regular meeting of the board of education akron, ohio june 28, 2010 ...

REGULAR MEETING OF THE BOARD OF EDUCATION 

AKRON, OHIO 

JUNE 28, 2010 

MINUTES 

The Regular Meeting of the Board of Education of the Akron City School District, 

Summit County, Ohio, was held on Monday, June 28, 2010, at 5:35 p.m. at the 

Sylvester Small Administration Building, 70 North Broadway, Akron, Ohio, with 

Rev. Dr. Curtis T. Walker Sr. presiding. 

ROLL CALL 

The following members were present and responded to roll call: Mr. Bruce Alexander, 

Mrs. Ginger Baylor, Mrs. Amy Grom, Mr. Jason A. Haas, Mr. James Hardy, Mrs. Lisa 

Mansfield and Rev. Dr. Curtis T. Walker, Sr. 

PLEDGE OF ALLEGIANCE 

The Pledge of Allegiance was led by Kimm Balas. 

CHARACTER COUNTS! REFLECTION 

Mrs. Lisa Mansfield’s Character! Counts reflection was Caring. 

COMMUNICATIONS/RECOGNITIONS 

Business Advisory Council Marketing Subcommittee Presentation 

Superintendent David James presented ―A Marketing Plan Summary for Akron Public 

Schools,‖ with the assistance of Mr. Tony Gorant (Akron General Medical Center), 

Chairman of the APS Business Advisory Council, and Mr. Brad Schroeder (Vice 

President of YRC Worldwide) a member of the BAC. 

The Marketing Subcommittee’s mandate was to develop a marketing plan that would 

help the Akron Public Schools to increase its market share of students. Professor 

Federico DeGregorio and students of The University of Akron’s marketing class were 

engaged by the BAC to assist with this. The students developed lists of strengths, 

weaknesses, opportunities, threats and strategies. They were then divided into teams 

with each team developing a creative proposal. 

The next steps are to seek outside professional service, expand on materials presented 

by University of Akron students, define tactics, develop measurement approach, and 

identify and secure resources.

MEETING MINUTES 2 JUNE 28, 2010 

APPROVAL OF MEETING MINUTES 

Mr. Jason Haas made a motion to approve the Regular Meeting Minutes of June 14, 

2010 and Special Meeting Minutes of June 21, 2010. Seconded by Mrs. Ginger Baylor. 

Ayes (6) Alexander, Baylor, Haas, Hardy, Mansfield, Walker. Mrs. Grom abstained 

because she was absent June 14, 2010. Motion carried. 

SUPERINTENDENT’S RECOMMENDATIONS 

Mr. James made the following recommendations: 

Item 1 That the Board consent to the following resignation(s)/ retirement(s) from the 

professional staff, in accordance with the Ohio Revised Code, Section 3319.15, 

effective as indicated: 

Name Effective 

Bier, Janet S. 6-30-10 (Ret.) 

McCoy, James 6-30-10 (Ret.) 

Stover, Bessie 9-30-10 (Ret.) 

Item 2 That the Board consent to the following resignations, for retirement purposes, 

due to notice of retirement from STRS: 

Name Job Code Effective 

Sharp, Debra E. 039 7-1-10 

Shealey, James D. 006 7-1-10 

Item 3 That a leave of absence be granted to the following member(s) of the 

professional staff, in accordance with the policies stated, for the 2010-2011 

school year: 

Name Type Effective 

Luedke, Tammy Unrestricted 8-27-10 

Item 4 Appointment*/reinstatement of the person(s) listed to the professional staff 

for the 2010-2011 school year, effective as indicated, at the annual salary rate 

set opposite the name, said salary to be appropriated from Fund 001-0000 

(unless otherwise indicated), with the understanding that such person(s) be 

subject to the rules and regulations of the Board of Education and to the 

provisions of law pertaining to the employment of said person(s), that said 

recommended appointee(s) be subject to assignment by the Superintendent of


Schools, and that the length of the school term within said school year be set 

for the appointee(s) in accordance with Job Code 006, Time Schedule 380, 

(unless otherwise indicated): 

Name Salary Contract Degree Field Effective 

Lutey, Heather $41,284.64 N-4.5 BA Spec Ed 8-30-10 

Sweeney, Christopher* 68,341.18 L-3.0 MA Psych 8-16-10 

(JC 062, TS 412) 

Item 5 An increase in the 2009-2010 annual salary rate to reflect the unpaid 

variance pay for Barbara Meacham, Program Director, Akron Digital 

Academy, Job Code 956a, TS 450 from $73,420.44 to $78,926.94, to be 

charged to Fund 014-0400, effective 8/14/09. (Previously approved at the 

Board Meeting of September 14, 2009.) 

Item 6 The following transfers, reclassifications, and assignments for the 2010-2011 

school year, for the member of the professional staff listed, annual salary rate as 

indicated, effective as indicated: 

Name Current Position Recommended Position 

Duve’, Marla Teacher Speech Therapist 

JC 006, TS 380 JC 024, TS 380 

Contract: N-23.0 

Degree: MA/Equiv+18 

Annual Salary: $72,971.55 

Effective: 8-30-10 

Item 7 That Extended-Time Supplemental Contracts be issued for the 2010-2011 

school year to the professional personnel listed, for the amount set opposite 

the name, with the understanding that such personnel be subject to the rules 

and regulations of the Board of Education and to the provisions of law 

pertaining to the employment of said persons; that said personnel be subject 

to the assignment by the Superintendent of Schools according to the needs 

and interests of the schools; that the length of the Extended Time 

Supplemental Contract be set for each employee in accordance with the time 

schedule indicated. Ratio to be applied to step twelve (appropriate degree 

level) of the teacher salary schedule for the 2010-2011 school year. 

Name JC TS Ratio Amount Effective 

Lee, Hui-Ying 007s 401 .03 $1,922.58 8-23-10 

Shama-Hanna, Kimberly 007s 401 .03 1,922.58 8-23-10


Item 8 Employment of all present and future professional staff under Job Code 604, 

Extended-Time Employment, Professional/Certificated, at the hourly rate 

specified in the Schedule of Salaries at the time of employment, as and when 

needed, for FY11, effective July 1, 2010. 

Item 9 Employment of all present and future staff under Job Code 605, Extended- 

Time Workshop Stipend, at the hourly rate of $12.50, as and when needed, for 

FY11, effective July 1, 2010. 

Item 10 That the Board consent to the resignation of the Substitute Teachers listed, 

Job Code 042, effective as indicated: 

Name Effective 

Brown, Merrick A. 6-15-10 

Lumpp, David C. 6-15-10 

Vesalo, Susan D. 6-03-10 

Item 11 That the Board consent to the resignation, for retirement purposes, of Susan 

R. Smith, SLD Tutor, Job Code 039, effective May 27, 2010. 

Item 12 That Limited Supplemental Contracts be issued for the 2010-2011 school 

year to the following individuals, in the amount set opposite the names, with 

the understanding that such persons be subject to the rules and regulations 

of the Board of Education and to the provisions of law pertaining to the extraduty 

assignments of said persons, that said recommended appointees be 

subject to the extra-duty assignment by the Superintendent of Schools, 

according to the needs and interests of the school and that the length of the 

extra-duty assignment within said school be set for the appointees in 

accordance with the time schedule and the Master Contract Agreement, 

contingent upon minimum number of participants to field a team where 

applicable, plus successful completion of a BCII records check, if applicable. 

Percentages to be applied to the B.A. Minimum as of September, 2010, plus 

longevity payments as applicable. 

School Name JC Job Title % Rate 

Kent Pantea, Mark 921 Soccer Coach 8.0 $3,025.30 

Kent Roberts, George 925 Softball Coach 5.0 1,890.82 

Buchtel Boyd, Kemp 855 Varsity Asst. Football Coach 12.0 4,125.40 

Buchtel Gisentaner, Tammy 889 Asst. Cheerleading Supervisor 6.0 2,268.98 

Buchtel Green, Orlando 846 Varsity Cross Country Coach 8.5 3,214.38 

Buchtel Hume, Yvonne 872 Athletic Director 15.0 5,672.44 

Buchtel Lewis, Henry 860 Jr. Varsity Football Coach 12.0 4,537.94


Buchtel Westenkirchner, Richard 871 Assistant Athletic Director 6.0 2,268.98 

Ellet Madden, Jack 849 Varsity Soccer Coach 12.0 4,125.40 

Firestone Miller, Elaine 849 Varsity Soccer Coach 12.0 4,125.40 

Firestone Woodruff, Geoffrey 870 Freshman Soccer Coach 8.0 3,025.30 

Garfield Camburn, Daniel 849 Varsity Soccer Coach 12.0 4,537.94 

Garfield Martter, Steven 855 Varsity Asst. Football Coach * 2,062.70 

Garfield Pilato, Frank 855 Varsity Asst. Football Coach 12.0 4,125.40 

Garfield Sax, Robert 871 Assistant Athletic Director 6.0 2,268.98 

Garfield Sims, Ricky 866 Freshman Football Coach 10.0 3,781.62 

Garfield Sims, Ricky 872 Athletic Director 15.0 5,672.44 

Kenmore Cowling, Julie 848 Varsity Golf Coach 8.0 3,025.30 

Kenmore Lundgren, John 846 Varsity Cross Country Coach 8.5 3,214.38 

Kenmore Lundgren, John 846a Varsity Cross Country Coach 8.5 3,214.38 

Kenmore Lundgren, John 872 Athletic Director 15.0 5,672.44 

Kenmore Palumbo, Michael 860 Jr. Varsity Football Coach * 2,062.70 

Kenmore Porco, Joseph 871 Assistant Athletic Director 6.0 2,062.70 

Kenmore Zganjar, Amanda 889 Asst. Cheerleading Supervisor 6.0 2,062.70 

North Burger, Charles 866 Freshman Football Coach 10.0 3,437.84 

North Delahanty, Nicole 871 Assistant Athletic Director 6.0 2,062.70 

North Laktash, Michael 840 Varsity Football Coach 20.0 7,563.24 

North Stewart, Carrie 872 Athletic Director 15.0 5,156.76 

a – denotes staff member has more than one contract in the same job code. 

* – denotes partial contract. 

Item 13 Employment of Susan Mertz as Instructional Assistant, Degreed/ Certificated, 

(Special Education, Braille Transcription Services), Fund 516-1000, Job Code 

452, at the rate of $25.68 per hour, as and when needed, for a maximum of 12 

hours per week, effective June 4 through June 30, 2010. 

Item 14 Employment of Susan Mertz as Instructional Assistant, Degreed/ Certificated, 

(Special Education, Braille Transcription Services), Fund 516-1100, Job Code 

452a, at the rate of $26.00 per hour, as and when needed, for a maximum of 15 

hours per week, effective July 1, 2010 through June 30, 2011. 

Item 15 Employment of the persons listed as Instructional Assistant, Degreed/ 

Certificated, (Homeless Children and Youth Program, managed by Project 

RISE), Fund 572-953R until exhausted, and then Fund 572-1146, Job Code 

452, at the hourly rate of $26.53, for a maximum of 18 hours per week, 

effective July 1, 2010 through June 30, 2011. 

Kostenko, Alexander McFee, Mary 

Item 16 Employment of the persons listed as Teacher, Special Projects, (Homeless 

Children and Youth Program, managed by Project RISE), Fund 572-953R 

until exhausted, and then Fund 572-1146, Job Code 453, at the hourly rate 

of $26.67, for a maximum of 18 hours per week, contingent upon submission


of a valid teaching certificate for the State of Ohio, effective July 1, 2010 

through June 30, 2011. 

Arnold, Barbara 

Best, Lynn 

Buzzelli, Charlotte 

Buzzelli, Vincent 

Green, Maxine 

Jarosz, Lori 

Johnson, Chiew 

Joseph, Nancy 

Kreyche, Jean 

Pajak-Reynolds, Michelle 

Palumbo, Cynthia 

Reaman, Mark 

Schopper, Scott 

Spak, Daniel 

Sullivan, Jennifer A. 

Item 17 Employment of Barbara Arnold as Teacher, Special Projects, (Homeless 

Children and Youth Program, managed by Project RISE), Fund 572-953Q, Job 

Code 453, at the hourly rate of $26.67, for a maximum of 18 hours per week, 

contingent upon submission of a valid teaching certificate for the State of Ohio, 

effective June 28 through June 30, 2010. 

Item 18 Employment of Debra Manteghi as Teacher, Special Projects, (Program 

Manager and District Homeless Education Liaison for the Homeless Children 

and Youth Program), under McKinney-Vento, Fund 572-1146, Job Code 453, 

at the hourly rate of $26.67, for a maximum of 40 hours per week, contingent 

upon submission of a valid teaching certificate for the State of Ohio, effective 

July 1, 2010 through June 30, 2011. Funding will be allocated from July 1, 

2010 through August 22, 2010 from Fund 572-1146. Thereafter, or earlier, 

funds will be split 80% (Office of School Improvement) and 20% (McKinney- 

Vento) from August 23, 2010 (or earlier) through June 30, 2011. 

Item 19 Employment of Michele Furst as Teacher, Special Projects (curriculum 

development), Fund 590-1000, Job Code 453, at the hourly rate of $26.67, as 

and when needed, for a maximum of 24 hours per week, effective June 28, 

2010 through June 30, 2011. 

Item 20 Employment of Janice Seibel as Academic Coach, Akron Digital Academy, 

Fund 014-0400, Job Code 455, at the hourly rate of $26.67, as and when 

needed, for a maximum of 578 hours, effective July 1, 2010 through June 30, 

2011. 

