FAC-19 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies Purchase Order(PCO 644), to Pioneer Contracting, Inc., for finalization of the penetration repairs above ceilingfor compliance with directive of the City Fire Marshall, in the amount of $5,265.39.FAC-19-AVOTE ON FAC-19:7 YEAS; 1 NAYYEAS: Mr. Santoro Mr. StammMrs. Torres-FigueroaMs. WertzMr. BretonMrs. McCreeMs. Stroman, PresidentNAYS:Mr. StorchRESOLUTION FAC-19WAS APPROVED.Student ServicesThe Student Services Committee presented Resolutions SS-1-18 for consideration this month.NOTE: The board pulled Resolution SS-7 from the agenda. Resolutions SS-1 – 6, 8, and 10-18were voted on together. The motion was made by Mr. Breton, and this was seconded by Ms.Wertz.SS-1 BE IT RESOLVED, That <strong>Board</strong> of <strong>School</strong> Directors ratifies the 2010-2011 BCIUContract for the use of the Excent Tera Program for the <strong>Reading</strong> <strong>School</strong> <strong>District</strong>. Use of theprogram includes the operational cost to write, monitor, and track Individual Education Plansfor the students in the <strong>Reading</strong> <strong>School</strong> <strong>District</strong> at a cost not to exceed $75,595.00 (General Fund)SS-1-ASS-2 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies continuation of anAgreement between the <strong>Reading</strong> <strong>School</strong> <strong>District</strong> and KidsPeace Children’s Hospital, Inc.,County of Lehigh, Pennsylvania to provide tutorial educational services to students placed inthe Acute Partial Hospital Program, referred by the parent/guardian. Services will be providedby KidsPeace National Centers, Inc., at the tutorial rate of $26.00 per hour, five (5) hours perweek, at a cost not to exceed $35,561.00. (General Fund-Special Education Account# 10-1231-000-3-00-19-0-0-563) (General Fund-<strong>Regular</strong> Education Account# 10-1430-000-3-60-46-00-329)Student ID# Commencing Cost126349 / <strong>Regular</strong> Ed Nov. 19, 2010 thru June 10, 2011 or earlier $3,328.00301191 / Special Ed Nov. 23, 2010 thru June 10, 2011 or earlier $3,198.00310877 / <strong>Regular</strong> Ed Nov. 30, 2010 thru June 10, 2011 or earlier $3,172.00304349 / Special Ed Dec. 1, 2010 thru June 10, 2011 or earlier $3,146.00100735 / Special Ed Dec. 10, 2010 thru June 10, 2011 or earlier $3,016.00311307 / <strong>Regular</strong> Ed Dec. 7, 2010 thru June 10, 2011 or earlier $2,938.0041
025625 / Special Ed Dec. 15, 2010 thru Dec. 22, 2010 $ 260.00106773 / Special Ed Dec. 18, 2010 thru June 10, 2011 or earlier $2,808.00125242 / <strong>Regular</strong> Ed Dec. 20, 2010 thru June 10, 2011 or earlier $2,645.00301186 / Special Ed Jan. 5, 2011 thru Jan. 7, 2011 $ 130.00029078 / Special Ed Jan. 7, 2011 thru June 10, 2011 or earlier $2,730.00100735 / Special Ed Jan. 11, 2011 thru June 10, 2011 or earlier $2,730.00311307 / <strong>Regular</strong> Ed Jan. 12 20110 thru June 10, 2011 or earlier $2,730.00126698 / Special Ed Jan. 12, 2011 thru June 10, 2011 or earlier $2,730.00SS-2-ASS-3 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies the 2010-2011Service Agreement between the <strong>Reading</strong> <strong>School</strong> <strong>District</strong> and NHS Human Services ofPennsylvania for the NHS Autism <strong>School</strong> to provide educational services to Student # 125391,commencing November 16, 2010 thru June 10, 2011, at the standard rate of $148.84 per day, for129 days, at a total cost not to exceed $ 19,200.36. (General Fund-Special Education