 0.0 0

AP Computer Science 13 27 0.5 0

AMPS 4 27 0.2 0

Year-Long Totals 725 28 25.9 26


PE and Health Health 173 30 5.7 6

EB Health 31 30 1.0 1

EB Physical Ed 99 30 3.3 3

Physical Education 390 30 13 13

Strength Training 237 30 7.9 8

PE & Health Request Totals 929 30 30.9 31

Social Studies World Current Events 3 27 0.1 0

National Government 141 27 5.2 5

State & Local Govt 137 27 5.1 5

Sociology 25 27 0.9 1

Behavioral Science 59 27 2.2 2

General Psychology 40 27 1.5 2

Economics 156 27 5.8 6

AP Micro Econ 27 27 1.0 1

World Religions Seminar 6 27 0.2 0

Abnormal Psychology 32 27 1.2 2

Civil War 0 27 0.0 0

AP US Hist 35 27 1.3 1

AP Euro History 31 27 1.2 1

World History for Tomorrow 138 27 5.1 5

AP Government 54 27 2.0 2

American Study 2 211 27 7.8 8

Social Studies Totals Year long 469 28 16.8 24

Social Studies Totals Trimester 626 28 22.4 17

Performing Music

Concert Orchestra 20 100 0.2 1

Symphony Orchestra 26 100 0.3 1

Marching Band 78 100 0.8 1

Concert Choir 45 100 0.4 1

City High Singers 27 100 0.3 1

Freshman Chorale 30 100 0.3 1

Chamber Choir 0 100 0.0 1

11

Freshman Concert Band 37 100 0.4 1

Little Hawk Singers 15 100 0.2 1

Music Theory 7 27 0.3 1

Music Requests Year long 279

N/A

Music Request Trimester 7 Art Sculptural Bookmaking 0 27 0.0 0

Adv Drw & 11 27 0.4 0

Art Forms 9 27 0.3 0

Drawing 32 27 1.2 1

Ceramics 41 27 1.5 2

Ceramics 2 12 27 0.4 0

Glass 42 27 1.6 2

Advanced Art Studio 4 27 0.2 0

Painting 17 27 0.6 1

Computer Graphics 0 27 0.0 0

Illustrator 4 27 0.1 0

Sculpture 14 27 0.5 0

Basic Photography 28 27 1.0 1

Drawing:CCC 14 27 0.5 0

Digital Imaging 8 27 0.3 0

Video Production 11 27 0.4 0

Video production 2 3 27 0.1 0

Advanced Photography 10 27 0.4 0

Metal and Jewelry 43 27 1.6 2

Art Totals 304 28 10.8 9

Science Foundations of Science 156 27 5.8 6

Biology 197 27 7.3 7

AP Biology 45 27 1.7 2

AP Chem 23 27 0.9 1

AP Physics 29 27 1.1 1

Applied Bio/Chem 23 27 0.9 1

Chemistry 108 27 4.0 4

Chemistry Honors 69 27 2.6 3

Physics 81 27 3.0 3

Principles of Engineering 41 27 1.5 2

Intro to Engineering Design 14 27 0.5 0

Civil Engineering and Architecture 7 27 0.3 0

Biotechnical Engineering 20 27 0.7 1

Aerospace Engineering 8 27 0.3 0

Science Year-long 821 27 30.4 31

World Languages AP French IV/V 11 27 0.4 0

12

French 1 12 27 0.4 1

AP German IV/ V 4 27 0.1 0

French 2 24 27 0.9 1

French 3 24 27 0.9 1

French 4 13 27 0.5 1

German 1 9 27 0.3 1

German 2 12 27 0.4 1

German 3 8 27 0.3 1

German 4 2 27 0.1 1

Spanish 1 56 27 2.1 2

Spanish 2 97 27 3.6 3

Spanish 3 72 27 2.7 3

Spanish 4 73 27 2.7 3

Spanish 2 Honors 49 27 1.8 2

Spanish 3 Honors 41 27 1.5 2

AP Spanish IV/V 35 27 1.3 1

AP Spanish V 9 27 0.3 0

World Language Totals 24

13

Appendix B—Current and Estimated Course Requests

This table indicated the current course offerings at City and West High, the number of course

requests for the 2012-13 school year and the projected course requests for City, West and NCHS

using scenarios A and B.

Scenarios A assumes that City High boundaries will not change and NCHS will be populated only by

students from West High.

Scenario B assumes that 20%, or 160 students would come from City High School, and 80% would

come from West High school.

