THE SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA

THE SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA 

TERRY ANDREWS, SUPERINTENDENT 

817 Bill Beck Boulevard • Kissimmee• Florida 34744-4492 

PHONE: (407) 870-4600 FAX: (407) 870-4010 www.osceola.k12.fl.us 

SCHOOL BOARD MEMBERS 

Jay Wheeler 

District 1 – Kissimmee 

407-462-6598 

Julius Melendez 

Vice Chair 


407-922-5113 

Cindy Hartig 

Chair 


407-462-5781 

Meeting Time: 5:30 P.M. 

CALL TO ORDER 

Invocation 

Pledge of Allegiance 

Mission Statement 

Translation Services 

SCHOOL BOARD AGENDA 

Board Meeting 

Tuesday, May 1, 2012 

Barbara Horn 


407-462-5642 

Tom Long 

District 5 – St. Cloud 

407-462-5782 

I. PRESENTATIONS 

a. Adoption of Proclamation – “Osceola County Teacher Appreciation 

Week” – May 7-11, 2012 

b. 2012 Ida S. Baker Champion Scholarship recipients 

c. Recognize Don Shearer and the Kissimmee Rotary Club for The 

Dictionary Project 

II. 

OPEN FOR PUBLIC COMMENT 

III. 

APPOINTMENTS/TRANSFERS 

ADMINISTRATIVE 

COMPLEX OFFICES: 

Alternative Programs 

1200 Vermont Avenue 

St. Cloud, FL 34769 

PHONE: 407-343-8713 

FAX: 407-343-8776 

Exceptional Student Education 

805 Bill Beck Boulevard 

Kissimmee, FL 34744-4495 

PHONE: 407-343-8700 

FAX: 407-343-8775 

Facilities 



PHONE: 407-518-2964 

FAX: 407-518-2985 

Professional Development 



PHONE: 407-518-2940 

FAX: 407-518-2988 

Student Services 



PHONE: 407-870-4897 

FAX: 407-870-4629 

IV. 

AGENDA MODIFICATIONS 

CONSENT AGENDA ITEMS 

V. ACTION ITEMS – ADOPTION OF CONSENT AGENDA 

Approval of Minutes as submitted for the following: 

Board Meeting – April 3, 2012 and April 17, 2012 

Expulsion Minutes – April 4, 2012 and April 18, 2012 

HUMAN RESOURCES – Tammy L. Cope-Otterson 

1. Approval of the Affirmative Action Annual Report (2009-2010, 2010- 

2011, 2011-2012) 

2. Approval of Personnel Agenda 

CURRICULUM AND INSTRUCTION – Melba Luciano & Pamela A. Tapley 

3. Approve the adoption of American Legacy Publishing’s Social Studies 

Weekly for the Elementary Social Studies program. 

ADMINISTRATION AND STUDENT SERVICES – Thomas A. Phelps 

4. Approve Recommendations for Expulsion 

BUSINESS AND FINANCE - William C. Collins 

5. Approve the Various Donations to the School District of Osceola 

County, Florida in the amount of $10,217.68

School Board Agenda 

May 1, 2012 

Page 2 of 3 

6. Approve the Removal of Property Record Items and Equipment for May 2012 

7. Approve Resolution No. 12-038 Authorizing Employees to Sign Checks and Other Withdrawals 

from the Internal Funds of Osceola High School 

SPECIAL PROGRAMS, INFORMATION AND TECHNOLOGY SERVICES – Stuart L. Singer 

FACILITIES – Clyde A. Wells 

8. Approve the Interlocal Agreement between the City of Kissimmee and the School District of 

Osceola County, FL for off-site improvements for the Thacker Avenue Elementary School for 

International Studies 

SCHOOL SUPPORT SERVICES – Mark A. Munas 

SUPERINTENDENT’S RECOMMENDATION – Terry Andrews 

9. 2012-2013 Administrative Organizational Chart 

VI. 

VII. 

VIII. 

IX. 

ITEMS REMOVED FROM CONSENT AGENDA FOR SPECIAL CONSIDERATION 

INFORMATION AGENDA ITEMS (NO BOARD ACTION REQUIRED) 

10. Monthly Report for January 2012 

11. 2012 Extended School Year Program for Elementary and Secondary 

OLD BUSINESS 

NEW BUSINESS 

X. BOARD MEMBER COMMENTS AND COMMITTEE REPORT 

REGULAR AGENDA ITEMS 

XI. 

XII. 

XIII. 

XIV. 

CURRICULUM AND INSTRUCTION – Melba Luciano & Pamela A. Tapley 

A. Approval of Out-of-State Travel Requests 

B. Approve the Medical Assistant Agreement which will be used at various Medical Offices in the 

Central Florida area for hands-on vocational training of students enrolled in the Medical 

Assistance Program at TECO 

ADMINISTRATION AND STUDENT SERVICES – Thomas A. Phelps 

C. Recommended Final Order 

HUMAN RESOURCES – Tammy L. Cope-Otterson 

D. Approve 2012-2013 Staff Calendars 

BUSINESS AND FINANCE – William C. Collins 

E. Approve Bid Extension #SDOC-07-005-NM, for Rental of Type II B, Relocatable, Side by Side 

Classrooms. 

F. Approve Bid Renewal #SDOC-09-B-087-CJ, Lawn Care Service for Thacker Avenue 

Elementary School. 

G. Approve Bid Renewal #SDOC-09-B-103-CJ, Lawn Care Service for Denn John Middle School. 

H. Approve Bid Award #SDOC-12-B-067-LH, Work Uniforms and Supplies Rental Lease Program 

I. Approve Bid Award #SDOC-12-B-068-LK, Preferred Packaging Heat Seal Machines and 

Packaging Containers for Warehouse Stock. 

J. Approve the Request to Utilize the Broward County School Board’s Term Contract for Touch 

Screen Monitors, Cash Drawer and Keypads for MCS System (Cafeteria) #10-050B (#SDOC- 

12-PB-009-KLB) 

Student Achievement – Our Number One Priority 

Districtwide Accreditation by the Southern Association of Colleges and Schools 

An Equal Opportunity Agency

School Board Agenda 

May 1, 2012 

Page 3 of 3 

K. Approve the Request to Utilize the Suwannee County School Boards’ Term Contract for 

Type II B Panelized Modular Buildings #11-203 (#SDOC-12-PB-077-CJ) 

L. Approve Termination of Contract #SDOC-10-B-027-CJ, Lawn Care Service for Gateway 

High School 

XV. SPECIAL PROGRAMS, INFORMATION AND TECHNOLOGY SERVICES – Stuart L. 

Singer 

XVI. 

XVII. 

XVIII. 

XIX. 

XX. 

FACILITIES – Clyde A. Wells 

M. Approve Change Order No. 5 to the Construction Manager (CM) Agreement with James 

A. Cummings, Inc. for the St. Cloud High School Comprehensive Renovation Project, in 

the amount of $173,820. 

N. Approve Change Order No. 3 to the Construction Management Agreement with Clancy & 

Theys Construction Company for the TAES Core Renovation Project, for a Contract 

Adjustment $155,562. 

O. Approve a Release in Retainage to the Construction Company, for the TAESIS Core 

Renovation Project, in the amount of $145,266.01. 

SCHOOL SUPPORT SERVICES – Mark A. Munas 

P. Approve the renewal of the contract between Learning Sciences International and The 

School District of Osceola County, FL in the amount of $181,500.00. 

SUPERINTENDENT’S RECOMMENDATION – Terry Andrews 

SUPERINTENDENT’S UPDATE – Terry Andrews 

ADJOURN 

MISSION STATEMENT 

The mission of the School District of Osceola County, Florida is education which inspires all to their highest potential. 

NOTICES 

In accordance with Florida Statute 286.0105: Any person wishing to appeal any decision made by the School Board with respect to any matter considered at such 

meeting or hearing will need a record of the proceedings, and that, for such purpose, may need to ensure that a verbatim record of the proceeding is made, which 

record includes the testimony and evidence upon which the appeal is made. 

In accordance with Americans with Disabilities Act (Florida Statute 286.26), persons needing assistance to participate in any of these proceedings should contact 

the Office of the Superintendent, 817 Bill Beck Boulevard, Kissimmee, FL 34744, (407)870-4008, prior to the meeting. 

If you wish to address the School Board, please complete one of the request forms in the front of the room and give it to one of the Assistant Superintendents 

located at the front of the room, prior to the meeting. 



An Equal Opportunity Agency

Presentations 

Page 4


SCHOOL BOARD AGENDA ITEM 

DATE: May 1, 2012 

TO: SCHOOL BOARD MEMBERS 

FROM: TERRY ANDREWS, SUPERINTENDENT 

Presentation 

Information 

Consent 

Regular 

SUBJECT/ 

RECOMMENDATION: 

Adoption of Proclamation - "Osceola County Teacher Appreciation Week" - May 7-11, 2012 

FINANCIAL SOURCE: 

EXECUTIVE SUMMARY: 

We request the School Board adopt the attached proclamation designating the week of May 7-11, 2012, as 

"Osceola County Teacher Appreciation Week." 

The first "full" week of May has been designated Teacher Appreciation Week, and the first Tuesday (May 8) 

within that week has been designated National Teacher Day. The School District of Osceola County hereby 

recognizes and thanks all of our dedicated teachers for their commitment to the highest academic standards, 

safe schools, and lifelong learning for all students. 

Nanci Brillant, 2013 Osceola County Teacher of the Year, will present the proclamation declaring the week of 

May 7-11, 2012, as "Osceola County Teacher Appreciation Week." 

DISTRICT FOCUS AREA(S): 

STUDENT ACHIEVEMENT: Grow and strengthen instructional 

practices to increase the academic achievement of all students 

DISTRICT GOAL(S): 

Establish a culture of continuous improvement. 

Ensure the education system is differentiated for each learner with the 

goal to reduce the achievement gap for each student. 

Instructional decisions will be based upon the analysis of student data. 

The District will reduce the number of students scoring at level 1 or 2 on 

the State Assessments in Reading and Writing. 

Increase the graduation rate at all high schools. 

CLIMATE: Cultivate and sustain a safe and positive environment 

where students are engaged in their learning and the rights of all 

individuals are protected and respected. 

Restructure the organization & leadership at the District Office to reduce 

administrative costs & provide direct supervision of schools by superintendent. 

Establish system of accountability to ensure appropriate management of 

resources at all levels to provide efficient & fiscally responsible practice. 

Build capacity in leadership for the future of the District. 

Implement a HR & professional development system that places an emphasis on 

high levels of performance & a system which supports employee improvement. 

Establish practice which is firm, fair and consistent in all dealings both internally 

and externally. 

FINANCE/EFFICIENT OPERATIONS: Closely monitor and 

manage District finances and operations in order to sustain 

educational program priorities over the long term and provide 

transparency to the public. 

Improve the quality, integrity and consistency of our communications with 

all stakeholders. 

Establish a climate of individual trustworthiness and trust among all 

stakeholders in the educational community. 

Enhance relationships with students, parents, employees, Board and 

community for the mutual benefit of the District. 

Ensure students and staff have a safe learning environment. 

Submitted by: Tammy L. Cope-Otterson, Chief Human Resources Officer 

Staff Recommended by: Tammy L. Cope-Otterson, Chief Human Resources Officer 

Student Achievement - Our #1 Priority 

Page 5 

An Equal Opportunity Agency FC-100-1009 (Rev. 09/23/11)

Page 6

Page 7

Action Items – Adoption 

of Consent Agenda 

Consent AGENDA 

Page 8

CONSENT AGENDA 

Page 9

Page 10

Page 11

Page 12



DATE: 

Ó¿§ ïô îðïî 

Presentation 

Consent 

TO: 

FROM: 



Information 

Regular 

SUBJECT/ 


Approval of Personnel Agenda 



Instructional: Retirements, Leave of Absence, Leave of Absence Extended, Return from Leave of Absence, 

Resignations, Transfers 

Professional Support: Retirements, Appointments, Deceased, Leave of Absence, Leave of Absence 

Extended, Return from Leave of Absence, Resignations, Transfers, Upgrades 

Substitutes: Teacher Appointments, Employee Appointments, Employee Terminations (Inactivity) 



































Submitted by: Tammy L. Cope-Otterson, Chief Human Resources Officer 



An Equal Opportunity Agency FC-100-1009 (Rev. 09/23/11) 

Page 13


817 Bill Beck Boulevard • Kissimmee• Florida 34744-4492 

Phone: 407-870-4600 • Fax: 407-870-4010 • www.osceola.k12.fl.us 


District 1 – Jay Wheeler 

407-462-6598 

District 2 – Julius Melendez – Vice Chair 

407-922-5113 

District 3 – Cindy Lou Hartig - Chair 

407-462-5781 

District 4 – Barbara Horn 

407-462-5642 

District 5 – Tom Long 

407-462-5782 

Superintendent of Schools 

Terry Andrews 

TO: 

FROM: 

Terry Andrews, Superintendent 

Tammy Cope-Otterson, Chief Human Resources Officer 

RE: Personnel Agenda for May 1, 2012 

DATE: April 20, 2012 

Please accept the following personnel actions as our recommendations. 