Item 21 Employment of the persons listed as Teacher, Summer Elementary Education 

Center (Elementary Pre-Fall Program Writing Team), Fund 001-0000, Job 

Code 606 (except where indicated), at the hourly rate of $26.67, maximum


hours as indicated (combined with previous hours from the Board Meeting of 

July 27, 2009), effective June 15 through August 3, 2010: 

Name Maximum Hours 

Gearhart, Diane 60 

Heck, Carole (606a) 60 

Horak, Deborah 60 

Morrison, Laura (606a) 50 


Item 22 Employment of the persons listed as Teacher, Summer Elementary Education 

Center (Elementary Pre-Fall Program On-Call Teachers), Fund 001-0000, Job 

Code 606, at the hourly rate of $26.67, not to exceed 62 hours, effective 

August 9 through August 20, 2010: 

Farnsworth, Darlene 

Green, Tara 

Jones, Tiffany 

Seward, Vera 

Shipe, Patricia 

Item 23 Employment of the persons listed as Teacher, Summer Elementary 

Education Center (Intermediate Elementary Pre-Fall Program Discussion 

Leaders), Fund 001-0000, Job Code 606, at the hourly rate of $26.67, not to 

exceed 12 hours, effective March 23 through August 3, 2010: 

Cort, Mary Ann 

Flakes-Brazil, Voncille 

Jones, Tiffany 

Rudd, Amy 

Scherer, Jennifer 

Swails, Levonia 

Yanchek, Lisa 


Education Center (Pre-Fall Program Intermediate Teacher), Fund 001-0000, 

Job Code 606 (except where indicated), at the hourly rate of $26.67, for a 

maximum of 62 hours, effective August 9 through August 20, 2010: 

Allison, Nichelle 

Austin, Mary 

Beckett, Joyce 

Behary, Denise 

Boddie, Bernadette 

Brecht, Julie 

Cameron, Sharon 

Campbell, Michael 

Campbell, Pamela 

Clifford, Toby 

Croghan, Valerie 

Cull, Mary 

Davidson, Jeannette 

Delaney, JoNell 

Dettling, Dylan 

Dittmer, Erin


Dittmer, Vickie 

Dougherty, Margaret 

Duncan, Susan 

Durkin, Michelle 

Ellis, Susan 

Farkas, Lynda 

Fassnacht, Christopher 

Fischer, Mary W. 

Geiger, Victoria 

George, Karen 

Gosmer, Anthony 

Green, Marian 

Grimes, Anish 

Guld, Martha 

Haynes, Alison 

Hazlett, Karen 

Herstich, Carolyn 

Horak, Deborah 

Howard, Diane 

Hudson, Lori 

Hummel, Julia 

Humphrey, Valerie 

Jensen, Stephanie 

Kalapodis, Georgene 

Kerns, Rebekah 

Kidd, Anthony 

Kiesling, Mark 

Kikel, Donna 

Koelkebeck, Nicholas Jr. 

Kunkel, Cathy 

Lampers, Patricia 

Leonardi, Maria (606a) 

Martin, Shelley 

May, Diane 

McDonnell, Althea 

McIntyre, Tina 

McLain, Kathleen 

Meadows, Karla 

Mitchell, Janet 

Morgan, Amanda (606a) 

Noland, Teresa 

Oglesby, Paula 

Palumbo, Cynthia 

Prentice, Dianne 

Romanski, Kimberly 

Sadowski, Jamie 

Salyer, Melanie 

Scherer, Jenifer 

Schulmeister, Christina 

Shipe, Janet 

Sotak, Jenifer 

Thompson, Cheryl 

VanAuker, Sandra 

Wadsworth, Nanci 

Widmar, Susan 

Williams, Deidre 

Wulff, Elaine 

Yanchek, Lisa 

Zawistowski, Catherine 



Education Center (Pre-Fall Program Primary Teacher), Fund 001-0000, Job 

Code 606, at the hourly rate of $26.67, for a maximum of 62 hours, effective 

August 9 through August 20, 2010: 

Apsega, Debra 

Beresh, Janeen 

Berringer, Kelly 

Blakeney, Dawn 

Blough, Pamela 

Bradley, Mary A. 

Brown, Rachel 

Carr, Marlene 

Chapman, Teresa 

Collard, Leticia 

Cummings, Jennifer 

Daniel, Christie 

Daulbaugh, Keri 

Edwards, Terri 

Everson, Sharlotte 

Fenner, Allyson


Foertch, Melanie 

Foote, Catherine 

Foy, Shane 

Giauque, Kristen 

Goetz, Holly 

Gonzalez, Patricia 

Gruska, Ann 

Gundry, Kathleen 

Hackney, Emery 

Huber, Jemma 

Jansen, Judith 

Johnson, Chiew 

Joseph, Kimberly 

Kapper, Nancy 

Keith, Marilyn 

King, Marilyn 

Leeser, Julie 

Leppelmeier, Lori 

Martin, Cheryl 

McCoy, Sharon 

McHale-Hoag, Casey 

Meli, Jessica 

Migdal-Lambo, Andrea 

Moss, Candace 

Mulloy-Philips, Jennifer 

Munodawafa, Paidamoyo 

Myers, Michelle 

Nank, Sherri 

Napoli, Lorine 

Nary, Christina 

Paulus, Rebecca 

Perdue, Dee 

Pruitt, Karen 

Rice, Janet 

Rogers, Roberta 

Rubin, Theodore 

Salyer, Brenda 

Schleig, Christine 

Schur, Lorrie 

Schwab, Madeline 

Smart, Joan 

Snyder, Megan 

Speirs, Danielle 

Spratley, Kimberly 

Straley, Diane 

Sues, Julia 

Thornburg, Diane 

VonSpiegel, Rebecca 

Warner, Melissa 

Weber, Kelly 

West, Susan 

Williams, Denise E. 

Wilson, Kiersten 

Withrow, Sharon 

Zink, Kay 

Item 26 Employment of the persons listed as Substitute Teacher, Summer 

Elementary Education Center (Elementary Pre-Fall Program As Needed 

Subs), Fund 001-0000, Job Code 608, at the hourly rate of $26.67, for a 


Anthony, Melissa 

Arnett, Stephanie 

Kimbrough, Sharon 

Mason, Catherine 

O’Neal, Cheryl 

Otto, Shannon 

Item 27 Employment of the persons listed as Substitute Teacher, Summer 

Elementary Education Center (Elementary Pre-Fall Program Permanent 

Subs), Fund 001-0000, Job Code 608, at the hourly rate of $26.67, for a 


Avent, Maxine 

Claridy, Conseuelo 

Morrow-Strode, Rhonda 

Page, Angela


Vintila, Niculove Winston, Cynthia 

Item 28 Employment of Susan West as Teacher, Summer Secondary School 

(Jennings CLC), Fund 019-1063, Job Code 626, at the hourly rate of $26.67, 

for a maximum of 15 hours per week, effective June 21 through July 23, 

2010. 

Item 29 Employment of Elizabeth Waller as Teacher, Summer ESEA (St. Vincent 

Pre-Fall Program), Fund 572-1124, Job Code 676, at the hourly rate of 

$26.67, as and when needed, for a maximum of 45 hours, effective July 12 

through July 23, 2010. 

Item 30 Employment of the persons listed as Teacher, Summer ESEA (Pre-Fall 

Program), ARRA Fund 572-932O, Job Code 676, at the hourly rate of $26.67, 

maximum hours and effective dates as indicated: 

Max. 

School Name Hours Effective 

Arlington Christian Baxter, Rhonda 24.0 8-03-10 - 8-12-10 

Arlington Christian Besserman, Sharon 24.0 8-03-10 - 8-12-10 

Emmanuel Christian Carroll, Charlene 75.0 7-06-10 - 7-29-10 

Emmanuel Christian Davis, Traci 75.0 7-06-10 - 7-29-10 

Emmanuel Christian White, Christine L. 49.0 7-06-10 - 7-29-10 

St. Matthew Ash, Julianne 60.0 8-02-10 - 8-19-10 

Item 31 Employment of the persons listed as Teacher-In-Charge, Summer ESEA 

(Pre-Fall Program), ARRA Fund 572-932O, Job Code 686, at the hourly rate 

of $26.67, maximum hours and effective dates as indicated: 

Max. 

School Name Hours Effective 

Arlington Christian Foster, Annette 27.0 8-03-10 - 8-12-10 

Emmanuel Christian Suber, Veronica 79.0 7-06-10 - 7-29-10 

St. Anthony Purdy, Marilyn 25.5 8-09-10 - 8-18-10 

St. Matthew Berghoff, Antoinette 61.5 8-02-10 - 8-19-10 

Item 32 Employment of Gregory Downey as Teacher-In-Charge, Summer ESEA (St. 

Vincent Pre-Fall Program), Fund 572-1124, Job Code 686, at the hourly rate 

of $26.67, as and when needed, for a maximum of 45 hours, effective July 12 

through July 23, 2010.


Item 33 Employment of Kimi Davidson as Assistant Instructor, Competitive 

Program, Firestone H.S. Natatorium, Fund 001-0000, Job Code 728, at the 

rate of $10.03 per hour, as and when needed, effective June 10, 2010 through 

June 30, 2011. 

Item 34 Employment of Bradd Falkenberg as Psychologist, Part-Time, Akron Digital 

Academy, Fund 014-0400, Job Code 965, at the hourly rate of $53.34, as and 

when needed, for a maximum of 100 hours, effective July 1, 2010 through 

June 30, 2011. 

Item 35 Extended-Time Employment for the following members of the Office Support 

Personnel staff, Fund 001-0000, Job Code 602, at the hourly rate of $14.53, 

as needed, not to exceed 15 hours each, effective August 2 through August 

13, 2010, for MUNIS and SIS training: 

Anderson, Lynn 

Bader, Jennifer 

Booker-Brewer, Lola 

Bunn, Patricia 

Busch, Dolores 

Calvert Kimberly 

Carroll, Ramona 

Carter, Judith 

Chiera, Eileen 

Collinson, Danielle 

Cordray, Valerie 

Cox, Jacqueline 

Derrig, Laura 

Dillon, Susan 

Docy, Kathy 

Faidley, Shirley 

Fairfax, Courtney 

Ferguson, Rhonda 

Fraleigh, Sharon 

Fuller, Nancy 

Gargalianos, Michele 

Gault, Marilyn 

Gibbs, Kimberly 

Haines, Shellery 

Hartman, Bonnie 

Hartman, Sarah 

Holcomb, Patricia 

Jenkins, Rebecca 

Johnson, Sandra 

Johnson, Sherry 

Johnson, Yvette 

Latchaw, Laura 

Lawson, Sharon 

Marinos, Cynthia 

Matheny, Linda 

Mitchell, Deborah 

Myers, Sandy 

Needham, Lorie 

Nicolino, Karen 

Obreza, Marcie 

Pezzotti, Susan 

Philips, Donna 

Pruitt, Rebecca 

Rachubka, Gayle 

Ramsier, Judith 

Scott, Linda 

Selby, Debra 

Shaughnessy, Martha 

Shuff, Elise 

Sims, Rebecca 

Solomon, Ruth 

Spak, Mary 

States, Wanda Sue 

Walker Ava 

White, Brenda 

Woods, Dorothy 

Yoho, Kay 

Yost, Patricia 

Zampelli, Helen 

Zink, Helen


Item 36 Extended-Time Employment for Shellery Haines, School of Practical 

Nursing, Fund 012-9652, Job Code 607, at the hourly rate of $19.04, as 

needed, not to exceed 40 hours per week, effective June 18 through July 30, 

2010, contingent upon funding. 

Item 37 Extended-Time Employment for Maria Carson, Fund 001-0000, Job Code 

602, at the hourly rate of $14.53, as needed, not to exceed 200 total hours, 

effective July 12 through August 13, 2010, for MUNIS and eSchool Plus 

training. 

Item 38 Extended-Time Employment for Elise Shuff, Fund 001-0000, Job Code 602, 

at the hourly rate of $14.53, as needed, not to exceed 200 total hours, 

effective June 21 through July 30, 2010, for office support assistance with 

summer projects. 

Item 39 Extended-Time Employment for Linda Matheny, Fund 001-0000, Job Code 

607, at the hourly rate of $17.59, as needed, not to exceed 40 hours, effective 

July 9 through July 29, 2010, for office support assistance at Garfield. 

Item 40 Extended-Time Employment for Cheryl Shoulders, Fund 006-0000, Job Code 

607, at the hourly rate of $18.72 ($19.36 effective July 1, 2010), as needed, 

not to exceed 40 hours per week, effective June 28 through August 13, 2010, 

for duties related to MUNIS and eSchool Plus. 

Item 41 Revision in the effective dates of the Extended-Time Employment for Marcia 

Kuder, to June 14 through June 30, 2010 and July 6 through August 6, 2010. 

(Previously approved at the Board meeting of May 24, 2010.) 

Item 42 Reclassification of Donna Philips, from Secretary III, Barrett, Fund 001- 

0000, Job Code 205, Time Schedule 422, to Secretary III, Goodyear, Fund 

001-0000, Job Code, 215a, Time Schedule 430, at the annual salary of 

$29,655.85, effective August 16, 2010. 

Item 43 Employment of Charles Yerkey as Part-Time Trainer/Computer Support, 

Information Services, Fund 001-0000, Job Code 435, at the hourly rate of 

$10.76, as needed, not to exceed 24 hours per week, effective June 29, 2010. 

Item 44 That the Board consent to the resignation of Timothy Walker from the 

Educational Assistants staff, effective March 8, 2010.


