BOARD OF EDUCATION MEETING AGENDA

9:30 Break
9:40 Board Action Items
Next Meeting: March 27, 2002 7:30 p.m. District Office Board Room
1. Office of Human Resources
  1. CONFIDENTIAL DISTRICT OFFICE PERSONNEL
  2. DISTRICT-WIDE SUPERVISORY PERSONNEL
2. RE: Consensus Agenda

WAYNE CENTRAL SCHOOL DISTRICT

BOARD OF EDUCATION MEETING AGENDA
DATE: March 13, 2002 TIME: 6:30 p.m. PLACE: District Office Board Room


6:30	Executive Session

8:00	Call to Order /Pledge of Allegiance

8:05	Approval of Agenda/Approval of MINUTES
		Att. 1

8:10 Public Comment

8:20 Board Member Comments

8:25	Board President’s Comments
		Mike Patterson Congratulations
		Science Olympiad Student and Teacher Congratulations

8:30	Superintendent’s Report

1.	Cultural Climate – Mr. Siracuse
2.	Substitute Rates
		Att. 2
3.	Facilities Recommendation
		Att. 3
4.	Budget
		Att. 4
5.	Bus Proposition

6.	Student Questions


	9:30	Break

9:40

Board Action Items

1.	Personnel Action
		Att. 6
2.	CSE / CPSE Action
		Att. 7
3.	Consensus Agenda:
		Att. 8

1)	Treasurer’s Report
2)	West Irondequoit CSD Health Contract
3)	Award Bid


	9:50	Public Comment/Board Comments

	9:55	Adjournment

Next Meeting: March 27, 2002 7:30 p.m. District Office Board Room

*District Mission Statement*
Based on the belief that all students can learn, the staff of the Wayne Central School District accepts the responsibility to teach all students, regardless of differences, the fundamental skills. We further accept the responsibility to challenge all students to attain higher levels of achievement. Wayne Central will provide the opportunity, environment, and encouragement to meet this goal while developing the whole child, physically, socially, emotionally, and culturally.

Att. 1

WAYNE CENTRAL SCHOOL DISTRICT

Ontario Center, New York 14520

BOARD OF EDUCATION MINUTES

UNOFFICIAL UNTIL APPROVED

DATE: Wednesday, February 27, 2002

TIME: 6:35 p.m.

TYPE: Regular Business Meeting

PLACE:

District Office

PRESENT: Trustees Anderson, Brunner, Lyke, Ratcliffe, Robusto, Triou (arrived @ 6:56 p.m.), Wyse; District Clerk Switzer; Administrators Havens, Morrin, Young, La Ruche, Saxby, Woodard, Atseff, Spring, Pearles

ABSENT: Trustees Griswold & Johnson

(Mr. Triou arrived @ 6:56 p.m.)

GUESTS: Visitor’s Roster filed in clerk’s file, this meeting

CALL TO ORDER: 6:35 p.m. by Mark A. Wyse, School Board President

II.

EXECUTIVE SESSION (Personnel)

Mr. Robusto offered a MOTION to adjourn the meeting,at 6:36 p.m., for an executive session on personnel matters pertaining to specific persons. 6 Ayes, 0 Nays, 3 Absent (Mr. Griswold, Mr. Johnson, Mr. Triou), Carried.

III.

RECONVENE:

7:40 p.m.

IV.

RECESS: 7:41 p.m.

RECONVENE:

8:00 p.m.

VI.

PLEDGE OF ALLEGIANCE

VII.

APPROVAL OF AGENDA & MINUTES (February 13, 2002)

Mrs. Brunner offered a MOTION to approve the agenda for this evening’s meeting. She requested time for discussion of selection of a construction management firm for a future capital improvement project under Board of Education action items. On the question, the agenda was approved, as revised, by a vote of 7 Ayes, 0 Nays, 2 Absent (Mr. Johnson, Mr. Griswold), Carried.

Mr. Triou offered a MOTION to approve the minutes of the meeting of February 13, 2002as presented. 7 Ayes, 0 Nays, 2 Absent (Mr. Griswold, Mr. Johnson), Carried.

A.	VIII.
PUBLIC COMMENT - None

IX. BOARD MEMBER COMMENTS

Mrs. Brunner reminded trustees of the meeting with state legislators on Saturday, March 9^th in Geneva sponsored by the Four County School Boards Association and encouraged as many to attend as possible. Mr. Havens noted that attendance by trustees from throughout the region is important and helpful in discussions with our legislators.

Mrs. Brunner noted that the seminar for prospective school board members scheduled on March 23rd in Newark by the Four County School Boards Association Is valuable for anyone considering seeking a school board seat.

BOARD PRESIDENT’S COMMENTS

Mr. Wyse stated that he was pleased to attend the awards breakfasts conducted at the middle school for honor roll students at each grade level on three days this week and extended congratulations to the honored students and their parents and complimented staff members who assisted in the events.

Mr. Wyse noted the seminar for prospective school board members sponsored by the Four County School Boards Association on March 23^rd at Newark and encouraged any interested persons to attend.

Mr. Wyse noted he is participating in the Read Aloud Across America project at the middle school and Mrs. Lyke is participating in a similar project at Freewill Elementary School on March 1^st.

Mr. Wyse noted that he accompanied Mr. Blankenberg and Mrs. Morrin to Honeoye Falls-Lima CSD to view their athletic fields. He noted the value of such visits as we consider capital improvements to our athletic fields.

XI.

REPORTS OF THE SUPERINTENDENT OF SCHOOLS

Mr. Havens apologized for problems with electronic distribution of agenda items.

Mr. Havens stated that the building permit for the press box on the athletic fields was received today from the NYS Education Department. The permit was issued with the modifications prepared by the school architec

t. He thanked the residents who worked diligently on this project and the booster club for the offer to assist with expenses if they exceeded estimates; the offer is appreciated in these difficult financial times.

C. PROPOSED 2002-2003 BUDGET ● PROGRAM COMPONENT

Mr. Havens presented the first draft of the program component of the proposed 2002-2003 budget for review and consideration by the Board of Education. He noted that the administrative component, projected revenues and tax rates are scheduled for presentation at the March 7^th business meeting. Adoption of the proposed budget by trustees is scheduled for April 10^th and the annual school election occurs on May 21^st.