INSTRUCTIONAL RETIREMENTS 

David Liva 04/16/12 LOA/Teacher - Second Grade Cypress Elementary 

INSTRUCTIONAL LEAVE OF ABSENCE 

Kristine Dudlo 04/03/12 Reading Coach Cypress Elementary 

Tammie Pulliam 04/10/12 Teacher - Second Grade KOA Elementary 

William Kuehnel 04/02/12 Teacher - Math Liberty High School 

Gileta Dunn 04/17/12 Teacher - Math Parkway Middle School 

INSTRUCTIONAL LEAVE OF ABSENCE – EXTENDED 

Donna Miller 03/27/12 Teacher - Third Grade Flora Ridge Elementary 

Dana Dempsey 02/13/12 Teacher - Second Grade Flora Ridge Elementary 

Omayra Rosado 03/26/12 Teacher - Fourth Grade Kissimmee Elementary School 

INSTRUCTIONAL RETURN FROM LEAVE OF ABSENCE 

Michelle Platzer 04/13/12 LOA/Reading Coach Flora Ridge Elementary 

Reading Coach 

Flora Ridge Elementary 

Jessica McCard 04/06/12 LOA/Teacher - Intellectual Disabilities Hickory Tree Elementary 

Teacher - Intellectual Disabilities Hickory Tree Elementary 

Amiee Scott 04/06/12 LOA/Teacher - Language Arts/Drama Narcoossee Middle School 

Teacher - Language Arts/Drama Narcoossee Middle School 

Reagan Hill 04/09/12 LOA/Reading Coach New Beginnings 

Reading Coach 

New Beginnings 

Heather Bridwell 04/09/12 LOA/Teacher - First Grade Poinciana Academy of Fine Arts 

Teacher - First Grade 

Poinciana Academy of Fine Arts 



An Equal Opportunity Agency Page 14

Instructional Return from Leave of Absence…continued 

Kathleen Siegenthaler 04/09/12 LOA/Teacher - Science Discovery Intermediate School 

Teacher - Science 

Discovery Intermediate School 

INSTRUCTIONAL RESIGNATIONS 

Brian Koster 04/20/12 Learning Resource Specialist Westside K-8 

INSTRUCTIONAL TRANSFERS 

Maria Rivera 04/09/12 Teacher - Kindergarten Thacker Ave Elem School for Intl Studies 

Teacher - Kindergarten 

Boggy Creek Elementary 

PROFESSIONAL SUPPORT STAFF RETIREMENTS 

Willie Mae McGee 04/30/12 Secretary III - 12 Month Boggy Creek Elementary 

Mary Lay 04/30/12 Senior Accounting Clerk Finance Department 

Diane Roy 04/05/12 Student Records Clerk - 12 Month Multicultural Education Department 

PROFESSIONAL SUPPORT STAFF APPOINTMENTS 

Yurik Rodriguez 04/09/12 Custodian - PT/NBN Boggy Creek Elementary 

Mariela Camacho 04/13/12 Food Service Assistant - NBN Campus Grille 

Wanda Flores 04/12/12 Food Service Assistant - NBN Campus Grille 

Zornitza Jekov 04/11/12 Food Service Assistant - NBN Campus Grille 

Christina Fullwood 04/11/12 Food Service Assistant - NBN Campus Grille 

Belky Santiago 04/16/12 Food Service Assistant - NBN Campus Grille 

Michael Daley 03/29/12 Computer Tech I - 12 Month Celebration High School 

Patricia Rodriguez 04/09/12 Paraprofessional Discovery Intermediate School 

Christopher Seltzer 04/09/12 Extended Day Assistant - NBN Extended Day 

Karin Donis 04/09/12 Extended Day Assistant - NBN Extended Day 

Alvaro Meinhardt 04/09/12 Bus Driver Transportation Department 

Anny Alberto 04/09/12 Bus Driver Transportation Department 

Yalitza Mekendez 04/09/12 Bus Driver Transportation Department 

Jose Marrero 04/09/12 Bus Driver Transportation Department 

Miguel Roche 04/09/12 Bus Driver Transportation Department 

Luis Rodriguez Burgos 04/16/12 Bus Driver Transportation Department 

PROFESSIONAL SUPPORT STAFF DECEASED 

William Eve 04/13/12 LOA/Custodian - FT/BEN Gateway High School 

PROFESSIONAL SUPPORT STAFF END PROBATION 

Olga Rodriguez 03/01/12 Custodian - FT/BEN Osceola County School for the Arts 

Gustavo Gisbert 03/01/12 Custodian - FT/BEN Osceola County School for the Arts 

Esther Loraeslava 03/01/12 Custodian - FT/BEN Osceola County School for the Arts 

Pamela Holasek 12/10/11 Project Specialist Secondary Curriculum & Instruction 

PROFESSIONAL SUPPORT STAFF LEAVE OF ABSENCE 

Diane Torrens 04/03/12 Paraprofessional Gateway High School 

George Luckachina 03/21/12 Custodian - FT/BEN Maintenance Department 

Sasha Lewis 03/26/12 Paraprofessional New Beginnings Education Center 

Page 15

Professional Support Staff Leave of Absence…continued 

Christine Kimble 03/13/12 Paraprofessional Flora Ridge Elementary 

Sylvia Cordova 04/09/12 Bus Driver Transportation Department 

PROFESSIONAL SUPPORT STAFF LEAVE OF ABSENCE – EXTENDED 

Lizaida Torres 04/16/12 Accounting Clerk I Elementary Curriculum & Instruction 

Sammy Pomales 04/09/12 Bus Driver Transportation Department 

PROFESSIONAL SUPPORT STAFF RETURN FROM LEAVE OF ABSENCE 

Sandra Marin 04/09/12 LOA/Extended Day Assistant - BEN Extended Day 

Extended Day Assistant - BEN 

Extended Day 

Sylvia Cordova 04/12/12 LOA/Bus Driver Transportation Department 

Bus Driver 

Transportation Department 

Lymaris Pineiro-Vazquez 04/02/12 LOA/Paraprofessional - ESE Ventura Elementary 

Paraprofessional - ESE 

Ventura Elementary 

PROFESSIONAL SUPPORT STAFF RESIGNATIONS 

Stephanie Gandia 04/13/12 Paraprofessional - ESE Celebration High School 

Jeannie Paul 04/12/11 Extended Day Assistant - BEN Extended Day 

Richard Brown 04/13/12 Campus Monitor - BEN Osceola High School 

Amber Wrighton 03/26/12 Paraprofessional Partin Settlement Elementary 

Sadie Russell 04/14/12 LOA/Bus Driver Transportation Department 

PROFESSIONAL SUPPORT STAFF TRANSFERS 

Yolanda Gonzalez 03/26/12 Food Service Assistant - NBN Campus Grille 

Food Service Assistant - BEN 

Campus Grille 

Debora Byerly 03/28/12 Paraprofessional Osceola High School 

Interpreter 

Osceola High School 

Diana Cruz 04/09/12 Paraprofessional - ESOL Deerwood Elementary 

Student Records Clerk - 12 Month Deerwood Elementary 

Bianca Morales 04/16/12 Accounting Clerk I Finance Department 

Accountant I 

Finance Department 

Arcesio Morales Bastidas 04/16/12 Custodian - PT/NBN Westside K-8 

Custodian - FT/BEN 

Reedy Creek Elementary 

Ted Nelson 04/09/12 Cafeteria Monitor - PT/NBN East Lake Elementary 

Custodian - PT/NBN 

East Lake Elementary 

SUBSTITUTE TEACHER APPOINTMENTS 

Kellie Zigon 04/12/12 Substitute - Teacher Human Resources 

John Narvaez 04/05/12 Substitute - Teacher Human Resources 

SUBSTITUTE EMPLOYEE APPOINTMENTS 

Victoria Trullinger 03/27/12 Substitute - Food Service Assistant Campus Grille 

Kieron Williams 04/03/12 Substitute - High School Student Extended Day 

Jose Santiage 03/15/12 Substitute - Bus Driver Transportation Department 

Ramon Franco 03/15/12 Substitute - Bus Driver Transportation Department 

Page 16

Substitute Employee Appointments…continued 

Evelyn Bonet 03/27/12 Substitute - Food Service Assistant Campus Grille 

Haley Wall 03/27/12 Substitute - Food Service Assistant Campus Grille 

Heidi Lisboa 03/27/12 Substitute - Food Service Assistant Campus Grille 

Elizabeth Montalvo 04/11/12 Substitute - Food Service Assistant Campus Grille 

Lisa Minahan 04/11/12 Substitute - Food Service Assistant Campus Grille 

Mila Castro 04/18/12 Substitute - Food Service Assistant Campus Grille 

Nelida Torres 04/18/12 Substitute - Food Service Assistant Campus Grille 

Joseph Grasso 03/30/12 Substitute - Coach Gateway High School 

Tricia Marshall-Michen 03/21/12 Substitute - Coach Poinciana High School 

Todd Fletcher 02/15/12 Substitute - Instructor Technical Education Center Osceola (TECO) 

Jose Cruz 04/09/12 Substitute - Bus Attendant Transportation Department 

SUBSTITUTE EMPLOYEE TERMINATIONS (INACTIVITY) 

Katie George 04/16/12 Substitute - Food Service Assistant Campus Grille 

Dale Williams 04/17/12 Substitute - Coach Celebration High School 

James Matoska 04/17/12 Substitute - Coach Celebration High School 

Tomara Gebers 04/17/12 Substitute - Coach Celebration High School 

Ian Brenner 04/17/12 Substitute - Coach Celebration High School 

Vanna Baker 04/17/12 Substitute - Coach Celebration High School 

Kelsie Phelps 04/17/12 Substitute - Student Trainee County Office ESE 

Kari Ewalt 04/17/12 Substitute - Paraprofessional Extended Day 

Nia Daise 04/16/12 Substitute - Paraprofessional Extended Day 

Rolanda Hill 04/18/12 Substitute - Paraprofessional Extended Day 

Marc Bernard-Yourougou 04/17/12 Substitute - Coach Gateway High School 

Deanna Sphaler 04/17/12 Substitute - Coach Harmony High School 

Ralph Gonzalez 04/17/12 Substitute - Paraprofessional Human Resources 

Christopher Almonte 04/17/12 Substitute - Paraprofessional Human Resources 

Enrique Irizarry 04/17/12 Substitute - Paraprofessional Human Resources 

Evelyn Cervantes 04/16/12 Substitute - Paraprofessional Human Resources 

Sara Mateiro 04/16/12 Substitute - Custodian Human Resources 

Zacharias Truchly 04/16/12 Substitute - Student Trainee Human Resources 

Alexandra Brown 04/17/12 Substitute - Coach Osceola High School 

Jasmine Troche 04/17/12 Substitute - Coach Poinciana High School 

EA Ortiz 04/17/12 Substitute - Coach Poinciana High School 

Shallondra Lomax 04/17/12 Substitute - Coach Poinciana High School 

William Slovik 04/17/12 Substitute - Coach St. Cloud High School 

Jessica Pachay 04/17/12 Substitute - Coach St. Cloud High School 

Erin McConahay 04/17/12 Substitute - Coach St. Cloud High School 

Ross Glunt 04/17/12 Substitute - Coach St. Cloud High School 

Douglas Rockwell 04/17/12 Substitute - Instructor Technical Education Center Osceola (TECO) 

Shawn Gilliam 04/17/12 Substitute - Instructor Technical Education Center Osceola (TECO) 

Benjamin Shroyer 04/17/12 Substitute - Instructor Technical Education Center Osceola (TECO) 

Stephen Heister 04/17/12 Substitute - Instructor Technical Education Center Osceola (TECO) 

Christopher Shourds 04/16/12 Substitute - Instructor Technical Education Center Osceola (TECO) 