Item 45 Employment of Vicki Stevens as Support Specialist, Akron Digital Academy, 

Fund 014-0400, Job Code 968, at the hourly rate of $16.27, as needed, not to 

exceed 1,800 total hours, effective September 1, 2010 through June 30, 2011. 

Item 46 Reappointment of Leonard Jackson as Manager, Akron Plan, Fund 001-0000, 

Job Code 456, at the hourly rate of $24.07, as needed, effective July 1, 2010 


Item 47 Reappointment of Leroy Moss as Field Officer, Akron Plan, Fund 001-0000, 

Job Code 457, at the hourly rate of $18.01, as needed, effective July 1, 2010 


Item 48 Reappointment of the persons listed as After-School Security Patrol Officers, 

Fund 001-0000, Job Code 305, at the hourly rate of $10.11, as needed, not to 

exceed 35 hours per week, effective July 1, 2010 through June 30, 2011: 

Colbetzor, Kevin 

Dyer, James 

Gilbert, Mark 

Hamad, Charles 

Hoover, Richard 

Jackson, Leonard 

Johnson, Willie 

Moss, Leroy 

Item 49 Employment of the persons listed as Part-Time Classroom Assistants, Akron 

Alternative Academy, Fund 001-0000, Job Code 402, at the hourly rates 

listed, as needed, not to exceed 24 hours per week, effective September 1, 

2010 through June 30, 2011: 

Name Rate 

Liska, Courtney $10.37 

Speight, Paula 11.20 

Item 50 Extended-Time Employment for the following members of the Educational 

Assistants staff, Fund 516-1000 (Fund 516-1100 effective July 1, 2010), Job 

Code 601, at the hourly rate of $12.99, as needed, maximum hours, effective 

date and reason as indicated: 

Name Hours Effective Reason 

Calhoun, Tamaria 60 8-9-10 – 8-20-10 Bridges Pre-Fall Program 

Flinn, Jean 60 8-9-10 – 8-20-10 Bridges Pre-Fall Program 

Leasure, Angela 60 8-9-10 – 8-20-10 Bridges Pre-Fall Program


Wise, Lorene 60 8-9-10 – 8-20-10 Bridges Pre-Fall Program 

Ferracane, Bonita 170 6-1-10 – 8-31-10 Summer Braille 

Transcription Services 

Item 51 Extended-Time Employment for Susan Bucksar, Child Nutrition Services, Job 

Code 820, Fund 542, at the hourly rate of $10.90, for the Nutrition Parent 

Academy at Forest Hill CLC, not to exceed 4 hours, effective May 17-18, 2010. 

Item 52 Extended-Time Employment for the persons listed, Child Nutrition Services, 

Job Code 820, Fund 006, for the Mad Science Camp and the Weathervane 

Reader’s Theatre Neighborhood Playhouse Camp at selected elementary 

schools, not to exceed 15 hours per week per person, location, hourly rate 

and effective as indicated: 

Hourly 

Name Location Rate Effective 

Cradlebaugh, Peggy Ritzman $10.90 07-26-10 - 08-06-10 

Darrah, Heather Rimer 10.70 07-12-10 - 07-16-10 

Crouse 07-19-10 - 07-23-10 

Sam Salem 07-26-10 - 07-30-10 

Voris 08-02-10 - 08-06-10 

Evans, Shirley Resnik 10.70 07-26-10 - 08-06-10 

Marshall-Pitts, Carla Rankin 10.90 07-26-10 - 08-06-10 

McCurry, Carol Glover 10.90 07-12-10 - 07-23-10 

Barrett 07-26-10 - 08-06-10 

Walchalk, Mary Forest Hill 10.70 07-12-10 - 07-16-10 

Hatton 07-19-10 - 07-23-10 

Seiberling 07-26-10 - 08-06-10 

Item 53 Extended-Time Employment for the persons listed, Child Nutrition Services, 

Fund 006, Job Code 820, for the Mad Science and Weathervane Reader’s 

Theatre Neighborhood Playhouse Camps at selected elementary schools, not 

to exceed 30 hours per week per person for extra time needed for training 

and helping set up new buildings, location, hourly rate and effective as 

indicated: 

Hourly 

Name Location Rate Effective 

Coughlin, Cherie NIHF-Stem $10.90 07-26-10 - 07-30-10 

Isaak, Betsy Case 10.70 07-12-10 - 07-23-10 

Robinson 07-26-10 - 07-30-10 

Findley 08-02-10 - 08-06-10


Item 54 That the Board consent to the resignation, for retirement purposes, of 

Joseph M. Davis, Custodian, Custodial Services, effective June 30, 2010. 

Item 55 Reclassification/promotion of the persons listed, Custodial Services, Fund 001- 

0000, Time Schedule 522, job code, salary and effective date as indicated: 

Name From To 

Domany, Dana G. Custodian, Class I Custodian, Class III 

Job Code 294 Job Code 296, TS 522 

Akron Alternative Custodial Services 

Academy (Itinerant) 

$45,323.02 

Eff. 7-1-10 

Sulzbach, Dennis J. Custodian, Class I Custodian, Class II 

Job Code 294 Job Code 295, TS 522 

Lawndale Hyre 

$44,570.58 

Eff. 7-1-10 

White, William Assistant Custodian Assistant Custodian 

Nights, Class II Job Code 292, TS 522 

Job Code 290 North 

Resnik $37,984.40 

Eff. 7-1-10 

Item 56 That an adjustment be made in the hourly rate for extended time for the 

following employee, effective June 7 - August 27, 2010. (Previously approved 

at the Board Meeting of June 14, 2010.) 

Name JC From To Reason 

Stuckmann, Marilyn 252 $18.91 $17.74 Correction 

Item 57 Reappointment of the persons listed as Temporary Custodial Worker, 

Custodial Services, Fund 001, Job Code 289, at the hourly rate of $8.54, as 

and when needed, for the 2010-2011 school year, effective July 1, 2010: 

Alexander, Linda M. 

Arnold, Gerald W. (Sr.) 

Beeman, Mark J. 

Boyett, Brandon L. 

Broadus, Rodney L. 

Brown, Mark A. 

Brown, Terrance S. 

Carmona, Ashante M. 

Cloyd, Juanda K. 

Dalrymple, Ronnie L. (Jr.)


Devus, Matthew G. 

Dolensky, Lawrence M. 

Dunn, Gentile G. 

Eagle, Donald G. (Jr.) 

Ereth, Eric R. 

Fambro, Sheila A. 

Finney, Pamela L. 

Flegal, James T. 

Ford, Robert P. (Sr.) 

Frederick, Thomas B. (Jr.) 

Jones, David E. (Sr.) 

Jordan, James H. 

Kellar, Thomas M. 

LeBarre, Adam D. 

McDowell, Manwell (Jr.) 

Miller, David L. 

Modzel, Anna M. 

Riley, Terrell W. 

Shirkman, Michael F. 

Spence, Bryan J. 

Stargell, Glenn M. 

Taylor, Wesley 

Thompson, Jerome 

Whitmire, Matthew D. 

Wooldridge, Mark (Jr.) 

Item 58 Transfer of the person listed, Custodial Services, Fund 001, not to exceed 3 

hours per day, five days per week, effective as indicated: 

Name From To 

Scaduto, Nathaniel R. Student Helper Student Helper 

Akron Alternative Firestone High School 

Academy (Crosby) Job Code 300, TS 999 

Job Code 300 Hourly Rate: $7.30 

Eff: 07-01-10 – 06-30-11 

Item 59 Appointment of the persons listed as Student Helper, Custodial Services, 

Fund 001-0000, Job Code 300, at the hourly rate of $7.30, as and when 

needed, effective July 1, 2010, for the 2010-2011 school year: 

Name Hours 

Cook, Servie-Toney 20 

King, Failian D. 20 

Item 60 Appointment of Gene R. Centore as Student/Stadium Helper, Job Code 300, 

at the hourly rate of $7.30, as and when needed, effective May 25, 2010, for 

the 2010-2011 school year. 

Item 61 Reappointment of the persons listed as Student Helper, Job Code 300, at the 

hourly rate of $7.30, as and when needed, effective July 1, 2010, for the 

2010-2011 school year:


Name Hours 

Baird, CeeJay C. 15 

Hetzer, Curtis R. 15 

Hutchison (Bates), Sean R. 15 

Scaduto, Nathaniel R. 15 

Swain, Kevin L. 20 

Warner, Colin P. 15 

Item 62 Employment of the persons listed as Student Workers, SYEP (Summer 

Youth Employment Program), Fund 599-1081, Job Code 810, at the hourly 

rate of $7.30, as needed, not to exceed 160 hours each, effective June 14 

through August 27, 2010: 

Anderson, Tianna 

Atkinson, Bre’ana 

Banks, India 

Banks, Indica 

Bell, Dasiza 

Benson, Cordell 

Bingham, Shanae 

Boddie, Demare 

Boyd, Bobby 

Burley, Desmond 

Christian, Nandi 

Clayton, Mychal 

Cooper, Taneeya 

Covey, Alicia 

Davis, Tyrasha 

Davis, Tamisha 

Dees, Danisha 

Dortsch, Avery 

Dowdell, Kimisha 

Evans, Lyreece 

Gable, Donnell 

Grandison, Richard 

Gray, Dyshawn 

Grimes, Anton 

Griffin, Samson 

Harrison, Lauren 

Hill, Linda 

Holley, Destiney 

Jackson, Diamond 

Jackson, Elijah 

Jackson, Romello 

Jacobs, George 

Johnson, Willie 

Johnson, DeAnna 

Johnson, Tyrell 

Jones, Eean 

Jones-Williams, Eddie 

Jordan, Eric 

Knott, Aric 

Lavender, Tiana 

Lewis, Aaron 

Magrell, Cory 

Marbley, Cortez 

Mason, Kimyatta 

McCormick, Royce 

Mims, Brandon 

Moore, Devin 

Moore, Tyree 

Morris, Chawnta 

Muhammad, Tazar 

Myles, Shavon 

Nelson, Shannon 

Oden, Marlon 

Owens, Renardo 

Parker, Demetrius 

Reed, Tiahna 

Scott, Sean 

Shealy, Demarcus 

Shealy, JaQuana 

Simmons, Vincent 

Smith, Reukiah 

Smith, Kenny 

Stone, Zeddaya 

Taylor, Cheyante


Taylor, Cheyenne 

Tilley, William 

Towns, Zorna 

Trammell, Christopher 

Tucker, Brandon 

Turner, Rumar 

Vaughn, Shaqua 

Weaver, Gerald 

Wheeler, Leslie 

White, Gerel 

Whitfield, April 

Williams, Jacqueline 

Wilson, Javonna 

Wilson, Chip 

Whitsett, Kyrie 

Item 63 That the professional personnel listed be authorized to attend workshop(s) 

and that they be reimbursed as per financial arrangements described 

hereinafter: 

Name Meeting Fund No Fund Name Amount 

Billington, Melissa 13 th Annual 516-1000 IDEA $2,017.10 

Boyd, Jacqueline Summer Institute: 516-1000 Part B 1,947.10 

Gironda, Deborah Comprehensive 516-1000 2,056.70 

Lane, Anthony School Climate 516-1000 2,017.00 

Perry, Shawn Reform 516-1000 2,047.10 

Scott, Kathy New York, NY 516-1000 1,954.13 

Sibley, Carla July 5 – 8, 2010 516-1000 1,923.11 

Watts, John 516-1000 2,061.70 

Mrs. Amy Grom moved approval of the Personnel Recommendations. Seconded by Mr. 

Bruce Alexander. Ayes (7) Alexander, Baylor, Grom, Haas, Hardy, Mansfield and 

Walker. Motion carried. 

BUSINESS AFFAIRS RECOMMENDATIONS 

Item 1 Entering into a service agreement for updating and maintaining the 

Student Records database, with K12 School Consultants, who submitted 

the lowest, most responsive/responsible proposal, effective July 1, 2010 

through June 30, 2011, total cost not to exceed $30,000.00 to be charged to 

the following funds: 

$20,000.00 to Fund 001-0000 (General Fund) 

5,000.00 to Fund 572-1124 (Title I) 

5,000.00 to Fund 516-1120 (Special Ed. – Part B) 

Tabulation 

Vendor Amount 

K12 School Consultants $29,900.00 

NESI 40,000.00 

Catapult Learning $50.00/hour*


* Proposal did not meet specifications 

Item 2 Purchase of the renewal of the annual service and support program for the 

Plato Learning System for district-wide middle and high school students, 

from Plato Learning, a single source provider, total cost not to exceed 

$35,000.00 to be charged to Fund 001-0000 (General Fund – Voc.) 

Item 3 Purchase of MicroSoft Office 2007 software programs for use in the 

district-wide Career Education programs, from Dell computers, who 

submitted the lowest, most responsive/responsible proposal*, total cost not 

to exceed $22,000.00 to be charged to the following funds: 

$19,027.00 to Fund 001-0000 (General Fund) 

2,973.00 to Fund 524-1127 (Secondary Carl Perkins VEPD) 

* Bids on file in the Purchasing Department 

Item 4 Entering into a service agreement for food/snack services for the Title I 

Summer Camps, with Akron Public Schools Child Nutrition Services 

Department, effective July 12 through August 20, 2010, total cost not to 

exceed $10,000.00 to be charged to Fund 019-1067 (Akron Elementary 

After School). 

Item 5 Entering into a service agreement for eight elementary school science 

camps for Title I students, with Mad Science Camp, a single source 

provider, effective July 12 through August 6, 2010, total cost not to exceed 

$151,200.00 to be charged to Fund 572-1124 (Title I). 