Course # Name

2012 CHS

2012 WHS

City

2016 A 2016

WHS A 2016

NCHS A 2016 City B

2016 West B

2016 NCHS B

B120 Desktop Publishing

30 12 35 8 5 31 9 7

B121 Web Design 22 12 25 8 5 23 9 6

B252 Entrepreneurship 22 79 25 55 32 23 62 28

B255 Keyboarding 13 19 15 13 8 14 15 8

B260 General Business 74 80 85 56 32 77 62 34

B270 Marketing 30 54 35 38 22 31 42 21

B280 Ethics, Business and the Law

13

15 0 0 14 0 1

B852 Personal Finance 85 101 98 71 41 89 79 42

B853 Advanced Computer Tech

7 31 8 22 12 7 24 11

B952 Computer Tech 49 69 57 48 28 51 54 28

Professional Pathways

13 0 9 5 0 10 4


13 0 9 5 0 10 4


13 0 9 5 0 10 4

Futures

152 0 106 61 0 118 49

B250 Accounting 39 18 45 13 7 41 14 10

Business Trimester Totals

345 648 398 453 260 359 505 247

Business Year-round Courses

39 18 45 13 7 41 14 10

H270 Foods 1 146 206 168 144 83 152 160 82

H271 Child Development 1

25 76 29 53 30 26 59 27

H273 Creative Fabric 19 33 22 23 13 20 26 13

H274 Interior Design 10 76 12 53 30 10 59 26

H275 On Your Own 33 38 38 27 15 34 30 16

https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=B120











https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=H270





14

H571 Foods 2 58 124 67 87 50 60 97 46

H575 Child Development 2

15 38 17 27 15 16 30 14

H872 Foods 3 32 71 37 50 28 33 55 26

Costume Design

16 0 11 6 0 12 5

Project Runway

26 0 18 10 0 20 8

H300 Culinary Arts Career Academy

7 10 8 7 4 7 8 4

Trimester FCS Totals

338 704 390 492 282 352 548 264

FCS Totals 7 10 8 7 4 7 8 4

I263 Manufacturing Wood

8 42 9 29 17 8 33 14

I284 Woods Technology

25 23 29 16 9 26 18 10

I285 Fundamentals of CAD

32 36 37 25 14 33 28 15

I288 Home Improvement

9

10 0 0 9 0 1

Fund of Electricity

47 0 33 19 0 37 15

Electricity 2

19 0 13 8 0 15 6

I950 Manufacturing Metals

16 17 18 12 7 17 13 7

I954 Auto Maintenance

39

45 0 0 41 0 4

K111 Kirkwood - Health Careers

9 10 10 7 4 9 8 4

I150 Digital Electronics 20 4 23 3 2 21 3 4

I267 Auto Tech 9 2 10 1 1 9 2 2

I402 Building Const. Systems Academy

3 9 3 6 4 3 7 3

Trimester Totals 170 209 196 146 84 177 163 86

Year-Long Totals 41 25 47 17 10 43 19 13

L140 Acting 52 22 60 15 9 54 17 13

Movement & Acting

27 0 19 11 0 21 9

Movement & Acting

27 0 19 11 0 21 9

L142 Media Lit & Communication

50 59 58 41 24 52 46 25

L152 Bible as Literature

27 80 31 56 32 28 62 29

L156 Minority Literature

61 79 70 55 32 64 62 32

L157 Contempory 118 64 136 45 26 123 50 34





https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=I263






https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=K111




https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=L140





15

Literature

English Grammar

188 0 131 75 0 146 60

L163 Creative Writing 56 77 65 54 31 58 60 31

L164 Foundations of Journalism

43

50 0 0 45 0 5

L165 Advanced Composition

20

23 0 0 21 0 2

L168 Composition 101 107 117 75 43 105 83 46

Int to Yearbook

17 0 12 7 0 13 5

L172 Speech 47 209 54 146 84 49 163 72

L177 Debate 39 31 45 22 12 41 24 14

L385 Reading Strategies

76 24 88 17 10 79 19 16

L145 English 9 346 531 399 371 213 360 414 209

L146 English 10 204 353 235 247 142 212 275 136

L147 English 10 Honors 115 107 133 75 43 120 83 47

L148 AP English 65 98 75 68 39 68 76 39

L153 Literature of World

82 41 95 29 16 85 32 22

Brit Lit Honors

85 0 59 34 0 66 27

Basic American Humanities

23 0 16 9 0 18 7

Am Humanities

171 0 119 69 0 133 55

L154 Literature of US 225 153 260 107 61 234 119 74

L155 Literature of US Honors

94 50 108 35 20 98 39 27

L169 Adv Journalism&News

38 30 44 21 12 40 23 14

Int to Newspaper

34 0 24 14 0 26 11

L170 Adv Yearbook 4 16 5 11 6 4 12 6


Year-Long Totals 1249 1716 1441 1199 688 1301 1337 691

M136 AP Calculus AB 56 68 65 48 27 58 53 28

M216 Intro to HS Math 75 74 87 52 30 78 58 32

M220 Algebra 1A 71 63 82 44 25 74 49 28

M221 Algebra 1B 56 57 65 40 23 58 44 25

M227 Geometry 213 290 246 203 116 222 226 117

M228 Geometry Honors 48 126 55 88 51 50 98 46

M231 Algebra 1 163 218 188 152 87 170 170 88

M232 Algebra 2 186 265 215 185 106 194 206 106

M233 Algebra 2 Honors 101 164 117 115 66 105 128 64

Advanced Topics

52 0 36 21 0 41 17


























16

in Mathematics

M235 Pre-Calculus Honors

84 99 97 69 40 87 77 41

M237 Math Skills 12 33 14 23 13 12 26 12

M238 Consumer Math 24 19 28 13 8 25 15 9

M239 AP Statistics 30 31 35 22 12 31 24 13

M245 Pre Calc 125 210 144 147 84 130 164 81

M336 AP Calculus BC 31 40 36 28 16 32 31 16

Visual Basic NET

0 0 0 0 0 0

MAT146 AP Computer Science

16 33 18 23 13 17 26 12

AMPS

11 0 8 4 0 9 4

Year-Long Totals 1275 1809 1471 1264 725 1328 1409 723


P001 Health 94 106 108 74 43 98 83 45

P002 Health 111 156 128 109 63 116 122 63

P003 Health 55 167 63 117 67 57 130 60

P004 EB Health 33 78 38 55 31 34 61 29

Health Totals 293 507 338 354 203 305 395 196

P101 EB Physical Ed 108 126 125 88 51 112 98 53

P102 EB Physical Ed 42 70 48 49 28 44 55 27

P103 EB Physical Ed 35 50 40 35 20 36 39 20

P110 Physical Education

127 305 147 213 122 132 238 112


139 417 160 291 167 145 325 149


88 253 102 177 101 92 197 91

P404 Cross Training 22

25 0 0 23 0 2


31 0 0 28 0 3


18 0 0 17 0 2

P500 Lifestyle Fitness Training

64