John Kikta 04/04/12 Substitute - Bus Driver Transportation Department 

Carlos Ortiz Vargas 04/04/12 Substitute - Bus Driver Transportation Department 

Page 17

Substitute Employee Terminations (Inactivity)…continued 

Natalia Sepulveda Medina 04/16/12 Substitute - Student Trainee Human Resources 

Dana Palmeri 04/16/12 Substitute - Student Trainee Human Resources 

Megan Noglieri 04/16/12 Substitute - Student Trainee Human Resources 

Diana Inwood 04/16/12 Substitute - Student Trainee Human Resources 

Kaitlyn Griffin 04/16/12 Substitute - Student Trainee Human Resources 

Beth Wormald 04/16/12 Substitute - Student Trainee Human Resources 

Clayton Butler 04/16/12 Substitute - Student Trainee Human Resources 

PROFESSIONAL SUPPORT STAFF UPGRADES 

Yolanda Cantrell 04/06/12 Bookkeeper - 12 Month East Lake Elementary 

Level 8 to Level 9 

Gilberto Perez 04/02/12 Senior Programmer Information Services 


Russell Holmes 04/02/12 Senior Programmer Analyst Information Services 


Juan Berrios 04/12/12 Computer Tech I Partin Settlement Elementary 


Anthony Colcol 04/10/12 Custodian - FT/BEN Technical Education Center Osceola 

1B Master to 1A Master 

Page 18

CURRICULUM & INSTRUCTION 


Page 19

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BUSINESS & FINANCE 


Page 23

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Date of 

Donation Recipient School/Dept. Name of Donor Item Donated Value 

03/06/12 Celebration High School Lizette & Timothy Wagoner Check $ 300.00 

03/07/12 Celebration High School Lerner of Celebration Check 300.00 

University City Development 

03/08/12 Celebration High School Partners, Ltd. Check 500.00 

03/14/12 Harmony Community School Harmony Community School PTO Check 826.00 

03/28/12 Osceola High School Kissimmee Utility Authority Check 250.00 

04/02/12 St. Cloud High School St. Cloud Amateur Baseball Check 250.00 

04/03/12 St. Cloud High School The Transition House Inc. Check 500.00 

04/03/12 Osceola High School Cecil V. McCann III Check 500.00 

Ethel Marko & Theodore 

04/05/12 Elementary Curriculum Dept. Hackenberg Check 100.00 

04/06/12 Osceola High School Kissimmee Utility Authority Check 1,500.00 

04/06/12 Gateway High School Marty Norris Check 5.00 

04/06/12 Gateway High School Larry Souther Check 20.00 

04/06/12 Gateway High School Melissa Maddox Check 30.00 

04/06/12 Gateway High School Robert LeBlanc Check 25.00 

04/06/12 Gateway High School Donald Rupe Check 20.00 

04/06/12 Gateway High School Scott Sisson Check 20.00 

04/06/12 Gateway High School Nilda Silen Check 30.00 

04/09/12 Cypress Elementary McDonald's Check 216.68 

04/10/12 Gateway High School Heather Piper Check 50.00 

04/11/12 

Boggy Creek Elementary 

School 

Nurse on Call Home Health Care 

Inc. 20 Computer Monitors 600.00 

04/11/12 

Community Relations 

Department Covenant Christian Academy Check 100.00 

04/11/12 

Administration/Student 

Services Department Rotary Club of St. Cloud Check 500.00 

04/13/12 St. Cloud Elementary School St. Cloud Elementary PTO Check 2,656.20 

04/16/12 Liberty High School Cindy Hartig 

14 Clear Illusion Poles/14 

Poly China Silk 367.00 

04/16/12 Liberty High School Cindy Hartig 

Body Paint, Glow Sticks, 

High Energy Glow in the 

Dark Vinyl Tape 326.80 

04/17/12 


Department 

Osceola Library System & Friends 

of the Library Check 100.00 

04/17/12 


Department 

Florida Youth Conservation 

Centers Network Check 25.00 

04/17/12 


Department Community Vision Check 100.00 

TOTAL $ 10,217.68 

Page 25

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The School District of Osceola County Florida 

Request to Remove Property and Equipment from Inventory 

Board Meeting 

May 1, 2012 

Property 

Record 

Number/ 

Quantity Description of Item Facility Reason 

Depreciated 

Value 

Property 

Condition 

Sell/Action Requested 

200668086 Gateway PC Michigan Avenue Elementary 

F. Computer is constantly 

in for repair - cost 

exceeds 50% value of 

computer. 

H. Equipment parts for 

repair exceed 50% of the 

value of equipment. 0.00 3 A-1 Assets 





computer. 








computer. 




200666720 Milk Cooler Sunrise Elementary 

Equipment parts for 

repair exceed 50% value 0.00 3 George Gideon Auction 





PROPERTY CONDITION 

KEY: 

1=GOOD 

2= FAIR 

3=POOR 



KEY FOR COMPUTERS or 

ELECTRONIC ITEMS: 

A=Bad motherboard - repair costs exceed 50% of value 

B=Bad NIC card on motherboard - repair costs exceed 50% of value 

Page 27

The School District of Osceola County Florida 

Request to Remove Property and Equipment from Inventory 

Board Meeting 

May 1, 2012 

Property 

Record 

Number/ 

Quantity Description of Item Facility Reason 

C=Bad memory slots - not repairable 

Depreciated 

Value 

D=Bad hard drives - replacements not available 

E=Computer will not deliver instruction application to student because of performance - processor 

speed or memory capacity inadequate for current needs 

F=Computer is constantly in for repair - cost exceeds 50% value of computer 

G=Older computers - dismantled for parts 

H=Equipment parts for repair exceeds 50% of the value of the equipment 

I=Software is no longer supported 

J=Server equipment does not support 64 bit Operating System required for technology utilized 

within the District 

K=UPS main voltage will not maintain nor charge battery packs 

L=UPS battery damaged exceeds cost of repair 

Property 

Condition 

Sell/Action Requested 

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SPECIAL PROGRAMS, 

INFORMATION & 

TECHNOLOGY SERVICES 


Page 31

FACILITIES 


Page 32

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School Support Services 


Page 48

Superintendent’s 

Recommendations 


Page 49

Page 50

ITEMS REMOVED FROM CONSENT 

AGENDA FOR SPECIAL CONSIDERATION 


Page 51

INFORMATION AGENDA ITEMS 

NO BOARD ACTION REQUIRED 

Page 52

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The School District of Osceola County 

Monthly Financial Report 

January 31, 2012 

Page 54


Governmental Balance Sheet 

Account 

Fund Types 

For the Fiscal Year through January 31, 2012 Number General Debt Service Capital Projects Special Revenue Internal Service Total 

ASSETS 

Cash and Cash Equivalents 1110 609,334.76 1,539,554.22 24,578,011.51 10,039,416.97 12,471,283.30 49,237,600.76 

Investments 1160 144,956,870.46 311,803.02 48,411,453.52 5,005,965.16 198,686,092.16 

Accounts Receivable 1130 7,041.07 7,041.07 

Due from Other Funds 1140 2,055,240.48 481,578.94 16,703,027.83 39,850.83 19,279,698.08 

Due from Other Agencies 1220 108,051.97 780,699.56 1,378,378.63 2,267,130.16 

Inventory 1150 1,739,015.80 535,521.02 2,274,536.82 

Prepaid Items 1230 1,239,717.50 1,239,717.50 

Total Assets 149,475,554.54 2,332,936.18 90,473,192.42 11,993,167.45 18,716,965.96 272,991,816.55 

LIABILITIES AND FUND BALANCES 

LIABILITIES 

Salaries and Benefits Payable 2110 81,717.71 7,974.55 89,692.26 

Payroll Deductions and Withholdings 2170 2,186,184.95 553,921.16 2,740,106.11 

Accounts Payable 2120 37,860.98 221,025.28 258,886.26 

Sales Tax Payable 2260 3,510.63 443.33 3,953.96 

Estimated Liability Self Insurance 2270 4,941,728.72 4,941,728.72 

Due to Other Agencies 2230 1,465,073.01 158,959.42 1,624,032.43 

Due to Other Funds 2160 16,005,979.13 1,948,375.50 913,926.15 300,150.00 19,168,430.78 

Deferred Revenue 2410 48,744.97 111,717.25 160,462.22 

Total Liabilities 19,829,071.38 0.00 1,948,375.50 1,746,941.86 5,462,904.00 28,987,292.74 

FUND BALANCES 

Total Fund Balances 2700 129,646,483.16 2,332,936.18 88,524,816.92 10,246,225.59 13,254,061.96 244,004,523.81 

Total Liabilities and Fund Balances 149,475,554.54 2,332,936.18 90,473,192.42 11,993,167.45 18,716,965.96 272,991,816.55 

Page 55

General Fund 


Revenue & Expenditures - Budget And Actual Account Budgeted Amounts 

Actual Percentage of 

For the Fiscal Year through January 31, 2012 Number Original Current Amounts Current Budget 

REVENUES 

Federal Direct 3100 400,000.00 400,000.00 211,700.59 52.93% 

Federal Through State 3200 194,355.00 177,386.20 51,931.33 29.28% 

State Sources 3300 234,768,678.00 229,920,760.99 134,146,624.21 58.34% 

Local Sources 3400 115,794,497.00 115,560,673.33 87,890,630.59 76.06% 

Total Revenues 351,157,530.00 346,058,820.52 222,300,886.72 64.24% 

EXPENDITURES 

Current: 

Instruction 5000 265,208,743.03 256,999,655.67 114,183,685.62 44.43% 

Pupil Personnel Services 6100 18,581,982.64 19,760,142.00 10,050,105.13 50.86% 

Instructional Media Services 6200 3,617,223.45 4,204,920.80 2,129,817.63 50.65% 

Instruction and Curriculum Development Services 6300 6,255,086.87 6,675,994.42 3,355,737.98 50.27% 

Instructional Staff Training Services 6400 5,552,626.49 5,096,116.34 2,495,643.49 48.97% 

Instruction Related Technology 6500 3,386,917.95 3,324,932.64 1,864,415.63 56.07% 

Board 7100 1,770,761.58 1,802,309.42 1,084,116.86 60.15% 

General Administration 7200 1,426,550.83 1,372,930.11 723,977.06 52.73% 

School Administration 7300 22,567,928.70 21,904,547.47 11,985,849.47 54.72% 

Facilities Acquisition and Construction 7400 2,961,547.14 3,285,719.39 1,638,699.04 49.87% 

Fiscal Services 7500 1,920,887.62 1,914,030.07 1,052,977.16 55.01% 

Food Services 7600 38,729.45 76,594.77 59,703.78 77.95% 

Central Services 7700 6,276,995.15 6,466,369.29 3,648,087.25 56.42% 

Pupil Transportation Services 7800 19,866,138.38 19,622,185.59 8,996,027.47 45.85% 

Operation of Plant 7900 28,074,170.48 29,749,262.67 15,067,392.29 50.65% 

Maintenance of Plant 8100 10,341,153.76 10,581,442.25 4,952,227.15 46.80% 

Administrative Tech Services 8200 3,279,528.85 3,337,957.33 1,938,568.20 58.08% 

Community Services 9100 478,796.49 539,524.15 212,455.67 39.38% 

Debt Service 9200 353,068.00 353,068.00 288,119.54 81.60% 

Total Expenditures 401,958,836.86 397,067,702.38 185,727,606.42 46.77% 

Excess (Deficiency) of Revenues Over (Under) Expenditures (50,801,306.86) (51,008,881.86) 36,573,280.30 

OTHER FINANCING SOURCES (USES) 

Long-term Debt Proceeds & Sales of Capital Assets 3700 101,503.41 

Transfers In 3600 13,998,637.00 14,206,212.00 1,370,119.31 

Transfers Out 9700 

Total Other Financing Sources (Uses) 13,998,637.00 14,206,212.00 1,471,622.72 

Net Change in Fund Balances (36,802,669.86) (36,802,669.86) 38,044,903.02 

Fund Balances, Prior Year 2800 91,601,580.14 91,601,580.14 91,601,580.14 

Adjustment to Fund Balances 2891 

Fund Balances, Current Year 2700 54,798,910.28 54,798,910.28 129,646,483.16 

Page 56

Debt Service Fund 





REVENUES 

Federal Direct 3100 2,349,000.00 2,349,000.00 1,174,500.00 50.00% 

Federal Through State 3200 

State Sources 3300 1,634,360.12 1,634,360.12 0.00% 

Local Sources 3400 10,658,074.64 10,658,074.64 3,743,996.64 35.13% 


EXPENDITURES 

Current: 