Item 6 Entering into a service agreement for nine elementary school ―Reader’s 

Theater Neighborhood Playhouse Camps‖ for Title I students, with 

Weathervane Theater, a single source provider, effective July 12 through 

August 6, 2010, total cost not to exceed $210,000.00 to be charged to Fund 

572-1124 (Title I). 

Item 7 Purchase of Hewlett Packard computers, servers and monitors for the 

district-wide Career Education programs, from Hewlett Packard, who 

submitted the lowest, most responsive/responsible proposal*, total cost not 

to exceed $370,000.00 to be charged to the following funds: 

$320,486.00 to Fund 001-0000 (General Fund – Instr. Supplies) 

49,514.00 to Fund 524-1127 (Secondary Carl Perkins VEPD)



Item 8 Entering into an agreement for life insurance coverage, with Aetna Life 

Insurance, effective July 1, 2010 through June 30, 2013, for the services 

and monthly rates shown below: 

Service Monthly Rate 

Basic Term Life $ 0.12 Per $1,000 coverage 

Basic AD&PL $ 0.02 Per $1,000 coverage 

Grandfathered Disability Retirement Individuals 

Basic Term Life $1.123 Per $1,000 coverage 

Basic AD&PL $ 0.02 Per $1,000 coverage 

Item 9 Purchase of paper products for warehouse stock for district-wide use, from 

Joshen Paper & Packaging, who submitted the lowest, most 

responsive/responsible proposal*, total cost not to exceed $18,144.20 to be 

charged to Fund 021-0000 (Warehouse Revolving Fund). 


Item 10 Purchase of hand soap, bleach, liners and facial tissues for warehouse 

stock for district-wide use, from Hearn Paper Company, who submitted the 

lowest, most responsive/responsible proposal*, total cost not to exceed 

$18,973.50 to be charged to Fund 021-0000 (Warehouse Revolving Fund). 


Item 11 Purchase of a licensing fee for online-based curriculum at the Alternative 

Academy, from Jefferson County Educational Services, a single source 

provider, total cost not to exceed $35,000.00, to be charged to Fund 463- 

1131 (Alternative Education Grant). 

Item 12 Setting the Aggregate and Specific Stop Loss Contract Rates with 

Summa/Aultcare, per month, at the amounts shown below for FY11: 

Provider 

Service 

FY11 

Single Rate 

FY11 

Family Rate 

Summa/Aultcare Aggregate Stop Loss $2.42 $2.42 

Summa/Aultcare Specific Stop Loss $7.35 $26.42


Item 13 Entering into a contract for STEMsational – Growing 21 st Century Skills 

programming implemented by the Ohio STEM Initiatives Grant, to 

strengthen and enhance the development of STEM regional partnerships 

with other school districts, with Trumbull County Educational Service 

Center, effective June 28 through October 15, 2010, total cost not to exceed 

$57,900.00 to be charged to Fund 499-1079 (Ohio STEM Initiatives Grant). 

Item 14 Sealed bids were received at 11:00 a.m., May 12, 2010, for the purchase of 

food products, supplies, and services for the Child Nutrition Services 

Department for the contract period from July 1, 2010 through June 30, 

2011. 

Bid Category Sheets were available on-line. An e-mail was sent to all 

interested vendors informing them that all bids were available on-line at 

apsbidding.com. Eight-eight (88) bids were submitted by thirty-six (36) 

different vendors. 

T A B U L A T I O N O F B I D S 

The lowest most responsible and acceptable bid was selected for each item. 

Acceptability was based on taste test results and/or previous vendor 

performance. Where commodity and purchased foods would both be used 

during meal service, comparable products were selected. 

ITEM VENDOR OPTIONAL YEARS PRICE 

Bakery Products, 

Fresh 

Bakery Products, 

Frozen 

Alfred Nickles Bakery, 

Inc. 

Navarre, OH 

Bake Crafters Food Co. 

Collegedale, TN 

Gordon Food Service 

Inc. 

Grand Rapids, MI 

Otis Spunkmeyer Inc. 

Valley View, OH 

Smucker's Foodservice, 

Inc. 

Orrville, OH 

Super Bakery 

Cleveland, OH 

2 nd & 3 rd years – no 

more than a 4% increase 

per year 

Purchase of bakery 

products, fresh will vary 

in price from $1.20 per 

dozen to $20.83 per case 

Purchase of bakery 

products, frozen will vary 

in price from $11.58 per 

case to $51.74 per case



Bakery Products, Frozen 

- Continued 

Sysco Cleveland Inc. 

Cleveland OH 

Tasty Pure Food Co., Inc. 

Akron, OH 

Chip/Snack Products Gordon Food Service 


Cleaning Products Alco-Chem Inc. 

Akron, OH 

Daily delivery of 

fresh/chilled elementary 

lunch meal program 

w/daily pick-up of 

monetary deposits 

Tasty Pure Food Co. 

Akron, OH 

Sanese Services Inc. 

North Canton, OH 

Dairy Products Reiter Dairy LLC 

Akron, OH 

Frozen Potatoes Gordon Food Service 


Ohio Farmers 

Foodservice 

Cleveland, OH 

Sysco Cleveland Inc. 

Cleveland, OH 


Akron, OH 

Individual juice Gordon Food Service 


Ohio Farmer Foodservice 

Clevleand, OH 

Reiter Dairy LLC 

Akron, OH 


Akron, OH 

I/W food items ConAgra Foods 

Troy, OH 

JTM Provisions Co. 

Harrison, OH 

Smucker's Foodservice 

Orrville, OH 

Sysco Cleveland, Inc. 

Cleveland, OH 

2 nd year at $1.19 

3 rd year at $1.21 

4 th year at $1.23 

2 nd & 3 rd years at not 

more than a 3%-5% 

increase 

Purchase of chip/snack 

products will vary in 

price from $15.93 to 

$25.27 per case 

Purchase of Cleaning 

products will vary 

between $5.67 per case to 


Purchase & Delivery of 

elementary lunch meal 

program w/daily pick-up 

of elementary monetary 

deposits for $1.19 per 

meal 

Purchase of dairy 

products will vary 

between $.1074 per unit 

to $10.35 per unit 

Purchase of frozen 

potatoes will vary 

between $12.39 to $28.80 

per case 

Purchase of individual 

juice will vary between 

$.1291 each to $14.00 per 

case 

Purchase of entrees, 

sandwiches, fruits, 

vegetables and/or bread 

items will vary in price 

from $15.38 per case to 

$53.17 per case



Meats – frozen/cooked Gordon Food Service 


JTM Provisions Co. Inc. 

Harrison, OH 

Pierre Foods, Inc. 

Cincinnati, OH 


Cleveland, OH 

Tasty Pure Food Co 

Akron, OH 

Paper products Gordon Food Service 


Joshen Paper & Packaging 

Cuyahoga Heights, OH 

Ohio Farmers, Inc. 

Cleveland, OH 


Cleveland, OH 


Akron, OH 

Pizza, frozen ConAgra Foods 

Troy, OH 



Nardone Bros. Baking Co. 

Wilkes-Barre, PA 


Cleveland, OH 

Produce Gordon Food Service 


Secondary Security Sanese Services, Inc. 

N. Canton, OH 

Staples/canned fruits & 

vegetables 



Ohio Farmers 

Cleveland, OH 


Cleveland, OH 

Tasty Pure Food Co. Inc. 

Akron, OH 

Purchase and processing of 

beef, chicken, pork, and 

veal products will vary in 

price from $.80 per case to 


Purchase of paper products 

will vary between $5.82 per 

case to $77.53 per case 

Pizza, frozen purchases will 

vary between $23.37 per 

case to $43.23 per case 

2 nd year no increase Purchase of produce will be 

5.6% over market price 

Amount of Secondary 

security services not to 

exceed $31,000.00 

Amount of purchased food 

staples not to exceed 

$1,500,000.00



Transportation Sanese Services, Inc. 

N. Canton, OH 

Vending Coca-Cola Enterprises 

Akron, OH 

Sanese Services, Inc 

N. Canton, OH 

2 nd year - $60,677.00 

3 rd year - $61,277.00 

4 th year - $61,877.00 

2 nd year est. $36,750.00 

3 rd year est. $38,587.50 

2 nd year est. - $60,000.00 

3 rd year est. - $60,000.00 

Transportation fees at the 

rate of $60,077.00 total 

amount 

Purchase of vending 

products will vary in price 

from $8.96 per case to 

$22.62 per case and vending 

service will range from no 

charge to $15,000.00 

annually 

Authorization to purchase food products, including elementary and 

secondary breakfast and lunches, supplies and services from the above 

companies for the contract year from July 1, 2010, through June 30, 2011, 

total cost not to exceed $5,250,000.00 to be charged to Fund 006-0000 

(Child Nutrition Services). 

Mr. Jason Haas moved approval of the Business Affairs Recommendation. Seconded 

by Mrs. Amy Grom. Ayes (7) Alexander, Baylor, Grom, Haas, Hardy, Mansfield 

(abstaining on Item #6) and Walker. Motion carried. 

CONSENT AGENDA 

Item 1 To accept the donation listed in the Board Letter and authorize the 

Treasurer to send a letter of appreciation. 

Item 2 Approval of the amendment to the resolution authorizing contracts with 

parents for transporting their children to and/or from school, including 

each student’s name and the reason for impracticality of transportation, to 

allow the Board of Education to be in compliance with ORC 3327.02. 

#10-106 

WHEREAS, at the Board Meeting of August 10, 2009, the Board of Education of the 

Akron City School District, Summit County, Ohio, authorized Business 

Affairs by resolution to enter into contracts with parents for payment in 

lieu of transportation through its Transportation Services Department; 

and 

WHEREAS, as a requirement of ORC 3327.02 the resolution shall include each 

pupil’s name and the reason for impracticality; and 

WHEREAS, the Transportation Services Department of Akron City Schools is 

unable to provide transportation and is offering payment in lieu of 

transportation due to the following reasons:


The cost of providing transportation in terms of equipment, 

maintenance, personnel, and administration; and/or 

Whether and to what extent the additional service unavoidably 

disrupts current transportation schedules. 

NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron City 

School District: 

Section I. That, as required by ORC 3327.02, a list of student’s names and 

reason(s) for impracticality of transportation to provide payment in lieu 

of transportation using the current State approved rate of $189.28 per 

student for the 2009-2010 school year is included. 

(List will appear in the permanent minutes.) 

Item 3 Approval of a resolution to approve the Financial Report for the month of 

May 2010. 

#10-107 

WHEREAS, the monthly Financial Report for May 2010 is submitted to the Board of 

Education for approval. 



Section I. That the Board approves the Financial Report for the Month of May 

2010 as submitted. 

Item 4 Approval of a resolution to approve the Investment Report for the month of 

May 2010. 

#10-108 

WHEREAS, Section 135.35 (L)(5) of the Ohio Revised Code requires that a monthly 

investment report be filed with Board Members. 

WHEREAS, the Monthly Investment Report for May 2010 is submitted to the Board 

of Education for approval. 


School District:


Section 1. That the Board approves the Investment Report for the Month of May 

2010. 

General Fund (PNC Bank Commercial Money Market Savings) 5,406.47 

General Fund (FirstMerit General Account) 10,747.13 

Subtotal 16,153.60 

Student Activities Fund 118.51 

Schumacher Scholarship Fund CD 33.87 

Oma L. Evans Scholarship Fund 76.01 

Seal/Stotler Scholarship Fund CD 747.80 

Auxiliary Services Fund 66.90 

Child Nutrition Fund 520.98 

Blanche Essex Trust Fund 9.34 

Permanent Improvement Fund 1,689.02 


OSFC Fund Segment #1 – Local Share (National City Bank) 103.14 

OSFC Fund Segment #1 – Local Share (RBC Public Fund Services) (36.42)* 

OSFC Fund Segment #1 – Local Share (Fifth Third Securities) 990.36 

OSFC Fund Segment #2A – Local Share (National City Bank) 196.32 

OSFC Fund Segment #2A – Local Share (RBC Public Fund Services) (61.19)* 

OSFC Fund Segment #2A – Local Share (Fifth Third Securities) 1,753.89 

OSFC Fund Segment #3 – Local Share (National City Bank) 139.59 

OSFC Fund Segment #3 – Local Share (RBC Public Fund Services) (86.73)* 

OSFC Fund Segment #3 – Local Share (Fifth Third Securities) 59.78 

OSFC Fund Segment #1 – State Share (National City Bank) 139.41 

OSFC Fund Segment #2 – State Share (National City Bank) 847.65 

OSFC Fund Segment #3– State Share (National City Bank) 821.60 


LFI Segment #1 – Building Fund (National City Bank) 147.46 

LFI Segment #1 – Building Fund (RBC Public Fund Services) (17.56)* 

LFI Segment #1 – Building Fund (Fifth Third Securities) 477.31 

LFI Segment #2A – Building Fund (National City Bank) 118.03 

LFI Segment #2A – Building Fund (RBC Public Fund Services) (31.39)* 

LFI Segment #2A – Building Fund (Fifth Third Securities) 867.98 

LFI Segment #3 – Building Fund (National City Bank) 135.72 

LFI Segment #3 – Building Fund (RBC Public Fund Services) (33.42)* 

LFI Segment #3 – Building Fund (Fifth Third Securities) 0.00 


* Investment portfolio management fees 

Grand Total 25,956.56 

Item 5 Approval of a resolution to approve the Annual Appropriations Recap for 

2009-2010.