74 0 0 67 0 7


126

145 0 0 131 0 14


63

73 0 0 66 0 7

PSEO1 Attending PSEO 19

22 0 0 20 0 2

PT04 Strength Training 116 171 134 119 69 121 133 68



PE Requests 1234 1810 1424 1265 726 1285 1410 719







https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=MAT146

https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=P001
















https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=PSEO1

https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=PT04



17

S178 World Current Events

9 7 10 5 3 9 5 3

S184 National Government

236 352 272 246 141 246 274 139

S185 State & Local Govt

253 342 292 239 137 263 266 138

S186 Sociology 88 63 102 44 25 92 49 30

S187 Behavioral Science

83 148 96 103 59 86 115 57

S188 General Psychology

111 99 128 69 40 116 77 44

S191 Economics 258 389 298 272 156 269 303 154

S193 AP Micro Econ 25 67 29 47 27 26 52 24

World Religions Seminar

16 0 11 6 0 12 5

S489 Abnormal Psychology

70 79 81 55 32 73 62 33

S990 Civil War 53

61 0 0 55 0 6

SST162 AP US Hist 61 87 70 61 35 64 68 35

AP Euro History

78 0 55 31 0 61 25

S279 World History for Tomorrow

187 345 216 241 138 195 269 132

S195 AP Government 111 134 128 94 54 116 104 55

S183 American Study 2 279 526 322 368 211 291 410 200

S123 AP World History 136

157 0 0 142 0 15

Social Studies Totals Year long

774 1170 893 818 469 806 911 462

Social Studies Totals Trimester

1186 1562 1368 1091 626 1235 1217 634

U299 Concert Orchestra

46 51 53 36 20 48 40 22

U300 Symphony Orchestra

73 65 84 45 26 76 51 29

U301 Marching Band 104 194 120 136 78 108 151 74

U303 Concert Choir 63 111 73 78 45 66 86 43

U304 City High Singers 53 68 61 48 27 55 53 28

U305 Freshman Chorale

37 76 43 53 30 39 59 29

U306 Chamber Choir 46

53 0 0 48 0 5

U310 Freshman Concert Band

53 92 61 64 37 55 72 35

U400 Little Hawk Singers

23 38 27 27 15 24 30 15

U610 Music Theory 9 18 10 13 7 9 14 7

https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=S178










https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=SST162





https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=U299








18

Music Requests Year long

498 695 575 486 279 519 541 279

Music Request Trimester

9 18 10 13 7 9 14 7

V276 Sculptural Bookmaking

20

23 0 0 21 0 2

V286 Adv Drw & 23 27 27 19 11 24 21 11

V290 Art Forms 25 22 29 15 9 26 17 10

V291 Drawing 115 81 133 57 32 120 63 39

V292 Ceramics 66 102 76 71 41 69 79 40

Ceramics 2

30 0 21 12 0 23 10

V293 Glass 144 105 166 73 42 150 82 50

V294 Advanced Art Studio

7 11 8 8 4 7 9 4

V295 Painting 34 42 39 29 17 35 33 17

V296 Computer Graphics

23

27 0 0 24 0 3

Illustrator

10 0 7 4 0 8 3

V297 Sculpture 25 35 29 24 14 26 27 14

V308 Basic Photography

107 70 123 49 28 111 55 34

V351 Drawing:CCC 19 36 22 25 14 20 28 14

Digital Imaging

19 0 13 8 0 15 6

V597 Video Production 39 28 45 20 11 41 22 13

Video production 2

8 0 6 3 0 6 3

V609 Advanced Photography

31 25 36 17 10 32 19 12

Metal and Jewelry

106 0 74 43 0 83 34

Art Totals 678 757 782 529 304 706 590 319

X215 Foundations of Science

292 388 337 271 156 304 302 157

X217 Biology 324 491 374 343 197 337 382 194

SCI110 AP Biology 70 112 81 78 45 73 87 44

SCI116 AP Chem 48 58 55 41 23 50 45 24

SCI122 AP Physics 54 73 62 51 29 56 57 29

Applied Bio/Chem

58 0 41 23 0 45 19

X219 Chemistry 172 269 198 188 108 179 210 106

X220 Chemistry Honors 150 172 173 120 69 156 134 72

X225 Physics 158 202 182 141 81 165 157 83

X230 Principles of Engineering

49 101 57 71 41 51 79 38

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https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=X215


https://ps-iccsd.gwaea.org/admin/PowerSchedule/reports/requests.html?type=c&course=SCI110





19

X233

Intro to Engineering Design

21 36 24 25 14 22 28 14

X235 Civil Engineering and Architecture

8 17 9 12 7 8 13 6

X237 Biotechnical Engineering

2 49 2 34 20 2 38 16

X239 Aerospace Engineering

6 21 7 15 8 6 16 7

Science Year-long 1354 2047 1562 1430 821 1410 1595 809

Z1000 AP French IV/V 29 27 33 19 11 30 21 12

Z200 French 1 28 29 32 20 12 29 23 12

Z2000 AP German IV/ V 10 10 12 7 4 10 8 4

Z201 French 2 47 59 54 41 24 49 46 24

Z202 French 3 33 60 38 42 24 34 47 23

Z203 French 4 9 33 10 23 13 9 26 12

Z205 German 1 15 22 17 15 9 16 17 9

Z206 German 2 31 29 36 20 12 32 23 13

Z207 German 3 25 19 29 13 8 26 15 9

Z208 German 4 9 5 10 3 2 9 4 3

Z210 Spanish 1 151 140 174 98 56 157 109 62

Z211 Spanish 2 180 242 208 169 97 187 189 98

Z212 Spanish 3 126 180 145 126 72 131 140 72

Z213 Spanish 4 72 182 83 127 73 75 142 66

Z216 Spanish 2 Honors 46 121 53 85 49 48 94 44

Z217 Spanish 3 Honors 53 101 61 71 41 55 79 38

Z3000 AP Spanish IV/V 93 88 107 61 35 97 69 39

AP Spanish V

23 0 16 9 0 18 7





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STAFFING A NEW COMPREHENSIVE HIGH SCHOOLA look at the impact on curriculum

1

Questions• Is it possible to staff a new comprehensive high school

using the existing staffing parameters in the ICCSD?• What is the likely impact of opening a new comprehensive

high school on the curriculum of City and West High?• What are the costs of staffing the curricular component of

a new comprehensive high school?