Mr. Havens noted that preliminary estimates presented at the two prior meetings indicated a tax levy increase of 17%. He presented the criteria that the administrative council developed for consideration of budget reductions to reach the parameters set by the Board of Education for a tax levy increase. They are organized as follows:

Untouchable Items: Program(s) would not be eliminated but could be modified or presented in a more efficient manner; protect our core goals (e.g. literacy, CDEP goals, English/language arts, math)

Priority Areas: Areas of high student participation, programs felt necessary by students & parents, health & safety issues, student oriented items have priority over adult oriented activities, clean & inviting facilities, maintain existing facilities, support technology education efforts and infrastructure, programs with high cost benefit ratio, successful programs for students, issues that reflect the interests and needs of our community

Mr. Havens asked if trustees wished to add any priority issues; none were expressed.

Mr. Atseff reviewed Draft #1 of the program component of the proposed budget. He noted that some allocations were reassigned yet services remain and some job assignments were shifted to different budget codes.

Draft #1 includes a request for a vehicle to transport students in the Eagle Ventures program, an increase in placements and tuition payments for private schools outside the school district, the second of a five year plan to expanding the collection of the high school’s library-media center, replacement of computer hardware and equipment in a three-year cycle, and summer programs.

Mr. Robusto asked about the increases in allocations for purchase and replacement and decreases for repairs of computers. Mr. Atseff explained how funds were allocated for instructional computers, the computer network and computer equipment. Mr. Robusto asked how many of the appx. l,000 computers in the district are used for classroom instruction. Mr. Havens noted 90%; he added that the computer hardware allocation was reduced in the 2001-2002 budget and this proposal seeks to reinstate support for technology at the level originally proposed for the current school year.

Mr. Anderson asked if the proposed appropriations would increase the capacity of the hubs in the network or if they are at maximum capacity; Mr. Atseff will obtain additional information. Mr. Atseff noted that expansion of the network to one gigabyte is among the recommendations of the ad hoc facilities committee.

Mr. Anderson asked if any funds remain in the technology portion of the l997 capital improvement project for possible use for proposed allocations for computer items. Mr. Atseff reported some funds remain unspent and such use could occur. Mr. Havens noted that such expenses would also remain eligible for state aid.

Mr. Triou asked if the network’s fiber optic cabling installed through the l997 capital project is oversized and could assist in future improvement to the district’s telephone system. Mr. Atseff stated that the single mode fiber cable would support future telephone system improvements and that the district’s video production and broadcast system went “live” this week. He explained how state aid for computers is calculated and noted recommendation of increases in bandwidth in the ad hoc facilities report.

Mr. Atseff explained that the proposed allocations include items to support instructional programs, software licenses, virus protection and access to the Plato and Copernicus resources for students and staff.

Also noted was the use of grant funds for one of the five-(5) school psychologists, cost increases for non-public school services, funds for continued part-time management of the performing arts center and allocations for district transportation services. Collective bargaining agreements with employee units are reflected in the proposed budget.

Mr. Anderson asked if athletic uniforms are considered equipment and if there is a planned schedule for their replacement. Mr. Atseff stated that depending on the cost, they are considered supplies or equipment, and that a replacement schedule was started a few years ago.

Mr. Atseff noted that the proposed budget includes an increase of 31% for property and casualty insurance and an increase from four-tenths of one percent to 4.0% for the employer share of retirement costs. He also noted that the proposed budget reflects the district’s lower debt load.

Mr. Havens noted that the majority of the budget is for educational programs and the proposed budget does not include any new program initiatives or new staff positions.

Mr. Anderson asked for clarification on BOCES services in the attendance code. Mr. Atseff explained the services provided by BOCES.

Mr. Atseff stated that final costs for BOCES services remain unknown and estimates reflect current year allocations.

DISCUSSION OF RANGE OF INCREASE IN THE PROPOSED TAX LEVY

Mr. Havens asked trustees for input on the range of increase in the property tax levy they would support for the 2002-2003 budget.

Mr. Anderson cited 4% as a top number and supports a similar approach to that used in development of the current budget and notation of any trends that might exist.

Mr. Wyse cited a range from 4% to l0% based on comments he has heard from trustees. He suggested listing prioritized items for reductions in appropriations at 1% increments between 4% to 10%.

Mr. Havens noted that reductions in supplies and equipment were made last year and reductions this year are more difficult. He added that each 1-% reduction in the tax levy represents $145,000 in expense.

Mr. Anderson stated that many Town of Ontario residents have received property re-assessment notices.

STUDENT QUESTIONS

Geoff Pamieri, 6084 Walworth Road, Ontario, asked what steps the school district could take to address security concerns in the boys’ locker room at the high school. Mr. Havens commented on some efforts to date and encouraged Geoff to discuss the issue with school personnel.

XII.

ITEMS FOR ACTION BY THE BOARD OF EDUCATION

BUDGET TRANSFERS

Mr. Havens presented budget transfers for review and consideration by the Board of Education pursuant to Policy 6150.

Mrs. Brunner offered a MOTION to approve budget transfers pursuant to Policy 6150 as recommended by the superintendent of schools. 7 Ayes, 0 Nays, 2 Absent (Mr. Griswold, Mr. Johnson) (copy attached to these minutes in the minute book)

XIII.

DISCUSSION ON CONSTRUCTION MANAGEMENT FIRMS

Mrs. Brunner noted a correction to a item attributed to her in the Wayne County Mail that the capital improvement project might appear with the proposed budget in May; in fact, the school board is not yet prepared to present such a project for public consideration.

Mrs. Brunner noted that the facilities committee (Mr. Griswold, Mr. Anderson, herself, Mr. Havens, Mr. Atseff) and the school architect met last evening to interview three potential construction management firms. Based on the interviews, the committee is recommending Le Chase Construction to the Board of Education as the construction management firm for future capital improvement projects.

Mrs. Brunner noted the practice not to act upon new items at the same meeting first presented but encouraged trustees to consider waiving that practice this evening since the timeline for developing a capital improvement project called for this decision in December, 2001.

She added that the NYS Environmental Quality Act (SEQR) requires the school board to serve as lead agency for the environmental review of any capital improvement project and the process to follow is decided by the scope of the capital project which requires the assistance of a construction management firm. Completion of the SEQR process is required prior to scheduling a referendum and can take up to 120 days.

Mrs. Brunner noted that the facilities committee plans to meet on Wednesday, March 6^th to work on potential propositions and the scope and timeline for SEQR review.