Account#10-1231-000-3-00-19-0-0-563)SS-3-ASS-4 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors authorizes the <strong>Reading</strong><strong>School</strong> <strong>District</strong> to pay Nine Thousand Seven Hundred Twenty One Dollars and Sixty Two Cents($9,721.62) to McAndrews Law Offices for reimbursement of documented attorney’s fees forStudent #111381. Also, <strong>Reading</strong> <strong>School</strong> <strong>District</strong> agrees to deposit a check in the sum of ElevenThousand Two Hundred Fifty Dollars ($11,250.00) within 30 days of the full execution of thisAgreement into a Third Party Education Trust for the sole benefit of student, ID# 111381, heldby the ARC Community Trust of Pennsylvania. In addition, the <strong>Reading</strong> <strong>School</strong> <strong>District</strong> shallpay into the Trust an additional sum of Eleven Thousand Two Hundred Fifty Dollars)$11,250.00), within 30 days of July 1, 2011. (General Fund –Special Education Account# 10-2350-000-0-01-19-0-1-330)SS-4-ASS-5 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors authorizes the <strong>Reading</strong><strong>School</strong> <strong>District</strong> to pay Five Thousand Nine Hundred Thirty One Dollars and Seventeen Cents($5,931.17) to Brennan & Associates, P.C. within thirty (30) days of full execution of thisAgreement for reimbursement of documented attorney’s fees for student ID #108470. Also,<strong>Reading</strong> <strong>School</strong> <strong>District</strong> agrees to deposit a check in the sum of Ten Thousand Dollars($10,000.00) within 30 days of the full execution of this Agreement into a Third Party EducationTrust for the sole benefit of the student, ID# 108470, held by the ARC Community Trust ofPennsylvania. (General Fund –Special Education Account# 10-2350-000-0-01-19-0-1-330)SS-5-ASS-6 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies the continuation ofthe 2010-2011 Contract between Alsace <strong>School</strong>, as per BCIU contracted services, and the<strong>Reading</strong> <strong>School</strong> <strong>District</strong>, to provide educational services to students at a tuition rate of $160.00per day. Total cost not to exceed $184,100.00. (General Fund – Special Education – Account# 10-1200-000-3-00-19-0-0-330)Student ID# Commencing Cost42
- Page 1 and 2: Reading School DistrictBOARD OF DIR
- Page 3 and 4: EP-10 That Ryan T. Levan be approve
- Page 5 and 6: EP-30 That the request for a disabi
- Page 7 and 8: EP-49 That the Board of Directors a
- Page 9 and 10: EP-70 BE IT RESOLVED, That the Boar
- Page 11 and 12: Newly Created 10/27/10 - Res. 400SS
- Page 13 and 14: Leaves of AbsenceSSP-39 That a chil
- Page 15 and 16: Jacquelyn HirnesienKathleen Patrie$
- Page 17 and 18: ABSTAIN:Mrs. McCreeRESOLUTION SSP-9
- Page 19 and 20: CUR-9 BE IT RESOLVED, That the Boar
- Page 21 and 22: VOTE ON CURRICULUM RESOLUTIONSAS LI
- Page 23 and 24: FIN-6 BE IT RESOLVED, That the Boar
- Page 25 and 26: FIN-25 BE IT RESOLVED, That the Boa
- Page 27 and 28: DULY ADOPTED, By the Board of Schoo
- Page 29 and 30: WHEREAS, the Board of School Direct
- Page 31 and 32: of $4,918.87 for additional work re
- Page 33: performed by Pioneer Contracting th
- Page 37 and 38: SS-12 BE IT RESOLVED, That the Boar
- Page 39 and 40: CRP-2 BE IT RESOLVED, that the Boar
- Page 41 and 42: EX-7 That Resolution 50 adopted by
- Page 43 and 44: YEAS: Mr. Santoro Mrs. Torres-Figue
- Page 45 and 46: RESOLUTION GEN-3WAS APPROVED.A moti
- Page 47 and 48: GEN-7 WHEREAS, a Committee of the B