FY10 APPROPRIATION RESOLUTION 

#10-109 

CITY, EXEMPTED VILLAGE, JOINT VOCATIONAL OR LOCAL BOARD OF EDUCATION 

Rev. Code, Sec. 5705.38 

The Board of Education of the Akron City School District, Summit County, Ohio, met in Regular session on 

the 28th day of June, 2010, at Board Office, 70 North Broadway, Akron, with the following members 

present: Bruce Alexander, Ginger Baylor, Amy Grom, Jason Haas, James Hardy, Lisa Mansfield and Rev. 

Dr. Curtis T. Walker, Sr. Mrs. Amy Grom moved the adoption of the following Resolution: 

BE IT RESOLVED by the Board of Education of the Akron City School District, Summit County, Ohio, that 

to provide for the current expenses and other expenditures of said Board of Education, during the fiscal year, 

ending June 30th, 2010, the following sums be and the same are hereby set aside and appropriated for the 

several purposes for which expenditures are to be made and during said fiscal year, as follows, viz: 

FUND NAME: GENERAL 

USAS FUND #001 

100 Personal Services $ 158,213,055.85 

200 Employees' Retirement & Insurance Benefit 58,830,911.90 

400 Purchased Services 60,081,873.67 

500 Supplies and Materials 8,121,752.62 

600 Capital Outlay 1,416,632.39 

800 Miscellaneous Objects 2,736,657.65 

900 Other Uses of Funds 250,000.00 

TOTAL FUND APPROPRIATION $ 289,650,884.08 

ANNUAL APPROPRIATION RECAP SHEET 

ALL FUND TYPES 

Governmental Fund Types 

Fund Class/Name Fund Number Total Appropriation 

General Fund Class 

General Fund 001 $ 289,650,884.08 

Special Revenue: 

Trust Funds 007 * 155,000.00 

Public School Support 018 * 1,250,000.00 

Other Grants 019 4,705,307.02 

OSFC Maintenance 034 456,539.04 

Severance 035 2,980,000.00 

Student Activities 300 * 1,300,000.00 

Aux Services 401 2,209,647.63 

AVS Full Service Center 413 16,319.00 

Emis Desig Data Site 432 44,318.95 

Pre-K Pub Preschool 439 185,494.48 

Entry Year Grant 440 4,883.10 

Data Communications Support 451 121,175.20 

SchoolNet 452 

Ohio Reads 459 73,835.73 

Career Development 461 56,998.18 

Alternative Ed Prog 463 177,770.00

MEETING MINUTES 28 JUNE 28, 2010 

Poverty Based Assistance 494 - 

Misc State Grants 499 1,431,683.00 

Adult Basic ED 501 6.74 

Summer WIA 502 573,839.74 

EHA VI-B Flow Thru 516 15,350,280.33 

Carl Perkins 524 1,200,277.61 

Ed Stabilization Funds 532 9,576,661.92 

Title IID Tech 533 350,448.48 

National Diffusion 536 1,110,937.61 

School Improvement 537 - 

Nutrition Education 542 6,000.00 

Title III Immigrant 551 196,764.97 

ESEA Chapter 1 572 34,860,705.56 

ESEA Chapter 2 573 342.96 

Drug Free Schools 584 173,665.00 

Hndcpd Preschool 587 378,478.04 

Title II A 590 4,008,869.18 

Misc Federal Grants 599 1,859,731.32 

Total Special Revenue 84,815,980.79 

Capital Projects 

Permanent Improvement 003 5,385,368.42 

LFI 004 35,102,480.55 

OSFC 010 137,858,743.67 

Total Capital Projects 178,346,592.64 

Enterprise 

Child Nutrition 006 9,130,685.00 

Uniform School Supply 009 * 55,000.00 

Customer Rotary 011 * 650,000.00 

Adult Ed. 012 800,000.00 

Total Enterprise 10,635,685.00 

Internal Service 

Rotary Fund 014 * 3,300,000.00 

Central Warehouse Fund 021 * 1,275,000.00 

Self-Ins Liability Reserve 023 100,000.00 

Insurance Reserve Fund 024 41,000,000.00 

Emis Desig Data Site 025 24,443.47 

Workers Comp 027 3,659,000.00 

Total Internal Service 49,358,443.47 

Trust & Agency 

Endowment Funds 008 * 5,000.00 

Student Activity 200 * 500,000.00 

Agency Funds 022 462,079.43 

Total Trust & Agency 967,079.43 

Grand Total All Funds $ 613,774,665.41 

* This is the highest amount to be appropriated out of these funds. The actual appropriations will be based on 

actual cash received. 

Mrs. Ginger Baylor seconded the Resolution and the roll being called upon its adoption, the vote resulted as 

follows: Ayes (7) Bruce Alexander, Ginger Baylor, Amy Grom, Jason Haas, James Hardy, Lisa Mansfield 

and Rev. Dr. Curtis T. Walker, Sr.


CERTIFICATE 

Section 5705.39, R.C.-"No appropriation measure shall become effective until there is filled with the 

appropriating authority by the county auditor a certificate that the total appropriations from each fund 

taken together with all other outstanding appropriations, do not exceed such official estimate or amended 

official estimate. When the appropriation does not exceed such official estimate or amended 

give such certificate forthwith upon receiving from the appropriating authority a certified copy of the 

appropriation measure." 

The State of Ohio, Summit County,ss. 

I, John L. Pierson, Treasurer of the Board of Education of the Akron City School District, in said County, 

and in whose custody the Files, Journals and Records of said Board are required by the Laws of the State of 

Ohio to be kept, do hereby certify that the foregoing Annual Appropriation Resolution is taken and copied 

from the original Resolution now on file with said Board, that the foregoing Resolution has been compared 

by me with the said original and that the same is true and correct copy thereof. 

Witness my signature, this 28th day of June, 2010 

_______________________________ 

Treasurer of the Board of Education of the 

Akron City School District 

Summit County, Ohio 

Item 6 Approval of a resolution to approve the 2010-2011 temporary 

appropriations, to authorize expenditures according to the budgets therein, 

and to approve permanent appropriations for other miscellaneous funds. 

#10-110 

(Resolution will appear in the permanent minutes.) 

Item 7 Approval of a resolution to approve the new list of Special Cost Center 

numbers. 

#10-111 

WHEREAS, changing the financial software necessitates changing many of the 

Fund/Special Cost Center combinations previously adopted by the 

Board of Education. 


School District that: 

Section I. The Board approves and adopts the new Fund/Special Cost Center 

combinations for FY11 as submitted.


Fund SPCC 

001 0000 

001 0001 

001 0002 

001 0004 

001 0005 

002 0000 

002 0002 

002 9801 

003 9821 

003 9825 

003 9830 

004 9043 

004 9933 

004 9953 

004 9996 

004 9997 

004 9999 

006 0000 

006 0001 

006 932N 

007 0000 

007 0001 

007 0002 

007 0085 

007 0700 

007 0800 

007 9850 

007 9853 

007 9855 

007 9856 

007 9858 

008 0400 

008 0800 

008 9851 

008 9852 

008 9854 

009 

010 

0000 

4041 

010 4044 

010 4045 

010 4431 

010 4432 

010 4441 

010 4442 

010 4443 

010 4444 

010 4451 

010 4454 

010 9042 

010 9932 

New 

Fund SPCC Description 

001 0000 General Fund 

001 0000 General Fund Instructional Supplies 

001 0002 General Fund Maintenance 

001 0000 General Fund Vocational 

001 0005 General Fund STEM 

002 0000 Bond Retirement (Library) 