Mr. Robusto asked why the committee recommends Le Chase Construction. Mrs. Brunner reviewed the criteria and process used by the committee in making their selection.

Mr. Anderson stated that there was a small difference in the fees of the two finalist firms.

Mr. Ratcliffe asked what the district would miss if the selection of a construction firm was delayed until the March 13^th business meeting. Mr. Havens noted the role the firm plays in developing cost information and the scope of a project, both part of the SEQR process. Mrs. Brunner noted that designation of a construction management firm now would allow review of drawings at the beginning of discussions, not at the end.

Mr. Ratcliffe noted that we are behind on the original timeline for designation a construction management firm and feels we need to move ahead if we have any hope of returning to the overall timeline.

Mr. Anderson noted that it is impossible to meet a May 21^st date for a proposition for voter consideration with the maximum 120 days required for the SEQR process.

Mrs. Lyke asked if the district knew the requirements and timeline for the SEQR process. Mr. Havens noted the original intent was for the facilities committee to present a recommendation in March for the scope of a capital improvement project. Mr. Atseff noted that the project estimates and the scope of a project could not occur without the assistance of a construction management firm.

Mr. Anderson noted that the interviews were originally scheduled for three (3) weeks ago on the day when after-school and evening activities were cancelled due to inclement weather. The re-scheduled date delayed the recommendation until this evening; the committee had intended to present the recommendation last month.

Mr. Robusto noted the intent of the two meeting rule for consideration of new proposals but stated he would not hesitate to consider, and support, the committee’s recommendation this evening based on the amount of research and effort made by the facilities committee.

Mrs. Lyke noted that the Board of Education previously decided on the concept of a construction management firm

Mr. Triou asked if the company named as construction management firm is eligible to submit bids as the general contractor for a capital project. Mr. Anderson noted they would serve as the agent of the school district in all dealings with the general contractor and could not serve in a dual role.

Mr. Triou asked what firm served as the construction manager for the last capital project. Mr. Atseff stated that the school architect served as project manager in addition to design duties. The general contractor was Allied Construction. Le Chase Construction was the general contractor for construction of the new high school gym ten years ago and in projects in prior years.

Mr. Robusto offered a MOTION to accept the recommendation of the facilities committee to designate Le Chase Construction Company as construction management firm and authorize appropriate school officials to execute necessary documents for same. 7 Ayes, 0 Nays, 2 Absent (Mr. Griswold, Mr. Johnson) Carried.

XIV. ADDITIONAL PUBLIC COMMENT

Mrs, Cathy Contino, 2754 Daansen Road, Palmyra, president of the Wayne Teachers' Association, asked if the summer elementary reading program is included the proposed 2002-2003 school budget and encouraged announcement of program dates at the earliest possible date to allow persons to make plans. Mr. Havens stated the program is included in the proposed budget.

Mrs. Contino, supra, noted the problems in starting computers at Freewill Elementary School at the start of the school day.

Mrs. Contino, supra, noted discussion at a recent NEA meeting about work by construction firms.

David Panipinto, 5492 Ontario Center Road, Ontario, asked how a construction management firm determines its fee before final decisions are made on the scope or cost of a capital improvement project. Mr. Havens noted that the fee is initially determined for pre-construction work only and a separate contract and fee would occur if a project were approved.

XV. ADDITIONAL BOARD MEMBER COMMENTS

Mr. Wyse stated that he met with the directors of the high school musical on some questions about the lighting system in the performing arts center and arranged for John Orefice, a lighting and sound engineer from Kodak, to review the system. He had numerous compliments on the system and offered to assist and train local persons.

XVI.

ADJOURNMENT

Mr. Triou offered a MOTION to adjourn the meeting at 9:10 p.m. 7 Ayes, 0 Nays, 2 Absent (Mr. Griswold, Mr. Johnson), Carried.

Respectfully submitted,

JAMES E. SWITZER

School District Clerk

Substitute Rates

2001-20002

2002-2003

2003-2004

2004-2005

Teacher

$65

$70/80/105

$70/80/105

$75/85/110

$65/75/100

Nurse

$65

$70

$70

$75

$13.40/hour

$13.80/hour

$13.80/hour

$14.20/hour

Teacher Aide/Assistant

$5.85

$6.25

$6.25

$6.65

$7.25/9.15

$7.65/9.55

$7.65/9.55

$8.05/9.95

Monitor

$5.50

$5.90

$5.90

$6.30

$6.45

$6.85

$6.85

$7.25

Typist

$5.85

$6.25

$6.25

$6.65

$8.40

$8.80

$8.80

$9.20

Receptionist

$5.85

$6.25

$6.25

$6.65

$7.40

$7.80

$7.80

$8.20

Bus Driver

$10.00

$10.40

$10.40

$10.80

$11.40

$11.80

$11.80

$12.20

Food Service Helper

$5.50

$5.90

$5.90

$6.30

$6.65

$7.05

$7.05

$7.45

Tutor

$13.50/hour

$15/hour

$15/hour

$16.00/hour

Boldface are proposed substitute rates

Regular font are minimum starting wage rates

Att. 2

Att.

TO: Michael Havens
Superintendent of Schools
FROM: Gregory Atseff
Assistant Superintendent for Business
DATE: March 13, 2002
RE: 2002/2003 Budget

Attached is the first draft of the Administrative portion of the 2002/2003 proposed budget. The following are included:

1. A cover sheet that shows the functions of the budget, broken out into the three-part budget format.

2. A three-part budget comparison, which shows the proposed Administrative budget in comparison to the existing Administrative budget.

3. The complete breakdown of the budget, by budget code, for the Administrative portion of the budget.

4. A budget summary of the 2002/2003 proposed budget

5. The first draft of the estimated revenues for the 2002/2003 proposed budget.

3/13/02

WAYNE CENTRAL SCHOOL DISTRICT

REVENUES

1999/2000

2000/2001

2001/2002

2002/2003

STATE AID:

Basic Formula

8,870,000

8,952,900

9,305,000

9,167,000

Building

4,678,000

3,164,000

1,875,000

1,180,000

BOCES

632,000

517,400

548,000

Textbook, Software, etc.