2

Methodology• Using current course requests for City and West High, a

rate was calculated for all general education courses• The data was mathematically extrapolated to represent

2016-17 populations at both City and West• Two scenarios were generated—one in which 800

students come from West and one in which 160 come from City and 640 come from West (20% and 80%)

3

Methodology Continued• Using the requests generated by scenario A (100% from

West High) a list of requests then analyzed for a new comprehensive high school

• A projected staffing simulation was then generated using current staffing parameters

• Cost projections were made to determine projected costs associated with the curricular part of a new, smaller high school.

4

Assumptions• The school district’s enrollment projections would be

accurate within 8%.• A school of at least 800 is viable—there are over 330 high

schools in Iowa alone with less than this number.• Staffing decisions reflect more than just student

requests—state standards, district and building goals, culture of the community all impact final staffing decisions

• Teacher staffing ratios would be similar to current practice• NCHS administration staffing would be in line with HS and

WHS• Special education costs would shift, but not increase

5

How Staffing Works

CoursesCity

Requests

City Actual Staffing

West Reques

ts

West Actual Staffing

Intro to HS Math 753 (.6 fte)

25 students per class

743 (.6 fte)


Algebra 1A 713 (.6 fte) 24 students per

class63

2 (.4 fte)32 students per

class

Algebra 1B 562 (.4 fte)


572 (.4 fte)


Geometry 2137 (1.4 fte)


29010 (2.0 fte)


Totals 4153.0 fte


4843.4 fte


6





City, West and New Comprehensive High School (NCHS) Projections--2016

2016 ProjectionsScenario A--800 from West

Scenario B—80%-20%

West 2194 West 1394 West 1554

City 1644 City 1644 City 1484

NCHS 800 NCHS 800

7

Selected IHSAA 2012 Size Rankings IA Rank High School 9-11 enrollment

10. West (Current) 131627. City (Current) 102243. Davenport, North 76744. North Scott, Eldridge 73145. Lewis, Central 67846. Newton 66647. Epworth, Western Dubuque 620

NCHS 600-67548. Xavier, Cedar Rapids 593

City (Projected Scenario A) 1233West (Projected Scenario A) 1046

City (Projected Scenario B) 1113West (Projected Scenario B) 1158

8

AP Staffing Comparisons

AP Only

NCHS Requests Pr

edic

ted

num

ber o

f se

ctio

ns

Extr

a se

ats,

cro

wde

d an

d un

fille

d re

ques

ts

West Requests Pr

edic

ted

num

ber o

f se

ctio

ns

Extr

a se

ats,

cro

wde

d an

d un

fille

d re

ques

ts

AP English 39 2 15 68 3 13

AP Calculus AB 27 1 0 48 2 5

AP Calculus BC 16 1 12 28 1

AP Statistics 12 0 12 22 1 5AP Computer Science 13 0 13 23 1 4

AP Micro Econ 27 1 0 47 2 7

AP US Hist 35 1 8 61 2 7

AP Euro History 31 1 4 55 2 1

AP Biology 45 2 9 78 3 3

AP Chem 23 1 4 41 2 13

AP Physics 29 1 2 51 2 3

AP French IV/V 11 0 11 19 1 8

AP German IV/ V 4 0 4 7 0 7

AP Spanish IV/V 35 1 8 61 2 7

AP Spanish V 9 0 9 16 1 11

Total FTE 2.2 fte 4.8 fte

9

English Staffing Comparisons

NCHS pred

icte

d nu

mbe

r of

sect

ions

West pred

icte

d nu

mbe

r of

sect

ions

English classesActing 9 0 15 0.0



Media Lit & Communication 24 1 41 2.0

Bible as Literature 32 1 56 2.0

Minority Literature 32 1 55 2.0

Contemporary Literature 26 1 45 2.0

English Grammar 75 3 131 5.0

Creative Writing 31 1 54 2.0

Composition 43 2 75 3.0

Intro to Yearbook 7 0 12 0.0

10

English Staffing ComparisonsCourse

Speech 84 3 146 5.0Debate 12 0 22 1.0Reading Strategies 10 0 17 1.0English 9 213 8 371 14.0English 10 142 5 247 9.0English 10 Honors 43 2 75 3.0AP English 39 2 68 3.0Literature of World 16 1 29 1.0Brit Lit Honors 34 1 59 2.0Basic American Humanities 9 0 16 1.0Am Humanities 69 3 119 4.0Literature of US 61 2 107 4.0Literature of US Honors 20 1 35 1.0Adv Journalism&News 12 0 21 1.0Intro to Newspaper 14 1 24 1.0Adv Yearbook 6 0 11 0.0

11

Administrative Cost ProjectionsNCHS Positions

Quantity (In FTE where applicable)

Cost Projections (2012 dollars)

Out of RatioPrincipal 1 $125,000Assistant Principal 1 $100,000Athletic Director 1 $100,000Supervisory Associates 32 hours $76,440Dean of Students 0.5 $35,000.2 Tag 0.2 $14,000.5 At-Risk 0.5 $35,000Security Officer 8 hours $19,110Welcome Center 1 $70,000Principal's secretary 1 $50,000Office Secretary 2 $60,000AD Secretary 1 $50,000Library Secretary 1 $30,000

Guidance Secretary 1 $30,000Total Estimate of New Recurring Costs $635,640

[1] Estimated costs include salary and benefits.[2] This is estimated to be 80% of the new recurring costs as there would be some shifting from the sending high school(s).