Instruction 5000 

Pupil Personnel Services 6100 

Instructional Media Services 6200 

Instruction and Curriculum Development Services 6300 

Instructional Staff Training Services 6400 

Instruction Related Technology 6500 

Board 7100 

General Administration 7200 

School Administration 7300 

Facilities Acquisition and Construction 7400 

Fiscal Services 7500 

Food Services 7600 

Central Services 7700 

Pupil Transportation Services 7800 

Operation of Plant 7900 

Maintenance of Plant 8100 

Administrative Tech Services 8200 

Community Services 9100 

Debt Service 9200 30,754,606.04 30,754,606.04 9,730,964.43 31.64% 


Excess (Deficiency) of Revenues Over (Under) Expenditures (16,113,171.28) (16,113,171.28) (4,812,467.79) 


Long-term Debt Proceeds & Sales of Capital Assets 3700 

Transfers In 3600 18,372,252.28 18,362,095.44 5,317,980.04 

Transfers Out 9700 (2,337,000.00) (2,337,000.00) 

Total Other Financing Sources (Uses) 16,035,252.28 16,025,095.44 5,317,980.04 

Net Change in Fund Balances (77,919.00) (88,075.84) 505,512.25 




Page 57

Capital Projects Fund 





REVENUES 

Federal Direct 3100 


State Sources 3300 9,113,134.00 3,197,134.00 1,328,101.42 41.54% 

Local Sources 3400 25,962,549.00 31,961,725.64 23,856,984.91 74.64% 


EXPENDITURES 

Current: 







Board 7100 



Facilities Acquisition and Construction 7400 68,834,264.81 68,151,256.53 27,382,886.67 40.18% 



Central Services 7700 






Debt Service 9200 


Excess (Deficiency) of Revenues Over (Under) Expenditures (33,758,581.81) (32,992,396.89) (2,197,800.34) 


Long-term Debt Proceeds & Sales of Capital Assets 3700 9,137.27 9,137.27 

Transfers In 3600 2,337,000.00 2,337,000.00 

Transfers Out 9700 (32,370,889.28) (32,568,307.44) (6,688,099.35) 

Total Other Financing Sources (Uses) (30,033,889.28) (30,222,170.17) (6,678,962.08) 

Net Change in Fund Balances (63,792,471.09) (63,214,567.06) (8,876,762.42) 




Page 58

Special Revenue Fund 





REVENUES 

Federal Direct 3100 3,178,233.84 3,178,233.84 1,657,748.55 52.16% 

Federal Through State 3200 62,544,214.50 68,181,217.59 23,515,304.03 34.49% 

State Sources 3300 312,300.00 312,300.00 175,604.00 56.23% 

Local Sources 3400 8,619,681.00 8,619,681.00 4,617,229.13 53.57% 


EXPENDITURES 

Current: 

Instruction 5000 28,981,492.90 27,736,092.72 8,850,340.44 31.91% 

Pupil Personnel Services 6100 1,128,588.20 2,260,515.51 999,136.34 44.20% 

Instructional Media Services 6200 87,925.65 75,259.80 2,430.14 3.23% 

Instruction and Curriculum Development Services 6300 5,625,656.77 7,425,296.97 3,132,592.38 42.19% 

Instructional Staff Training Services 6400 4,370,208.81 7,046,517.86 1,796,167.78 25.49% 

Instruction Related Technology 6500 81,428.85 79,926.17 39,142.49 48.97% 

Board 7100 

General Administration 7200 1,117,781.82 2,430,480.76 631,487.85 25.98% 

School Administration 7300 14,406.52 11,011.66 76.44% 

Facilities Acquisition and Construction 7400 164,533.00 0.00% 


Food Services 7600 25,052,584.24 25,063,571.96 10,392,815.76 41.47% 

Central Services 7700 3,159,898.68 2,042,548.17 572,579.06 28.03% 

Pupil Transportation Services 7800 243,259.06 1,021,971.29 115,187.79 11.27% 


Maintenance of Plant 8100 9,175.00 95,817.14 0.00% 

Administrative Tech Services 8200 1,664,020.96 1,645,194.38 71,197.78 4.33% 

Community Services 9100 2,801,506.23 2,858,398.01 2,138,733.02 74.82% 



Excess (Deficiency) of Revenues Over (Under) Expenditures 330,902.17 330,902.17 1,213,063.22 



Transfers In 3600 


Total Other Financing Sources (Uses) 0.00 0.00 0.00 

Net Change in Fund Balances 330,902.17 330,902.17 1,213,063.22 




Page 59

Internal Service Fund 





REVENUES 

Federal Direct 3100 


State Sources 3300 

Local Sources 3400 52,410,101.00 52,410,101.00 23,399,929.91 44.65% 


EXPENDITURES 

Current: 







Board 7100 



Facilities Acquisition and Construction 7400 



Central Services 7700 50,873,415.00 50,873,415.00 25,328,873.84 49.79% 








Excess (Deficiency) of Revenues Over (Under) Expenditures 1,536,686.00 1,536,686.00 (1,928,943.93) 



Transfers In 3600 


Total Other Financing Sources (Uses) 0.00 0.00 0.00 

Change in Net Assets 1,536,686.00 1,536,686.00 (1,928,943.93) 

Net Assets, Prior Year 2800 15,183,005.89 15,183,005.89 15,183,005.89 

Adjustment to Net Assets 2891 

Net Assets, Current Year 2700 16,719,691.89 16,719,691.89 13,254,061.96 

Page 60

Investment Summary 

January, 2012 

Amount 

Interest 

Rate 

Wells Fargo $ 26,577,014 0.18% 

Fifth Third Bank Certificate of Deposit $ 20,000,000 0.57% 

Investment Pool $ 100,708,814 0.56% 

Florida Education Investment Trust $ 39,034,306 0.26% 

Money Market Funds $ 11,473,678 0.05% 

State Board of Administration (A) $ 37,582,092 0.31% 

State Board of Administration (B) $ 904,808 0.00% 

Total/Average $ 236,280,712 0.40% 

Average Interest Rates 

0.70% 

0.60% 

0.50% 

0.40% 

0.30% 

0.20% 

0.10% 

0.00% 

FEB 11 MAR 11 APR 11 MAY 11 JUN 11 JUL 11 AUG 11 SEP 11 OCT 11 NOV 11 DEC 11 JAN 12 

Page 61

General Fund 

January, 2012 January, 2011 

Uncollected 

38% 

Uncollected 

37% 

Collected 

62% 

Collected 

63% 

Collected $223,772,509 62.11% Collected $231,456,391 62.61% 

Uncollected $136,492,523 37.89% Uncollected $138,250,003 37.39% 

Estimated Revenue $360,265,033 100.00% Estimated Revenue $369,706,394 100.00% 

Unexpended 

53% 

Expended 

47% 

Unexpended 

53% 

Expended 

47% 

Expended $185,727,606 46.77% Expended $186,270,039 46.97% 

Unexpended $211,340,096 53.23% Unexpended $210,288,086 53.03% 

Appropriations $397,067,702 100.00% Appropriations $396,558,125 100.00% 

Page 62

General Fund 


Budgeted 

Fund Balance 

15% 

Budgeted 

Fund Balance 

12% 

Committed 

Revenues 

85% 

Committed 

Revenues 

88% 

Budgeted Fund Balance $54,798,910 15.21% Budgeted Fund Balance $43,762,043 11.84% 

Committed Revenues $305,466,122 84.79% Committed Revenues $325,944,351 88.16% 

Estimated Revenues $360,265,033 100.00% Estimated Revenues $369,706,394 100.00% 

Budgeted Fund Balance 

$60,000,000 

$50,000,000000 000 

$40,000,000 

$30,000,000 

$20,000,000 

$10,000,000 

$0 

$54,798,910 

$43,762,043 


Page 63



Uncollected 

55% 

Collected 

45% 

Uncollected 

46% 

Collected 

54% 

Collected $23,399,930 44.65% Collected $29,097,167 53.66% 

Uncollected $29,010,171 55.35% Uncollected $25,124,344 46.34% 

Estimated Revenue $52,410,101 100.00% Estimated Revenue $54,221,510 100.00% 

Unexpended 

50% 

Expended 

50% 

Unexpended 

49% 

Expended 

51% 

Expended $25,328,874 49.79% Expended $27,858,853 51.38% 

Unexpended $25,544,541 50.21% Unexpended $26,358,273 48.62% 

Appropriations $50,873,415 100.00% Appropriations $54,217,126 100.00% 

Page 64



Budgeted 

Fund Balance 

32% 

Budgeted 

Fund Balance 

18% 

Committed 

Revenues 

68% 

Committed 

Revenues 

82% 

Budgeted Fund Balance $16,719,692 31.90% Budgeted Fund Balance $9,703,665 17.90% 

Committed Revenues $35,690,409 68.10% Committed Revenues $44,517,845 82.10% 

Estimated Revenues $52,410,101 100.00% Estimated Revenues $54,221,510 100.00% 

Budgeted Fund Balance 

$18,000,000 

$16,000,000 

$14,000,000 

$12,000,000 

$10,000,000 

$8,000,000 

$6,000,000 

$4,000,000 

$2,000,000 

$0 

$16,719,692 

$9,703,665 


Page 65


SGHOOL BOARD AGENDA ITEM 

DATE: May 1,2012 

TO: 


FROM: TERRY ANDREWS, SUPERINTENDENT 

f Presentation 

0Information 

{* Consent 

f Regular 

SUBJECT/ 

2012 Extended School Year Program for Elementary and Secondary 




pplemental Academic lnstruction (SAl), Title 1, Reading Categorical, 21st Century community learning center 

The summer extended school year program is designed to focus on students requiring additional instructional 

ime and credit recovery, as well as, enrichment opportunities, Programs are designed to meet the needs of 

in all grade levels. 

entire list of programs is attached, which also includes dates and times. Some of the programs being 

are: 

' 

' 

' 

' 

' 

' 

Third grade reading 

Gifted 

Voluntary Prekindergarten 

Driver's Education 

Algebra 1 

Credit recovery 

DrsTRrcT FOCUS AREA(S): 

r.-;r STUDENT ACHIEVEIVENT: Gmw and strengthen instruclional 

|Il oracttr€s to inc,ease the academic achievemenl of all students 

prsTRrcT GoAL(s): 

tr 

T 

f 

E 

tr 

Establish a cultrs of onlinuous improvomsnt. 

Enere ths oducation svstom is difforenliat€d for e*h learnor wi$ be 

goal to reduce the ehievemenl gap for oach sfudent 

Inslructjonal decisjonswill bo basod upon he analysis ofsludentdata. 

The oistictwill r6du@ tho numbq of students s@ring at lovsl 1 or 2 on 

ths Slate Assssnts in Roading and Writjng. 

Inqea$ tlre gradualion rats at all high $hools. 

_ 

I - 

CLIMATE: Cultivate and sustain a safe and positiv envkonment 

I where students are engaged in their leaming and the nghts of all 

individuals are protected and respected, 

f---l Rosbucbre h6 organizalion & leadsship at he Distict Offc€ to reduco 

LJ administativo osts & prwide dl6ct supoMsion of ehools by spdntondent 

T-- l Establish systsm of ac@untabilit to €n$r€ approp.iate managsmont of 

L-l r6eur6s at all l€vels to provido €ffcienl & f $ally responsible pracli@. 

fl 

Build @peity in l€adership lor ure tutrrs of ltre Distict. 

T--l lmplemont a HR & professional developmont syst€m $at pla@s a omphGis on 

t-l high lev€ls of perfomil@ & a Esl€m whidr spptrb employs improv€ment 

f_l 

L-l 

Establish practiG which is fum, lair and @nsisbnt in all dealings boh intemally 

and €xtmallv. 

Submitted by: Melba Luciano, Assistant Superintendent for ElementaCurriculum & Instruction 

Submitted by: Pamela A. Tapley, Assistant Superintendent for 

Staff Recommended by: Melba Luciano, Assistant Superintendent for E 

tr 

T 

T 

T 

T 

& l(8 Curriculum & Instruction 

Curriculum & lnstruction 

Staff Recommended by: Pamela Tapley, Assistant Superintendent for Secondary & t(8 Curriculum & 

FINANCE/EFFICIENT 0PEMTI0NS: Closely monitor and 




lmprov€ hs quality, integrity and 6nsid6ncl of owmmmunialions wi$l 

all stakeholdss. 

Establish a c[mat6 ol individual tustwrthiness and tust among all 

shkoholdffi in h€ educational @mmunity. 

Enhan@ rclationshipswitr studsnts, pr€nts, €mploy€es, Bord and 

@mmunity lq hE mutualbonsfil of 8r€ Disbicl. 

En$re students and staff hfls a saf6 learning svironmont. 

Student Achievenent - Our#1 Priuity 

An Equalqpdtunv Agercy 

FC-10G1009 (Rev. 

