09-27-10 School Board Agenda - Daniel Boone Area School District

29. Presentations by Board MembersA. Secretary's Correspondence - Mrs. FisetB. Berks County Intermediate Unit Board Report – Mrs. HartzellC. Berks Career & Technology Board Report – Ms. TwardowskiD. Student Government Report (reports to be given in January and May)E. Legislative Report – Mr. SheehanF. Other Reports –10. Building and Grounds11. Financial ApprovalsA. It is recommended that the Board of Directors approve the attached Course and CreditRequests. (attachment #1)B. It is recommended that the Board of Directors approve exoneration of delinquent realestate taxes for an environmentally hazardous property.C. It is recommended that the Board of Directors accept the Audit/Financial Reportsfrom Reinsel Kuntz Lesher for Local Tax Collectors for the yearending December 31, 2009.D. It is recommended that the Board of Directors approve payment to B & J ExcavatingInc. in the amount of $245,955.61 for Additional Campus Parking-Phase One Job#3222-1.E. It is recommended that the Board of Directors approve payment to Vision Mechanicalin the amount of $279.00/Application No. 1 for the High School Stadium Project.F. It is recommended that the Board of Directors approve payment to Vision Mechanicalin the amount of $4,311.00/Application No. 2 for the High School Stadium Project.G. It is recommended that the Board of Directors approve the purchase of window blindsfor the Amity Primary Center in the amount of $9,500.00 from Blind Outlet. (paymentfrom surplus from hand dryers purchased for this project).H. It is recommended that the Board of Directors approve payment to I & YConstruction , LLC in the amount of $94,387.50/Application No. 4 for the HighSchool Stadium Project. (attachment #2)I. It is recommended that the Board of Directors approve payment to I & YConstruction, LLC in the amount of $69,515.50/Application No. 5 for the HighSchool Stadium Project. (attachment #3)J. It is recommended that the Board of Directors approve a deduct from B & JExcavating, Inc. in the amount of -$13,900.00 for the Additional Campus ParkingJob. (attachment #4)K. It is recommended that the Board of Directors approve payment to CurrentConnections and Mechanical Services Inc. in the amount of $20,133.00/Application 1for Additional Campus Parking. (attachment #5)L. It is recommended that the Board of Directors approve payment to The Land TekGroup, Inc. in the amount of $1,008,619.43/Application 4 for the High SchoolStadium Project. (attachment #6)