12

Teacher Staffing Cost ProjectionsTeacher Costs

Special Education 4 $280,000Counselor 2 $140,000Librarian 1 $70,000Business 0.6 $42,000FCS 0.6 $42,000Industrial Tech 0.6 $42,000English 6 $420,000Math 5 $350,000PE/Health 2.8 $196,000Band 1 $70,000Orchestra 0.8 $56,000Choir 1 $70,000Art 0.8 $56,000Science 6 $420,000Social Studies 5.8 $406,000French 0.8 $56,000German 0.6 $42,000Spanish 3.2 $224,000

Total Teacher Costs 42.4 $2,968,000Total All Costs $3,762,550

13

Conclusions• The estimates for the number of course requests

generated by taking all of the students from West High and then a proportion from West and a proportion from City yielded the same results.

• Cost projections indicate a cost of operating the curricular programming of a new comprehensive high school to be $3,762,550.

• Approximately $2,968,000 to $3,126,910 would be shifted costs and

• $635,000 to $794,550 would represent new, recurring costs.

14

Conclusions• Areas of little differences

• Math, Science, Foreign Language and Social Studies.

• Moderate differences• AP offerings and elective English classes.

• Large differences • business, FCS, art, and industrial tech.

• Some elective courses now taught at City High School and West High school would have to be combined and redesigned in a smaller high school.

15

Conclusions• High schools with smaller enrollments generally have

more challenge in offering a wide range of elective course options for students.

• A high school of approximately 800 students would be capable of providing a quality curricular program for students.

16

Superintendent's High School Study Committee Report Page 1 Appendix2_CoachesandActivities

Sport# City High

Positions

# West

High

Positions

# New

School

Positions Position Total New

School

Percent

of

Index

Base

Dollar

Amount Base Salary Total City/West

Football1 1 1 Head Varsity Football 8,289.50$ 25% $8,289.50 $33,158.00 16,579.00$

3 3 3 Assistant Varsity Football 11,936.88$ 12% $3,978.96 $33,158.00 23,873.76$

1 1 1 Head Sophomore Football 3,978.96$ 12% $3,978.96 $33,158.00 7,957.92$

2 2 1 Assistant Sophomore Football 3,647.38$ 11% $3,647.38 $33,158.00 14,589.52$

1 1 1 9th Grade Head Football 3,315.80$ 10% $3,315.80 $33,158.00 6,631.60$

1 1 1 9th Grade Assistant Football 2,984.22$ 9% $2,984.22 $33,158.00 5,968.44$

Boys Basketball1 1 1 Head Varsity Basketball 8,289.50$ 25% $8,289.50 $33,158.00 16,579.00$

1 1 1 Assistant Varsity Basketball 3,978.96$ 12% $3,978.96 $33,158.00 7,957.92$

1 1 1 Head Sophomore Basketball 3,978.96$ 12% $3,978.96 $33,158.00 7,957.92$

2 2 1 9th Grade Basketball 2,984.22$ 9% $2,984.22 $33,158.00 11,936.88$

Girls Basketball1 1 1 Head Varsity Basketball 8,289.50$ 25% $8,289.50 $33,158.00 16,579.00$

1 1 1 Assistant Varsity Basketball 3,978.96$ 12% $3,978.96 $33,158.00 7,957.92$

1 1 1 Head Sophomore Basketball 3,978.96$ 12% $3,978.96 $33,158.00 7,957.92$

1 1 1 9th Grade Basketball 2,984.22$ 9% $2,984.22 $33,158.00 5,968.44$

Wrestling1 1 1 Head Varsity Wrestling 6,963.18$ 21% $6,963.18 $33,158.00 13,926.36$

1 1 1 Assistant Varsity Wrestling 3,978.96$ 12% $3,978.96 $33,158.00 7,957.92$

1 1 1 Head Sophomore Wrestling 3,978.96$ 12% $3,978.96 $33,158.00 7,957.92$

1 1 1 9th Grade Wrestling 2,984.22$ 9% $2,984.22 $33,158.00 5,968.44$

Volleyball1 1 1 Head Varsity Volleyball 6,631.60$ 20% $6,631.60 $33,158.00 13,263.20$

1 1 1 Assistant Varsity Volleyball 3,813.17$ 11.50% $3,813.17 $33,158.00 7,626.34$

1 1 1 Head Sophomore Volleyball 3,813.17$ 11.50% $3,813.17 $33,158.00 7,626.34$

2 2 1 9th Grade Volleyball 2,984.22$ 9% $2,984.22 $33,158.00 11,936.88$

Boys Soccer1 1 1 Head Varsity Soccer 6,631.60$ 20% $6,631.60 $33,158.00 13,263.20$

1 1 1 Assistant Varsity/JV Soccer 3,813.17$ 11.50% $3,813.17 $33,158.00 7,626.34$

1 1 Head 9/10 coach -$ 7.50% $2,486.85 $33,158.00 4,973.70$

Girls Soccer1 1 1 Head Varsity Soccer 6,631.60$ 20% $6,631.60 $33,158.00 13,263.20$

1 1 1 Assistant Varsity/JV Soccer 3,813.17$ 11.50% $3,813.17 $33,158.00 7,626.34$