Page 66 09/2311 1)

School District of Osceola County 

2012 Extended School Year Program 

June/July 

Program 

Osceola Young Scholars 

Academy (K-8) 

3rd Grade Summer 

Reading Camp 

Summer Voluntary 

Prekindergarten (VPK) 

21st Century Community 

Learning Centers 

Exceptional Stud. 

Ed.Extended Sch. Year 

5th Grade Science 

Summer Camp 

Extended Day Session I 

Extended Day Session II 

Migrant Elem & Middle 

Summer Session 

Credit Recovery (Gr. 6-8) 

Algebra I Honors Camp 

Impact (High School) 

Hope (High School) 

Algebra I EOC 

Remediation(High 

School) 

Go AP! (High School) 

Driver Education (High 

School) 

Secondary Reading Camp 

Osceola Drama 

Intensive/The Julliard 

Schedule 

Elementary Schools 

June 12-15 (Tues-Fri) 

9:00-2:00 

June 18-July 26 (Mon-Thurs) 

8:15 - 12:45 (Teachers 8:00-1:00) 

June 18-August 3 (Mon-Fri) 

7:45-4:45 

June 12-July 19 

(dates and times vary) 


8:00am -1:00pm 

Boggy Creek Elem. X X 

Central Avenue Elem. X X X 

Chestnut Elem. X X 

Cypress Elem. 

X 

Deerwood Elem. X X 

East Lake Elem. X X 


8:30am-3:00pm 

June 13-July 13 (Mon-Fri) 

6:30am-6:00pm 

July 16-August 10 (Mon-Fri) 

6:30am-6:00pm 

Flora Ridge Elem. X X 

Harmony Community 

X 

Hickory Tree Elem. X X 

Highlands Elem. X X 

Kissimmee Elem. X X 

KOA Elem. X X 

Lakeview Elem. 

X 

Michigan Ave. Elem. X X X X 

Mill Creek Elem. X X 

Narcoossee Elem. X X X 

Neptune Elem. 

X 

Partin Settlement Elem. X X X 

Pleasant Hill Elem. X X X X X X 

Poinciana Elem. X X 

Reedy Creek Elem. X X X 

St. Cloud Elem. X X 

Sunrise Elem. 

Thacker Avenue Elem. 

X 

X @ HES 

Ventura Elem. X X X 

Middle Schools 


9:00am -2:00pm 

June 18-June 28 July 9-July 26 

(Mon-Thurs)7:30 am -3:00pm 

June 18-June 21 (Mon-Thurs) 

8:00am -11:00am 


8:00am -12:00pm 


(Mon-Thurs):7:30am -3:00pm 

July 9-July 26 (Mon-Thurs) 

7:30am -3:00pm 

3 days in July schools choice 

(Mon-Thurs) 7:30am -3:00pm 




8:00am -12:00pm 

July 17-28 8:00am-6:00pm 

(Tues-Sat) (Selected students) 

Denn John Middle X X X X 

Discovery Intermediate X X X X 

Horizon Middle X X X 

Kissimmee Middle X X X 

Narcoossee Middle X X X X 

Neptune Middle X X X X 

Parkway Middle X X X 

St. Cloud Middle X X X 

Page 67 

Location to be Determined

School District of Osceola County 

2012 Extended School Year Program 

June/July 

Program 

Osceola Young Scholars 

Academy (K-8) 

3rd Grade Summer 

Reading Camp 

Summer Voluntary 

Prekindergarten (VPK) 

21st Century Community 

Learning Centers 

Exceptional Stud. 

Ed.Extended Sch. Year 

5th Grade Science 

Summer Camp 

Extended Day Session I 

Extended Day Session II 

Migrant Elem & Middle 

Summer Session 

Credit Recovery (Gr. 6-8) 

Algebra I Honors Camp 

Impact (High School) 

Hope (High School) 

Algebra I EOC 

Remediation(High 

School) 

Go AP! (High School) 

Driver Education (High 

School) 

Secondary Reading Camp 

Osceola Drama 

Intensive/The Julliard 

High Schools 

Schedule 


9:00-2:00 


8:15 - 12:45 (Teachers 8:00-1:00) 

June 18-August 3 (Mon-Fri) 

7:45-4:45 

June 12-July 19 

(dates and times vary) 


8:00am -1:00pm 


8:30am-3:00pm 

June 13-July 13 (Mon-Fri) 

6:30am-6:00pm 

July 16-August 10 (Mon-Fri) 

6:30am-6:00pm 


9:00am -2:00pm 


(Mon-Thurs)7:30 am -3:00pm 


8:00am -11:00am 


8:00am -12:00pm 



July 9-July 26 (Mon-Thurs) 

7:30am -3:00pm 

3 days in July schools choice 

(Mon-Thurs) 7:30am -3:00pm 




8:00am -12:00pm 

July 17-28 8:00am-6:00pm 

(Tues-Sat) (Selected students) 

Celebration High X X X X X X X 

Gateway High X X X X X X X 

Harmony High X X X X X X 

Liberty High X X X X X X 

Osceola High X X X X X X 

Poinciana High X X X X X X 

St. Cloud High X X X X X X 

Zenith 

Multi-Level Schools 

Bellalago Academy 

Celebration K-8 X X X 

Harmony Community 

Osceola County School for 

the Arts 

X 

Westside K-8 X X X X 

District Programs 

Ross Jefferies 

Chambers Park VPK 

Osc. Dist. Schools 

Environmental Study 

Center-Scrub Site 

X 

X 

X 

X 

X 

Page 68

Old Business 

Page 69

New Business 

Page 70

Board Member 

Comments and 

Committee Reports 

Page 71

CURRICULUM & INSTRUCTION 


Page 72

THE SCHOOL DISTRICT OF OSCEOLA COUNry, FLORIDA 


DATE: May 1,2012 

TO: SCHOOL BOARD MEMBERS 

FROM: TERRY ANDREWS. SUPERINTENDENT 

f Presentation 

f lnformation 

{', Consent 

6 Regular 

SUBJECT/ 


FINANCIAL SOURGE: 


of Out-otState Travel Reouests 

attached. 

are requesting School Board approval on out-of-state travel requests, as submitted, (See attachment) 

These requests have been reviewed by administrators and deemed appropriate and essential in the 

performance of the requesto/s job responsibilities. 

prsTRrcT F0cus AREA(s): 

r.-;r STUDENT ACHIEVEI\/ENT: Grow and strengthen instructional _ CLIMATE: Cultivate and sustain a safe and positive environmenl 

l5 r.rti*, t. ir*ar. th. ,cademic achievement of all sludents 

I - X I where studenb are engaged in thek learning and the rights of all 

individuals are orotected and resoected. 

prsrRrGT GOAL(s): 

r 

f 

T 

E 

a 

En$re the education system is diffor€ntiat€d lor 6&h l€arner with the 

goalto rsduco the ehlovomentgap lor each studsnt 

lhstuc,tlonal decisions will be bas6d upon h€ analysis ofstudent data. 

Th€ Disfictwillredu@ tro numbd of stud€nts mring at lev€l 1 or 2 on 

the Stats Assssmsnts in Roading and Writing. 

lntrsas hs gradualion rate at all high $hools. 

Submitted by: Melba Luciano, Assistant 

Submitted by: Pamela A. Tapley, Assistant 

T--l Rosfucfure the dganiatjon E lsadorship at lho Distict Offce to redu@ 

L-J adminisfalive 6sts & prwide dirsct superyision ol sdrools by spqint€ndenl 

lll Establish system of a@untability to on$rs appropriate management ol 

La)l resur@s al all l€v€ls b provide smci€nt 6 f$ally responsible practi@. 

I 

Build capsity in lead€rship for he tubre of the Distict. 

f--l lmplem€nt a HR & prob$ional dovelopment system hat pla€s il €mphGis on 

L-l high Isvsls of ptrfoma@ E a sydem which sppqb omploys improvement 

---l Establish practi€ wtlidr is irm, fair and @nsisbnt in all dealings boh internally 

L-J and ext€mally. 

for Elementarv Curriculum & 

Staff Recommended by: Melba Luciano, Assistant Superintendent for E 

f 

T 

u 

T 

T 

& K8 Curriculum & lnstruction 

Curriculum & Instruction 

Staff Recommended by: Pamela Tapley, Assistant Superintendent for Secondary & l(B Curriculum & lnstruc 

for 

FINANCE/EFFICIENT OPEMTI0NS: Closely monitor and 




lmprovo h€ quallty, Integy'rty and onsistency of our mmmuni€lions witr 

all sakehoUors. 

Establish a climat€ ofindividual tustmrhino$ and tustamono all 

stakeholdets in tre educalional @mmunity. 

Enhflce rolalionshipswi$ dud€nts, paenb, €mploy66s, Bord and 

community fq he mubal b€ngfit ofhs Disfict 

Enure students and staff hd€ a safo l€ming onvhonment 

Student Achievenent - Our#l Priuity 

An Equal Oppoftunv Agency 

FGl0G1009 Page (Rev. 73 09/2311 1)

Out-of-State Travel Request(s) 

School Board Meeting: May 1, 2012 

School/ 

Department 

Employee Name 

Date(s) of Trip 

Conference/ 

Activity 

Celebration K-8 Christin Braasch July 9-12, 2012 I Teach K! National 

Kindergarten 

Conference 

Poinciana Academy of 

Fine Arts 

Madeline Perez April 29-May 2, 

Judith Garcia-Feliciano 

2012 

International Reading 

Association Convention 

Maintenance Brian Richard 

Jeff Peters 

June 25-27, 2012 Summer 2012 Energy 

Education National 

Training Conference 

Celebration High Jennifer Flowers July 22-August 3, Principles of 

School 

2012 

Biomedical Sciences 

Destination Cost/Funding Source Essential Reason for Travel 

Las Vegas, NV 

Chicago, IL 

Chicago, IL 

Stevenson, 

MD 

$0/All expenses paid by 

employee. Requesting 

inservice points only. 

$0/All expenses paid by 

employee. Taking personal 

days – requesting inservice 

points only. 

$2,000.00 each/Department 

Budget 

$4,300.00/Race to the Top 

Funds 

To learn more effective, responsive 

teaching and purposeful planning. 

Enrichment and application of 

knowledge 

Energy Conservation training 

Project Lead the Way Training. Training 

is essential to the opening of this new 

program. 

1 

Page 74

Page 75



CONTRACT SUMMARY SHEET 

LEGAL NAME OF COMPANY: 

Various Medical Offices 

Address: Medical Offices are located in the Kissimmee, St. Cloud and South Orlando. 

City, State and Zip Code: Florida 

CONTRACT NUMBERS: 

LEGAL REVIEW DATE: 

C-12-0956-LK, C-12-0958-LK, C-12-0959-LK, C-12-0960-LK, C-12-0971-LK 

Legal Approved Template 

TERM of ORIGINAL CONTRACT: From: May 1, 2012 through December 31, 2013 

Renewal Options: No 

Renewal at Same Terms/Conditions and Rate: _Yes or 

No 

If No, Not to Exceed $ Amount or % Increase: $ 

or 

% or other 

DESCRIPTION OF SERVICES: Provide hands-on vocational training of students enrolled in the Medical 

Assistance Program at TECO. Students will obtain supervised practical training and education experiences 

in appropriate areas and in accordance with the provisions set forth in the Agreement. 

LOCATION OF SERVICES: Area Medical Offices. 

TOTAL DOLLAR AMOUNT OF CONTRACT: 

Non-Monetary 

SCHOOL/DEPARTMENT NAME: 

Technical Education Center of Osceola 

REQUESTING ADMINISTRATOR(S): Jeanette Eddy, Principal — Technical Education Center of Osceola and 

Pam Tapley, Assistant Superintendent for Secondary & K/8 Curriculum & Instruction 

FUNDING SOURCE (BUDGET STRIP): 

PURCHASING DIRECTOR APPROVAL: 

DATE: 4/01q/2\ 

Page 76

ADMINISTRATION/ 

STUDENT SERVICES 


Page 77

Page 78

HUMAN RESOURCES 


Page 79



DATE: 

Ó¿§ ïô îðïî 

Presentation 

Consent 

TO: 

FROM: 



Information 

Regular 

SUBJECT/ 


Approve 2012-2013 Staff Calendars 



N/A 

The work calendars change yearly based upon yearly changes in the district’s school calendar. As the 

calendars for the 2012-2013 school year, we submit the following: 

187 Days - 9-Month Food Service Assistants 

187 Days - 9-Month Professional Support Staff 

188 Days - 9-Month Bus Drivers and Bus Attendants 

195 Days - 10-Month Food Service Managers 

196 Days - 10-Month Instructional and Professional Support Staff 

217 Days - 10-Month Professional Support Staff 

230 Days - 11 Month Guidance Directors and JROTC Instructors 

231 Days - 11 Month Administrative and Professional Support Staff Schedule A 

231 Days - 11 Month Administrative and Professional Support Staff Schedule B 

254 Days - 12-Month Administrative and Professional Support Staff 

258 Days - 12-Month Instructional Staff 

250 Days - 12-Month Adolescent Residential Center and Juvenile Justice Facilities Calendar* 

*Per legislative requirements of Florida Statute 1003.01(11)(a), a 250-day instructional calendar must be 

provided to all students residing in Juvenile Justice facilities. The calendar will be utilized at the Adolescent 

Residential Campus and Juvenile Commitment Center. 



