178,000

240,000

235,000

14,358,000

12,874,300

11,968,000

11,130,000

OTHER:

Admissions

15,000

16,000

BOCES Lease

425,000

756,000

572,000

450,000

County Sales Tax

805,000

820,000

900,000

835,000

Interest

225,000

265,000

530,000

150,000

Tuition

385,000

121,000

60,000

Miscellaneous

100,000

200,000

Interfund Transfer

300,000

145,000

100,000

Transfer from Liability Reserve

92,700

1,000,000

2,347,700

3,322,000

2,378,000

1,711,000

APPLIED FUND BALANCE:

Applied Levy Offset

900,000

1,100,000

1,350,000

900,000

1,100,000

1,350,000

TAX LEVY:

12,216,050

13,376,050

14,512,925

16,959,591

TOTAL REVENUES

29,821,750

30,672,350

30,208,925

31,150,591

Page 1

3/13/02

BOARD OF EDUCATION

DISTRICT CLERK

DISTRICT MEETING

Page 2

3/13/02

CENTRAL ADMINISTRATION

BUSINESS ADMINISTRATION

Clerical Salaries

Amount

Sr. Typist	36,300
Account Clerk/Payroll	31,300
Account Clerk/Accounts Payable	23,800
Clerk/Accounts Payable	28,200

Page 3
3/13/02

AUDITING

TREASURER

TAX COLLECTOR

PURCHASING

Page 4
3/13/02

FISCAL AGENT FEES

LEGAL

PERSONNEL

Clerical Salaries

Amount

Sr. Typist	23,300
Switchboard/Receptionist	20,700

Page 5

3/13/02

RECORDS RETENTION

PUBLIC INFORMATION & SERVICES

Page 8
3/13/02

CENTRAL STOREROOM

Salaries

Amount

Stores Clerk	30,700
Courier	25,000

CENTRAL PRINTING & MAILING

Page 9
3/13/02

CENTRAL DATA PROCESSING

Salaries (.160)	FTE	Amount
Coordinator	1.0	60,745
Technician	2.0	94,100
Technician Assistant	2.0	68,200
Teacher Assistant (Help Desk)	1.0	17,055

SPECIAL ITEMS

Page 10
3/13/02

CURRICULUM DEVELOPMENT AND SUPERVISION

Budget Code

Object of Expense

FTE

Curr.

K-12
Art

K-12
AV

K-12
Music

Summer Curr.

Total

A2010.150-07	Inst. Salaries	1.0	95,220	2,700	2,250	3,170	60,000	163,340
.160	Clerical Salaries	1.0	21,700				600	22,300

Page 11
3/13/02

SUPERVISION - REGULAR SCHOOL

Budget Code	Object of Expense	FTE	High School	Middle School	Ontario Elementary	Ontario Primary	Freewill Elementary	Total
A2020.150-07	Principals Salaries	7.0	144,500	145,820	70,380	77,800	70,380	508,880
.160	Clerical Salaries	8.0	55,400	37,000	21,000	24,300	29,600	167,300

Budget Code

Object of Expense

High
School

Middle School

Ontario Elementary

Ontario Primary

Freewill Elementary

District

Total

A2020

.200

Equipment

2,000

1,000

4,000

.400

Contractual Expenses

1,500

650

500

10,000

13,150

.401

Mileage/Conferences

2,000

1,000

1,500

10,000

18,500

.500

Supplies

2,000

5,070

3,355

200

1,655

12,280

Page 26
3/13/02

EMPLOYEE BENEFITS

DEBT SERVICE

INTERFUND TRANSFERS

Att. 6

WAYNE CENTRAL SCHOOL DISTRICT
____________________________________________________

To: Michael Havens, Superintendent of Schools
From: Robert E. Pearles, Jr., Director of Human Resources
Re: Personnel Action
Date: March 13, 2002

The following is submitted for your review and approval.

INSTRUCTIONAL STAFF

Recommendation for tenure:
Name Tenure Area Tenure Date
Michelle Guerrieri Special Education May 15, 2002

Resignations:

None

Leave of Absence:

Diane DiGravio – Science Teacher assigned to Thomas C. Armstrong Middle School, a paid FMLA disability leave of absence effective May 24, 2002 through June 30, 2002. For the purpose of childbearing.

Lisa Golubjatnikov – English Teacher assigned to James A. Beneway High School, an extension to an unpaid leave of absence, effective September 1, 2002 through January 30, 2003. For the purpose of child rearing.

Michelle Goodwin - Elementary Teacher assigned to Ontario Elementary School, an extension to an unpaid leave of absence, effective September 1, 2002 through January 30, 2003. For the purpose of child-rearing.

Tracy Harvey – Elementary Teacher assigned to Ontario Elementary School, a paid FMLA disability leave of absence effective May 20, 2002 through June 30, 2002. For the purpose of childbearing.

Jennifer Latshaw – Special Education Teacher assigned to James A. Beneway High School, an extension to an unpaid leave of absence, effective September 1, 2002 through January 30, 2003. For the purpose of child rearing.

Jeannine Nowak – Business Teacher assigned to James A. Beneway High School, a paid disability leave of absence, effective March 4, 2002 through May 24, 2002 followed by an unpaid leave of absence May 25, 2002 through June 30, 2002. For the purpose of childbearing and child rearing. This is an amended action to a previous item from February 14, 2002.

Appointments:

Addendum to the Appointment of K-12 Advisors and Extra-Curricular Advisors:

Thomas Sousa Music $3065 prorated
Marc Binsack Detention $2421 prorated
Brad LaBarge Math $2360 prorated

NAME

SPORT

STEP

SALARY

INCENTIVE

SALARY

		Total	WCS	LEVEL
Tim Mattle	Var. B. Tennis	10	10	F	Yes	2662
Brian Tripp	Modified Track	1	1	F	No	1956
TBD	Modified Track			F
Mark Bunce	Mod. Softball	1	2	F	No	1956

Addendum to the Annual Appointment of Substitute Teachers:

David Andrus Wally Cordaro Kenneth Fletcher Jessica Harper
George Isgrigg George Reeners Nicole Schultz Sean Stevenson

SUPPORT STAFF

Resignations:

Robert Shaw – Custodian assigned to James A. Beneway High School, recommend that he be terminated effective March 14, 2002.

Barbara Walsh – Teacher Aide assigned to James A. Beneway High School, recommend that she be terminated effective February 25, 2002.

Leave of Absence:

Elizabeth Burns – Teacher Aide assigned to Thomas C. Armstrong Middle School, an unpaid FMLA leave of absence effective March 30, 2002 through June 30, 2002. For the purpose of childbearing.