1 1 Junior Varsity Soccer -$ 7.50% $2,486.85 $33,158.00 4,973.70$

Page 1 of 5


Sport# City High

Positions

# West

High

Positions

# New

School


School

Percent

of

Index

Base

Dollar


Softball1 1 1 Head Varsity Softball 6,631.60$ 20% $6,631.60 $33,158.00 13,263.20$

1 1 1 Assistant Varsity Softball 3,813.17$ 11.50% $3,813.17 $33,158.00 7,626.34$

1 1 1 Freshman/Sophomore Softball 3,813.17$ 11.50% $3,813.17 $33,158.00 7,626.34$

Baseball1 1 1 Head Varsity Baseball 6,631.60$ 20% $6,631.60 $33,158.00 13,263.20$

1 1 1 Assistant Varsity Baseball 3,813.17$ 11.50% $3,813.17 $33,158.00 7,626.34$

1 1 1 Sophomore Baseball 3,813.17$ 11.50% $3,813.17 $33,158.00 7,626.34$

1 1 9th Grade Baseball -$ 9% $2,984.22 $33,158.00 5,968.44$

Boys Track1 1 1 Head Varsity Track 6,631.60$ 20% $6,631.60 $33,158.00 13,263.20$

3 3 2 Assistant Varsity Track 7,957.92$ 12% $3,978.96 $33,158.00 23,873.76$

Girls Track1 1 1 Head Varsity Track 6,631.60$ 20% $6,631.60 $33,158.00 13,263.20$

3 3 2 Assistant Varsity Track 7,957.92$ 12% $3,978.96 $33,158.00 23,873.76$

Boys Cross Country1 1 1 Head Varsity Cross Country 3,647.38$ 11% $3,647.38 $33,158.00 7,294.76$

1 1 Assistant Varsity Cross Country -$ 6.75% $2,238.17 $33,158.00 4,476.33$

Girls Cross Country1 1 1 Head Varsity Cross Country 3,647.38$ 11% $3,647.38 $33,158.00 7,294.76$

1 1 Assistant Varsity Cross Country -$ 6.75% $2,238.17 $33,158.00 4,476.33$

Girls Swimming1 1 1 Head Varsity Swimming 5,968.44$ 18% $5,968.44 $33,158.00 11,936.88$

1 1 Assistant -$ 9.50% $3,150.01 $33,158.00 6,300.02$

1 1 Diving shared by West -$ 9.50% $3,150.01 $33,158.00 6,300.02$

Boys Swimming1 1 1 Head Varsity Swimming 5,968.44$ 18% $5,968.44 $33,158.00 11,936.88$

1 1 Assistant -$ 9.50% $3,150.01 $33,158.00 6,300.02$

Boys Tennis 1 1 1 Head Varsity Tennis 3,647.38$ 11% $3,647.38 $33,158.00 7,294.76$

1 1 Assistant Varsity Tennis -$ 6.50% $2,155.27 $33,158.00 4,310.54$

Page 2 of 5


Sport# City High

Positions

# West

High

Positions

# New

School


School

Percent

of

Index

Base

Dollar


Girls Tennis1 1 1 Head Varsity Tennis 3,647.38$ 11% $3,647.38 $33,158.00 7,294.76$

1 1 Assistant Varsity Tennis -$ 6.50% $2,155.27 $33,158.00 4,310.54$

Boys Golf1 1 1 Head Varsity Golf 3,647.38$ 11% $3,647.38 $33,158.00 7,294.76$

Girls Golf1 1 1 Head Varsity Golf 3,647.38$ 11% $3,647.38 $33,158.00 7,294.76$

Boys Bowling1 1 1 Head Varsity Bowling 663.16$ 2% $663.16 $33,158.00 1,326.32$

Girls Bowling 1 1 1 Head Varsity Bowling 663.16$ 2% $663.16 $33,158.00 1,326.32$

Cheerleading 1 1 1 Head Coach 3,315.80$ 10% $3,315.80 $33,158.00 6,631.60$

Dance 1 1 1 Head Coach 1,326.32$ 4.00% $1,326.32 $33,158.00 2,652.64$

SpecOlympics Coord 0.5 0.5 -$ 15% $4,973.70 $33,158.00 4,973.70$

Total Coaches New School 226,137.56$ Total City/West 544,785.94$

Page 3 of 5


Sport# City High

Positions

# West

High

Positions

# New

School


School

Percent

of

Index

Base

Dollar


Miscellaneous Activities Total New School Total City/WestAudio Visual Director 1.0 1.0 $0.00 6.75% $2,238.17 $33,158.00 $4,476.33

HS StageSupervisor 1.0 1.0 1.0 $1,657.90 5% $1,657.90 $33,158.00 $3,315.80

Model UN 1.0 1.0 1.0 $1,326.32 4% $1,326.32 $33,158.00 $2,652.64

Debate Coach 1.0 1.0 0.5 $1,367.77 8.25% $2,735.54 $33,158.00 $5,471.07

Drama Coach 1.0 1.0 1.0 $4,973.70 15% $4,973.70 $33,158.00 $9,947.40

Drama Ass't 1.0 1.0 $0.00 8% $2,652.64 $33,158.00 $5,305.28

Forensics 1.0 1.0 0.5 $1,367.77 8.25% $2,735.54 $33,158.00 $5,471.07

Yearbook 1.0 1.0 1.0 $3,315.80 10% $3,315.80 $33,158.00 $6,631.60

Newspaper 1.0 1.0 1.0 $3,315.80 10% $3,315.80 $33,158.00 $6,631.60

Band 1.0 1.0 1.0 $4,973.70 15% $4,973.70 $33,158.00 $9,947.40

Ass't Band 1.0 1.0 1.0 $4,973.70 15% $4,973.70 $33,158.00 $9,947.40

Chorus 1.0 1.0 1.0 $4,973.70 15% $4,973.70 $33,158.00 $9,947.40

Ass't Chorus 1.0 1.0 1.0 $3,315.80 10% $3,315.80 $33,158.00 $6,631.60

Orchestra 1.0 1.0 1.0 $3,978.96 12% $3,978.96 $33,158.00 $7,957.92

BPA (Business Professionals of America)1.0 1.0 1.0 $1,989.48 6% $1,989.48 $33,158.00 $3,978.96