Submitted by: Heather Day, Coordinator of HR Staffing, Personnel Systems & Operations 



An Equal Opportunity Agency FC-100-1009 (Rev. 09/23/11) 

Page 80

OSCEOLA DISTRICT SCHOOLS 

2012-2013 CALENDAR 

195 DAYS – 10-MONTH SCHEDULE* 

Food Service Managers 

Work 

Days 

Paid 

Holidays 

Aug. 9 Thurs. Report to Work 16 

10 Fri. Non-Work, Non-Paid Day 

Sept. 3 Mon. Labor Day - Paid Holiday 19 1 

Oct. 19 Fri. Professional Study Day/Student Holiday (Work Day) 22 

22 Mon. Teacher Workday/Student Holiday (Non-Work, Non-Paid Day) 

Nov. 12 Mon. Veteran’s Day - Paid Holiday 16 1 

19-21 Emergency Make-Up Days or 

Teacher Non-Work/Student Holiday (Non-Work, Non-Paid Day) 

22 Thurs. Thanksgiving - Paid Holiday 1 

23 Fri. Thanksgiving (Non-Work, Non-Paid Day) 

Dec. 21 Fri. Last Work Day before Winter Break 15 

24-31 Winter Break Holiday 1 

Jan. 1-3 Winter Break Holiday 18 

4 Fri. Managers Return to Work 

21 Mon. Martin Luther King, Jr. Recognition Day - Paid Holiday 1 

22 Tues. Teacher Workday/Student Holiday (Non-Work, Non-Paid Day) 

Feb. 15 Fri. Rodeo Day (Non-Work, Non-Paid Day) 19 

Mar. 25-29 Spring Break (Non-Work, Non-Paid Days) 16 

Apr. 1 Mon. Teacher Workday/Student Holiday (Non-Work, Non-Paid Day) 21 

May 27 Mon. Teacher Non-Work/Student Holiday (Non-Work, Non-Paid Day) 22 

June 7-10 Manager Workdays (Closing Clean-Up Days) 6 

190 5 

*Paytype N3 

(CALENDAR CODE: C5) 

Prepared by Human Resources and Employee Relations 

Page 81



187 DAYS – 9-MONTH SCHEDULE* 

Food Service Assistants 

Work 

Days 

Paid 

Holidays 

Aug. 17 Fri. Report to Work (Opening Cleanup) 11 

20 Mon. First Day of School for Students (Return to Work) 


Oct. 19 Fri. Professional Study Day/Student Holiday (Non-Work, Non-Paid Day) 21 









Jan. 1-4 Winter Break Holiday 17 1 

7 Mon. Classes Resume; Return to Work 







June 6 Thurs. Last Workday 4 

181 6 

*Paytypes T2, T7 and T8 

(CALENDAR CODES: Benefited =C6, Non-benefited = C7) 


Page 82



188 DAY – 9-MONTH SCHEDULE* 

Bus Drivers & Bus Attendants 

Work 

Days 

Paid 

Holidays 

Aug. 7 Tues. Route Bidding at Facility (Non-Work, Non-Paid Day) 12 

13 Mon. Bus Drivers & Bus Attendants Report for Inservice Day 

14 Tues. Bus Drivers & Bus Attendants Report for Training 

Zone 3 Meeting or School Visitations (as required) 

15 Wed. Bus Drivers & Bus Attendants Report for Training 


16 Thurs. Bus Drivers & Bus Attendants Report for Training 


17 Fri. School Visitations/Dry Runs (as required) 

20 Mon. First Day of School for Students (Return to Work) 

Sept. 3 Mon. Labor Day - Teacher/Student Holiday - Paid Holiday 19 1 



















*Paytypes T3, T5, T6 and T9 

(CALENDAR CODE: D1) 

182 6 


Page 83




Work 

Days 

Paid 

Holidays 

Aug. 16 Thurs. Report to Work 12 

20 Mon. First Day of School for Students 

Sept. 3 Mon. Labor Day – Teacher/Student Holiday - Paid Holiday 19 1 










Jan. 1-4 Winter Break (Non-Work, Non-Paid Day) 17 









*Paytypes U6, UA, UB and TB 

(CALENDAR CODES: Benefited =D3, Non-benefited = D4) 

182 5 


Page 84




Work 

Days 

Paid 

Holidays 

Aug. 13 Mon. Report for Pre-Planning (5 Days) 15 


Sept. 3 Mon. Labor Day - Teacher/Student Holiday (Paid Holiday) 19 1 

Oct. 19 Fri. Professional Study Day/Student Holiday (Workday) 23 

22 Mon. Teacher Workday/Student Holiday (Workday) 

Nov. 12 Mon. Veteran’s Day - (Paid Holiday) 16 1 



22 Thurs. Thanksgiving - Teacher/Student Holiday (Paid Holiday) 1 

23 Fri. Teacher/Student Holiday (Non-Work, Non-Paid Day) 


Winter Break Holiday 1 


7 Mon. Classes Resume 

21 Mon. Martin Luther King, Jr. Recognition Day (Paid Holiday) 1 

22 Tues. Teacher Workday/Student Holiday (Workday) 



Apr. 1 Mon. Teacher Workday/Student Holiday (Workday) 22 


June 6 Thurs. Last Day of School for Students 5 

7 Fri. Post Planning (1 Day) 

*Paytypes I2, I3, I4, I5, N4, N6, U2, U5 and U7 

(CALENDAR CODES: Benefited=C2, Non-benefited=C4) 

190 6 


Page 85




Work 

Days 

Paid 

Holidays 

Aug. 1 Mon. Report to Work 23 










Dec. 21 Fri. Last Day of Classes/Work - Winter Break 15 

24-31 Winter Break Holidays 1 

Jan. 1-4 Winter Break Holidays 18 1 

7 Mon. Return to Work 






May 27 Mon. Memorial Day (Paid Holiday) 22 1 

June 25 Tues. Last Workday 17 

210 7 

*Paytypes N5 and U3 

(CALENDAR CODES: Benefited = C8; Non-benefited = C9) 


Page 86




Guidance Directors and JROTC Instructors 

Work 

Days 

Paid 

Holidays 

July 16 Mon. Report to Work 12 

Aug. 1-31 Workdays 23 









Dec. 1-21 Workdays 15 






Feb. 15 Fri. Rodeo Day – Paid Holiday 19 1 



May 27 Mon. Memorial Day - Paid Holiday 22 1 

June 24 Mon. Last Workday 16 

221 9 

*Paytype I6 and N2 



Page 87



12-MONTH SCHEDULE* 

Instructional Staff 

Work 

Days 

Paid 

Holidays 


4 Wed. Independence Day - Paid Holiday 1 







23 Fri. Paid Holiday 1 



Jan. 1 Tues. Winter Break Holiday 21 1 

2 Wed. Return to Work 

7 Mon. Classes Resume 



Feb. 15 Fri. Rodeo Day – Paid Holiday 19 1 

Mar. 1-29 Workdays 21 



June 28 Fri. Last Workday 20 

245 13 

*Paytype I1 



Page 88



12-MONTH SCHEDULE* 

Administrative and Professional Support Staff 

Work 

Days 

Paid 

Holidays 


4 Wed. Independence Day - Paid Holiday 1 



Oct. 1-31 Workdays 23 


21 Wed. Non-Work Day 


23 Fri. Paid Holiday 1 




4 Fri. Return to Work 


Feb. 1-28 Workdays 20 

Mar. 25 Mon. Non-Work Day 20 

Apr. 1-30 Workdays 22 



242 12 

*Paytypes: A1, N1, T1, U1, T4, and U4 

(CALENDAR CODES: Benefited =D9, Non-benefited = D5) 


Page 89



11-MONTH “A” SCHEDULE* 


Work 

Days 

Paid 

Holidays 









23 Fri. Teacher/Student Holiday (Paid Holiday) 1 










June 17 Mon. Last Workday 11 

222 9 

*Paytypes: A2, NC, and UC 

(Calendar Code: D2) 


Page 90



11-MONTH “B” SCHEDULE* 


Work 

Days 

Paid 

Holidays 

July 19 Thurs. Report to Work** 8 

20 Fri. (Non-Work, Non-Paid Day) 








23 Fri. Teacher/Student Holiday (Paid Holiday) 1 











222 9 

*Paytypes: A3, ND, and UD 

(Calendar Code: D7) 

**Thursday July 19 will be a regular work day; July 23 will begin the four day summer schedule. 


Page 91




250-Day Calendar for Department of Juvenile Justice Sites 

July 1, 2012 – June 30, 2013 

Juvenile Justice Facilities Student Schedule 

Summer School 

July 2 – August 10 30 days Summer School 

1 st Nine Weeks 

August 20 – October 18 43 days Regular Schedule 

2 nd Nine Weeks 

October 23 – January 18 56 days Regular Schedule 

(Includes Nov. 19-21, Dec. 27-28, Jan. 2-4) 

3 rd Nine Weeks 

January 23 – March 22 48 days Regular Schedule 

(Includes Feb. 15, March 25-29 Spring Break) 

4 th Nine Weeks 

April 2- June 6 48 days Regular Schedule 

(Includes Memorial Day May 27) 

Summer School 

June 10 – June 28 15 days Summer School 

240 Contact Days 

Teacher Workdays for the 196-Day Contract 

August 13-17 Teacher Workdays 5 days 

October 18 & 22 Professional Study Day/Teacher Workday 2 days 

January 22 Teacher Workday 1 day 

April 1 Teacher Workday 1 day 

June 7 Teacher Workday 1 day 

10 days 

Teacher Paid Holidays for the 196-Day Contract 

September 3 Labor Day 1 day 

November 12 Veteran’s Day 1 day 

November 22 Thanksgiving 1 day 

December 25 Holiday 1 day 

January 1 Holiday 1 day 

January 21 Martin Luther King 1 day 

6 days 

July 2-31 

August 1-10 

November 19-21 

December 27-28 

January 2-4 

February 15 

March 25-29 

May 27 

June 10-28 

Teacher Temporary Contract Days 

22 days 

8 days 

3 days 

2 days 

3 days 

1 day 

5 days 

1 day 

15 days 

60 days 

Prepared by Alternative Programs Department 

Page 92

BUSINESS & FINANCE 


Page 93

Page 94

Page 95

Page 96

Page 97

Page 98

Page 99

Page 100

Page 101

Work Uniforms supplies Rental lease program 

SDOC‐12‐B‐067‐LH 

Company 

Notification 

Method 

Plan 

holder Local 

MWBE 

SDVBE 

Advertising Mania, Inc Registered X X 

Atlas Endeavors LLC Registered X X 

CamBroc Sports Registered X X 

Commercial Lawn 

Equipment 

Registered X X 

Gentlemen`s Quarters Registered X X 

Total 

Notified 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 

Notification Details 

Vendor does not meet 

specifications. Vendor does not 

carry work uniforms, supplies, 

and delivery. 

Linda Ciraldo, Senior Buyer 

called, 4/5/12 ‐ N/A. Called 

4/6/12, could not leave 

message‐mail box full. 




and delivery. 

Linda Hysell, Senior Buyer, 

called, 4/5/12 and spoke to 

Lou, he stated that his company 

does lawn service, lawn 

equipment and equipment 

repairs. 




and delivery. 

International Space 

Station, Inc. 




Rebecca, she stated that the 

company does embroidery. 

Rental World Registered X X 




and delivery. 

Page 1 of 9 Page 102



Company 

Notification 

Method 

Plan 

holder Local 

MWBE 

SDVBE 

rental world of st. cloud Registered X X 

Sigmapparel LLC Registered X X 

The Kissimmee Scorpions 

Unlimitted Inc 


The Perfect Stitch, inc Registered X X 

uniformwizard Registered X X 

Total 

Notified 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 





and delivery. 




and delivery. 




and delivery. 




and delivery. 




and delivery. 