Appointments:

Linda Neal – Cleaner assigned to the Maintenance Department, a permanent Civil Service appointment having served a successful probationary period, effective March 23, 2002, at current salary.

Diane Provo – Teacher Aide assigned to James A. Beneway High School, a permanent Civil Service appointment having served a successful probationary period, effective March 30, 2002, at current salary.

WAYNE CENTRAL SCHOOL DISTRICT

Office of Human Resources

To: Michael Havens
From: Bob Pearles
Re: Wage Adjustments
Date: March 8, 2002

Stated below are proposed actions relative to wage adjustments for specified personnel effective July 1, 2001 for your review and recommendation to the Board of Education.

CONFIDENTIAL DISTRICT OFFICE PERSONNEL

Upon recommendation of the Superintendent of Schools, the salary of the following named positions is adjusted by $.65/hour effective July 1, 2002:

Administrative Assistant
Payroll Account Clerk
Senior Typist Business Office
Senior Typist Human Resources Office
Treasurer

DISTRICT-WIDE SUPERVISORY PERSONNEL

Upon recommendation of the Superintendent of Schools, the salary of the following named positions is adjusted by 3.5% effective July 1, 2002:

Assistant Superintendent for Instruction
Director of Facilities
Director of Human Resources
Director of Student Services
Food Service Supervisor
School District Clerk/Communications Director/Attendance Officer
Technology Coordinator

Upon recommendation of the Superintendent of Schools, the salary of the following named positions is adjusted, effective July 1, 2002:

Assistant Superintendent for Business:
Adjust the salary for this position to reflect commensurate duties and responsibilities similar to those of the Assistant Superintendent for Instruction. This adjusted salary would be $95,220 for 2002-2003.

Transportation Supervisor:
Adjust the salary for this position to $58,600 for 2002-2003.

Att. 7a

CSE Recommendations to the Board of Education

Date: 3/13/02

The Committee recommends that the following program be arranged, or approved, for the
following students. Parents are in agreement with this recommendation.

Student: # 00-3935 Grade && Year: 11 (01-02)
School: Wayne Central High School Time of Services: n/a
Classification: OHI (declassified)
Recommended Placement : 504 Accommodation Plan Triennial Due: 2003/09

Last Program: Resource Room

Reason for Placement/Services:

Other Placement/Services Considered, but Not Selected: Consultant Teacher

Related Speech and/or Language: None
Occupational Therapy: None
Physical Therapy: None
Counseling: None
Adapted Physical Education: None
Other: None

Student: # 00-6672 Grade && Year: 08 (01-02)
School: Wayne Central Middle School Time of Services: 1 period/day
Classification: LD/basic reading
Recommended Placement : Resource Room for small group Triennial Due: 2005/02
instruction & full participation in general
education. Last Program: Consultant Teacher

Reason for Placement/Services: Small group support for strategy developement.

Other Placement/Services Considered, but Not Selected: Consultant Teacher

Related Speech and/or Language: None
Occupational Therapy: None
Physical Therapy: None
Counseling: 1X/week at 30 minutes, individual/small group
Adapted Physical Education: None
Other: None

Student: # 5646 Grade && Year: 10 (01-02)
School: Finney High School-ODX Time of Services: 3-5 periods/week
Classification: LD/reading comp & listening comp
Recommended Placement : Resource Room for small group Triennial Due: 2004/11
instruction & full participation in general
education Last Program: Regular Education

Reason for Placement/Services: Small group support for strategy developement.

Other Placement/Services Considered, but Not Selected: Consultant Teacher

Related Speech and/or Language: None
Occupational Therapy: None
Physical Therapy: None
Counseling: None
Adapted Physical Education: None
Other: None

Page 1 of 3

CSE Recommendations to the Board of Education

Date: 3/13/02

The Committee recommends that the following program be arranged, or approved, for the
following students. Parents are in agreement with this recommendation.

Student: # 8605 Grade && Year: K (01-02)
School: Freewill Elementary Time of Services: See Related Services
Classification: SI
Recommended Placement : Related Services Only Triennial Due:

Last Program: Regular Education

Reason for Placement/Services:

Other Placement/Services Considered, but Not Selected:

Related Speech and/or Language: 5X/week at 30 minutes, small group
Occupational Therapy: None
Physical Therapy: None
Counseling: None
Adapted Physical Education: None
Other: None

Student: # 9044 Grade && Year: 02 (01-02)
School: Freewill Elementary Time of Services: 2 hours/week
Classification: LD/reading & basic writing
Recommended Placement : Consultant Teacher for academic Triennial Due: 2004/12
support
Last Program: Regular Education

Reason for Placement/Services: Needs in class support / test modifications.

Other Placement/Services Considered, but Not Selected: Resource Room

Related Speech and/or Language: None
Occupational Therapy: None
Physical Therapy: None
Counseling: None
Adapted Physical Education: None
Other: None

Student: # 9058 Grade && Year: K (001-02)
School: Freewill Elementary Time of Services: 2 hours/week
Classification: LD/reading & writing
Recommended Placement : Consultant Teacher for academic Triennial Due: 2004/12
support
Last Program: Regular Education

Reason for Placement/Services: Needs in class support / test modifications.

Other Placement/Services Considered, but Not Selected: Resource Room

Related Speech and/or Language: 3X/week at 30 minutes, group
Occupational Therapy: None
Physical Therapy: None
Counseling: None
Adapted Physical Education: None
Other: None

Page 2 of 3

CSE Recommendations to the Board of Education

Date: 3/13/02

The Committee recommends that the following program be arranged, or approved, for the
following students. Parents are in agreement with this recommendation.

Student: # 96757 Grade && Year: K (01-02)
School: Freewill Elementary Time of Services: See related services
Classification: SI
Recommended Placement : Related Services Only Triennial Due:

Last Program: Regular Education

Reason for Placement/Services:

Other Placement/Services Considered, but Not Selected:

Related Speech and/or Language: 2X/wk. Individual, 3X/wk. Small group
Occupational Therapy: None
Physical Therapy: None
Counseling: None
Adapted Physical Education: None
Other: None

Student: # 97773 Grade && Year: 08 (01-02)
School: Wayne Central Middle School Time of Services: n/a
Classification: LD (declassified)
Recommended Placement : Declassified with Support Triennial Due: 2003/11

Last Program: Resource Room (Pittsford)

Reason for Placement/Services:

Other Placement/Services Considered, but Not Selected:

Related Speech and/or Language: None
Occupational Therapy: None
Physical Therapy: None
Counseling: None
Adapted Physical Education: None
Other: None

Page 3 of 3

Att. 7b

CPSE Recommendations to the Board of Education

Date: 3/13/02

The Committee recommends that the following program be arranged, or approved, for the
following students. Parents are in agreement with this recommendation.