Student Council 1.0 1.0 1.0 $2,735.54 8.25% $2,735.54 $33,158.00 $5,471.07

Pep Club 1.0 1.0 1.0 $1,326.32 4% $1,326.32 $33,158.00 $2,652.64

9th Grade Cheerleading 1.0 1.0 $0.00 2% $663.16 $33,158.00 $1,326.32

Senior Class Sponsor 1.0 1.0 1.0 $1,575.01 4.75% $1,575.01 $33,158.00 $3,150.01

Junior Class Sponsor 1.0 1.0 1.0 $2,735.54 8.25% $2,735.54 $33,158.00 $5,471.07

Boys Intramurals 1.0 1.0 0.5 $787.50 4.75% $1,575.01 $33,158.00 $3,150.01

Girls Intramurals 1.0 1.0 0.5 $787.50 4.75% $1,575.01 $33,158.00 $3,150.01

Club Sponsors* 20.0 20.0 12.0 $7,957.92 2% $663.16 $33,158.00 $26,526.40

Webmaster 1.0 1.0 1.0 $663.16 2% $663.16 $33,158.00 $1,326.32

Total Clubs New School $60,098.88 Total City/West $150,537.32

Page 4 of 5


Sport# City High

Positions

# West

High

Positions

# New

School


School

Percent

of

Index

Base

Dollar


SUMMARY

coaches at City and West

(combined) $544,785.94clubs at City and

West(combined) $150,537.32Total West

Coaches/Activities $347,661.63Total City

Coaches/Activities $347,661.63 Coaches in New School $226,137.56Total New School

Coaches/Activities $286,236.44 Clubs in New School $60,098.88

82.33% Percent of City or West Costs for New School

Page 5 of 5

APPENDIX 3 Superintendent’s High School Study Committee Report District General Fund Costs Associated with Building Functions

Salaries are 2011-12 Figures

Food service staffing - covered by Food Service (separate from General Fund)

o 4 full-time (one of which would need to be a cook/supervisor)

o 5 part-time (between 2 and 4 hours per day) o Estimated $69,500/year total o Would have little impact on staffing at City o May reduce production staff needed at West

Custodial staffing - $253,000/year o 7 full-time custodians (2 weekday custodians, 8 hours coverage on

Saturday and Sunday)

o Custodial supplies $25,000/year

o Would have little impact on staffing at other schools

Physical plant staffing - $191,563/year o 2 full-time maintenance personnel

o Two trucks with appropriate tools, $36,500 each ($4,563/year lifecycle)

Busing costs - $900,000* o 20 buses at $45,000 per year = $900,000 per year (*greatest case

scenario)

o Would likely decrease busing costs at other high schools

Buildings and grounds maintenance costs - $169,000 o Based on 30 acres

o Lawn, shrubs, and tree care $27,000 per year

o Athletic fields $26,000 per year

o Athletic field lining $19,000 per year

o Ongoing maintenance $97,000 per year

o These costs are not likely to decrease costs at other schools

Heat, lights, and insurance - $242,000 o Water $10,000 per year

o Electricity $200,000 per year

o Natural gas $2,000 per year

o Insurance $30,000 per year


Computers, printers, and copiers - $128,904

o 800 computers, $680,000 over six years

o 25 printers, $25,000 over six to eight years

o 3 copiers, $45,000 over five years

o 50 classrooms of instructional technology, $150,000 over five to seven years


Switches, servers, networking, fiber – covered in construction costs o Phones: 80 phones, $300 each for a total of $24,000

o Wi-Fi access points: 60 APs, $600 each for a total of $36,000

o Network wiring: $250,000-$350,000, depending on design

o Switches: $75,000-$100,000, depending on design

o Battery backup systems: $3,000-$5,000

o Security cameras: 50 cameras, $1,000 each for a total of $50,000

o Fiber to building: $150,000-$500,000, depends greatly on location


Option 2 Cost Calculations

Maintenance & Operations Costs from the 38th Annual Maintenance &

Operations Cost Study for Colleges (Expressed in median dollars per square foot)

Salaries $2.39 Benefits (based on full-time only) $0.72 Total Energy/Utilities $1.90

Gas/Electricity/Other Fuels $1.68 Utilities $0.22

Total Equipment & Supplies $0.23 Custodial/Maint. Equip. & Supplies $0.17

Grounds Equip. & Supplies $0.06 Vehicle Maintenance $0.04 Other $0.21 Total M&O Budget* $5.49

*Calculated from subtotals. Total Estimated General Fund Annual Costs: $1,884,467. This includes a “greatest case scenario” estimate of $900,000/year for 20 bus routes. (Note that West High currently has fewer than half this amount.)

Created 4/11/12 Page 1

APPENDIX 4, SUPERINTENDENT’S HIGH SCHOOL STUDY COMMITTEE REPORT

Facility Design Considerations Sub-Committee Report

Key Elements of a 3rd High School – “Form follows Function”

1. Form follows function: decide what building should do/be

2. Build what you want: once you decide what the building is, then use this as the vision to design the spaces

3. Partner with neighboring facilities: Depending on proximity to other school sites (Johnson County Regional High

School Center/NCJH/NWJH), Career Technical Facilities could/should be shared. For example: Industrial

Technology, Family Consumer Science, Automotive, Business Internships

We heard over and over build what you need up front (it is more expensive to redesign rather than do it correctly the

first time.