UNITEDBELTS Registered X X 



Hossian, he stated that his 

company could not meet the 

specifications of the bid. 

Yvonne M. Strite Registered X X 




and delivery. 

Subtotal of Local Vendors 

14 0 14 0 14 0 0 0 0 0 

A1 Fire Equipment Registered X 

A3 Graphics Registered X 




Company 

Notification 

Method 

Plan 

holder Local 

MWBE 

SDVBE 

Total 

Notified 

AA Elegant Furniture & 

Accessories, Inc Registered X 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 


Aadore International LLC Registered X 

ABC Properties, LLC Registered X 

AC Hydraulics Registered X 

Aclipse Marketing LLC Registered X 

AIA NEW DIMENSIONS IN 

MARKETING INC. Registered X 

Alliance Medical, Inc. dba 

AllMed Registered X 

Alpha Specialties and 

Awards Registered X 

AMS Holdings 

International, Inc. Registered X 

APPLE CUSTOM 

EMBROIDERY Registered X 

Aramark Uniform Services Registered X X X X 

Aramark Uniform Services Registered X 

Argo Uniform Co. Registered X 

ATD‐AMEIRCAN Registered X 

Athena`s Attic Registered X 

Authentic 

Promotions.com Registered X 

Award Excellence Co, LLC Registered X 

Bill Fritz Sports 

Corporation Registered X 

Blauer Manufacturing Registered X 

Bob Barker Company, Inc. Registered X 

BOSSports Florida, Inc. Registered X 




Company Notification 

Method 

Plan 

holder Local 

MWBE 

SDVBE 

Total 

Notified 

Branded Ink LLC Registered X 

Brown & Bigelow, Inc Registered X X 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 


carmensuniformsandclogs Registered X 

Carpe Diem Sales & 

Marketing Registered X 

Carpe Diem Sales & 

Marketing Registered X 

CDO Enterprise Inc. Registered X X 

center for strategic 

marketing Registered X 

Charm‐Tex Registered X 

Cintas Registered X X 

Cintas Registered X 

Cintas Corporation Registered X 

Classic Uniforms Inc. Registered X 

CMC Registered X 

Coastal Enterprises Registered X 

Columbus Lumber Registered X 

Comprehensive Energy 

Services, Inc Registered X 

Dana Safety Supply Registered X 

DeMoulin Brothers & 

Company Registered X 

Designlab, Inc. Registered X 

DGG Taser Inc. Registered X 

double dog dare, LLC Registered X 

Eagle Eye Pressure 

Washing LLC Registered X 

Ealiane Joseph Registered X 

Edge Apparel Registered X 

Electrical Engineering 

Enterprises , Inc Registered X 

ElJay Athletic Services Registered X 




Company 

Notification 

Method 

Plan 

holder Local 

MWBE 

SDVBE 

Total 

Notified 

Express It Promotional 

Printing Registered X 

F. Andrew Warden Registered X X 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 


Find Import Corporation Registered X 

Fire Safe Associates LLC Registered X 

FLORIDA BEARINGS INC Registered X 

Florida Image and 

Workwear Registered X 

Fred J. Miller Inc Registered X 

Fruhauf Uniforms, Inc Registered X 

G. Willie`s Uniforms, Inc. Registered X X 

Galls Registered X 

Galls an Aramark 

Company Registered X 

Garments by Jennifer 

Salazar Registered X 

GENTLEMEN`S QUARTERS 

OF KISSIMMEE INC Registered X X 

GoodSports of Central 

Florida Registered X 

Grainger Registered X 

GT Distributors of GA, INC Registered X 

Gulfshore Sport Store Inc Registered X 

H & R WORKWEAR, INC Registered X 

Harrison Uniforms Registered X 

Heger Imaging, Inc. Registered X 

Hendra's Uniforms Registered X X 

henry frank wholesale ltd Registered X 




Company 

Notification 

Method 

Plan 

holder Local 

MWBE 

SDVBE 

Total 

Notified 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 


Hertz Equipment Rental Registered X 

Ibiley Uniforms Registered X 

icon embroidery inc Registered X 

Icon Supply Registered X 

ICON Supply, Inc. Registered X 

Ictus Limited Registered X 

Ideas Plus LLC Registered X 

In Gear Registered X 

Joni Industries Registered X 

JONI INDUSTRIES Registered X 

JRC SHIRTS N MORE Registered X 

K & L Unlimited Registered X 

K & M Custom Creations Registered X 

Klear Image Registered X 

Krazee Tees, Inc. dba 

Ansari Development Corp Registered X 

Lawmen`s & Shooters` 

Supply, Inc. Registered X 

Lehigh Outfitters LLC Registered X 

LOGOGRAM, INC Registered X 

Lou`s Police Distributors, 

Inc. Registered X 

Makandal International 

Security, Inc. Registered X 

Mercury Management 

Corp Registered X 

Miller Bearings, Inc. Registered X 

Motion Industries, Inc. Registered X 

Municipal Emergency 

Services, Inc Registered X 

NAFECO Registered X 





Method 

Plan 

holder Local 

MWBE 

SDVBE 

Total 

Notified 

Namifiers, LLC Registered X 

Nancy Berman Registered X 

Neal`s Custom Designs 


Nearly Weird Inside and 

Out Registered X 

Neff Motivation, Inc Registered X X 

North America Fire 

Equipment Co., Inc. Registered X 

Not Normal Enterprises, 

LLC. Registered X 

Old Florida Athletics Registered X 

Omega Marketing Group 

Inc Registered X X 

Optics Planet, Inc. Registered X 

Paramount Power, Inc. Registered X 

Patrick`s Uniforms of 

Florida, Inc. Registered X 

Plexus Marketing Inc Registered X 

Port Jefferson Sporting 

Goods Registered X 

Price Promotional 

Products Registered X 

PRIDE Enterprises Registered X 

Proforma K.R. Print 

Solutions Registered X 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 


Reflective Apparel Factory Registered X X 

Regal Medical Solutions Registered X 

Reliable Custom Imprints Registered X 

Robinson Textiles Registered X 

RoncaR Enterprises LLC Registered X 





Method 

Plan 

holder Local 

MWBE 

SDVBE 

Total 

Notified 

Safari Sun, LLC Registered X 

Safeguard Business 

Systems Registered X 

Sashkari International 

Corporation Registered X 

SEACOAST UNIFORMS Registered X 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 


Shapeup Innovations Inc Registered X 

Shawn`s Needle Nook LLC Registered X 

Shoe Corp of Birmingham Registered X 

Shoe Corp of Birmingham Registered X 

Signature Promotions Registered X 

SOUTHER ELECTRIC 

SUPPLY Registered X 

Specialty Underwriters LLC Registered X 

STITCHABLES 

EMBROIDERY Registered X X 

SunRayTshirts Registered X 

Tactical Gear Now, Inc. Registered X 

Task Source Inc. Registered X X 

THE SUNSHINE GROUP of 

Central Florida LLC Registered X 

Theatrical Bulb Supply Registered X 

Thread Graphics of 

Central Florida Registered X 

Tru‐Valu Drugs of Sanford, 


TYR Sport Inc. Registered X 

U.S. SURPLUS SALES, INC. Registered X 




Company 

Notification 

Method 

Plan 

holder Local 

MWBE 

SDVBE 

Total 

Notified 

Uniforms Manufacturing, 

Inc Registered X 

Uniforms Manufacturing, 


Union Supply Company, 


United Trophy Mfg. Inc. Registered X 

US Peroxide, LLC Registered X 

VF Imagewear Registered X X 

Witmer Public Safety 

Group Inc. Registered X 

WPM, Inc. Registered X 

Wrye`s Apparel Registered X 

Wunderwear Mills Inc. Registered X 

WW Grainger Registered X 

Zeffi Corp. Registered X 

Total 

Responded 

Total 

Awarded 

MWBE 

SDVBE 

Notified 

MWBE 

SDVBE 

Responded 

MWBE 

SDVBE 

Awarded 


Cintas Corporation Supplemental X 

G & K Services Supplemental X 

G & K Services Supplemental X 

Subtotal of Other Vendors 

Grand Total of All Local 

and Other Vendors 

154 14 0 0 154 1 1 0 0 0 

168 14 14 0 168 1 1 0 0 0 


Page 111

SDOC‐12‐B‐068‐LK 

Preferred Packaging Heat Seal Machines 

and Packaging Containers for WH Stock 

VendorLink Report 

MWBE 

or 

SDVBE 

MWBE 

/SDVBE 

Notified 

Company 

Notification 

Method Planholder Local 

Total 

Notified 

Total 

Responded 

Total 

Awarded 

Action Corrugated Supply Registered 1 1 

AFP INDUSTRIES, INC. Registered 1 1 1 

Akzo Nobel Coatings Inc. Registered 1 

All American Poly Registered 1 

Allied CapitalGroup Inc Registered 1 

American Blueprinting and 

Supply Registered 1 

AMERICAN CHEMICAL & 

BUILDING MAINTENANCE 

SUPPLY, INC Registered 1 

Amsan Registered 1 

Apex Office Products Inc Registered 1 

Armchem International Corp Registered 1 

Armchem International 

Corporation Registered 1 

AVM Enterprises, Inc. Registered 1 

Banyan International LLC Registered 1 1 

Bestway Industrial Supply, 

Inc. Registered 1 

Brian Baru Company Registered 1 

Capital Office Products Registered 1 

CDO Enterprise Inc. Registered 1 

Clark Food Service Registered 1 

Corporate Interiors Inc. Registered 1 

Cosgrove Enterprises Registered 1 

Cosgrove Enterprises, Inc Registered 1 

MWBE 

/SDVBE 

Responded 

MWBE 

/SDVBE 

Awarded 

Notification 

Details 

Cosgrove Enterprises, Inc. Registered 1 1 

Creative Printing Services Registered 1 

cyppress supply inc. Registered 1 1 






Company 

Notification 


MWBE 

or 

SDVBE 

Total 

Notified 

Dade Paper Co. Registered 1 

Data Supplies Inc. Registered 1 

Daxwell Registered 1 

District Healthcare & 

janitoral SUPPLY INC. Registered 1 

Total 

Responded 

Total 

Awarded 

MWBE 

/SDVBE 

Notified 

MWBE 

/SDVBE 

Responded 

MWBE 

/SDVBE 

Awarded 

Notification 

Details 

DS Waters of America, Inc. Registered 1 

dsds inc. Registered 1 

F. Andrew Warden Registered 1 

Fairway Restaurant 

Equipment and Contracting, 

Inc Registered 1 

Flavorseal, LLC Registered 1 1 

GenesisVII Registered 1 

Grainger Registered 1 

Grainger Registered 1 

HD Supply Facilities 

Maintnenace, Ltd. Registered 1 

Interboro Packaging 

Corporation Registered 1 

Interflex Registered 1 

Jan Pak, Inc. Registered 1 1 

JV Partners 2 LLC dba:Central 

Restaurant Products Registered 1 

Lawton Bros. Inc Registered 1 

Men of Transformation 

cleaning Service Registered 1 

Michael Mansfield Registered 1 

Nestor Sales/dba/AIM 







Company 

Notification 


MWBE 

or 

SDVBE 

Total 

Notified 

ParPak Inc Registered 1 1 

peninsular paper co Registered 1 1 

peninsular paper co of 

central fla inc Registered 1 

Total 

Responded 

Total 

Awarded 

MWBE 

/SDVBE 

Notified 

MWBE 

/SDVBE 

Responded 

MWBE 

/SDVBE 

Awarded 

Notification 

Details 

Quantum Distribributors, Inc Registered 1 

Redd Paper Company Registered 1 1 1 

RoncaR Enterprises LLC Registered 1 

S&S Commercial Cleaning 

d/b/a Budget Janitorial 


Southeastern Paper Group Registered 1 1 

Stewart Candy Company Registered 1 

Strategic Equipment & 


The Compak Companies LLc Registered 1 

The Village Paint & Flooring 

Shoppe Lake Mary, Inc Registered 1 

TOTALPACK INC. Registered 1 

Uline, Inc Registered 1 

UNISOURCE WORLDWIDE, 

INC. Registered 1 

UNISOURCE WORLDWIDE, 

INC. Registered 1 

USA Hospitality Inc Registered 1 

Wallace Packaging, LLC Registered 1 

Zep, Inc. Registered 1 






Notification 


MWBE 

or 

SDVBE 

Total 

Notified 

Total 

Responded 

Total 

Awarded 

Company 

Preferred Packaging Sales 

and Service Supplemental 1 1 1 

MWBE 

/SDVBE 

Notified 

MWBE 

/SDVBE 

Responded 

MWBE 

/SDVBE 

Awarded 

Notification 

Details 

Subtotal of Other Vendors 65 9 0 2 65 1 1 2 0 0 

Grand Total of All Local and 

Other Vendors 65 9 0 2 65 1 1 2 0 0 


Page 116

Page 117

Page 118

Page 119

Page 120

SPECIAL PROGRAMS, 

INFORMATION & 

TECHNOLOGY SERVICES 


Page 121

FACILITIES 


Page 122

Page 123

Page 124

Page 125

Page 126

Page 127

Page 128

Page 129

Page 130

Page 131

Page 132

SCHOOL SUPPORT SERVICES 


Page 133

Page 134



CONTRACT SUMMARY SHEET 

LEGAL NAME OF COMPANY: 

Learning Sciences International, LLC 

Address: 175 Cornell Road, Suite 18 

City, State and Zip Code: Blairsville, PA 15717 

CONTRACT NUMBERS: C-11-1645-NM-A1 LEGAL REVIEW DATE: Original Contract Reviewed by Legal on 5/19/11 

TERM of ORIGINAL CONTRACT: From: June 7, 2011 through June 6, 2012 

Renewal Options: Yes 

Renewal at Same Terms/Conditions and Rate: X Yes or No 

If No, Not to Exceed $ Amount or % Increase: $ 

or % or other 

DESCRIPTION OF SERVICES: Provide the District and Schools with an electronic teacher evaluation platform using 

the Marzano Protocol. The iObersvation License Agreement includes the video Library for professional development, 

3 days of Leaders of Learning training, and 3 days of training on Building Inter-rater Reliability (IRR). This Amendment 

is issued to provide an additional one year term to the existing contract, extending the original contract through June 6, 

2013 

LOCATION OF SERVICES: The School District of Osceola County's Ross Jeffries Professional Development Complex . 