Student: # 96562 Grade && Year: Preschool (01-02)
School: Stepping Stones Learning Center Time of Services: Five half days/week - PM
Classification: Preschool Child w/a Disability Last Psychological: 3/30/01
Recommended Placement : Integrated Special Class Last Program: Early Intervention

Related Speech and/or Language: 3X/week@30min.
Occupational Therapy: 2X/week@30min.
Physical Therapy: 2X/week@30min.
Counseling: None
Adapted Physical Education: None
Other: Music Therapy 2x/week @ 30 min. (indiv.)/1x/week @ 30 min.

Student: # 96592 Grade && Year: Preschool (01-02)
School: Rochester Hearing & Speech @ home Time of Services: See related services
Classification: Preschool Child w/ Disability Last Psychological: 12/6/01
Recommended Placement : Related Services Only Last Program:

Related Speech and/or Language: 2X/week @ 45 minutes (individual)
Occupational Therapy:
Physical Therapy:
Counseling:
Adapted Physical Education:
Other:

Student: # 96712 Grade && Year: Preschool (01-02)
School: Roosevelt Children's Center Time of Services: 5X/wk half days
Classification: Preschool Child w/a Disability Last Psychological: 3/9/01
Recommended Placement : From SEIT with Related Services to Last Program: Early Intervention
Integrated Special Class 8:1:2 @

Related Speech and/or Language: 150 min./week (3x group, 2x individual)
Occupational Therapy: 2X/week@45 min.
Physical Therapy: None
Counseling: None
Adapted Physical Education: None
Other: None

Page 1 of 2

CPSE Recommendations to the Board of Education

Date: 3/13/02

The Committee recommends that the following program be arranged, or approved, for the
following students. Parents are in agreement with this recommendation.

Student: # 96792 Grade && Year: Preschool (01-02)
School: Home (by Deborah Sudore) Time of Services: See related services
Classification: Preschool Child w/a Disability Last Psychological: 12/11/01
Recommended Placement : Related Services Only Last Program: None

Related Speech and/or Language: 1X/week @ 60 min. (individual in home)
Occupational Therapy:
Physical Therapy:
Counseling:
Adapted Physical Education:
Other:

Student: # 97641 Grade && Year: Preschool (01-02)
School: Roosevelt Children's Center services @ Newark Time of Services: Five full days/week
Classification: Preschool Child w/a Disability Last Psychological: 3/7/01
Recommended Placement : Self Contained Class, 9:1:2 Last Program: Early Intervention

Related Speech and/or Language: 4X/week @ 30 min, 3 group; 1 individual
Occupational Therapy: 3X/week @ 30 min., individual
Physical Therapy: 3X/week @ 30 min., individual
Counseling: None
Adapted Physical Education: None
Other: Music Therapy 2X/week @ 30 min., 1 group/1 individual

Page 2 of 2

WAYNE CENTRAL SCHOOL DISTRICT
Ontario Center, New York

TO: Board of Education
FROM: Michael Havens

RE: Consensus Agenda
DATE: March 13, 2002

The following items are recommended for approval as presented in a Consensus Agenda:

1. Accept Treasurer’s Report – January, 2002

2. Approve Health Contract with West Irondequoit School District

3. Award Bus Bid

/les

TREASURER'S MONTHLY REPORT

ENDING BALANCES OF ALL WCSD FUNDS AS OF JANUARY 31, 2002

GENERAL FUND

Checking Account				15,273.64
Certificates of Deposit
Money Market				6,238,361.37

TOTAL AVAILABLE CASH

6,253,635.01

SCHOOL LUNCH FUND

Checking Account

69,170.98

Money Market Account

57,856.33

TOTAL AVAILABLE CASH

127,027.31

CAPITAL RESERVE FUND

Checking Account

545.55

Certificates of Deposit Invested

537,054.49

TOTAL AVAILABLE CASH

537,600.04

CAPITAL PROJECTS

Checking Account

7,777.38

Certificates of Deposit Invested

568,703.77

BUS RESERVE

Checking Account

528.50

Certificates of Deposit Invested

208,279.35

TOTAL AVAILABLE CASH

208,807.85

TRUST AND AGENCY ACCOUNT

Checking Account (Now)

144,680.81

UNEMPLOYMENT INSURANCE ACCOUNT

Interest Account

6.53

Certificate of Deposit

100,173.52

LIABILITY INSURANCE ACCOUNT

Interest Account

58.70

Certificate of Deposit

74,151.98

SPECIAL AID ACCOUNT

Checking Account

185,350.77

Date

Leora L. Stramonine, Treasurer

Received by the Board of Education

and entered as a part of the

minutes of the Board meeting held

		20

Clerk of Board of Education

GENERAL FUND

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

($12,678.24)

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

01/02/02	Wayne Finger Lakes Boces	33,651.57
01/04/02	Wayne Finger Lakes Boces	29,968.98
01/08/02	Wayne Finger Lakes Boces	17,934.21
01/08/02	Wayne Finger Lakes Boces	204,321.70
01/16/02	NYS Teacher's Retirement	2,842.27
01/16/02	The Riverside Publishing	477.00

01/01-31/02		Building Use			678.00
01/01-31/02		Admissions			450.00

01/01-31/02		Money Market Transfers		2,300,000.00
01/01-31/02		Miscellaneous		623.86
















		Total Receipts				2,590,947.59

Total receipts, including balance

$2,578,269.35

DISBURSEMENTS MADE DURING MONTH

By check

From Check No.

22118

To Check No.