This is not a checklist, but items we noted that could/should be discussed:

o Expandable site (physical site and facility) with traffic flow and site layout

o Common areas to think about, how to have that layout work for expandable plans (cafeteria, hallways, PE,

commons)

o Security options within and around the school

o Video cameras

o Lighting

o Efficient lockdown

o Location of parking, etc…

o Office complex is centrally located at main entrance.

Once school starts all students enter through office

Guidance

Athletics

Administration

Nurse

Attendance (Dean of students)

o Departments vs. Learning Communities debate

o Technology considerations

o Flexibility with infrastructure

o Power

o Wireless

o Places to plug in for charging

o Sound system in foreign language rooms

o Standard technology package in every classroom

o Student access to instructional technology (laptops, iPads, etc…)

o 5 “tile” classrooms

o Common Areas

o Cafeteria

have food court layout, scatter method to decrease time spent standing in line

Created 4/11/12 Page 2

Should be a production kitchen for the North corridor

Coffee shop (staffed by students)

o Media Center

Wired for technology

Some print materials

Student group and individual work areas

Computer lab – glass walls/stadium seating for supervision

Co-locating journalism and visual arts to maximize computer/room usage.

o Space considerations

o Hallways

Locker location

Traditionally lockers have been on walls

In the middle of hallways improves flow

Trophy/display cases

o Furniture design (could be moved to work in pairs or small groups)

o Rooms for collaborative work

Students – small group meeting areas and commons for social gathering

Faculty – work/office areas

Community

Library – small meeting rooms

o Growth possibility in the future

non-load bearing wall in gym so that additional gym space could be easily created/added

classroom wings created with room for future expansion

o Fitness facilities

Flexible spaces for multiple use for instruction, practice, clubs and community

Minimize need for supervision by having multiple spaces within line of sight

Multipurpose instructional/athletic/co-curricular practice and performance athletic fields

(discuss fields, training room, weight room, gyms, marching band practice area, etc.)

Adequate storage

o Storage

There is never enough

Specialized (e.g. instrument and uniforms; geo-thermal infrastructure centralized or in each

room, art, PE, science, student records, tech infrastructure, etc.)

General (e.g. supplies, chairs, custodial, textbooks, teacher materials, etc.)

o Specialized areas

o Auditorium/Fine Arts Complex

o ELL

o Conference rooms

o Support services (e.g. AEA, MECCA, Family Resources, mental health, DHS, Welcome Center, Community

Partnerships, Student Advisory Center)

o Special Education – dependent on programming, specialized space needs

Superintendent’s High School Study Committee Appendix 5a

Appendix 5 Parameters for School Facilities Planning

The parameters listed below have been found helpful to the Board and to the administration when setting school boundaries and developing comprehensive short- and long-term facilities plans. The first eight items are found in Board policy. No attempt has been made to prioritize the remaining parameters and it is recognized that in some cases accomplishment of one objective might prohibit the accomplishment of another.

1. Base decisions on available data. 2. Ensure decisions are fiscally and environmentally responsible. 3. Support safety. 4. Provide opportunity for stakeholder input. 5. Optimize the relationship between facilities and enhanced student learning. 6. Ensure equity in educational opportunities for all students. 7. Address immediate, short-term and long-term needs. 8. Design for physical accessibility. 9. Utilize current capacity. 10. Keep communities of students together – schools serving neighborhoods. 11. Minimize student disruptions. 12. Balance socio-economic demographics. 13. Balance ethnicity demographics. 14. Minimize busing. 15. Consider projections of future enrollment and residential growth potential. 16. Consider natural boundaries. 17. Plan for locations of special education programs. 18. Do not allow schools to become too large or too small. 19. Plan and design for partnerships and community use of facilities. 20. Plan and design for flexibility to accommodate changes in mission, programs, and

instructional strategies. 21. Plan and design to accommodate changes in technology.

Revised 11/27/07

Superintendent’s High School Study Committee, APPENDIX 5b

Iowa City Community School District 2009-2010 Redistricting Boundary Criteria

Updated/prioritized February 9, 2010 The Board of Directors identified the following four boundary criteria for use by the Redistricting Committee to evaluate school boundary options. The Board values these criteria in the order listed below.

Fiscal Consideration – Operational

o Where possible, boundaries should be planned to maximize district resources in a fiscally responsible manner and take advantage of economies of scale, including but not limited to closing or consolidating schools and grade configuration

o Options should be revenue neutral except to accommodate increases in enrollment o This factor should consider staffing requirements, educational program needs, transportation

costs, and other operational costs

Projected Enrollments/Building Utilization o This factor considers building utilization, student enrollment, staffing needs and the educational

program(s) o Where possible, attendance boundaries should be created to anticipate the projected enrollment

and the program/current capacity of the building o Efficient building utilization should attempt to maximize student populations without exceeding

capacity long-term Neighborhood Schools/Neighborhoods Intact

o Where possible, boundaries should be structured to maintain a neighborhood within one school’s attendance area and should not be split between two schools

o A neighborhood is defined as the smallest division of a subdivision and/or an area that can be subdivided by a natural line of demarcation, such as a stream or major traffic way

o There should be logical limits on how small or large a neighborhood can be o When possible, students should attend school closest to their home.

Demographic Considerations

o Demographic diversity should be examined to minimize overloading any one or few schools with students that may require significant resources

o Demographic variables may be defined as census House Hold (HH) salary average, home values, ethnicity, or Free/Reduced Lunch Counts (FRL). The board wishes the committee to focus on bringing high poverty school FRL numbers down to less than 20 percentage points above the district mean, when possible

Adopted: November 10, 2009 Revised: February 9, 2010