002 2002 Bond Retirement-Asbestos 

002 9801 Bond Retirement State Loan 

003 0000 Permanent Improvement 

003 9825 Manville Property Damage/Asb Settle 

003 9830 Vo Ed Matching Funds 

004 9994 LFI Seg 4 

004 9993 LFI Seg 3 

004 9995 LFI Seg 5 

004 9990 Locally Funded Segment 2B 

004 9992 LFI Segment 2 

004 9991 LFI Segment 1 

006 0000 Child Nutrition 

006 6001 Fairlawn Minigrant/Fruits & Ve 

006 932N ARRA Child Nutrition 

007 0000 Special Trust 

007 0701 Student Activity Unclaimed Funds 

007 7002 Newbauer Scholarship 

007 0085 Supt Invest Fund 

007 0700 BECOME Scholarships 

007 0802 Burg Legacy Fund 

007 9850 Judith Resnik Memorial Fund 

007 9853 Practical Nursing Scholarship Fund 

007 9855 Unclaimed Funds 

007 9856 Building Fund Unclaimed Funds 

007 9858 Academy Uniforms Trust Fund 

008 0803 Blanche Essex Trust 

008 0801 Seal Stotler Scholarship 

008 9851 Schumacher Trust Fund 

008 9852 Kenmore Endowment Fund 

008 9854 Oma Evans Scholarship Fund East HS 

009 

010 

0000 

9944 

Uniform School Supplies 

State Seg 4 

010 9974 State Int Seg 4 

010 9984 Local Int Seg 4 

010 9943 OSFC State Seg 3 

010 9973 State Seg 3 Interest 

010 9972 OSFC State Int Seg 2 

010 9942 OSFC State Seg 2 


010 9941 OSFC State Segment One 

010 9945 State Seg 5 


010 9994 Local Seg 4 

010 9993 OSFC Local Seg 3


010 9935 

010 9952 

010 9955 

010 9996 

010 9997 

010 9998 

010 9999 

011 0000 

012 9651 

012 9652 

014 0000 

014 0001 

014 0002 

014 0003 

014 0004 

014 0400 

018 0000 

019 0000 

019 0014 

019 0101 

019 0121 

019 0201 

019 0204 

019 0209 

019 0211 

019 0220 

019 0221 

019 0226 

019 0229 

019 0233 

019 0301 

019 0307 

019 0318 

019 0321 

019 0322 

019 0327 

019 0334 

019 0335 

019 0401 

019 0417 

019 0418 

019 0419 

019 0420 

019 0422 

019 0423 

019 0424 

019 0425 

019 0429 

019 0435 

019 0501 

019 0504 


010 9995 Local Seg 5 


010 9982 OSFC loc int seg 2 

010 9992 OSFC Local Segment 2 

010 9981 Local Interest Seg 1 

010 9991 OSFC Local Segment One 

011 0000 Vocational Enterprise 

012 9651 Adult Vocational 

012 9652 Practical Nursing 

014 0000 Akron Public Schools Rotary 

014 0011 First National Rotary 

014 7003 S/A First Merit Rotary 

014 0003 Auxiliary Services Interest 

014 0140 Background checks 

014 0404 Akro Digital Academy 

018 0000 Public School Support Fund 

019 0000 AVS/Knight Fam Indep Initiativ 

019 0014 Alt Ed Mental Health 

019 0101 CPB/WAPS 

019 0121 Reading Recovery Prof Develop 

019 0201 CPB/WAPS 

019 0204 WVIZ Technology Training 

019 0209 Portage Path Neighborhood Part 

019 0211 OSU/Ohio Resource Center 

019 0220 OASIS Tutoring 

019 2008 RR Prof Development 

019 2009 ACF Lincoln Peace Garden 

019 0229 Nat'l Science Presidential Award 

019 0233 GAMA Youth Philharmonic 

019 0301 Corp for Public Broadcasting/W 

019 0307 Essex Neighborhood Partners 

019 0318 Garfield OHSTI/KnowledgeWorks 

019 0321 Reading Recovery Prof Develop 

019 0322 Skylan/Communications 

019 0327 Buchtel Project GRAD 

019 0334 MHJF McEbright 

019 0335 Secondary Summer School 

019 0401 WAPS/Corp for Public Broadcast 

019 0417 North High HVAC 

019 0418 Firestone Proj LTW 

019 0419 ACF Stewart Drum-Making 

019 0420 OASIS Intergenerational Tutori 

019 0422 Portage Path Neighborhood Part 

019 0423 Buchtel SEI award 

019 0424 Central Hower SEI Award 

019 0425 Knight Foundation/Perkins 

019 0429 Officer Mentoring Grant 


019 0501 WAPS/CPB grant 

019 0504 GAR Robinson Reading


019 0505 

019 0507 

019 0508 

019 0509 

019 0510 

019 0511 

019 0512 

019 0514 

019 0515 

019 0516 

019 0517 

019 0520 

019 0521 

019 0522 

019 0523 

019 0524 

019 0525 

019 0526 

019 0528 

019 0529 

019 0530 

019 0533 

019 0535 

019 0536 

019 0537 

019 0601 

019 0602 

019 0603 

019 0604 

019 0605 

019 0606 

019 0607 

019 0608 

019 0609 

019 0610 

019 0611 

019 0612 

019 0614 

019 0615 

019 0616 

019 0617 

019 0618 

019 0619 

019 0620 

019 0621 

019 0622 

019 0623 

019 0624 

019 0625 

019 0626 

019 0627 

019 0505 GAR Hyre Accelerated Reading 

019 0507 GAR Portage Path 

019 0508 GAR Robinson/Head Start 

019 0509 UA/Tech Prep 

019 0510 City of Akron Afterschool 

019 0511 Perkins/Knight Foundation 

019 2055 Altern Ed Mental Health 

019 0514 MHJF Barrett 

019 0515 RISE/McAlonan Fund 

019 0516 OSU Young Scholars 

019 0517 ACF Snyder Innovation Fund 

019 0520 OASIS Intergenerational Tutori 

019 0521 Reading Recover Profess Develp 

019 0522 MEO/SERCC IPP supply funds 

019 0523 Keep Akron Beautiful 

019 0524 Robinson Riverside Testing 

019 0525 Innes YAR Bicycle 

019 0526 Burg Legacy Akron Reads 

019 0528 UA/Tech Programs 

019 0529 Officer Mentoring Grant 

019 0530 Akron Reads 



019 0536 Art In Business 

019 0537 Perkins/Knight Afterschool 

019 0601 WAPS/Corp for Public Broadcast 

019 0602 Goodyear 1st Amendment Schools Grnt 

019 0603 King GAR Book Challenge 

019 0604 Robinson GAR Rebuild 

019 0605 Fairlawn GAR Smart Start News 

019 0606 Firestone Pk GAR Reading Alive 

019 0607 Portage Path GAR Math Magic 

019 0608 Robinson GAR Head Start/K 

019 2095 Robinson Neighborhood Partners 

019 0610 Akron AfterSchool 

019 0611 Knight Grant/Coord Funding 

019 0612 Alternative Ed Mental Health 

019 0614 UA Tech Prep 

019 0615 Project RISE/McAlonan Funds 


019 0617 Buchtel Fire/EMT Tech Prg 

019 0618 CPB Challenge Grant 

019 0619 ACF/Snyder Psychologist Grant 


019 0621 Reading Recover Prof Developme 

019 0622 MHJF King PALMS 


019 0624 ACF Perkins Transportation 

019 0625 K-3 Impact Grant 

019 0626 MHJF David Hill 

019 0627 MHJF Portage Path



019 0629 

019 0630 

019 0631 

019 0632 

019 0633 

019 0635 

019 0636 

019 0637 

019 0640 

019 0701 

019 0702 

019 0703 

019 0704 

019 0705 

019 0706 

019 0707 

019 0708 

019 0709 

019 0710 

019 0711 

019 0712 

019 0714 

019 0715 

019 0716 

019 0717 

019 0718 

019 0719 

019 0720 

019 0721 

019 0722 

019 0723 

019 0724 

019 0725 

019 0726 

019 0727 


019 0729 

019 0730 

019 0731 

019 0732 

019 0733 

019 0734 

019 0735 

019 0736 

019 0738 

019 0798 

019 0799 

019 0801 

019 0804 

019 0805 

019 0628 McEbright Toyota Tapestry gran 

019 0629 Hyre Neighborhood Partners 


019 0631 Ask Gilby 

019 0632 Fairlawn Buckeye Best Healthy 



019 0636 Art in Business 

019 0637 Perkins Afterschool 

019 0640 Math/Science/Tech School 

019 7701 WAPS/CPB 

019 2107 Goodyear/First Amendment Grant 

019 0703 Project RISE/Doll Project 

019 2118 Lights On Afterschool 

019 0705 MHJF Lawndale Classroom Perfor 

019 0706 OMNOVA donation 

019 0707 Knight/Ed Executive Leader Ini 

019 2132 GAR Robinson Head Start/Kinder 

019 2135 GAR Perkins Learning Circle 

019 0710 Akron AfterSchool 

019 0711 Knight/Perkins Coord Funding 


019 0714 Battelle for Kids 

019 0715 McAlonon/PACT Grant 


019 0717 Target Community Giving Grant 

019 0718 ACF: Sam Salem Millennium Gran 

019 0719 Battelle DVAS Training 

019 0720 OASIS Intergener Tutoring 


019 0722 WAPS/CPB 


019 0724 ACF Leggett 100 Book 

019 0725 K-3 Impact Site Grant 

019 0726 OMNOVA Perkins Science 

019 0727 MHJF Rankin 

019 0728 Early College High School 

019 0729 NikeGO PE Program 

019 0730 GAR Garfield Holocaust/WWI 

019 0731 GAR Perkins Learning Within Ci 

019 0732 GAR King Reading Skills 

019 0733 GAR Riedinger Mentoring 

019 0734 GAR Port Path Good Books/Choices 



019 0738 Leggett Students Against Violence 

019 0798 E-rate reimb DS-3/fund 025 

019 0799 E-rate reimb T-1/fund 451 

019 8801 Corp for Public Broadcasting/WAPS 

019 0804 Buchtel Play It Smart Prgm 

019 2153 ACF Portage Path


019 0806 

019 0807 

019 0808 

019 0809 

019 0810 

019 0811 

019 0812 

019 0814 

019 0815 

019 0816 

019 0817 

019 0818 

019 0820 

019 0821 

019 0823 

019 0824 

019 0825 

019 0826 

019 0827 


019 0829 

019 0830 

019 0831 

019 0832 

019 0835 

019 0836 

019 0840 

019 0901 

019 0902 

019 0903 

019 0905 

019 0906 

019 0907 

019 0908 

019 0909 

019 0910 

019 0911 

019 0912 

019 0913 

019 0914 

019 0915 

019 0916 

019 0917 

019 0918 

019 0919 

019 0920 

019 0921 

019 0922 

019 0923 

019 0924 

019 0925 

019 0806 ACF College For Kids 

019 0807 Knight Executive Leadership 

019 0808 Leggett Neighborhood Partners 

019 0809 College for Kids Neighbrhd Partner 


019 0811 Knight/Perkins Coordinator 


019 0814 UA Tech Prep Start Up 

019 2164 ACF McAlonan/PACT Project 


019 0817 MHJF Portage Path 

019 0818 ACF Port Path Connect to Commu 




019 0824 NEA Ecosystem Exploration 

019 0825 K-3 Impact Site Grant 

019 0826 ACF Rankin 


019 0828 Akron Early College High Schoo 

019 0829 NIKE Let Me Play Grant 

019 0830 GAR Kent GLOBE Program 

019 0831 APS Zoo/Backpack Adventure 

019 0832 UA Career Ed Grants 

019 0835 Secondary Tuition Summer Schoo 


019 0840 Inventure Pl Math/Science/Tech 

019 0901 WAPS CPB Funding 

019 9904 MHJF Glover Active Learning Science 

019 9908 MHJF Glover Hands On Science 

019 9913 GAR Leggett Writing 

019 0906 GAR King Science 

019 9917 Knight Found Executive Leadership 

019 0908 GAR Kenmore LRC Graphics 

019 0909 GAR Arnold Young Writers 


019 9923 Knight Found Coordinator Funding 

019 9926 Altern Mental Health Grant 

019 0913 GAR Firestone French 

019 2170 UA Tech Prep Start Up 

019 9930 McAlonan PACT Grant 


019 9932 GAR Portage Path 

019 2173 GAR Port Path Math 

019 0919 OMNOVA East High 

019 0920 OASIS Intergenerational Tutoring 

019 0921 Reading Recovery Prof Development 

019 0922 GAR S Salem Creative Writing 


019 0924 GAR Resnik Math Night 

019 0925 GAR Perkins Learning Circle


019 0926 

019 0927 


019 0929 

019 0930 

019 0931 

019 0932 

019 0933 

019 0934 

019 0935 

019 0936 

019 0937 

019 0938 

019 0939 

019 0940 

019 0941 

019 1001 

019 1002 

019 1003 

019 1004 

019 1005 

019 1006 

019 1007 

019 1008 

019 1009 

019 1010 

019 1011 

019 1013 

019 1014 

019 1016 

019 1017 

019 1018 

019 1019 

019 1021 


019 1031 

019 1032 

019 1033 

019 1034 

019 1054 

019 1055 

019 1056 

019 1057 

019 1062 

019 1063 

019 1064 

019 1065 

019 1066 

019 1067 

019 1068 

019 1070 

019 0926 GAR King Literacy 

019 0927 Leggett Ready Schools 

019 0928 Akron Early College High School 

019 0929 Knight MS Afterschool Transport 

019 0930 K-3 Impact Grant 

019 0931 Firestone Academic Challenge 

019 0932 MHJF Litchfield Brainiacs 

019 0933 GAR APS STEM MS 

019 0934 Batelle OSLN STEM Grant 


019 0936 Performance Assessment Pilot 

019 0937 Omnova STEM Grant 

019 0938 ARDB ACT Prep 

019 0939 UA Making Math Work 


019 0941 Battelle RVAS 

019 1001 WAPS CPB FY10 

019 1002 GAR Bettes World Cafe 

019 1003 GAR Leggett Traveling Trunks 

019 1004 GAR Port Path Good Books 

019 1005 GAR Seiberlin Focus on Math 

019 1006 GAR Garfield RAP 

019 1007 Knight Foundation ExEL 

019 1008 GAR Litchfield Enhancing Math 

019 1009 GAR Firestone Freshman 


019 1011 Lawndale OMNOVA Let Me Learn 

019 1013 Harvard External Rounds 

019 1014 UA/APS CTP Marketing 


019 1017 Character Counts Caring Communities 

019 1018 Resnik Neighbrhd Partners 

019 1019 MHJF Portage Path 

019 1021 Reading Recovery PD 

019 1028 FY10-12 AECHS 

019 1031 STEM Lockheed Donation 

019 1032 STEM Burton Morgan Foundation 

019 1033 CPB Priority 2 

019 1034 Batelle STEM Embedded Staff 

019 1054 Leggett Ready Schools 

019 1055 Barrett Professional Development 

019 1056 Knight Foundation Community Engagement 

019 1057 CSU Service Learning 

019 1062 Career Tech PLTW 

019 1063 Secondary Summer Schoo 


019 1065 OEEF/Keep Akron Beautiful 

019 1066 City of Akron 21st Century 

019 1067 EFA Afterschool Program 

019 1068 Sierra Club/North High 

019 1070 GAR North Creating Community Connections


019 1071 

019 1072 

019 1073 

019 1074 

019 1075 

019 1076 

019 1080 

019 9666 

019 9682 

019 9689 

019 9782 

019 9810 

019 9817 

019 9909 

021 0000 

022 0000 

022 0002 

022 0401 

022 0501 

022 0601 

022 0701 

022 0801 

022 0901 

022 9001 

022 9002 

022 9022 

022 9025 

022 9026 

022 9027 


022 9029 

022 9030 

022 9031 

023 0000 

024 0000 

025 0000 

025 0200 

025 0600 

025 0601 

025 0602 

025 0700 

025 0701 

025 0702 

025 0703 

025 0800 

025 0801 

025 0802 

025 0900 

025 0902 

025 1000 

025 1002 

019 1071 GAR King Math Mates 

019 1072 GAR Leggett Writing 

019 1073 GAR Leggett/Goodyear E-pals 

019 1074 GAR Portage Path Data 

019 1075 GAR Portage Path 123 

019 1076 GAR Portage Path Clear, Concise, Creative 

019 1080 STEM Burton Morgan Foundation 

019 9666 All-City Academic Awards 

019 9682 Creative Challenge Camp 

019 9689 WAPS-FM Development Fund 

019 9782 GAR FND Wm Sommer Mural Rest FY87 