22386

630,764.86

Payrolls

1,932,230.85

Money Market

Total disbursements

$2,562,995.71


		Cash Balance				$15,273.64

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

27,116.43

Less total of outstanding checks

12,217.79

Net balance in bank

14,898.64

Amount of receipts undeposited (add)

375.00

Total available balance

$15,273.64

Received by the Board of Education

This is to certify that the above

and entered as a part of the

Cash balance is in agreement with

minutes of the Board meeting held

my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

SCHOOL LUNCH FUND

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

$102,329.22

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

01/01-31/02

Other Sales

234.33

01/01-31/02	HS Lunch/Break Rec	20,151.28
01/01-31/02	MS Lunch/Break Rec	16,833.76
01/01-31/02	OE Lunch/Break Rec	8,330.76
01/01-31/02	OP Lunch/Break Rec	4,597.58
01/01-31/02	FR Lunch/Break Rec	7,302.41
01/01-31/02	Bank Credits	6.65

Total Receipts

$57,456.77

Total receipts, including balance

$159,785.99

DISBURSEMENTS MADE DURING MONTH

By check

From Check No.

3001

To Check No.

3036

32,271.53

Payroll

58,312.73

By Debit Charge

Bank Debits

30.75

Total disbursements

$90,615.01

Cash Balance

$69,170.98

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

51,231.33

Less total of outstanding checks

896.97

Net balance in bank

50,334.36

Amount of receipts undeposited (add)

18,836.62

Total available balance

$69,170.98

Received by the Board of Education			This is to certify that the above
and entered as a part of the			Cash balance is in agreement with
minutes of the Board meeting held			my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

CAPITAL RESERVE

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

$545.55

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

01/11/02

Certificate of Dep

535,892.03

01/11/02

Interest

791.93

01/18/02

Certificate of Dep

536,683.96

01/18/02

Interest

187.84

01/25/02

Certificate of Dep

536,871.80

01/25/02	Interest	182.69

Total Receipts

$1,610,610.25

Total receipts, including balance

$1,611,155.80

DISBURSEMENTS MADE DURING MONTH

By check

From Check No.

To Check No.

By Debit Charge Purchase cd

1,610,610.25

Total disbursements

$1,610,610.25

Cash Balance

$545.55

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

545.55

Less total of outstanding checks

Net balance in bank

545.55

Amount of receipts undeposited (add)

Total available balance

$545.55

Received by the Board of Education			This is to certify that the above
and entered as a part of the			Cash balance is in agreement with
minutes of the Board meeting held			my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

CAPITAL PROJECTS

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

$45,374.58

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

01/11/02

Certificate of Dep

567,472.81

01/11/02

Interest

838.60

01/18/02

Certificate of Dep

568,311.41

01/18/02

Interest

198.91

01/26/02

Certificate of Dep

568,510.32

01/26/02	Interest	193.45

Total Receipts

1,705,525.50

Total receipts, including balance

$1,750,900.08

DISBURSEMENTS MADE DURING MONTH

By check

From Check No.

394

To Check No.

395

37,597.20

By Debit Charge

Purchase CD

1,705,525.50

Total disbursements

$1,743,122.70

Cash Balance

$7,777.38

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

7,777.38

Less total of outstanding checks

Net balance in bank

7,777.38

Amount of receipts undeposited (add)

Total available balance

$7,777.38

Received by the Board of Education			This is to certify that the above
and entered as a part of the			Cash balance is in agreement with
minutes of the Board meeting held			my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

BUS RESERVE

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

455.63

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

01/11/02

Certificate of Dep

207,901.25

01/11/02

Interest

307.23

01/18/02

Certificate of Dep

208,208.48

01/18/02

Interest

72.87

01/25/02

Certificate of Dep

208,281.35

01/25/02	Interest	70.87

Total Receipts

$624,842.05

Total receipts, including balance

$625,297.68

DISBURSEMENTS MADE DURING MONTH

By check

From Check No.

To Check No.

By Debit Charge

Purchase CD

624,769.18

Total disbursements

$624,769.18

Cash Balance

$528.50

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

528.50

Less total of outstanding checks

Net balance in bank

528.50

Amount of receipts undeposited (add)

Total available balance

$528.50

Received by the Board of Education			This is to certify that the above
and entered as a part of the			Cash balance is in agreement with
minutes of the Board meeting held			my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

TRUST AND AGENCY

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

$275,493.80

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

01/04/02

General Fund-payroll

239,526.17

01/04/02		General Fund - Fica/Med	55,140.44
01/04/02		Cafeteria payroll, fica/med	4,986.97

01/04/02

First Pres Church

500.00

01/07/02

Retirees Med/Dent reimburse

22,269.07

01/18/02

General Fund - payroll

235,001.03

01/18/02

General Fund - Fica/Med

53,601.48

01/16/02	Cafeteria Payroll	2,927.31
01/16/02	Cafeteria Fica/Med	723.47
01/25/02	General Fund-payroll	97,811.89

01/25/02

General Fund -Fica/Med

26,866.14

01/23/02	Cafeteria Payroll	4,806.81
01/23/02	Cafeteria Fica/Med	2,200.34
01/30/02	Cafeteria Payroll	3,651.19
01/30/02	Cafeteria Fica/Med	1,190.55

01/01-30/02

Interest

136.11

Total Receipts

$751,338.97

Total receipts, including balance

$1,026,832.77

DISBURSEMENTS MADE DURING MONTH


By check

From Check No.

2019

To Check No.

2023

77,816.01

Transfer to General Fund

183,429.85

By Debit Charge

Transfer s for payroll

620,906.10

Total disbursements

882,151.96

Cash Balance

$144,680.81

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

215,756.86

Less total of outstanding checks

71,176.05

Net balance in bank

144,580.81

Amount of receipts undeposited (add)

100.00

Total available balance

$144,680.81

Received by the Board of Education			This is to certify that the above
and entered as a part of the			Cash balance is in agreement with
minutes of the Board meeting held			my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

UNEMPLOYMENT INSURANCE RESERVE

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

$0.00

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

Total Receipts

Total receipts, including balance

DISBURSEMENTS MADE DURING MONTH

By check

From Check No.

To Check No.

By Debit Charge

Total disbursements

Cash Balance

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

Less total of outstanding checks

Net balance in bank

Amount of receipts undeposited (add)

Total available balance

CERTIFICATE OF DEP

100,173.52

		SAVINGS				6.53

Received by the Board of Education			This is to certify that the above
and entered as a part of the			Cash balance is in agreement with
minutes of the Board meeting held			my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

LIABILITY INSURANCE RESERVE

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

Total Receipts

Total receipts, including balance

DISBURSEMENTS MADE DURING MONTH

By check

From Check No.