TOTAL DOLLAR AMOUNT OF CONTRACT: $ 181,500.00 

SCHOOL/DEPARTMENT NAME: Professional Development 

REQUESTING ADMINISTRATOR(S): Lissette M. Brizendine, Executive Director for Professional Development 

FUNDING SOURCE (BUDGET STRIP): Race to the Top Grant 

PURCHASING DIRECTOR APPROVAL: 

DATE: 

Revised 8-17-11 

Page 135

Contract # C-1 1-1645-NM-A1 

Approval Date: 

The School District of Osceola County, Florida 

First Amendment to Aqreement 

THIS FIRST AMENDMENT TO AGREEMENT ("First Amendment") is by and between The School Board 

of Osceola County, Florida, (hereinafter "School Board"), whose address is 817 Bill Beck Boulevard, Kissimmee, 

Flotida 34744, and Learninq Services International, LLC, (hereinafter "Consultant"), whose address is 175 Cornell 

Road. Suite 18. Blairsville. PA '15717. 

WHEREAS, School Board and Consultant entered into that certain Agreement for an internet based, 

electronic data collection and management system for conducting classroom walk-throughs and teacher 

observations dated June 7.2011, in connection with the School District's Professional Development Department; 

and 

WHEREAS, the parties desire to amend that Agreement with this document. 

NOW, THEREFORE, the parties hereto amend the Agreement as follows: 

1. The Recitals in the WHEREAS clauses are incorporated by reference and made a part of this 

Agreement. 

2. Section 5 - Fees and Payment Terms: Fees for the licenses and services provided during the 

renewal period are set forth in Exhibits A, B and C. 

3. Section 9 - 

Term and Termination: Per section 9.01 the agreement allows for at the conclusion 

of the initial term, the Agreement may be renewed for an additional term by either pa(y. 

4. The additional services and fees for the 2012-2013 school year will be $181 ,500.00. 

5. Except as herein expressly modified, the Agreement for an internet based, electronic data 

collection and management system for conducting classroom walk-throughs and teacher 

observations dated June 7. 2011 shall otherwise remain in full force and effect, sub.ject to all terms 

and conditions therein. 

IREMAINDER OF PAGE INTENTIONALLY LEFT BLANK.I 

Updaled 1'1.22.'11 

Page 1 of 2 

Page 136

IN WITNESS WHEREOF. 

date and year set forth below. 

this First Amendment to Agreement has been executed by the parties of the 

THE SCHOOL BOARD OF 

OSCEOLA COUNTY. FLORIDA: 

By: 

Cindy Hartig, Chair 

Date Approved: 

ATTEST (WITNESS): 

CONSULTANT: 

t '-i 

-... ---r'.) . -..-- / -' 

' ,'/ " 

Print Nam6: l)P'1 r) 

Date: Ll /1 L).,t.> 

1oT1^ 

By: 

Terry Andrews, Superintendent 

PRINCIPAUDEPT. HEAD SIGNATURE: 

ATTEST (WTTNESS): 

ey,.&t q /t^w---l.atqA 

print Name: /ot*ra tt/ofAPnbagl 

By: 

Lissette Brizendine 

Title: 

Title: 

insurance certificates to 

Department. 

New Vendors: Send comoleted Vendor Certification, W-9, and Vendor Information Forms to Accounts Payable Department. 

Contractor Contact Name: -BguglltaQlgssa- 

Email Address: rlaorassa@iobsobeservation.com 

Phone Number: (724\ 459-2100 

Fax Number: (.724\ 459-6373 

Updaled 11.22.1'l 

Page 2 ol2 

Page 137

Quotation 

Company Address 

Learning Sciences International 

175 Cornell Rd., Suite 18 

Blairsville, PA 15717 

US 

Quote Number 

Created Date 

Expiration Date 

00000865 

4/10/2012 

6/30/2012 

Program Partner 

Robert La Grassa 

Notes 

EXHIBIT A 

Payment Terms 

Net 30 Days 

this reflects cohorts of max 50 per IRR session. 

Make checks payable to Learning Sciences International 

Fax Signed Quote to: 724.459.6373 

Contact Name 

Cecille Diez 

Phone 

(407) 518-2940 

Email 

diezc@osceola.k12.fl.us 

Bill To Name 

Osceola District Schools 

Ship To Name 


Bill To 

799 Bill Beck Blvd 

Kissimmee, FL 34744 

US 

Ship To 



US 

Product Prod Code Line Item Description Quantity 

Sales 

Price 

Total Price 

Building Inter-rater Reliability - DQ 

1-9 - Day 1 

Reproduction License 30-day exp 

for Building Inter-rater Reliability - 

DQ 1-9 - Day 1 


1-9 - Day 2 



DQ 1-9 - Day 2 


1-9 - Day 3 



DQ 1-9 - Day 3 

PD000-M20-IRRa Focus on Defining the Scale, DQs 1, 6, 7 3.00 $5,500.00 $16,500.00 

PD000-M20-IRRa-WR 1.00 $1,000.00 $1,000.00 

PD000-M20-IRRb Focus on DQs 2, 3, 4 3.00 $5,500.00 $16,500.00 

PD000-M20-IRRb-WR 1.00 $1,000.00 $1,000.00 

PD000-M20-IRRc Focus on DQs 5, 8, 9; includes assessment 3.00 $6,000.00 $18,000.00 

PD000-M20-IRRc-WR 1.00 $1,000.00 $1,000.00 

PDS Custom Session 

PD000-99 

(2) 1/2 day sessions (am/pm) each covering 

an overview of Domains 1-4 followed by an 

assessment covering the material 

1.00 $4,500.00 $4,500.00 

PDS Custom Session 

PD000-99 

Reproduction license materials for Domains 

1-4 overview 

1.00 $1,000.00 $1,000.00 

Visit our website at www.iobservation.com 

Subtotal 

Total Price 

$59,500.00 

$59,500.00 

Page 138

Quotation 

Grand Total 

$59,500.00 

Quote Acceptance Information 

Please Make checks payable to Learning Sciences International 


By signing I accept Quote and Learning Sciences Terms and Conditions listed on page 2 

Signature 

Name 

Date 

Terms & Conditions of Sales 


Terms & Conditions of Sale 

Customer Acknowledgment 

Customer acknowledges agreement with these Terms and Conditions of Sale by the placement of an order to purchase products or services 

from Learning Sciences International, LLC. 

Prices 

Prices quoted are good for 30 days from the date of proposal or quote, unless otherwise stated in writing. 

Terms 

Purchase order or payment is required prior to order fulfillment. Make checks payable to “Learning Sciences International” and submit to 

175 Cornell Road, Suite 18, Blairsville, PA 15717. 

Purchase Orders 

Original copies of purchase orders should be sent to Learning Sciences International, 175 Cornell Road, Suite 18, Blairsville, PA 15717 or 

faxed to 724.459.6373. 

Payments 

Standard payment terms are net 30 from date of invoice. Seller reserves the right to charge interest at the rate of 0.5% per month on past due 

balances. Seller also reserves the right to submit invoices greater than 90 days past due to a third party agency for collection. 

Scheduling 

On-site training and professional development sessions requires 30 days advance notice. Purchase orders or payment must be received 

before training dates can be reserved. Trainings scheduled at the Customer’s request less than 30 days advance notice are subject to a $500 

premium or additional pre-session charges of $500 may apply. 

Cancellation 

On-site training and professional development sessions may be rescheduled prior to 30 days in advance without penalty. Districts who cancel 

within the 30 day window will be charged $500 fee + travel expenses incurred (including cancellation and airline booking fees.) 

Shipping and Handling 

Shipping and Handling for print materials shown at standard ground rates. Please allow 7-10 business days for order processing Page and delivery. 139 

Expedited or overnight shipping available for some items. Additional fees may apply.

Quotation 

LSI will fulfill your order based on the quantity of materials shown on your purchase order. Should you request additional copies of materials, 

you will be invoiced for the materials plus shipping and handling. Expedited or overnight shipping may apply. 

Additional Terms and Conditions 

Additional Terms and Conditions for users of the iObservation System and/or Terms and Conditions for On-site Training Delivery will be 

provided in separate agreement(s.) 

Page 140

Quotation 





US 

Quote Number 

Created Date 


00000974 

4/10/2012 

6/30/2012 


Robert La Grassa 

Notes 

EXHIBIT B 

Payment Terms 

Net 30 Days 



Contact Name 

Cecille Diez 

Phone 

(407) 518-2940 

Email 


Bill To Name 


Ship To Name 


Bill To 



US 

Ship To 



US 

Product Prod Code Line Item Description Quantity Sales Price Total Price 

Domain 1 - 3 Day Version (for Administrators - Day 1) PD000-M15-Ea 1.00 $4,500.00 $4,500.00 

Domain 1 - 3 Day Version (for Administrators - Day 2) PD000-M15-Eb 1.00 $4,500.00 $4,500.00 

Domain 1 - 3 Day Version (for Administrators - Day 3) PD000-M15-Ec includes content assessment 1.00 $5,000.00 $5,000.00 


Subtotal 

Total Price 

Grand Total 

$14,000.00 

$14,000.00 

$14,000.00 





Signature 

Name 

Date 

Page 141

Quotation 







Prices 


Terms 





faxed to 724.459.6373. 

Payments 



Scheduling 




Cancellation 




Shipping and Handling for print materials shown at standard ground rates. Please allow 7-10 business days for order processing and delivery. 

Expedited or overnight shipping available for some items. Additional fees may apply. 






Page 142

Quotation 





US 

Quote Number 

Created Date 


00000866 

4/10/2012 

5/4/2012 


Rob Lagrassa 717-858-5337 

Notes 

EXHIBIT C 

Payment Terms 

Net 30 Days 



Contact Name 

Cecille Diez 

Phone 

(407) 518-2940 

Email 


Bill To Name 


Ship To Name 


Bill To 



US 

Ship To 



US 

Product Prod Code Quantity Sales Price Total Price 

Full Package Marzano Protocol + Library, Renewal Yr 2 IO300-M2 54.00 $2,000.00 $108,000.00 


Subtotal 

Total Price 

Grand Total 

$108,000.00 

$108,000.00 

$108,000.00 





Signature 

Name 

Date 

Page 143

Quotation 







Prices 


Terms 





faxed to 724.459.6373. 

Payments 



Scheduling 




Cancellation 




Shipping and Handling for print materials shown at standard ground rates. Please allow 7-10 business days for order processing and delivery. 

Expedited or overnight shipping available for some items. Additional fees may apply. 






Page 144

SUPERINTENDENT’S 

RECOMMENDATION 


Page 145

SUPERINTENDENT’S 

RECOMMENDATION 


Page 146

ATTORNEY’S REPORT/LEGAL 

ISSUES 

Page 147

Superintendent’s Update 

Page 148

THE SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA

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