019 9810 Community Partnerships FY98 

019 9817 Character Counts 

019 9909 Adult Basic Project RISE 

021 0000 Warehouse Revolving Fund 

022 0000 Clearing Account Payroll 

022 0221 US Savings Bonds 

022 2011 AVS PELL FY04 

022 2019 AVS PELL FY05 

022 2056 AVS PELL FY05 

022 2098 AVS PELL FY07 

022 2140 AVS PELL FY08 

022 0228 AVS Pell FY09 

022 0222 PELL Tuition 

022 0223 Stafford Title IV 

022 0224 Board Share of SERS 

022 0225 Unemployment Compensation 

022 DEAD Severance Funds 

022 0226 Board Share of STRS 

022 DEAD Worker's Compensation 

022 DEAD CY04 WC Retrospective 

022 0227 Urban L. LFI share 

022 DEAD CY05 WC Retrospective 

023 0000 Self Ins Liability 

024 0000 Insurance Reserve Funds 

025 0000 EMIS Data Aquisition Site 

025 0200 DS-3 Communication Lines 

025 0600 EMIS DA Site Subsidy 

025 2057 DS-3 Funding 

025 2067 ISP Internet Bandwidth Funding 

025 0700 EMIS DA Site Subsidy 

025 2099 DS-3 Connectivity 

025 2108 ISP Internet Bandwidth Funding 

025 2113 Ohio K-12 TFN Program 

025 0800 ITC EMIS Subsidy 

025 2142 DS-3 Connectivity 

025 2149 ISP Bandwidth 


025 9905 ISP Bandwidth 


025 1038 ISP Bandwidth


027 0000 

027 0001 

027 0002 

027 0003 

027 0004 

027 0005 

031 9031 

034 0000 

035 0000 

200 0000 

300 0000 

300 0001 

300 0002 

300 0003 

401 0500 

401 0600 

401 0601 

401 0700 

401 0800 

401 0900 

401 1000 

413 0500 

413 0600 

413 0700 

413 0800 

413 0900 

416 0506 

432 0600 

432 0700 

432 0800 

432 0900 

432 1053 

432 9201 

439 0100 

439 0300 

439 0400 

439 0500 

439 0600 

439 0700 

439 0800 

439 0900 

439 1000 

440 0500 

440 0600 

440 0700 

440 0701 

440 0800 

440 0900 

447 0004 

447 0005 

447 0006 

027 0000 Workers' Comp Retrospective Fund 

027 0010 Workers' Comp CY04 Retrospective 





031 0000 Underground Storage Tank 

034 0000 OSFC Maintenance 

035 0000 Severance 

200 0000 Student Activity 

300 0000 District Managed Student Activity 

300 3001 Athletics 

300 3002 Cheerleaders 

300 3003 Marching Band 

401 0500 Auxiliary Services FY05 

401 0600 Auxiliary Services 

401 2058 Aux Services Unit Improvements 





413 0500 AVS Full Service Center 





416 0506 9/10 Professional Development 

432 0600 EMIS Subsidy 



432 0900 EMIS FY09 

432 1053 EMIS FY10 

432 2174 Emis SB 140/ H B 298 FY 93 

439 2005 Public School Preschool 




439 0600 Public Preschool 





440 0500 Entry Year Mentor 


440 0700 Entry Year Teacher Mentor 

440 2100 Entry Year Principal Mentor 



447 Dead DPIA All Day Kindergarten 

447 Dead DPIA Safety & Remediation 

447 Dead DPIA Reduced Class Size


450 0101 

450 0400 

450 0401 

450 0402 

450 0600 

451 0400 

451 0500 

451 0600 

451 0601 

451 0602 

451 0701 

451 0702 

451 0703 

451 0704 

451 0801 

451 0803 

451 0901 

451 1001 

451 9700 

452 0401 

452 0405 

452 0504 

452 0600 

452 0700 

452 0800 

452 0900 

457 9900 

459 0500 

459 0501 

459 0502 

459 0503 

459 0504 

459 0505 

459 0506 

459 0507 

459 0508 

459 0509 

459 0510 

459 0511 

459 0600 

459 0601 

459 0602 

459 0603 

459 0604 

459 0605 

459 0606 

459 0607 

459 0608 

459 0700 

459 0701 

459 0702 

450 2006 ONEnet Program 

450 0400 SchoolNet Plus Grade 7 

450 2012 ONEnet Connectivity Program 

450 2015 IDVL Maintenance 

450 0600 SchlNet Plus Grade 8 

451 0400 Data Communication Support 

451 0500 Data Communication Support 

451 0600 Ohio K-12 TFN Program 

451 2059 T1 Connectivity Ohio K-12 Netw 

451 2068 ATM Switch Maintenance 

451 2101 T1 Connectivity OH K-12 Networ 

451 2109 Maintenance 

451 2114 Network Subsidy Core Upgrade 

451 2119 Network Subsidy Network Cachin 

451 2143 T1 Connectivity 

451 2150 Network Support Subsidy 

451 2165 T-1 Lines 

451 1035 K-12 Network Connectivity T-1 Lines 

451 2175 Data Communication Support Sub 

452 2013 SchlNet Telecommunity Funds 

452 0405 Ohio LIT Subsidy Yr 2 

452 2031 SchoolNet Professional Develop 

452 0600 eTech Professional Development 

452 0700 eTech Prof Development 

452 0800 eTech Prof Development 

452 0900 e-Tech Professional Developmen 

457 9900 SchoolNet PowerUp Grant FY99 

459 0500 OhioReads Volunteer Coordinato 

459 2020 Case OhioReads 

459 0502 Crouse OhioReads 

459 2027 Seiberling OhioReads 

459 2032 Leggett OhioReads 

459 2035 Lincoln OhioReads 

459 2039 Portage Path OhioReads 

459 2043 Windemere OhioReads 

459 2047 Barrett OhioReads 

459 2049 Essex OhioReads 

459 2051 Fairlawn OhioReads 

459 2053 Robinson OhioReads 

459 0600 Ohio Reads Volunteer Coord 

459 2060 Barber OhioReads 

459 2069 Crouse OhioReads 

459 2073 Forest Hill OhioReads 

459 2077 Goodyear OhioReads 

459 2081 David Hill OhioReads 


459 2090 Sam Salem OhioReads 


459 0700 Ohio Reads Volunteer Coord 

459 2102 Barber Ohio Reads 

459 2110 Crouse OhioReads


459 0703 

459 0704 

459 0705 

459 0706 

459 0707 

459 0708 

459 0801 

459 0901 

460 0503 

460 0505 

461 0600 

461 0601 

461 0700 

461 0800 

461 0900 

461 1000 

463 0500 

463 0600 

463 0700 

463 0800 

463 0900 

463 1000 

494 0001 

494 0002 

494 0003 

494 0004 

494 0005 

494 0006 

494 0007 

494 0008 

494 0009 

496 2000 

496 2001 

497 9800 

499 0006 

499 0102 

499 0103 

499 0104 

499 0108 

499 0112 

499 0133 

499 0202 

499 0210 

499 0303 

499 0457 

499 0500 

499 0501 

499 0507 

499 0510 

499 0511 

499 0600 

459 2115 Forest Hill OhioReads 

459 0704 Goodyear Ohio Reads 

459 2122 David Hill OhioReads 


459 2129 Sam Salem OhioReads 


459 2144 School Literacy 

459 9902 School Literacy Consulants 

460 2028 9th Grade Intervention 

460 2036 Elementary Reading Interventio 

461 0600 High Schools That Work 

461 2061 Career Ed Supplemental Equip 


461 0800 HSTW 



463 0500 Alternative Ed Challenge Grant 

463 0600 Alternative Challenge Grant 

463 0700 Alternative Education Challeng 

463 0800 Alt Ed Challenge Grant 

463 0900 Alternative Ed Grant 

463 1000 Alternative Ed Grant 

494 4941 PBA Intervention 

494 4942 PBA Dropout Recovery 

494 4943 PBA Professional Development 

494 4944 PBA All Day Kindergarten 

494 4945 PBA Community Outreach 

494 4946 PBA Class Size Reduction 

494 4947 PBA Guarantee 

494 2004 Limited English Proficient 

494 4949 Closing the Achievement Gap 

496 2000 Ohio School Facilities Commiss 

496 2001 Ohio Schools Facilities Commis 

497 9800 Emergency School Bldg Repair 

499 2003 Jackson Schl Improve 

499 0102 Crosby School Improvement Ince 

499 0103 Glover School Improvement Ince 

499 0104 Robinson School Improve Incent 

499 0108 East Region Professional Devel 

499 0112 Windemere School Improve Incen 

499 0133 Lawndale Reading Incentive 

499 0202 MHJF initiative/parent academy 

499 0210 Safe Schools Helpline 

499 0303 Riedinger Mini Grant 

499 0457 SchoolNet PowerUp Grant FY99 

499 0500 Reading Recovery FY05 

499 2021 High Schools That Work FY05 

499 2044 Safe/Supportive Schools 

499 2052 Safe School Hotline 

499 2054 Ohio SAELP 

499 0600 Reading Recovery


499 0604 

499 0605 

499 0606 

499 0611 

499 0612 

499 0700 

499 0701 

499 0702 

499 0703 

499 0704 

499 0705 

499 0706 

499 0707 

499 0708 

499 0709 

499 0710 

499 0711 

499 0800 

499 0801 

499 0804 

499 0806 

499 0811 

499 0900 

499 0901 

499 0902 

499 0903 

499 0904 

499 0905 

499 0906 

499 0911 

499 0912 

499 0914 

499 1000 

499 1004 

499 1011 

499 1079 

501 0500 

501 0600 

501 0601 

501 0700 

501 0800 

501 0900 

502 0201 

502 0401 

502 0600 

502 0601 

502 0701 

502 0900 

516 0301 

516 0302 

516 0500 

499 2078 School Psychology Interns 

499 2082 McRel Workshops 

499 2086 Fairlawn Healthy OH Buckeye Be 

499 2096 SAELP 

499 2097 ELA Writing Standards 

499 0700 Reading Recovery 

499 7702 BB Healthy School/McEbright 

499 0702 UA Tech Prep/Marketing 

499 2116 UA Tech Prep/Interactive Media 

499 2120 Psychologist Interns 

499 2123 McRel Workshops 

499 2126 CTAE/Ford PAS 

499 2130 PLTW/Biomedical Science 

499 0708 State Instruction Reading Improvemt 

499 0709 Ohio CORE Grant 

499 2138 HSTW Litchfield 

499 2139 SAELP 


499 2145 UA Tech Prep 

499 2152 Intern Psychologists 

499 8806 UA/HS Tech Prep 

499 2161 SAELP 


499 2166 Gifted Supplemental Funds 

499 0902 Inventor Hall STEM Grant 

499 9950 PLTW Biomedical 


499 9914 Seniors to Sophomores 

499 2168 Harvard Instructional Rounds 

499 9924 SAELP 

499 9927 OH Partnership Learning STEM grant 

499 0914 OPCL K-8 STEM Prg of Excellence 



499 1052 State Action for Educ Leadrshp Proj 

499 1079 STEM Initiative Grant 

501 0500 Adult Basic & Literacy Ed 

501 0600 Adult Basic and Literacy Ed 

501 2062 Adult Basic FY 05 C/O 

501 0700 Adult Basic & Literacy Educati 

501 0800 Adult Basic & Literacy Ed 

501 0900 Adult Basic & Literacy Education 

502 2007 WIA Youth Service 

502 2014 WIA Year Round Program 

502 0600 WIA Year Round Program 

502 2063 PRC Youth Services 

502 2103 PRC Youth Services 

502 0900 Summer WIA 

516 0304 Crouse Differentiation 

516 0302 Rankin RISE 

516 0500 Spec Ed IDEA Part B FY05


516 0501 

516 0502 

516 0503 

516 0504 

516 0505 

516 0506 

516 0507 

516 0509 

516 0600 

516 0601 

516 0602 

516 0603 

516 0604 

516 0605 

516 0606 

516 0607 

516 0608 

516 0609 

516 0700 

516 0709 

516 0800 

516 0809 

516 0900 

516 1000 

516 932N 

524 0405 

524 0500 

524 0501 

524 0600 

524 0601 

524 0700 

524 0701 

524 0800 

524 0801 

524 0802 

524 0900 

524 0901 

524 0902 

524 1000 

524 1001 

524 1002 

525 0400 

532 932N 

533 1000 

533 1001 

533 1002 

536 1003 

537 1003 

542 0800 

542 0801 

542 1059 

516 2022 Access Crouse 

516 2025 Access Rankin 

516 2029 Access East High 

516 2033 Autism Spectrum Disorder 

516 2037 Access Central Hower 

516 2040 Access Goodyear 

516 2045 McEbright Positive Behavior Su 

516 2050 Spec Ed SESSI 

516 0600 IDEA Part B Special Ed 

516 2064 Access Ritzman 

516 2070 Access IPP 

516 2074 Access East 

516 2079 Spec Ed Autism 

516 2083 Access Central Hower 

516 2087 Access Goodyear 

516 2091 PBS Betty Jane 

516 2093 PBS Kenmore 

516 0609 Javits Gifted Program 

516 0700 Spec Ed Part B 

516 2136 Javits Gifted 

516 0800 IDEIA Spec Ed Part B 

516 8809 Javits Gifted 

516 0900 Special Ed Part B 

516 1000 IDEA Part B Spec Ed 

516 932N ARRA IDEA Part B 

524 2017 Proj Lead the Way/Firestone 

524 0500 Secondary VEPD Career Ed 

524 2023 Adult VEPD Perkins Grant 

524 0600 C Perkins Secondary VEPD 

524 2065 C Perkins Adult VEPD 

524 0700 Secondary VEPD 

524 2104 Adult VEPD 

524 0800 Perkins Career Ed Secondary 

524 8802 Perkins Adult Education 

524 2148 CTAE Business Start Up 

524 0900 Perkins Secondary CTAE 

524 9903 Perkins Adult CTAE 

524 9906 HS Business Implementation 

524 1000 Secondary Carl Perkins VEPD 

524 1036 Adult Carl Perkins VEPD 

524 1039 Career Ed HSB Ellet 

525 0400 Head Start/Pre-K 

532 932N Education Stabilization Fund 

533 1000 Title IID Technology 

533 1037 Jennings EETT Yr 2 

533 1040 McEbright EETT Yr 1 

536 1042 FY10 School Imprvmnt 

537 1043 FY09 Schl Imprvmnt Carryover 

542 0800 Resnik ODE Nutrition grant 

542 2146 Rankin ODE Nutrition grant 

542 1059 Nutrition Grant/Forest Hill


542 1060 

542 1061 

551 0500 

551 0600 

551 0700 

551 0800 

551 0900 

551 1000 

555 0000 

571 0400 

571 0403 

571 0405 

571 0500 

572 0307 

572 0403 

572 0407 

572 0500 

572 0502 

572 0503 

572 0506 

572 0508 

572 0600 

572 0602 

572 0603 

572 0606 

572 0608 

572 0700 

572 0702 

572 0703 

572 0706 

572 0800 

572 0803 

572 0806 

572 0900 

572 0903 

572 0906 

572 1000 

572 1003 

572 1006 

572 932N 

572 953K 

572 953Q 

573 0500 

573 0600 

573 0700 

573 0800 

573 0900 

584 0500 

584 0600 

584 0700 

584 0800 

542 1060 Nutrition Grant/Rankin 

542 1061 Nutrition Grant/Resnik 

551 0500 Title III LEP 

551 0600 Limited English Proficient Tit 

551 0700 Limited English Proficient 

551 0800 Title III LEP/Immigrant Fund 

551 0900 Title III Immigrant/LEP 

551 1000 Title III Immigrant/LEP 

555 0000 Dr. Robert Snyder's Dummy Fund 

571 0400 Refugee Child Impact Subgrant 

571 0403 Con't Refugee Prof Development 

571 2018 Refugee Profes Devlp Supplemen 

571 0500 Refugee Children School Impact 

572 2010 OHSTI/Garfield 

572 2016 School Improvement 

572 0407 ODE KnowledgeWorks FY04 

572 0500 Title I FY05 

572 0503 Title I CSR 

572 2030 Title I School Improvement 

572 2041 Homeless Youth FY05 

572 2048 Garfield KnowledgeWorks #2 

572 0600 5720600 Title I 


572 2075 School Improvement FY06 

572 2088 Homeless Youth FY06 

572 2094 Garfield Smaller Learning Comm 

572 0700 Title I 



572 2127 McKinney Vento Homeless Youth 

572 8800 Title 1 - Disadvantaged Children 

572 2151 Title I School Improvement 