To Check No.

By Debit Charge

Total disbursements

Cash Balance

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

Less total of outstanding checks

Net balance in bank

Amount of receipts undeposited (add)

Total available balance

CERTIFICATE OF DEP

74,151.98

		SAVINGS				58.70

Received by the Board of Education			This is to certify that the above
and entered as a part of the			Cash balance is in agreement with
minutes of the Board meeting held			my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

SPECIAL AID

TREASURER'S MONTHLY REPORT

For the period of January 1 - 31, 2002

Prior period available balance

$180,690.90

RECEIPTS DURING MONTH


DATE	SOURCE	AMOUNT

01/04/02

Literacy Grant

250.00

01/07/02		State Aid			4,595.00
01/08/02		State Aid			500.00

0111/02

Stop Pay Check #672

40.00

Total Receipts

$5,385.00

Total receipts, including balance

$186,075.90

DISBURSEMENTS MADE DURING MONTH

By check

From Check No.

712

To Check No.

715

725.13

By Debit Charge

Trans to GF

Total disbursements

$725.13

Cash Balance

$185,350.77

RECONCILIATION WITH BANK STATEMENT

Balance as given on bank statement

185,713.89

Less total of outstanding checks

363.12

Net balance in bank

185,350.77

Amount of receipts undeposited (add)

Total available balance

$185,350.77

Received by the Board of Education			This is to certify that the above
and entered as a part of the			Cash balance is in agreement with
minutes of the Board meeting held			my bank statement as reconciled


			20

Clerk of Board of Education

Treasurer of School District Date

Consensus Agenda #2

TO: Michael Havens
FROM: Gregory J. Atseff
Assistant Superintendent for Business
DATE: March 13, 2002
RE: Health Service Contract - West Irondequoit

Attached is the contract for health services for Wayne students attending a private or parochial school in the West Irondequoit School District for the 2001-2002 school year.

The cost of the contract is:

(6) students @ $289.46 = $1,736.76

The attendance officer has verified the students listed on the health service contract.

RESOLUTION

Be it resolved, that the Board of Education of the Wayne Central School District hereby approves the contract for health services with the West Irondequoit School District for the 2001-2002 school year, and hereby authorizes the Superintendent of Schools, Board President, and District Clerk to execute the contract.

/db

Attachment

Consensus Agenda #3

TO: Michael Havens, Superintendent of Schools
FROM: Gregory J. Atseff, Assistant Superintendent for Business
DATE: March 13, 2002
RE: Surplus Bus Bid

At the regular board meeting held January 9, 2002, the Board of Education declared school buses #163, #164, #165, #179, #180, #184, #188, #190, and a 1986 Chevy 4x4 as surplus vehicles. A legal notice was advertised in the local newspapers inviting the submission of sealed bids for these vehicles. The bids were publicly opened on Thursday, February 21, 2002, at 1:00 p.m. at the district administrative offices.

A copy of the bid summary is attached for your reference.

The highest bidders are:

	Vendor	Bus #	Bid Price
1.	Gala Bus Lines LTD 146 Wolcott St. Brooklyn, New York 11231	190	$ 2,225.50
2.	Guy Alvito 624 Plank Rd. Macedon, NY 14502	Pick-up Truck	1,529.99
3.	Michael A. Buchiere 600 Plank Rd. Macedon, NY 14502	163	705.00
4.	Welsh Automotive Grp. Omahundra Lakeland, FL	165 180	1,685.00 5,850.00 7,535.00
5.	North Star Tours Inc. 727 E 3^rd St. Brooklyn, NY 11218	179 184 188	2,851.00 750.00 2,065.00 5,666.00
6.	Yellow Bus Sales 59590 CR 9 PO Box 88 Newcomerstown, OH 43832	164	1,659.00 ________
			$19,320.49

Recommend that the Board of Education award these surplus buses to the highest bidders as outlined above.

/db

SURPLUS BUS BID - 2/21/02

Gala Bus Lines LTD

Guy Alvito

Michael A. Buchiere

Donald Holcomb

School Bus Auct.

Union Hill Fire Dept

Don Brown Bus Sales

Welch Automotive Grp

North Star Tours Inc

Mr. Jaine Catalan

Yellow Bus Sales

Mr. Richard Stauble

Buzz DeMay

146 Wolcott St.

624 Plank Rd

600 Plank Rd.

6624 Tuckahoe Rd.

190-192 Fisher Rd

70 Ridge Rd

703 Co. Hwy 107

Omahundra Ave

727 E3rd Street

202 Avenue F #1A

59590 CR9 PO Box 88

1641 N.W. 12 Ave.

5464 Morse Hill Rd.

Brooklyn, NY

Macedon, NY

Williamson, NY

Slippery Rock, PA

Union Hill, NY

Johnstown, NY

Lakeland FL

Brooklyn, NY

Newcomerstown, OH

Homestead FL

Williamson, NY

11231

14502

14589

16057

14519

12095

11218

43832

33030

14589

718-624-9400

315-524-3330

315-524-8985

315-589-4025

800-422-8884

176-265-1515

518-762-7380

863-660-1044

718-851-2729

917-468-3570

740-498-8197

305-248-7291

315-483-9388

Alex

Michael Iannullo

Richard Stauble

1986 pickup

1,529.99

450.00

125.00

659.00

275.00

210.99

Bus 163 -mini

705.00

213.00

100.00

359.00

260.99

Bus 164 - 66 pass

956.00

300.00

1,265.00

1,475.00

1,609.00

1,659.00

1,098.00

325.99

Bus 165 - 66 pass

1,056.00

300.00

1,265.00

1,685.00

1,607.00

1,659.00

987.00

410.99

Bus 179 - 47 pass

1,256.00

1,555.00

2,851.00

1,659.00

442.99

Bus 180 - 66 pass

1,256.00

2,712.00

5,850.00

3,857.00

4,100.00

3,659.00

2,498.00

679.99

Bus 184 - 16 pass

200.00

100.00

750.00

127.00

259.99

Bus 188 - 19 pass

856.00

1,056.00

2,065.00

659.00

282.99

Bus 190 - 10+2

2,225.50

301.00

1,905.00

500.00

656.00

1,063.00

1,841.00

659.00

385.99

1900-00-00T00:00:00
[DB1]
Diane Beluke
Check to see who has to sign the contract. May need to add superintendent and delete others.