572 2155 Homeless Youth 

572 0900 Title I 


572 9915 Homeless Youth 

572 1000 FY10 Title I 


572 1046 McKinney Vento Homeless Youth 

572 932N ARRA Title 1 

572 953K ARRA Title 1 Delinquent 

572 953Q ARRA Homeless Youth 

573 0500 Title V Innovative Programs 

573 0600 Innovative Programs Title V 

573 0700 Title V Innov Programs 



584 0500 Safe/Drug Free Schools 

584 0600 Drug Free & Safe Schools Title 

584 0700 Safe and Drug Free Schools 

584 0800 Safe/Drug Free Schools


584 0900 

584 1000 

587 0500 

587 0600 

587 0700 

587 0701 

587 0800 

587 0900 

587 0901 

587 1000 

587 932N 

590 0500 

590 0600 

590 0700 

590 0800 

590 0900 

590 1000 

599 0500 

599 0501 

599 0504 

599 0505 

599 0506 

599 0507 

599 0600 

599 0601 

599 0602 

599 0603 

599 0604 

599 0605 

599 0606 

599 0700 

599 0701 

599 0702 

599 0704 

599 0705 

599 0706 

599 0707 

599 0708 

599 0709 

599 0800 

599 0801 

599 0805 

599 0806 

599 0807 

599 0808 

599 0809 

599 0810 

599 0811 

599 0812 

599 0900 

599 0902 

584 0900 Title IV Safe & Drug Free 

584 1000 Safe & Drug Free Schools 

587 0500 Handicapped Preschool 

587 0600 Early Childhood Special Ed 

587 0700 Early Childhood Special Educat 

587 2105 ECSE Transition/Child Find Coo 

587 0800 ECSE Handicapped Preschool 

587 0900 Early Childhood Special Ed 

587 2167 Preschl SE Child Outcomes 

587 1000 ECSE/Handicapped Preschool 

587 932N ARRA Early Child Spec Ed 

590 0500 Title II-A 

590 0600 Improving Teacher Quality Titl 


590 0800 Title IIA 



599 0500 Title II-D Technology 

599 2024 Reading First 

599 2034 21st Century Grant 

599 2038 #2 21st Century Grant 

599 2042 Federal Crisis Grant 

599 2046 Community Service Grant 

599 0600 Technology Title II-D 


599 2072 Teaching American History 

599 2076 C&I Lang Arts Prof Develop 

599 2080 21st Century 

599 2084 21st Century #2 

599 2089 Hurricane Ed Recovery Act 

599 0700 Title II-D Technology 


599 2112 Social Studies Institute of Oh 

599 2121 21st Century Lincoln,Mason,Schumach 

599 2124 21st Century Barrett,Leggett,Robins 

599 2128 Hurrican Education Recovery Ac 

599 2131 DJFS School Readiness 

599 2134 DJFS Elementary Afterschool 

599 2137 DJFS Middle School Afterschool 

599 0800 Title IID Technology 

599 2147 Sustainability Grant/Barrett 

599 2154 21 Century 

599 2156 21st Century 

599 2157 DJFS Elementary 

599 2158 DJFS Middle School 

599 2159 ODJFS Project Achieve 

599 2160 Student Intervention Kindergar 

599 2162 Student Intervention Elementar 

599 2163 Student Intervention Middle Sc 

599 0900 Title II-D 

599 9907 ODJFS Immigrant


599 0903 

599 0904 

599 0906 

599 0907 

599 0908 

599 0909 

599 0910 

599 0911 

599 0912 

599 0913 

599 0914 

599 0915 

599 0916 

599 0917 

599 1000 

599 1002 

599 1006 

599 1007 

599 1008 

599 1009 

599 1010 

599 1058 

599 1069 

599 1081 

599 1082 

888 9999 

599 9911 USDOE STEM Earmark Grant 

599 0904 21st Century New 

599 9916 21st Century Continuing 

599 9918 Elementary Youth Enhancement DJFS 

599 9919 Middle Schl Youth Enhancement DJFS 

599 9920 Project Achieve 

599 9922 K Student Intervention DJFS 

599 9925 Elementary Student Interventn DJFS 

599 9928 Middle Schl Studnt Intervent DJFS 

599 2169 DJFS Elementary Summer Program 

599 2171 DJFS Middle School Summer Prgm 

599 9931 Jennings Title IID Competitive Tech 

599 2172 FEMA/OH Emergency Mngmnt Agenc 

599 9933 Coherent Human Capital Mgmt Pilot 

599 1000 Title IID Tech 

599 1041 Refugee Subgrant 

599 1051 21st Century Yr 2 





599 1058 ODJFS Immigrant Refugee School Impact 

599 1069 EPA Ohio Clean Diesel 

599 1081 ARRA SCDJFS Summer Youth Wages 

599 1082 TANF SCDJFS Summer Youth Admin Costs 

888 0000 Fixed Asset Group 

Item 8 Approval of the service credit and authorization for payment in the amount 

of $1,649.63 to the School Employees Retirement System as the Board’s 

share of the retirement contribution for H. Robert Simmons, a current 

maintenance worker with the Board of Education who was employed 

during the 1967-1968, 1968-1969, and 1969-1970 school years as a student 

worker. During this time of employment, Mr. Simmons did not contribute 

to any retirement system. 

Item 9 Approval of a resolution to correct an error from August 14, 2006, by 

increasing Fund 010-4444 by $11,891.82 and Fund 010-9999 by $8,108.26 

for a total of $20,000.08 and bring the total life-to-date appropriations for 

Segment One to $126,761,521.92. 

#10-112 

WHEREAS, OSFC appropriations need to be increased by $20,000.08 to make up for a 

shortage when NOI #4 was approved on August 14, 2006; this will 

increase the state portion of Segment One, Fund 010-4444, by $11,891.82 

and the local portion, Fund 010-9999, by $8,108.26.




Section I: The Board approves the aforementioned increases to the OSFC Segment 

One appropriations, identified as Funds 010-4444 and Fund 010-9999. 

Item 10 Approval of the Construction Document (CD) Phase Submission to the 

Ohio School Facilities Commission for Buchtel/Perkins Community 

Learning Center. 

Item 11 Approval of a purchase order to B.L. Hunt & Associates to provide 

consulting services on the EDGE Program and Workforce Participation on 

Imagine Akron Community Learning Center Projects for a two-month period 

ending August 31, 2010, while a Request for Proposals is prepared. The cost 

of the two-month contract will be $24,830.00 to be charged to Fund 004-9999 

(LFI). 

Item 12 Approval of a purchase order to Gandee & Associates, Inc. in the amount of 

$45,000.00 to provide engineering, administration, project design, sample 

handling and laboratory services for citywide asbestos hazard abatement 

and related work, effective July 1, 2010 through June 30, 2011. The 

purchase order shall be funded from Fund 001 (General Fund) and 003 

(Building Fund). 

Item 13 Approval of a purchase order to HEPA Environmental Services in the 

amount of $43,239.00 to provide citywide asbestos hazard abatement 

effective July 1, 2010 through June 30, 2011. The purchase order shall be 

funded from Fund 001 (General Fund) and 003 (Building Fund). 

Item 14 Approval of the engagement of Gandee & Associates, Inc. and Emerald 

Environmental Services to provide environmental, administration, project 

design, sample handling and laboratory services for asbestos hazard 

abatement oversight and related services at selected Community Learning 

Center projects. The purchase orders, when assigned, will be funded from 

the Imagine Akron Community Learning Centers Co-fund 010 and General 

Fund 001 for FY10. Optional renewal years will be based on mutual 

agreement. 

Item 15 Approval of a resolution to accept the Ohio K12 Network ISP grant in the 

amount of $4,927.07 for FY10 and to approve the appropriations, identified 

as Fund 025-1002.


#10-113 

WHEREAS, With the passage of House Bill 66, Special Purpose Appropriation 200- 

426 the legislature provided a special purpose appropriation item for 

school districts to help offset the cost to migrate from OC-3 to Gig-E and 

to implement Internet caching to the Ohio K-12 network; and 

WHEREAS, the Ohio Department of Education provided additional funds in the 

amount of $4927.07 for FY10. 



Section I. That the Board of Education authorizes the school district to accept the 

Ohio Department of Education additional funds. 

Section II. That the Board of Education approves the appropriation, identified as 

Fund 025-1002. 

Item 16 Approval of a resolution to accept the Alternative Education Challenge 

grant additional funding in the amount of $1,184.00 and to approve the 

appropriations, identified as Fund 463-1000. 

#10-114 

WHEREAS, FY10 appropriations for the Alternative Education Challenge Grant 

have been increased by the Ohio Department of Education in the 

amount of $1,184.00 for a revised grant total of $177,770.00. 



Section I. The Board accepts the funding increase in the amount of $1,184.00 and 

approves the appropriations, identified as Fund 463-1000. 

Item 17 Approval of a resolution to accept the Public Preschool Program tuition fees 

collected January through June 3, 2010, in the amount of $6,805.00 and to 

approve the appropriations, identified as Fund 439-1000. 

#10-115 

WHEREAS, the Akron Public Schools has exerted a continuing influence on the 

support of preschool programs within the district; and


WHEREAS, it is the opinion of this Board that the public preschool program is in 

the best interests of the children and families of this city, and 

WHEREAS, the Akron Public Schools Public Preschool Program has collected 

$6,805.00 in tuition fees; and 

WHEREAS, the Board is willing to perform, as agreed, such services for preschool 

children and families. 

NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Akron 

City School District: 

Section 1. That the Board approves the collection of tuition from eligible public 

preschool families. 

Section II. That the income from tuition be used to support the needs of the Public 

Preschool Program. 

Section III. That the Board, on behalf of the Akron Public Prekindergarten 

Program, accepts funds in the amount of $6,805.00, and approves the 

appropriations, identified as Fund 439-1000. 

Item 18 Approval of the Reappointment List for Office Support Personnel for the 

2010-2011 school year. 

Item 19 Approval of a resolution to approve the 2011-2012 Alternate Calendar. 

#10-116 

WHEREAS, the Akron Board of Education did—on May 24, 2010—adopt a School 

Calendar for the 2011-2012 academic year; and 

WHEREAS, said Board of Education has reviewed an Alternate School Calendar for 

the 2011-2012 school year, to be adopted in the event that school closing 

exceeds three (3) calamity days now authorized under State law; and 

WHEREAS, said Alternate School Calendar has been reviewed in terms of its 

relationship to the health, safety and educational welfare of children 

and employees of the Akron City School District. 


School District:


Section 1. That the Board adopts the proposed Alternate School Calendar for the 

2011-2012 school year, as follows: 

Calamity Days Make-up Days 

4 th Day Friday, June 8, 2012 

5 th -9 th Day Week of June 11, 2012 

10 th Day Friday, April 13, 2012 

11 th Day Thursday, April 12, 2012 

12 th Day Wednesday, April 11, 2012 

13 th Day Tuesday, April 10, 2012 

14 th Day Monday, April 9, 2012 

15 th -19 th Days Beginning Week of June 18, 2012 

Section 2. That the Board reserves the right to rescind the regular and alternate 

2011-2012 School Calendar—and adopt another—should such action be 

in the best interest of its pupils, employees and the Akron community. 

Item 20 Approval of a resolution to approve cash transfers. 

#10-117 

BE IT RESOLVED that the Board of Education of the Akron City School District 

approves the following cash transfers for the month of June 2010: 

From Amount To 

001-0000 General Fund $17,051.47 

126,320.33 

6,869.56 

Total from General Fund $150,241.36 

003-9821 Perm. 

Improvement $ 1,448,705.00 

019-0935 

Secondary Tuition Summer School 

023-0000 Liability Insurance Fund 

499-1004 Intern Psychologist Fund 

034-0000 OSFC Maintenance 

Mrs. Amy Grom moved approval of the Consent Agenda. Seconded by Mrs. Ginger 

Baylor. Ayes (7) Alexander, Baylor, Grom, Haas, Hardy, Mansfield and Walker. 

Motion carried. 

REQUEST TO ADDRESS THE BOARD 

Ms. Kimm Balas addressed the Board regarding Stewart Africentric School.


RECESS INTO EXECUTIVE SESSION 

Pursuant to Section 121.22(G) of the Ohio Revised Code, Rev. Dr. Curtis T. Walker, Sr. 

asked that the Board go into executive session to discuss employment of a public 

employee and other matters required to be kept confidential by federal law or 

regulations or state statutes. 

Mrs. Lisa Mansfield made a motion to recess into executive session. Seconded by Mrs. 

Amy Grom. Ayes (7) Alexander, Baylor, Grom, Haas, Hardy, Mansfield and Walker. 

Motion carried. 

The Board recessed at 6:15 p.m. 

RECONVENE INTO REGULAR SESSION 

Let the record reflect that the Board of Education for the Akron City School District 

has just completed the Executive Session portion of the meeting. 

The Board reconvened at 7:10 p.m. 

ADJOURNMENT 

Mrs. Amy Grom made a motion to adjourn. Seconded by Bruce Alexander. Ayes (7) 

Alexander, Baylor, Grom, Haas, Hardy, Mansfield and Walker. Motion carried. 

The meeting adjourned at 7:10 p.m. 

/msc 

______________________________________ 

Rev. Dr. Curtis T. Walker, Sr., President 

______________________________________ 

John L. Pierson, Treasurer

regular meeting of the board of education akron, ohio june 28, 2010 ...

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